|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204702973200/496631-A
(सांगावास)
|
2725002000NRG24271220230899911
|
28/12/2023
|
KANCHAN DEVI
|
2725002WL019809
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554055
|
|
KANCHAN DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEVGARH
|
RJ-272500204702973200/496671-B
(सांगावास)
|
2725002000NRG24271220230899836
|
28/12/2023
|
GANGA
|
2725002WL019808
|
GANGA
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554216
|
|
GANGA DO KALU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204702973200/496682-B
(सांगावास)
|
2725002000NRG24271220230899924
|
28/12/2023
|
DALI DEVI
|
2725002WL019809
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554665
|
|
DALI DEVI WO PADAM S
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204702973200/496695
(सांगावास)
|
2725002000NRG24271220230899937
|
28/12/2023
|
DALI DEVI
|
2725002WL019809
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554666
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204702973200/496697-A
(सांगावास)
|
2725002000NRG24271220230899939
|
28/12/2023
|
SUSHILA
|
2725002WL019809
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554485
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204702973200/497816
(सांगावास)
|
2725002000NRG24271220230899851
|
28/12/2023
|
REKHA DEVI
|
2725002WL019808
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554293
|
|
REKHA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204702973500/143031-B
(सांगावास)
|
2725002000NRG24271220230899983
|
28/12/2023
|
LAXMAN LAL
|
2725002WL019810
|
LAXMAN LAL
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1735554364
|
|
LAXMAN LALS O KANHAI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204702973500/145358-A
(सांगावास)
|
2725002000NRG24271220230900249
|
28/12/2023
|
GODHAWARI
|
2725002WL019812
|
GODHAWARI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554304
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204702973500/762895
(सांगावास)
|
2725002000NRG24271220230900279
|
28/12/2023
|
MANJU
|
2725002WL019812
|
MANJU
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554550
|
|
MANJU WO MANGAL SING
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204702973500/762907-B
(सांगावास)
|
2725002000NRG24271220230900288
|
28/12/2023
|
PISTA DEVI
|
2725002WL019812
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554107
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17785
|
17785
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204702973200/10410010-A
(सांगावास)
|
2725002000NRG24271220230899872
|
28/12/2023
|
Narbda Devi
|
2725002WL019809
|
Narbda Devi
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554161
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204702973200/10410012-B
(सांगावास)
|
2725002000NRG24271220230899876
|
28/12/2023
|
YASODA
|
2725002WL019809
|
YASODA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735454676
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204702973200/10410019-B
(सांगावास)
|
2725002000NRG24271220230899883
|
28/12/2023
|
DHULI DEVI
|
2725002WL019809
|
DHULI DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735454711
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204702973200/10410033-B
(सांगावास)
|
2725002000NRG24271220230899895
|
28/12/2023
|
KANTA
|
2725002WL019809
|
KANTA
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554058
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204702973200/1041004
(सांगावास)
|
2725002000NRG24271220230899899
|
28/12/2023
|
LAXMI KANWAR
|
2725002WL019809
|
LAXMI KANWAR
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735554158
|
|
LAXMI KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204702973200/145386-A
(सांगावास)
|
2725002000NRG24271220230899908
|
28/12/2023
|
SAVITA DEVI
|
2725002WL019809
|
SAVITA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554400
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204702973200/145386-B
(सांगावास)
|
2725002000NRG24271220230899909
|
28/12/2023
|
Dipika Devi
|
2725002WL019809
|
Dipika Devi
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554306
|
|
Ms. DIPIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204702973200/496638-A
(सांगावास)
|
2725002000NRG24271220230899808
|
28/12/2023
|
NARBADA
|
2725002WL019808
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735454677
|
|
NARBADA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DEVGARH
|
RJ-272500204702973200/496644-A
(सांगावास)
|
2725002000NRG24271220230899915
|
28/12/2023
|
JAGDISH SINGH
|
2725002WL019809
|
JAGDISH SINGH
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554299
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204702973200/496650
(सांगावास)
|
2725002000NRG24271220230899820
|
28/12/2023
|
KIRAN DEVI
|
2725002WL019808
|
KIRAN DEVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554359
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204702973200/496661
(सांगावास)
|
2725002000NRG24271220230899826
|
28/12/2023
|
TULSI DEVI
|
2725002WL019808
|
TULSI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735454708
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204702973200/496661-A
(सांगावास)
|
2725002000NRG24271220230899827
|
28/12/2023
|
Kawari Devi
|
2725002WL019808
|
Kawari Devi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554160
|
|
KAVARI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204702973200/496667-B
(सांगावास)
|
2725002000NRG24271220230899832
|
28/12/2023
|
DALI
|
2725002WL019808
|
DALI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554221
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204702973200/496671-A
(सांगावास)
|
2725002000NRG24271220230899835
|
28/12/2023
|
RUKAMA DEVI
|
2725002WL019808
|
RUKAMA DEVI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735554219
|
|
Mrs. RUKMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204702973200/497820-B
(सांगावास)
|
2725002000NRG24271220230899946
|
28/12/2023
|
KHUSHVNTA DEVI
|
2725002WL019809
|
KHUSHVNTA DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Rejected
|
13/03/2024
|
|
1735554310
|
invalid Bank Identifier
|
|
|
|
26
|
DEVGARH
|
RJ-272500204702973200/497820-C
(सांगावास)
|
2725002000NRG24271220230899947
|
28/12/2023
|
rekha devi
|
2725002WL019809
|
rekha devi
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735554404
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204702973200/497822
(सांगावास)
|
2725002000NRG24271220230899856
|
28/12/2023
|
KELI
|
2725002WL019808
|
KELI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554569
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204702973200/497829
(सांगावास)
|
2725002000NRG24271220230899860
|
28/12/2023
|
NENU
|
2725002WL019808
|
NENU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735554211
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204702973200/497834
(सांगावास)
|
2725002000NRG24271220230899862
|
28/12/2023
|
NARAYAN SINGH
|
2725002WL019808
|
NARAYAN SINGH
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735554372
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204702973200/497845-B
(सांगावास)
|
2725002000NRG24271220230899962
|
28/12/2023
|
PRATAPI DEVI
|
2725002WL019809
|
PRATAPI DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554114
|
|
PRATAPI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
DEVGARH
|
RJ-272500204702973200/497845-C
(सांगावास)
|
2725002000NRG24271220230899963
|
28/12/2023
|
MITHU DEVI
|
2725002WL019809
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735454670
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204702973200/52539043
(सांगावास)
|
2725002000NRG24271220230899970
|
28/12/2023
|
REKHA DEVI
|
2725002WL019809
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554370
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204702973300/143587
(सांगावास)
|
2725002000NRG24271220230900456
|
28/12/2023
|
NENU DEVI
|
2725002WL019814
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
561
|
561
|
Processed
|
13/03/2024
|
|
1735554571
|
|
NENU DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204702973300/143590-A
(सांगावास)
|
2725002000NRG24271220230900462
|
28/12/2023
|
BHANWRI DEVI
|
2725002WL019814
|
BHANWRI DEVI
|
00045
|
BARB0DEVGAR
|
187
|
187
|
Processed
|
13/03/2024
|
|
1735454710
|
|
MRS BHAWARI DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204702973300/143618-B
(सांगावास)
|
2725002000NRG24271220230900490
|
28/12/2023
|
ROSHANI DEVI
|
2725002WL019814
|
ROSHANI DEVI
|
00045
|
BARB0DEVGAR
|
748
|
748
|
Processed
|
13/03/2024
|
|
1735554403
|
|
Ms. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204702973300/143622-A
(सांगावास)
|
2725002000NRG24271220230900492
|
28/12/2023
|
LILA DEVI
|
2725002WL019814
|
LILA DEVI
|
00045
|
BARB0DEVGAR
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735454671
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204702973300/143653-B
(सांगावास)
|
2725002000NRG24271220230900513
|
28/12/2023
|
SANTOSH
|
2725002WL019814
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735454674
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204702973300/143656-A
(सांगावास)
|
2725002000NRG24271220230900514
|
28/12/2023
|
PUSPA
|
2725002WL019814
|
PUSPA
|
00045
|
BARB0DEVGAR
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735454672
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204702973300/143656-B
(सांगावास)
|
2725002000NRG24271220230900515
|
28/12/2023
|
MANGI
|
2725002WL019814
|
MANGI
|
00045
|
BARB0DEVGAR
|
374
|
374
|
Processed
|
13/03/2024
|
|
1735554218
|
|
MANGI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204702973300/143661-B
(सांगावास)
|
2725002000NRG24271220230900518
|
28/12/2023
|
PUSHPA
|
2725002WL019814
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554307
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVGARH
|
RJ-272500204702973300/143667-B
(सांगावास)
|
2725002000NRG24271220230900522
|
28/12/2023
|
HANJA DEVI
|
2725002WL019814
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
1735554112
|
|
HANJADEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204702973300/143670
(सांगावास)
|
2725002000NRG24271220230900525
|
28/12/2023
|
SAYARI DEVI
|
2725002WL019814
|
SAYARI DEVI
|
00045
|
BARB0DEVGAR
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554617
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204702973300/143671-B
(सांगावास)
|
2725002000NRG24271220230900527
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019814
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
748
|
748
|
Processed
|
13/03/2024
|
|
1735554111
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204702973300/143673
(सांगावास)
|
2725002000NRG24271220230900528
|
28/12/2023
|
narbada devi
|
2725002WL019814
|
narbada devi
|
00045
|
BARB0DEVGAR
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554156
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204702973300/143673-A
(सांगावास)
|
2725002000NRG24271220230900529
|
28/12/2023
|
SITA DEVI
|
2725002WL019814
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
935
|
935
|
Processed
|
13/03/2024
|
|
1735554670
|
|
Ms. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204702973300/145374
(सांगावास)
|
2725002000NRG24271220230900351
|
28/12/2023
|
NARBADA DEVI
|
2725002WL019813
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554355
|
|
NARBADA DEVI WO LAHA
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204702973300/496519-B
(सांगावास)
|
2725002000NRG24271220230900363
|
28/12/2023
|
PIYARI
|
2725002WL019813
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1281
|
1281
|
Rejected
|
13/03/2024
|
|
1735554228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DEVGARH
|
RJ-272500204702973300/496542
(सांगावास)
|
2725002000NRG24271220230900376
|
28/12/2023
|
CHAIN SINGH
|
2725002WL019813
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
183
|
183
|
Processed
|
13/03/2024
|
|
1735454709
|
|
Chain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEVGARH
|
RJ-272500204702973300/496542-A
(सांगावास)
|
2725002000NRG24271220230900377
|
28/12/2023
|
PANI PANWAR
|
2725002WL019813
|
PANI PANWAR
|
00045
|
BARB0DEVGAR
|
732
|
732
|
Processed
|
13/03/2024
|
|
1735554157
|
|
PANI PANWAR
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204702973300/496542-B
(सांगावास)
|
2725002000NRG24271220230900378
|
28/12/2023
|
LALITA
|
2725002WL019813
|
LALITA
|
00045
|
BARB0DEVGAR
|
183
|
183
|
Processed
|
13/03/2024
|
|
1735554207
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204702973300/496569-B
(सांगावास)
|
2725002000NRG24271220230900394
|
28/12/2023
|
Susmita Devi
|
2725002WL019813
|
Susmita Devi
|
00045
|
BARB0DEVGAR
|
549
|
549
|
Processed
|
13/03/2024
|
|
1735554309
|
|
SUSMITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204702973300/496571-A
(सांगावास)
|
2725002000NRG24271220230900396
|
28/12/2023
|
SUSHILA
|
2725002WL019813
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554059
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204702973300/496571-C
(सांगावास)
|
2725002000NRG24271220230900398
|
28/12/2023
|
SANTOSH
|
2725002WL019813
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554109
|
|
SANTOSH DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204702973300/496580
(सांगावास)
|
2725002000NRG24271220230900402
|
28/12/2023
|
TULSI DEVI
|
2725002WL019813
|
TULSI DEVI
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735454673
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204702973300/496583-A
(सांगावास)
|
2725002000NRG24271220230900406
|
28/12/2023
|
POOJA DEVI
|
2725002WL019813
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554115
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204702973300/496590-C
(सांगावास)
|
2725002000NRG24271220230900409
|
28/12/2023
|
PRIYA
|
2725002WL019813
|
PRIYA
|
00045
|
BARB0DEVGAR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554671
|
|
PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204702973300/496595-A
(सांगावास)
|
2725002000NRG24271220230900413
|
28/12/2023
|
LEELA
|
2725002WL019813
|
LEELA
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554672
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204702973300/496596-A
(सांगावास)
|
2725002000NRG24271220230900415
|
28/12/2023
|
AMARI DEVI
|
2725002WL019813
|
AMARI DEVI
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554062
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204702973300/496596-D
(सांगावास)
|
2725002000NRG24271220230900416
|
28/12/2023
|
SAINA
|
2725002WL019813
|
SAINA
|
00045
|
BARB0DEVGAR
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1735554113
|
|
Mrs. SAINA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204702973300/496597
(सांगावास)
|
2725002000NRG24271220230900417
|
28/12/2023
|
MEENA DEVI
|
2725002WL019813
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554154
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204702973300/496604-B
(सांगावास)
|
2725002000NRG24271220230900425
|
28/12/2023
|
ASHA DEVI
|
2725002WL019813
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
732
|
732
|
Processed
|
13/03/2024
|
|
1735554294
|
|
ASHA DEVI WO JEEVAN
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204702973300/496607-A
(सांगावास)
|
2725002000NRG24271220230900427
|
28/12/2023
|
KANTA DEVI
|
2725002WL019813
|
KANTA DEVI
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554369
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204702973300/496610
(सांगावास)
|
2725002000NRG24271220230900428
|
28/12/2023
|
HANJA
|
2725002WL019813
|
HANJA
|
00045
|
BARB0DEVGAR
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554065
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204702973300/496611-C
(सांगावास)
|
2725002000NRG24271220230900433
|
28/12/2023
|
Hansh Devi
|
2725002WL019813
|
Hansh Devi
|
00045
|
BARB0DEVGAR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554368
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204702973300/4966112-A
(सांगावास)
|
2725002000NRG24271220230900435
|
28/12/2023
|
UMA DEVI
|
2725002WL019813
|
UMA DEVI
|
00045
|
BARB0DEVGAR
|
915
|
915
|
Processed
|
13/03/2024
|
|
1735554227
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204702973300/496613-B
(सांगावास)
|
2725002000NRG24271220230900437
|
28/12/2023
|
BHAGWATI DEVI
|
2725002WL019813
|
BHAGWATI DEVI
|
00045
|
BARB0DEVGAR
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554174
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204702973300/496613-C
(सांगावास)
|
2725002000NRG24271220230900438
|
28/12/2023
|
Fefi Devi
|
2725002WL019813
|
Fefi Devi
|
00045
|
BARB0DEVGAR
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554405
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204702973500/143004
(सांगावास)
|
2725002000NRG24271220230899973
|
28/12/2023
|
RATANI DEVI
|
2725002WL019810
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554472
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204702973500/143048-B
(सांगावास)
|
2725002000NRG24271220230899994
|
28/12/2023
|
GEETA
|
2725002WL019810
|
GEETA
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
13/03/2024
|
|
1735454669
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204702973500/143067
(सांगावास)
|
2725002000NRG24271220230900243
|
28/12/2023
|
KANTA
|
2725002WL019812
|
KANTA
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554494
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204702973500/762906-B
(सांगावास)
|
2725002000NRG24271220230899972
|
28/12/2023
|
MADAN
|
2725002WL019809
|
MADAN
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554473
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500204702973500/762920-B
(सांगावास)
|
2725002000NRG24271220230900009
|
28/12/2023
|
CHIMENDRA SINGH
|
2725002WL019810
|
CHIMENDRA SINGH
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554204
|
|
CHIMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204702973500/762934
(सांगावास)
|
2725002000NRG24271220230900012
|
28/12/2023
|
HAGAMI DEVI
|
2725002WL019810
|
HAGAMI DEVI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554060
|
|
MRS AGAMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG24271220230900313
|
28/12/2023
|
MOHAN LAL
|
2725002WL019812
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554063
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204702973500/762953
(सांगावास)
|
2725002000NRG24271220230900016
|
28/12/2023
|
HEMLATA DEVI
|
2725002WL019810
|
HEMLATA DEVI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1735554208
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204702973500/762967-A
(सांगावास)
|
2725002000NRG24271220230900321
|
28/12/2023
|
LALI DEVI
|
2725002WL019812
|
LALI DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554308
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204702973500/762972-B
(सांगावास)
|
2725002000NRG24271220230900021
|
28/12/2023
|
CHANDRA
|
2725002WL019810
|
CHANDRA
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554402
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204702973500/762990-A
(सांगावास)
|
2725002000NRG24271220230900332
|
28/12/2023
|
MANJU KUMARI PRAJPAT
|
2725002WL019812
|
MANJU KUMARI PRAJPAT
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735554401
|
|
MANJU KUMARI PRAJPAT
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204702973600/143089-A
(सांगावास)
|
2725002000NRG24271220230900044
|
28/12/2023
|
ANITA KANVAR
|
2725002WL019811
|
ANITA KANVAR
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554358
|
|
ANITA KANVAR
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204702973600/143096-B
(सांगावास)
|
2725002000NRG24271220230900053
|
28/12/2023
|
INDRA
|
2725002WL019811
|
INDRA
|
00045
|
BARB0DEVGAR
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554057
|
|
NDRA KUMARI W O RAT
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204702973600/143096-B
(सांगावास)
|
2725002000NRG24271220230900052
|
28/12/2023
|
KAILASH
|
2725002WL019811
|
KAILASH
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554357
|
|
KELASH CHANDR
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204702973600/143113-A
(सांगावास)
|
2725002000NRG24271220230900061
|
28/12/2023
|
MAMTA
|
2725002WL019811
|
MAMTA
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554155
|
|
MAMATA DEVI WO MUL S
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204702973600/143116-A
(सांगावास)
|
2725002000NRG24271220230900064
|
28/12/2023
|
SANTOSH
|
2725002WL019811
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554064
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204702973600/143125-B
(सांगावास)
|
2725002000NRG24271220230900071
|
28/12/2023
|
Kamla Devi
|
2725002WL019811
|
Kamla Devi
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554295
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204702973600/143143
(सांगावास)
|
2725002000NRG24271220230900078
|
28/12/2023
|
BHIKHI DEVI
|
2725002WL019811
|
BHIKHI DEVI
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554466
|
|
BHIKHI DEVI WO DAAU
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204702973600/143145-B
(सांगावास)
|
2725002000NRG24271220230900085
|
28/12/2023
|
MEENA
|
2725002WL019811
|
MEENA
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735454712
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204702973600/143148-A
(सांगावास)
|
2725002000NRG24271220230900088
|
28/12/2023
|
POOJA DEVI
|
2725002WL019811
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554371
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204702973600/143150
(सांगावास)
|
2725002000NRG24271220230900089
|
28/12/2023
|
MANJU
|
2725002WL019811
|
MANJU
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735454680
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204702973600/143181
(सांगावास)
|
2725002000NRG24271220230900107
|
28/12/2023
|
KUSWANT
|
2725002WL019811
|
KUSWANT
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554296
|
|
KHUSHAWANT SINGH
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204702973600/143193-C
(सांगावास)
|
2725002000NRG24271220230900117
|
28/12/2023
|
BHARAT SINGH
|
2725002WL019811
|
BHARAT SINGH
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Rejected
|
13/03/2024
|
|
1735554202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DEVGARH
|
RJ-272500204702973600/143451
(सांगावास)
|
2725002000NRG24271220230900123
|
28/12/2023
|
NENA SINGH
|
2725002WL019811
|
NENA SINGH
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554517
|
|
NANHA SINGH SO MAKAN
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204702973600/143453
(सांगावास)
|
2725002000NRG24271220230900124
|
28/12/2023
|
CHAGANI
|
2725002WL019811
|
CHAGANI
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554061
|
|
Mrs. CHAGNI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204702973600/143466
(सांगावास)
|
2725002000NRG24271220230900133
|
28/12/2023
|
BHAGWAN LAL
|
2725002WL019811
|
BHAGWAN LAL
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454679
|
|
CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204702973600/143466-A
(सांगावास)
|
2725002000NRG24271220230900134
|
28/12/2023
|
BASANTI LAL
|
2725002WL019811
|
BASANTI LAL
|
00045
|
BARB0DEVGAR
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554220
|
|
BASANTI LAL
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204702973600/143466-B
(सांगावास)
|
2725002000NRG24271220230900135
|
28/12/2023
|
Sushila devi
|
2725002WL019811
|
Sushila devi
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554362
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204702973600/143467-A
(सांगावास)
|
2725002000NRG24271220230900137
|
28/12/2023
|
Arvind Kumar
|
2725002WL019811
|
Arvind Kumar
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554351
|
|
MR ARWIND KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204702973600/143487-A
(सांगावास)
|
2725002000NRG24271220230900147
|
28/12/2023
|
MOHAN
|
2725002WL019811
|
MOHAN
|
00045
|
BARB0DEVGAR
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735454678
|
|
MOHAN LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204702973600/143501
(सांगावास)
|
2725002000NRG24271220230900160
|
28/12/2023
|
DURGA
|
2725002WL019811
|
DURGA
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554559
|
|
DURGA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204702973600/143529
(सांगावास)
|
2725002000NRG24271220230900179
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019811
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735454675
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204702973600/143530-A
(सांगावास)
|
2725002000NRG24271220230900181
|
28/12/2023
|
REKHA
|
2725002WL019811
|
REKHA
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554256
|
|
REKHA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
DEVGARH
|
RJ-272500204702973600/143530-B
(सांगावास)
|
2725002000NRG24271220230900182
|
28/12/2023
|
RADHA
|
2725002WL019811
|
RADHA
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554159
|
|
RADHA RAWAT
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204702973600/145362
(सांगावास)
|
2725002000NRG24271220230900209
|
28/12/2023
|
PINTU KUMAR
|
2725002WL019811
|
PINTU KUMAR
|
00045
|
BARB0DEVGAR
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554352
|
|
Mr. PINTU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204702973600/52539015
(सांगावास)
|
2725002000NRG24271220230900211
|
28/12/2023
|
SITA
|
2725002WL019811
|
SITA
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735454714
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204702973600/52539028-A
(सांगावास)
|
2725002000NRG24271220230900215
|
28/12/2023
|
Munni devi
|
2725002WL019811
|
Munni devi
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554110
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204702973600/52539039
(सांगावास)
|
2725002000NRG24271220230900218
|
28/12/2023
|
GAYATRI SALAVI
|
2725002WL019811
|
GAYATRI SALAVI
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554356
|
|
GAYATRI SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123050
|
123050
|
|
|
|
|
|
|
|
|
106
|
DEVGARH
|
RJ-272500204702973200/496693-B
(सांगावास)
|
2725002000NRG24271220230899936
|
28/12/2023
|
Jashoda
|
2725002WL019809
|
Jashoda
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554363
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204702973200/496697-B
(सांगावास)
|
2725002000NRG24271220230899940
|
28/12/2023
|
SUGNA DEVI
|
2725002WL019809
|
SUGNA DEVI
|
00045
|
BARB0JAWAJA
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554664
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
108
|
DEVGARH
|
RJ-272500204702973500/143029-A
(सांगावास)
|
2725002000NRG24271220230900230
|
28/12/2023
|
MINA DEVI
|
2725002WL019812
|
MINA DEVI
|
00045
|
BARB0TODGAR
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554106
|
|
MINA DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204702973500/143081
(सांगावास)
|
2725002000NRG24271220230900248
|
28/12/2023
|
ASHA DEVI
|
2725002WL019812
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554152
|
|
ASHA KUMARI DO MOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
110
|
DEVGARH
|
RJ-272500204702973500/762998-B
(सांगावास)
|
2725002000NRG24271220230900336
|
28/12/2023
|
MITHU
|
2725002WL019812
|
MITHU
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554315
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
111
|
DEVGARH
|
RJ-272500204702973200/496634
(सांगावास)
|
2725002000NRG24271220230899912
|
28/12/2023
|
CHHOG SINGH
|
2725002WL019809
|
CHHOG SINGH
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735554259
|
|
CHHOG SINGH / HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204702973200/497806
(सांगावास)
|
2725002000NRG24271220230899845
|
28/12/2023
|
PUNI DEVI
|
2725002WL019808
|
PUNI DEVI
|
00168
|
ICIC0006682
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735454720
|
|
PUNI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
113
|
DEVGARH
|
RJ-272500204702973200/10410033-A
(सांगावास)
|
2725002000NRG24271220230899894
|
28/12/2023
|
GEETA DEVI
|
2725002WL019809
|
GEETA DEVI
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735554499
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DEVGARH
|
RJ-272500204702973200/496640-A
(सांगावास)
|
2725002000NRG24271220230899813
|
28/12/2023
|
MANJU DEVI
|
2725002WL019808
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554407
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
115
|
DEVGARH
|
RJ-272500204702973200/10410039-b
(सांगावास)
|
2725002000NRG24271220230899898
|
28/12/2023
|
MAKAN SINGH
|
2725002WL019809
|
MAKAN SINGH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554630
|
|
MR MAKAN SINGH MEERA DEVI MAKAN SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204702973200/145386
(सांगावास)
|
2725002000NRG24271220230899907
|
28/12/2023
|
SAJU
|
2725002WL019809
|
SAJU
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735554562
|
|
MR BALU RAM SO NANDU RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204702973200/496632-A
(सांगावास)
|
2725002000NRG24271220230899802
|
28/12/2023
|
SOHAN SINGH
|
2725002WL019808
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735454715
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204702973200/496635
(सांगावास)
|
2725002000NRG24271220230899804
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019808
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554478
|
|
MRS SHANTA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204702973200/496643
(सांगावास)
|
2725002000NRG24271220230899815
|
28/12/2023
|
BADAMI
|
2725002WL019808
|
BADAMI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554560
|
|
MRS BADAMI DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204702973200/497805
(सांगावास)
|
2725002000NRG24271220230899942
|
28/12/2023
|
KESAR SINGH
|
2725002WL019809
|
KESAR SINGH
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735554258
|
|
MR KESHAR SINGH SO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204702973200/497811
(सांगावास)
|
2725002000NRG24271220230899944
|
28/12/2023
|
HER SINGH
|
2725002WL019809
|
HER SINGH
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735454717
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204702973200/497826-D
(सांगावास)
|
2725002000NRG24271220230899949
|
28/12/2023
|
JANTA
|
2725002WL019809
|
JANTA
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
13/03/2024
|
|
1735554305
|
|
JANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DEVGARH
|
RJ-272500204702973200/497827-A
(सांगावास)
|
2725002000NRG24271220230899858
|
28/12/2023
|
ROOPI DEVI
|
2725002WL019808
|
ROOPI DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735554661
|
|
Ms. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204702973200/497828
(सांगावास)
|
2725002000NRG24271220230899859
|
28/12/2023
|
NENU DEVI
|
2725002WL019808
|
NENU DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554209
|
|
MRS NENU DEVI WO SESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204702973200/497837-B
(सांगावास)
|
2725002000NRG24271220230899957
|
28/12/2023
|
MANJU DEVI
|
2725002WL019809
|
MANJU DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735454716
|
|
MRS MANJU DEVI WO LATE SHANKAR SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204702973200/52539032
(सांगावास)
|
2725002000NRG24271220230899968
|
28/12/2023
|
GANGA DEVI
|
2725002WL019809
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735554095
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204702973300/143581-B
(सांगावास)
|
2725002000NRG24271220230900453
|
28/12/2023
|
SHANTA
|
2725002WL019814
|
SHANTA
|
00415
|
SBIN0031217
|
374
|
374
|
Processed
|
13/03/2024
|
|
1735554669
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204702973300/143595-B
(सांगावास)
|
2725002000NRG24271220230900469
|
28/12/2023
|
ANITA CHAUHAN
|
2725002WL019814
|
ANITA CHAUHAN
|
00415
|
SBIN0031217
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554096
|
|
MISS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204702973300/496511
(सांगावास)
|
2725002000NRG24271220230900356
|
28/12/2023
|
KOUSLIYA
|
2725002WL019813
|
KOUSLIYA
|
00415
|
SBIN0031217
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554668
|
|
Kaushiya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
DEVGARH
|
RJ-272500204702973300/496563
(सांगावास)
|
2725002000NRG24271220230900389
|
28/12/2023
|
RAMU
|
2725002WL019813
|
RAMU
|
00415
|
SBIN0031217
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554410
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204702973300/496571-B
(सांगावास)
|
2725002000NRG24271220230900397
|
28/12/2023
|
LEELA
|
2725002WL019813
|
LEELA
|
00415
|
SBIN0031217
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554120
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204702973300/496604-A
(सांगावास)
|
2725002000NRG24271220230900424
|
28/12/2023
|
ANITA
|
2725002WL019813
|
ANITA
|
00415
|
SBIN0031217
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554163
|
|
MRS ANITA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204702973300/496605
(सांगावास)
|
2725002000NRG24271220230900426
|
28/12/2023
|
TAMU DEVI
|
2725002WL019813
|
TAMU DEVI
|
00415
|
SBIN0031217
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554659
|
|
MRS TAMU DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204702973500/143011
(सांगावास)
|
2725002000NRG24271220230900221
|
28/12/2023
|
GHEESA RAM
|
2725002WL019812
|
GHEESA RAM
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554162
|
|
MR GHISA RAM SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204702973500/143016
(सांगावास)
|
2725002000NRG24271220230900223
|
28/12/2023
|
KALPESH
|
2725002WL019812
|
KALPESH
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554360
|
|
KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVGARH
|
RJ-272500204702973500/143017-A
(सांगावास)
|
2725002000NRG24271220230899977
|
28/12/2023
|
SANTOSH DEVI
|
2725002WL019810
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735554575
|
|
MS SANTOSH KUMARI DO DOODHA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204702973500/143023
(सांगावास)
|
2725002000NRG24271220230899978
|
28/12/2023
|
VIKARAM
|
2725002WL019810
|
VIKARAM
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554500
|
|
MR VIKRAM SINGH SO MAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204702973500/143029
(सांगावास)
|
2725002000NRG24271220230899980
|
28/12/2023
|
RAMKANIYA
|
2725002WL019810
|
RAMKANIYA
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1735554629
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204702973500/143029-C
(सांगावास)
|
2725002000NRG24271220230900232
|
28/12/2023
|
BHAGWATI DEVI
|
2725002WL019812
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554495
|
|
MR BHAGAWTI DEVI WO STYA NARYAN BHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204702973500/143031-B
(सांगावास)
|
2725002000NRG24271220230899984
|
28/12/2023
|
SUNITA DEVI
|
2725002WL019810
|
SUNITA DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554153
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204702973500/143066
(सांगावास)
|
2725002000NRG24271220230900242
|
28/12/2023
|
BHAGWATI
|
2725002WL019812
|
BHAGWATI
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554117
|
|
MR BHAGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204702973500/762854-C
(सांगावास)
|
2725002000NRG24271220230900254
|
28/12/2023
|
DOLI BAI
|
2725002WL019812
|
DOLI BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554217
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204702973500/762860
(सांगावास)
|
2725002000NRG24271220230900258
|
28/12/2023
|
KAMLA
|
2725002WL019812
|
KAMLA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554119
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204702973500/762871
(सांगावास)
|
2725002000NRG24271220230900267
|
28/12/2023
|
DROPDI DEVI
|
2725002WL019812
|
DROPDI DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554203
|
|
MRS DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204702973500/762883-D
(सांगावास)
|
2725002000NRG24271220230900270
|
28/12/2023
|
Khima
|
2725002WL019812
|
Khima
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554257
|
|
MRS KHIMA KHIMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204702973500/762907-C
(सांगावास)
|
2725002000NRG24271220230900289
|
28/12/2023
|
REKHA DEVI
|
2725002WL019812
|
REKHA DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554066
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204702973500/762908-B
(सांगावास)
|
2725002000NRG24271220230900291
|
28/12/2023
|
KARANVEER SINGH
|
2725002WL019812
|
KARANVEER SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554366
|
|
MR KARANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204702973500/762908-B
(सांगावास)
|
2725002000NRG24271220230900290
|
28/12/2023
|
SANTOSH DEVI
|
2725002WL019812
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554496
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204702973500/762927
(सांगावास)
|
2725002000NRG24271220230900303
|
28/12/2023
|
MINAXI
|
2725002WL019812
|
MINAXI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554210
|
|
MRS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204702973500/762954
(सांगावास)
|
2725002000NRG24271220230900316
|
28/12/2023
|
BALI
|
2725002WL019812
|
BALI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554097
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204702973500/762959-a
(सांगावास)
|
2725002000NRG24271220230900320
|
28/12/2023
|
BABU LAL
|
2725002WL019812
|
BABU LAL
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554311
|
|
MR BABU LAL SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204702973500/762976
(सांगावास)
|
2725002000NRG24271220230900325
|
28/12/2023
|
HEERA SINGH
|
2725002WL019812
|
HEERA SINGH
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735554116
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204702973500/762998-B
(सांगावास)
|
2725002000NRG24271220230900029
|
28/12/2023
|
SITA
|
2725002WL019810
|
SITA
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
13/03/2024
|
|
1735554574
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204702973600/143091
(सांगावास)
|
2725002000NRG24271220230900047
|
28/12/2023
|
GANGA DEVI
|
2725002WL019811
|
GANGA DEVI
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554464
|
|
Mrs. GANGA DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204702973600/143104
(सांगावास)
|
2725002000NRG24271220230900058
|
28/12/2023
|
SUNDARI
|
2725002WL019811
|
SUNDARI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554514
|
|
MRS SUNDARI WO PUNA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204702973600/143116
(सांगावास)
|
2725002000NRG24271220230900063
|
28/12/2023
|
LAXMAN SINGH
|
2725002WL019811
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554660
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204702973600/143120-A
(सांगावास)
|
2725002000NRG24271220230900066
|
28/12/2023
|
GEETA DEVI
|
2725002WL019811
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454719
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204702973600/143141
(सांगावास)
|
2725002000NRG24271220230900077
|
28/12/2023
|
NARBADA DEVI
|
2725002WL019811
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554465
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204702973600/143143-B
(सांगावास)
|
2725002000NRG24271220230900079
|
28/12/2023
|
KANTA
|
2725002WL019811
|
KANTA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554406
|
|
MRS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204702973600/143144-B
(सांगावास)
|
2725002000NRG24271220230900081
|
28/12/2023
|
LEELA DEVI
|
2725002WL019811
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554467
|
|
MR SURESH CHANDRA SO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204702973600/143145-B
(सांगावास)
|
2725002000NRG24271220230900084
|
28/12/2023
|
CHUNNI LAL
|
2725002WL019811
|
CHUNNI LAL
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554353
|
|
CHUNNILAL CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVGARH
|
RJ-272500204702973600/143148
(सांगावास)
|
2725002000NRG24271220230900087
|
28/12/2023
|
VIJAI LAL
|
2725002WL019811
|
VIJAI LAL
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554222
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204702973600/143174
(सांगावास)
|
2725002000NRG24271220230900102
|
28/12/2023
|
LAHARI DEVI
|
2725002WL019811
|
LAHARI DEVI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554523
|
|
MRS LAHARI DEVI WO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204702973600/143175-D
(सांगावास)
|
2725002000NRG24271220230900104
|
28/12/2023
|
KIRAN DEVI
|
2725002WL019811
|
KIRAN DEVI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554056
|
|
KIRAN PRJAPAT
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500204702973600/143177
(सांगावास)
|
2725002000NRG24271220230900105
|
28/12/2023
|
TEJMAL
|
2725002WL019811
|
TEJMAL
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554616
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204702973600/143186
(सांगावास)
|
2725002000NRG24271220230900111
|
28/12/2023
|
JAMNI
|
2725002WL019811
|
JAMNI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554525
|
|
MRS JAMANI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204702973600/143189-A
(सांगावास)
|
2725002000NRG24271220230900112
|
28/12/2023
|
NANDA DEVI
|
2725002WL019811
|
NANDA DEVI
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554667
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204702973600/143193
(सांगावास)
|
2725002000NRG24271220230900116
|
28/12/2023
|
PANI DEVI
|
2725002WL019811
|
PANI DEVI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554476
|
|
MRS PANI DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204702973600/143199
(सांगावास)
|
2725002000NRG24271220230900121
|
28/12/2023
|
TULSI
|
2725002WL019811
|
TULSI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554519
|
|
TULSI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204702973600/143454
(सांगावास)
|
2725002000NRG24271220230900126
|
28/12/2023
|
SARVAN SINGH
|
2725002WL019811
|
SARVAN SINGH
|
00415
|
SBIN0031217
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554118
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204702973600/143464-A
(सांगावास)
|
2725002000NRG24271220230900131
|
28/12/2023
|
VIMLA KUMARI
|
2725002WL019811
|
VIMLA KUMARI
|
00415
|
SBIN0031217
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554094
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204702973600/143469-A
(सांगावास)
|
2725002000NRG24271220230900139
|
28/12/2023
|
SUGANA
|
2725002WL019811
|
SUGANA
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554108
|
|
MRS SUGANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204702973600/143477-A
(सांगावास)
|
2725002000NRG24271220230900142
|
28/12/2023
|
MANGI LAL
|
2725002WL019811
|
MANGI LAL
|
00415
|
SBIN0031217
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554662
|
|
MR MANGILAL MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204702973600/143478-A
(सांगावास)
|
2725002000NRG24271220230900144
|
28/12/2023
|
DALCHAND
|
2725002WL019811
|
DALCHAND
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
14/03/2024
|
|
1735554312
|
|
Dal Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEVGARH
|
RJ-272500204702973600/143487
(सांगावास)
|
2725002000NRG24271220230900146
|
28/12/2023
|
UDAI LAL
|
2725002WL019811
|
UDAI LAL
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554297
|
|
MR UDAILAL UDAILAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204702973600/143487-C
(सांगावास)
|
2725002000NRG24271220230900150
|
28/12/2023
|
Mahendra Lal prajapat
|
2725002WL019811
|
Mahendra Lal prajapat
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554408
|
|
MR MAHENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204702973600/143504
(सांगावास)
|
2725002000NRG24271220230900162
|
28/12/2023
|
SHIV LAL
|
2725002WL019811
|
SHIV LAL
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554350
|
|
SHIVLAL KALAL
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204702973600/143504-A
(सांगावास)
|
2725002000NRG24271220230900164
|
28/12/2023
|
GEETA
|
2725002WL019811
|
GEETA
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554475
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204702973600/143510
(सांगावास)
|
2725002000NRG24271220230900165
|
28/12/2023
|
MANGI
|
2725002WL019811
|
MANGI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554623
|
|
MRS MANGI DEVI WO CHAIN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204702973600/143514
(सांगावास)
|
2725002000NRG24271220230900166
|
28/12/2023
|
MITHU SINGH
|
2725002WL019811
|
MITHU SINGH
|
00415
|
SBIN0031217
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554619
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204702973600/143514-A
(सांगावास)
|
2725002000NRG24271220230900167
|
28/12/2023
|
DEVI
|
2725002WL019811
|
DEVI
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554477
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEVGARH
|
RJ-272500204702973600/143524
(सांगावास)
|
2725002000NRG24271220230900175
|
28/12/2023
|
PARTAP SINGH
|
2725002WL019811
|
PARTAP SINGH
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554213
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEVGARH
|
RJ-272500204702973600/143530
(सांगावास)
|
2725002000NRG24271220230900180
|
28/12/2023
|
MADAN
|
2725002WL019811
|
MADAN
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454718
|
|
MR MADAN SINGH SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204702973600/143531
(सांगावास)
|
2725002000NRG24271220230900183
|
28/12/2023
|
KAMALA DEVI
|
2725002WL019811
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554486
|
|
MRS KAMALA DEVI WO NATHU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204702973600/143535-C
(सांगावास)
|
2725002000NRG24271220230900186
|
28/12/2023
|
NARAYANI
|
2725002WL019811
|
NARAYANI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554621
|
|
NARAYANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DEVGARH
|
RJ-272500204702973600/143539
(सांगावास)
|
2725002000NRG24271220230900188
|
28/12/2023
|
GEETA DEVI
|
2725002WL019811
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554522
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
DEVGARH
|
RJ-272500204702973600/143547-A
(सांगावास)
|
2725002000NRG24271220230900191
|
28/12/2023
|
TAMU DEVI
|
2725002WL019811
|
TAMU DEVI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554518
|
|
MR TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204702973600/143548
(सांगावास)
|
2725002000NRG24271220230900192
|
28/12/2023
|
BABU LAL
|
2725002WL019811
|
BABU LAL
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554628
|
|
BABU LAL SO PRATAP JI KALAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204702973600/143548
(सांगावास)
|
2725002000NRG24271220230900193
|
28/12/2023
|
SAYARI
|
2725002WL019811
|
SAYARI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554605
|
|
BABU LAL SO PRATAP JI KALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204702973600/143571
(सांगावास)
|
2725002000NRG24271220230900200
|
28/12/2023
|
DAL CHAND
|
2725002WL019811
|
DAL CHAND
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554474
|
|
MR DAL CHAND REGER SOGANESH RAM REGER
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204702973600/143571-A
(सांगावास)
|
2725002000NRG24271220230900201
|
28/12/2023
|
GEETA
|
2725002WL019811
|
GEETA
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554513
|
|
MRS GITA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204702973600/143571-B
(सांगावास)
|
2725002000NRG24271220230900202
|
28/12/2023
|
PRAKASH CHAND
|
2725002WL019811
|
PRAKASH CHAND
|
00415
|
SBIN0031217
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554555
|
|
MR PRAKASH CHANDER SO DALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204702973600/143571-C
(सांगावास)
|
2725002000NRG24271220230900203
|
28/12/2023
|
REKHA
|
2725002WL019811
|
REKHA
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554298
|
|
MS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204702973600/143576-A
(सांगावास)
|
2725002000NRG24271220230900205
|
28/12/2023
|
BALI DEVI
|
2725002WL019811
|
BALI DEVI
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554554
|
|
Ms. BAALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204702973600/145361
(सांगावास)
|
2725002000NRG24271220230900206
|
28/12/2023
|
SOHANI DEVI
|
2725002WL019811
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554479
|
|
MRS SOHANI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204702973600/52539024
(सांगावास)
|
2725002000NRG24271220230900212
|
28/12/2023
|
VANNA RAM
|
2725002WL019811
|
VANNA RAM
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554212
|
|
MR VANA LAL SO ROOPA KALAL KUNDELI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204702973600/52539038
(सांगावास)
|
2725002000NRG24271220230900217
|
28/12/2023
|
UDAI LAL KALAL
|
2725002WL019811
|
UDAI LAL KALAL
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735454713
|
|
MR UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98477
|
98477
|
|
|
|
|
|
|
|
|
198
|
DEVGARH
|
RJ-272500204702973600/143497-B
(सांगावास)
|
2725002000NRG24271220230900159
|
28/12/2023
|
Rinku chouhan
|
2725002WL019811
|
Rinku chouhan
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554409
|
|
MISS RINKU CHAUHAN DO KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
199
|
DEVGARH
|
RJ-272500204702973200/496684
(सांगावास)
|
2725002000NRG24271220230899926
|
28/12/2023
|
POOJA KANWAR
|
2725002WL019809
|
POOJA KANWAR
|
00415
|
SBIN0031533
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554313
|
|
MR POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
200
|
DEVGARH
|
RJ-272500204702973600/143467-A
(सांगावास)
|
2725002000NRG24271220230900138
|
28/12/2023
|
YASHODA REGAR
|
2725002WL019811
|
YASHODA REGAR
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554314
|
|
MISS YASHODA REGAR DO LAXMAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
201
|
DEVGARH
|
RJ-272500204702973500/762944
(सांगावास)
|
2725002000NRG24271220230900309
|
28/12/2023
|
HAJARI SINGH
|
2725002WL019812
|
HAJARI SINGH
|
00415
|
SBIN0032311
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554300
|
|
Mr. HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204702973600/143089-B
(सांगावास)
|
2725002000NRG24271220230900045
|
28/12/2023
|
LADU KANWAR
|
2725002WL019811
|
LADU KANWAR
|
00415
|
SBIN0032311
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554367
|
|
MS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204702973600/143487-B
(सांगावास)
|
2725002000NRG24271220230900148
|
28/12/2023
|
Nand kishor
|
2725002WL019811
|
Nand kishor
|
00415
|
SBIN0032311
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554365
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
204
|
DEVGARH
|
RJ-272500204702973200/496670
(सांगावास)
|
2725002000NRG24271220230899834
|
28/12/2023
|
CHAGANI DEVI
|
2725002WL019808
|
CHAGANI DEVI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554568
|
|
CHHAGNI W/PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204702973200/497831-A
(सांगावास)
|
2725002000NRG24271220230899861
|
28/12/2023
|
CHANDRA DEVI
|
2725002WL019808
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554566
|
|
CHANDRA W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204702973300/143674
(सांगावास)
|
2725002000NRG24271220230900530
|
28/12/2023
|
KANKU
|
2725002WL019814
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554613
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204702973500/762919
(सांगावास)
|
2725002000NRG24271220230900301
|
28/12/2023
|
KESI DEVI
|
2725002WL019812
|
KESI DEVI
|
00415
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554526
|
|
KESHI W/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24271220230900304
|
28/12/2023
|
TULSI DEVI
|
2725002WL019812
|
TULSI DEVI
|
00415
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554625
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
209
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24271220230900508
|
28/12/2023
|
SUMITRA
|
2725002WL019814
|
SUMITRA
|
00468
|
UBIN0573809
|
935
|
935
|
Rejected
|
13/03/2024
|
|
1735554164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
210
|
DEVGARH
|
RJ-272500204702973200/10410001
(सांगावास)
|
2725002000NRG24271220230899866
|
28/12/2023
|
HAJU
|
2725002WL019809
|
HAJU
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735454690
|
|
Mrs. HUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204702973200/10410002
(सांगावास)
|
2725002000NRG24271220230899867
|
28/12/2023
|
NENU DEVI
|
2725002WL019809
|
NENU DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554019
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
DEVGARH
|
RJ-272500204702973200/10410007
(सांगावास)
|
2725002000NRG24271220230899787
|
28/12/2023
|
BHURI
|
2725002WL019808
|
BHURI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554069
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204702973200/10410008
(सांगावास)
|
2725002000NRG24271220230899868
|
28/12/2023
|
DURGA
|
2725002WL019809
|
DURGA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554378
|
|
Mrs. DARGI DEVI WO RUP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204702973200/10410009
(सांगावास)
|
2725002000NRG24271220230899869
|
28/12/2023
|
TULSI
|
2725002WL019809
|
TULSI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735554036
|
|
Mrs. TULSI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204702973200/10410009-a
(सांगावास)
|
2725002000NRG24271220230899870
|
28/12/2023
|
RADHA
|
2725002WL019809
|
RADHA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735554287
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500204702973200/10410010
(सांगावास)
|
2725002000NRG24271220230899871
|
28/12/2023
|
KESI
|
2725002WL019809
|
KESI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554327
|
|
Mrs. KESHI DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204702973200/10410010-B
(सांगावास)
|
2725002000NRG24271220230899873
|
28/12/2023
|
TARA
|
2725002WL019809
|
TARA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554504
|
|
TARA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204702973200/10410011
(सांगावास)
|
2725002000NRG24271220230899788
|
28/12/2023
|
SENA DEVI
|
2725002WL019808
|
SENA DEVI
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554604
|
|
SENA DEVI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204702973200/10410012
(सांगावास)
|
2725002000NRG24271220230899874
|
28/12/2023
|
MITHU DEVI
|
2725002WL019809
|
MITHU DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554329
|
|
Mrs. MITHU DEVI WO BADA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204702973200/10410012-a
(सांगावास)
|
2725002000NRG24271220230899875
|
28/12/2023
|
PUNI
|
2725002WL019809
|
PUNI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554561
|
|
Ms. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204702973200/10410013
(सांगावास)
|
2725002000NRG24271220230899877
|
28/12/2023
|
BHANWARI DEVI
|
2725002WL019809
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554453
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204702973200/10410013-A
(सांगावास)
|
2725002000NRG24271220230899878
|
28/12/2023
|
DHAKU
|
2725002WL019809
|
DHAKU
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554449
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204702973200/10410014
(सांगावास)
|
2725002000NRG24271220230899789
|
28/12/2023
|
KANWARI
|
2725002WL019808
|
KANWARI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554342
|
|
Mrs. KAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204702973200/10410015
(सांगावास)
|
2725002000NRG24271220230899790
|
28/12/2023
|
JETHU
|
2725002WL019808
|
JETHU
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554448
|
|
JETHU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
DEVGARH
|
RJ-272500204702973200/10410016
(सांगावास)
|
2725002000NRG24271220230899791
|
28/12/2023
|
PIYARI
|
2725002WL019808
|
PIYARI
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735554129
|
|
Mrs. PYARI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204702973200/10410017
(सांगावास)
|
2725002000NRG24271220230899792
|
28/12/2023
|
MAGDU
|
2725002WL019808
|
MAGDU
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735554195
|
|
Mrs. MAGDU WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204702973200/10410018
(सांगावास)
|
2725002000NRG24271220230899879
|
28/12/2023
|
NOJI DEVI
|
2725002WL019809
|
NOJI DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554083
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204702973200/10410019
(सांगावास)
|
2725002000NRG24271220230899881
|
28/12/2023
|
HANJA
|
2725002WL019809
|
HANJA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554144
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204702973200/10410019-A
(सांगावास)
|
2725002000NRG24271220230899882
|
28/12/2023
|
REKHA
|
2725002WL019809
|
REKHA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554588
|
|
Mrs. REKHA WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204702973200/10410022
(सांगावास)
|
2725002000NRG24271220230899884
|
28/12/2023
|
BHANWARI DEVI
|
2725002WL019809
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554087
|
|
MRS BHANWARI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204702973200/10410022-A
(सांगावास)
|
2725002000NRG24271220230899885
|
28/12/2023
|
Cheni devi
|
2725002WL019809
|
Cheni devi
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735454726
|
|
Ms. CHAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204702973200/10410023
(सांगावास)
|
2725002000NRG24271220230899886
|
28/12/2023
|
SOHANI
|
2725002WL019809
|
SOHANI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554319
|
|
Mrs. SOHANI DEVI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204702973200/10410023-a
(सांगावास)
|
2725002000NRG24271220230899887
|
28/12/2023
|
VIMALA
|
2725002WL019809
|
VIMALA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554347
|
|
VIMALA W/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
234
|
DEVGARH
|
RJ-272500204702973200/10410025
(सांगावास)
|
2725002000NRG24271220230899888
|
28/12/2023
|
SHAMBHU
|
2725002WL019809
|
SHAMBHU
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554260
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204702973200/10410027
(सांगावास)
|
2725002000NRG24271220230899889
|
28/12/2023
|
RUKMANI
|
2725002WL019809
|
RUKMANI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554084
|
|
Mrs. RUKMANI DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204702973200/10410028
(सांगावास)
|
2725002000NRG24271220230899890
|
28/12/2023
|
PITHA SINGH
|
2725002WL019809
|
PITHA SINGH
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554565
|
|
Mr. PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204702973200/10410028-A
(सांगावास)
|
2725002000NRG24271220230899891
|
28/12/2023
|
TARA
|
2725002WL019809
|
TARA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554189
|
|
Mrs. TARA DEVI WO DALU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204702973200/10410029-A
(सांगावास)
|
2725002000NRG24271220230899892
|
28/12/2023
|
SITA
|
2725002WL019809
|
SITA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554187
|
|
Mrs. SEETA WO NOL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204702973200/10410033
(सांगावास)
|
2725002000NRG24271220230899893
|
28/12/2023
|
GEETA DEVI
|
2725002WL019809
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735554330
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204702973200/10410034
(सांगावास)
|
2725002000NRG24271220230899793
|
28/12/2023
|
BHANWARI DEVI
|
2725002WL019808
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735554082
|
|
Mrs. BHANWARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204702973200/10410036
(सांगावास)
|
2725002000NRG24271220230899794
|
28/12/2023
|
KAMLA DEVI
|
2725002WL019808
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735554234
|
|
Mrs. KAMLA DEVI WO SUKH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204702973200/10410038
(सांगावास)
|
2725002000NRG24271220230899896
|
28/12/2023
|
UDI
|
2725002WL019809
|
UDI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554325
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204702973200/10410039-a
(सांगावास)
|
2725002000NRG24271220230899897
|
28/12/2023
|
KHIMI
|
2725002WL019809
|
KHIMI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554230
|
|
KHUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVGARH
|
RJ-272500204702973200/10410041
(सांगावास)
|
2725002000NRG24271220230899900
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019809
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554626
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204702973200/10410042
(सांगावास)
|
2725002000NRG24271220230899901
|
28/12/2023
|
RUPI
|
2725002WL019809
|
RUPI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554436
|
|
RUPI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
DEVGARH
|
RJ-272500204702973200/10410042-A
(सांगावास)
|
2725002000NRG24271220230899902
|
28/12/2023
|
PRIYA
|
2725002WL019809
|
PRIYA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554101
|
|
PRIYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
DEVGARH
|
RJ-272500204702973200/10410044
(सांगावास)
|
2725002000NRG24271220230899903
|
28/12/2023
|
SANTOSH
|
2725002WL019809
|
SANTOSH
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554612
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204702973200/10410045-A
(सांगावास)
|
2725002000NRG24271220230899904
|
28/12/2023
|
TULSI DEVI
|
2725002WL019809
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554172
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204702973200/10410047
(सांगावास)
|
2725002000NRG24271220230899905
|
28/12/2023
|
DALI
|
2725002WL019809
|
DALI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554328
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204702973200/10410055
(सांगावास)
|
2725002000NRG24271220230899796
|
28/12/2023
|
TEJI
|
2725002WL019808
|
TEJI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554463
|
|
Miss. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204702973200/145379
(सांगावास)
|
2725002000NRG24271220230899906
|
28/12/2023
|
DALI
|
2725002WL019809
|
DALI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554450
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204702973200/496625
(सांगावास)
|
2725002000NRG24271220230899910
|
28/12/2023
|
TULSI
|
2725002WL019809
|
TULSI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554508
|
|
TULSI DEVI W/O DEVI LAL RASHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204702973200/496625-A
(सांगावास)
|
2725002000NRG24271220230899797
|
28/12/2023
|
REKHA
|
2725002WL019808
|
REKHA
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735554042
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204702973200/496629
(सांगावास)
|
2725002000NRG24271220230899798
|
28/12/2023
|
PARSA
|
2725002WL019808
|
PARSA
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554452
|
|
Mrs. PARSADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204702973200/496630-B
(सांगावास)
|
2725002000NRG24271220230899799
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019808
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554385
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204702973200/496631
(सांगावास)
|
2725002000NRG24271220230899800
|
28/12/2023
|
NENU DEVI
|
2725002WL019808
|
NENU DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554440
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204702973200/496632
(सांगावास)
|
2725002000NRG24271220230899801
|
28/12/2023
|
SAYARI
|
2725002WL019808
|
SAYARI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554507
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204702973200/496633
(सांगावास)
|
2725002000NRG24271220230899803
|
28/12/2023
|
PUSPA
|
2725002WL019808
|
PUSPA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554229
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
DEVGARH
|
RJ-272500204702973200/496636
(सांगावास)
|
2725002000NRG24271220230899913
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019809
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554341
|
|
Mrs. SHANTI DEVI WO BANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204702973200/496637
(सांगावास)
|
2725002000NRG24271220230899805
|
28/12/2023
|
BHAGWATI
|
2725002WL019808
|
BHAGWATI
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735554235
|
|
BHAGWATI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
DEVGARH
|
RJ-272500204702973200/496637-A
(सांगावास)
|
2725002000NRG24271220230899806
|
28/12/2023
|
SHANTA
|
2725002WL019808
|
SHANTA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554326
|
|
Mrs. SHANTA DEVI WO BANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204702973200/496638
(सांगावास)
|
2725002000NRG24271220230899807
|
28/12/2023
|
UDI
|
2725002WL019808
|
UDI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554291
|
|
Mrs. UDI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204702973200/496639
(सांगावास)
|
2725002000NRG24271220230899809
|
28/12/2023
|
BHANWARI
|
2725002WL019808
|
BHANWARI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554339
|
|
Mrs. BHANWARI DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204702973200/496639-A
(सांगावास)
|
2725002000NRG24271220230899810
|
28/12/2023
|
DALI DEVI
|
2725002WL019808
|
DALI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554239
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
DEVGARH
|
RJ-272500204702973200/496639-B
(सांगावास)
|
2725002000NRG24271220230899811
|
28/12/2023
|
NENI DEVI
|
2725002WL019808
|
NENI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554100
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204702973200/496640
(सांगावास)
|
2725002000NRG24271220230899812
|
28/12/2023
|
LAXMI
|
2725002WL019808
|
LAXMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554077
|
|
Mrs. LAXMI WO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204702973200/496644
(सांगावास)
|
2725002000NRG24271220230899914
|
28/12/2023
|
LAL SINGH
|
2725002WL019809
|
LAL SINGH
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554387
|
|
LAL SINGH S/O KHUM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
268
|
DEVGARH
|
RJ-272500204702973200/496644-B
(सांगावास)
|
2725002000NRG24271220230899816
|
28/12/2023
|
SUNDR DEVI
|
2725002WL019808
|
SUNDR DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735554379
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204702973200/496646
(सांगावास)
|
2725002000NRG24271220230899817
|
28/12/2023
|
FULLI
|
2725002WL019808
|
FULLI
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735554338
|
|
Mrs. FULI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204702973200/496646-C
(सांगावास)
|
2725002000NRG24271220230899818
|
28/12/2023
|
PATASHI
|
2725002WL019808
|
PATASHI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554205
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204702973200/496647
(सांगावास)
|
2725002000NRG24271220230899819
|
28/12/2023
|
DAU
|
2725002WL019808
|
DAU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554388
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204702973200/496654
(सांगावास)
|
2725002000NRG24271220230899821
|
28/12/2023
|
JASODA
|
2725002WL019808
|
JASODA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554649
|
|
Mrs. JASHODA DEVI WO MAGU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204702973200/496657-A
(सांगावास)
|
2725002000NRG24271220230899822
|
28/12/2023
|
JETI DEVI
|
2725002WL019808
|
JETI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554380
|
|
Mrs. JETU DEVI WO RUP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204702973200/496658
(सांगावास)
|
2725002000NRG24271220230899823
|
28/12/2023
|
TEJI
|
2725002WL019808
|
TEJI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554232
|
|
Mrs. TEJI WO GEN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204702973200/496660
(सांगावास)
|
2725002000NRG24271220230899824
|
28/12/2023
|
CHAGNI
|
2725002WL019808
|
CHAGNI
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735554340
|
|
Mrs. CHAGNI DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204702973200/496660-a
(सांगावास)
|
2725002000NRG24271220230899825
|
28/12/2023
|
VANI
|
2725002WL019808
|
VANI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554462
|
|
VaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
DEVGARH
|
RJ-272500204702973200/496663
(सांगावास)
|
2725002000NRG24271220230899828
|
28/12/2023
|
KANKU
|
2725002WL019808
|
KANKU
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735554502
|
|
Ms. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204702973200/496665-A
(सांगावास)
|
2725002000NRG24271220230899829
|
28/12/2023
|
CHANCHAN
|
2725002WL019808
|
CHANCHAN
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554137
|
|
Mrs. KANCHAN WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204702973200/496667
(सांगावास)
|
2725002000NRG24271220230899830
|
28/12/2023
|
DHAPPU
|
2725002WL019808
|
DHAPPU
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554080
|
|
DHAPU W O GHEESA S
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204702973200/496667-A
(सांगावास)
|
2725002000NRG24271220230899831
|
28/12/2023
|
JAMKU
|
2725002WL019808
|
JAMKU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554078
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204702973200/496667-C
(सांगावास)
|
2725002000NRG24271220230899833
|
28/12/2023
|
RADHA DEVI
|
2725002WL019808
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735554126
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204702973200/496669
(सांगावास)
|
2725002000NRG24271220230899916
|
28/12/2023
|
HANJA
|
2725002WL019809
|
HANJA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554320
|
|
Mrs. HANJA DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204702973200/496672-A
(सांगावास)
|
2725002000NRG24271220230899837
|
28/12/2023
|
NEELA
|
2725002WL019808
|
NEELA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554073
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204702973200/496674-A
(सांगावास)
|
2725002000NRG24271220230899838
|
28/12/2023
|
MEERA
|
2725002WL019808
|
MEERA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554624
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204702973200/496675
(सांगावास)
|
2725002000NRG24271220230899839
|
28/12/2023
|
HUKAM SINGH
|
2725002WL019808
|
HUKAM SINGH
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735554663
|
|
Mr. HUKAM SINGH S/O INDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204702973200/496676
(सांगावास)
|
2725002000NRG24271220230899917
|
28/12/2023
|
KESAR DEVI
|
2725002WL019809
|
KESAR DEVI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554132
|
|
Mrs. KESAR WO VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204702973200/496676-A
(सांगावास)
|
2725002000NRG24271220230899918
|
28/12/2023
|
KAMLA
|
2725002WL019809
|
KAMLA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554081
|
|
Mrs. KAMLA WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204702973200/496677-A
(सांगावास)
|
2725002000NRG24271220230899919
|
28/12/2023
|
NENU
|
2725002WL019809
|
NENU
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554286
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204702973200/496678
(सांगावास)
|
2725002000NRG24271220230899920
|
28/12/2023
|
PEETHI
|
2725002WL019809
|
PEETHI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554375
|
|
Mrs. PITHI DEVI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204702973200/496679
(सांगावास)
|
2725002000NRG24271220230899921
|
28/12/2023
|
DALI DEVI
|
2725002WL019809
|
DALI DEVI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554139
|
|
Mrs. DALI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204702973200/496680
(सांगावास)
|
2725002000NRG24271220230899922
|
28/12/2023
|
KELI DEVI
|
2725002WL019809
|
KELI DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554381
|
|
Mrs. KELI DEVI WO BANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204702973200/496682-A
(सांगावास)
|
2725002000NRG24271220230899923
|
28/12/2023
|
GEETA
|
2725002WL019809
|
GEETA
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735554290
|
|
LAKHVIR SO NATHU SIN
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500204702973200/496683
(सांगावास)
|
2725002000NRG24271220230899925
|
28/12/2023
|
GANGA
|
2725002WL019809
|
GANGA
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735554037
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204702973200/496685
(सांगावास)
|
2725002000NRG24271220230899927
|
28/12/2023
|
LAXMI
|
2725002WL019809
|
LAXMI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554321
|
|
Mrs. LAXMI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204702973200/496685-B
(सांगावास)
|
2725002000NRG24271220230899928
|
28/12/2023
|
LILA
|
2725002WL019809
|
LILA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735454727
|
|
Ms. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204702973200/496685-C
(सांगावास)
|
2725002000NRG24271220230899929
|
28/12/2023
|
NIRMA
|
2725002WL019809
|
NIRMA
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554133
|
|
Mrs. NIRMA DEVI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204702973200/496685-D
(सांगावास)
|
2725002000NRG24271220230899930
|
28/12/2023
|
SUSHMA DEVI
|
2725002WL019809
|
SUSHMA DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554170
|
|
Ms. SUSHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204702973200/496689
(सांगावास)
|
2725002000NRG24271220230899931
|
28/12/2023
|
NENU
|
2725002WL019809
|
NENU
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554072
|
|
Mrs. NENU DEVI WO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204702973200/496689-A
(सांगावास)
|
2725002000NRG24271220230899932
|
28/12/2023
|
KESAR DEVI
|
2725002WL019809
|
KESAR DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554289
|
|
Mrs. KESARI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204702973200/496690
(सांगावास)
|
2725002000NRG24271220230899933
|
28/12/2023
|
PANNI DEVI
|
2725002WL019809
|
PANNI DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735554382
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204702973200/496692-A
(सांगावास)
|
2725002000NRG24271220230899934
|
28/12/2023
|
PUNNI
|
2725002WL019809
|
PUNNI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554609
|
|
Mrs. PUNI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204702973200/496693-A
(सांगावास)
|
2725002000NRG24271220230899935
|
28/12/2023
|
ROOPI DEVI
|
2725002WL019809
|
ROOPI DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735554023
|
|
RUPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEVGARH
|
RJ-272500204702973200/496694
(सांगावास)
|
2725002000NRG24271220230899841
|
28/12/2023
|
KAMLA
|
2725002WL019808
|
KAMLA
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554501
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204702973200/496696
(सांगावास)
|
2725002000NRG24271220230899938
|
28/12/2023
|
RAJI
|
2725002WL019809
|
RAJI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735554128
|
|
Mrs. RAJI DEVI WO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204702973200/496699
(सांगावास)
|
2725002000NRG24271220230899842
|
28/12/2023
|
PISTA
|
2725002WL019808
|
PISTA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735554044
|
|
CHANDAN SINGH SO DOO
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500204702973200/496700
(सांगावास)
|
2725002000NRG24271220230899843
|
28/12/2023
|
JET SINGH
|
2725002WL019808
|
JET SINGH
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554193
|
|
Mr. JET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204702973200/497802
(सांगावास)
|
2725002000NRG24271220230899844
|
28/12/2023
|
PREMI
|
2725002WL019808
|
PREMI
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554194
|
|
Mrs. PREMI DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204702973200/497804
(सांगावास)
|
2725002000NRG24271220230899941
|
28/12/2023
|
UDAI SINGH
|
2725002WL019809
|
UDAI SINGH
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554564
|
|
Mr. UDAI SINGH S/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204702973200/497805-A
(सांगावास)
|
2725002000NRG24271220230899943
|
28/12/2023
|
CHAMPA DEVI
|
2725002WL019809
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735454733
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204702973200/497808
(सांगावास)
|
2725002000NRG24271220230899846
|
28/12/2023
|
HIRI
|
2725002WL019808
|
HIRI
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735554038
|
|
Mrs. HIRI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204702973200/497809-A
(सांगावास)
|
2725002000NRG24271220230899847
|
28/12/2023
|
LAXMI
|
2725002WL019808
|
LAXMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554086
|
|
Mrs. LAXMI DEVI WO TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204702973200/497810
(सांगावास)
|
2725002000NRG24271220230899848
|
28/12/2023
|
MEERA
|
2725002WL019808
|
MEERA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554651
|
|
Mrs. MEERA DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204702973200/497812
(सांगावास)
|
2725002000NRG24271220230899945
|
28/12/2023
|
SHANTA
|
2725002WL019809
|
SHANTA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554071
|
|
Mrs. SHANTA DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204702973200/497814
(सांगावास)
|
2725002000NRG24271220230899849
|
28/12/2023
|
BHERU SINGH
|
2725002WL019808
|
BHERU SINGH
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735554151
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204702973200/497814-a
(सांगावास)
|
2725002000NRG24271220230899850
|
28/12/2023
|
BHANWARI
|
2725002WL019808
|
BHANWARI
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735554024
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500204702973200/497818
(सांगावास)
|
2725002000NRG24271220230899852
|
28/12/2023
|
KHIMI DEVI
|
2725002WL019808
|
KHIMI DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735554383
|
|
Mrs. KHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204702973200/497818-A
(सांगावास)
|
2725002000NRG24271220230899853
|
28/12/2023
|
SITA DEVI
|
2725002WL019808
|
SITA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554135
|
|
MR VEERM SINGH SO RADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204702973200/497819
(सांगावास)
|
2725002000NRG24271220230899854
|
28/12/2023
|
SITA
|
2725002WL019808
|
SITA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735554076
|
|
Mrs. SEETA WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204702973200/497820
(सांगावास)
|
2725002000NRG24271220230899855
|
28/12/2023
|
BHANWARI
|
2725002WL019808
|
BHANWARI
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735554068
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204702973200/497823
(सांगावास)
|
2725002000NRG24271220230899857
|
28/12/2023
|
CHAN DEVI
|
2725002WL019808
|
CHAN DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735454705
|
|
CHANDRA WO MANGU SIN
|
BANK OF BARODA(606985)
|
|
321
|
DEVGARH
|
RJ-272500204702973200/497826-B
(सांगावास)
|
2725002000NRG24271220230899948
|
28/12/2023
|
RATANI
|
2725002WL019809
|
RATANI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554225
|
|
Ms. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204702973200/497830
(सांगावास)
|
2725002000NRG24271220230899950
|
28/12/2023
|
DURGA
|
2725002WL019809
|
DURGA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735554282
|
|
Mrs. DARGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204702973200/497831
(सांगावास)
|
2725002000NRG24271220230899951
|
28/12/2023
|
DEVI SINGH
|
2725002WL019809
|
DEVI SINGH
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735554567
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204702973200/497834
(सांगावास)
|
2725002000NRG24271220230899863
|
28/12/2023
|
REKHA DEVI
|
2725002WL019808
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554173
|
|
REKHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
DEVGARH
|
RJ-272500204702973200/497836
(सांगावास)
|
2725002000NRG24271220230899952
|
28/12/2023
|
GANGA
|
2725002WL019809
|
GANGA
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735554192
|
|
Mrs. GANGA DEVI WO CHUNSINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204702973200/497836-A
(सांगावास)
|
2725002000NRG24271220230899953
|
28/12/2023
|
TIPU
|
2725002WL019809
|
TIPU
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554018
|
|
TipuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
DEVGARH
|
RJ-272500204702973200/497836-B
(सांगावास)
|
2725002000NRG24271220230899954
|
28/12/2023
|
SANTOSH DEVI
|
2725002WL019809
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735554143
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204702973200/497837
(सांगावास)
|
2725002000NRG24271220230899955
|
28/12/2023
|
MAGADU
|
2725002WL019809
|
MAGADU
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554582
|
|
Mrs. MAGDU DEVI WO PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204702973200/497837-A
(सांगावास)
|
2725002000NRG24271220230899956
|
28/12/2023
|
NARAYAN
|
2725002WL019809
|
NARAYAN
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735554262
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204702973200/497839-A
(सांगावास)
|
2725002000NRG24271220230899958
|
28/12/2023
|
BHANWAR
|
2725002WL019809
|
BHANWAR
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554573
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204702973200/497842
(सांगावास)
|
2725002000NRG24271220230899864
|
28/12/2023
|
VIMALA DEVI
|
2725002WL019808
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735554284
|
|
Mrs. VIMLA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204702973200/497844
(सांगावास)
|
2725002000NRG24271220230899959
|
28/12/2023
|
BADAMI
|
2725002WL019809
|
BADAMI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554091
|
|
Mrs. BADAMI DEVI WO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204702973200/497845
(सांगावास)
|
2725002000NRG24271220230899960
|
28/12/2023
|
PARTAPI
|
2725002WL019809
|
PARTAPI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554090
|
|
Mrs. PRATAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204702973200/497845-A
(सांगावास)
|
2725002000NRG24271220230899961
|
28/12/2023
|
ROSHANI
|
2725002WL019809
|
ROSHANI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554190
|
|
Mrs. ROSHANI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204702973200/497846
(सांगावास)
|
2725002000NRG24271220230899964
|
28/12/2023
|
KAMLA
|
2725002WL019809
|
KAMLA
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735554240
|
|
Mrs. KAMLA DEVI WO GANESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204702973200/497849
(सांगावास)
|
2725002000NRG24271220230899965
|
28/12/2023
|
MEETHU
|
2725002WL019809
|
MEETHU
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554590
|
|
Mrs. MITHU DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204702973200/497850
(सांगावास)
|
2725002000NRG24271220230899966
|
28/12/2023
|
DEU DEVI
|
2725002WL019809
|
DEU DEVI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735554283
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204702973200/497850-A
(सांगावास)
|
2725002000NRG24271220230899967
|
28/12/2023
|
KANKU
|
2725002WL019809
|
KANKU
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735554435
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204702973200/52539034
(सांगावास)
|
2725002000NRG24271220230899865
|
28/12/2023
|
GEETA
|
2725002WL019808
|
GEETA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554434
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204702973300/143580
(सांगावास)
|
2725002000NRG24271220230900451
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019814
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554542
|
|
Mrs. SHANTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204702973300/143581
(सांगावास)
|
2725002000NRG24271220230900452
|
28/12/2023
|
KELI DEVI
|
2725002WL019814
|
KELI DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554344
|
|
Mrs. KELI DEVI WO GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204702973300/143582
(सांगावास)
|
2725002000NRG24271220230900454
|
28/12/2023
|
REKHA
|
2725002WL019814
|
REKHA
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554558
|
|
Ms. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204702973300/143585
(सांगावास)
|
2725002000NRG24271220230900455
|
28/12/2023
|
PANI
|
2725002WL019814
|
PANI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554125
|
|
Mrs. PANI DEVI WO TEJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204702973300/143588
(सांगावास)
|
2725002000NRG24271220230900457
|
28/12/2023
|
KANKU
|
2725002WL019814
|
KANKU
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554470
|
|
Ms. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204702973300/143588-A
(सांगावास)
|
2725002000NRG24271220230900458
|
28/12/2023
|
PARMI
|
2725002WL019814
|
PARMI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554035
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
346
|
DEVGARH
|
RJ-272500204702973300/143589
(सांगावास)
|
2725002000NRG24271220230900459
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019814
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554481
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204702973300/143589-A
(सांगावास)
|
2725002000NRG24271220230900460
|
28/12/2023
|
MOHANI DEVI
|
2725002WL019814
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554013
|
|
Mrs. MOHANI DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204702973300/143589-C
(सांगावास)
|
2725002000NRG24271220230900461
|
28/12/2023
|
VIMALA DEVI
|
2725002WL019814
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554641
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204702973300/143591
(सांगावास)
|
2725002000NRG24271220230900463
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019814
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
561
|
561
|
Processed
|
13/03/2024
|
|
1735554181
|
|
Mrs. SHANTA WO ARJUN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204702973300/143591-A
(सांगावास)
|
2725002000NRG24271220230900464
|
28/12/2023
|
CHUNNI DEVI
|
2725002WL019814
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554278
|
|
Mrs. CHUNI DEVI WO MOT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204702973300/143593-A
(सांगावास)
|
2725002000NRG24271220230900465
|
28/12/2023
|
ANSI DEVI
|
2725002WL019814
|
ANSI DEVI
|
00698
|
RMGB0000522
|
187
|
187
|
Processed
|
13/03/2024
|
|
1735554642
|
|
Mrs. ANSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204702973300/143594
(सांगावास)
|
2725002000NRG24271220230900466
|
28/12/2023
|
PUNI
|
2725002WL019814
|
PUNI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454685
|
|
Mrs. PUNI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204702973300/143594-B
(सांगावास)
|
2725002000NRG24271220230900467
|
28/12/2023
|
Pooja Kumari
|
2725002WL019814
|
Pooja Kumari
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554417
|
|
Miss. Pooja Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204702973300/143595-a
(सांगावास)
|
2725002000NRG24271220230900468
|
28/12/2023
|
JAMANA DEVI
|
2725002WL019814
|
JAMANA DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554180
|
|
Mrs. JAMNA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204702973300/143598
(सांगावास)
|
2725002000NRG24271220230900470
|
28/12/2023
|
SANTOSHI
|
2725002WL019814
|
SANTOSHI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554176
|
|
Mrs. SANTOSHI WO BHANWAR LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204702973300/143599
(सांगावास)
|
2725002000NRG24271220230900471
|
28/12/2023
|
SANTOSI
|
2725002WL019814
|
SANTOSI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554178
|
|
Mrs. SANTOSH DEVI WO HARIRAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204702973300/143600-A
(सांगावास)
|
2725002000NRG24271220230900472
|
28/12/2023
|
SHILA
|
2725002WL019814
|
SHILA
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554050
|
|
Mrs. SHEELA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
DEVGARH
|
RJ-272500204702973300/143601
(सांगावास)
|
2725002000NRG24271220230900473
|
28/12/2023
|
HEMI DEVI
|
2725002WL019814
|
HEMI DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454695
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204702973300/143602
(सांगावास)
|
2725002000NRG24271220230900474
|
28/12/2023
|
PARAS
|
2725002WL019814
|
PARAS
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554584
|
|
Mrs. PARAS WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204702973300/143602-B
(सांगावास)
|
2725002000NRG24271220230900476
|
28/12/2023
|
GEETA
|
2725002WL019814
|
GEETA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554079
|
|
Mrs. GEETA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204702973300/143607-A
(सांगावास)
|
2725002000NRG24271220230900477
|
28/12/2023
|
MEENA
|
2725002WL019814
|
MEENA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554657
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204702973300/143607-B
(सांगावास)
|
2725002000NRG24271220230900478
|
28/12/2023
|
VIMALA DEVI
|
2725002WL019814
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554177
|
|
Mrs. VIMLA DEVI WO KAILASH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204702973300/143607-C
(सांगावास)
|
2725002000NRG24271220230900479
|
28/12/2023
|
SUMITRA DEVI
|
2725002WL019814
|
SUMITRA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554423
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204702973300/143607-D
(सांगावास)
|
2725002000NRG24271220230900480
|
28/12/2023
|
JASODA
|
2725002WL019814
|
JASODA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554551
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204702973300/143608
(सांगावास)
|
2725002000NRG24271220230900481
|
28/12/2023
|
NIRMLA
|
2725002WL019814
|
NIRMLA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554614
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204702973300/143609
(सांगावास)
|
2725002000NRG24271220230900482
|
28/12/2023
|
GEETA DEVI
|
2725002WL019814
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735454699
|
|
Mrs. GEETA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204702973300/143609-a
(सांगावास)
|
2725002000NRG24271220230900483
|
28/12/2023
|
VANI
|
2725002WL019814
|
VANI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554557
|
|
Mrs. VANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204702973300/143611
(सांगावास)
|
2725002000NRG24271220230900484
|
28/12/2023
|
CHUNNI LAL
|
2725002WL019814
|
CHUNNI LAL
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454723
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204702973300/143616
(सांगावास)
|
2725002000NRG24271220230900487
|
28/12/2023
|
KAMALA
|
2725002WL019814
|
KAMALA
|
00698
|
RMGB0000522
|
187
|
187
|
Processed
|
13/03/2024
|
|
1735554175
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204702973300/143618
(सांगावास)
|
2725002000NRG24271220230900488
|
28/12/2023
|
BADAMI
|
2725002WL019814
|
BADAMI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554535
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204702973300/143618-A
(सांगावास)
|
2725002000NRG24271220230900489
|
28/12/2023
|
CHANDRA
|
2725002WL019814
|
CHANDRA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454683
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204702973300/143622
(सांगावास)
|
2725002000NRG24271220230900491
|
28/12/2023
|
DALU DEVI
|
2725002WL019814
|
DALU DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454702
|
|
Mrs. DALU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204702973300/143623
(सांगावास)
|
2725002000NRG24271220230900493
|
28/12/2023
|
DANU
|
2725002WL019814
|
DANU
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554443
|
|
LAXMAN SINGH SO CHAT
|
BANK OF BARODA(606985)
|
|
374
|
DEVGARH
|
RJ-272500204702973300/143625
(सांगावास)
|
2725002000NRG24271220230900494
|
28/12/2023
|
KAMALA DEVI
|
2725002WL019814
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554603
|
|
Mrs. KAMLA DEVI WO DOLAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204702973300/143628
(सांगावास)
|
2725002000NRG24271220230900495
|
28/12/2023
|
KELASI DEVI
|
2725002WL019814
|
KELASI DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554589
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204702973300/143635
(सांगावास)
|
2725002000NRG24271220230900496
|
28/12/2023
|
MAYA
|
2725002WL019814
|
MAYA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554577
|
|
Mrs. MAYA DEVI WO MULA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204702973300/143636-a
(सांगावास)
|
2725002000NRG24271220230900497
|
28/12/2023
|
REKHA DEVI
|
2725002WL019814
|
REKHA DEVI
|
00698
|
RMGB0000522
|
748
|
748
|
Processed
|
13/03/2024
|
|
1735554640
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204702973300/143636-C
(सांगावास)
|
2725002000NRG24271220230900498
|
28/12/2023
|
KAILASI
|
2725002WL019814
|
KAILASI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554531
|
|
Mrs. KAILASHI DEVI WO MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204702973300/143636-C
(सांगावास)
|
2725002000NRG24271220230900499
|
28/12/2023
|
SUKHI DEVI
|
2725002WL019814
|
SUKHI DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554414
|
|
Mrs. SUKHI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204702973300/143638
(सांगावास)
|
2725002000NRG24271220230900500
|
28/12/2023
|
BHANWARI
|
2725002WL019814
|
BHANWARI
|
00698
|
RMGB0000522
|
187
|
187
|
Processed
|
13/03/2024
|
|
1735554034
|
|
Mrs. BHAVRI DEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204702973300/143640
(सांगावास)
|
2725002000NRG24271220230900501
|
28/12/2023
|
SAYARI
|
2725002WL019814
|
SAYARI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554420
|
|
Mrs. SAYRI SAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204702973300/143640-B
(सांगावास)
|
2725002000NRG24271220230900502
|
28/12/2023
|
SEEMA
|
2725002WL019814
|
SEEMA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554043
|
|
Mrs. SEEMA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204702973300/143643
(सांगावास)
|
2725002000NRG24271220230900503
|
28/12/2023
|
NENU DEVI
|
2725002WL019814
|
NENU DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454697
|
|
Mrs. NENU DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204702973300/143643-B
(सांगावास)
|
2725002000NRG24271220230900504
|
28/12/2023
|
TARA DEVI
|
2725002WL019814
|
TARA DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735454724
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204702973300/143645
(सांगावास)
|
2725002000NRG24271220230900505
|
28/12/2023
|
SHUKHI
|
2725002WL019814
|
SHUKHI
|
00698
|
RMGB0000522
|
561
|
561
|
Processed
|
13/03/2024
|
|
1735554528
|
|
Mrs. SUKHI DEVI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204702973300/143646
(सांगावास)
|
2725002000NRG24271220230900506
|
28/12/2023
|
SAYARI
|
2725002WL019814
|
SAYARI
|
00698
|
RMGB0000522
|
935
|
935
|
Processed
|
13/03/2024
|
|
1735554639
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204702973300/143648
(सांगावास)
|
2725002000NRG24271220230900507
|
28/12/2023
|
SHANTA
|
2725002WL019814
|
SHANTA
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554288
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204702973300/143649-A
(सांगावास)
|
2725002000NRG24271220230900509
|
28/12/2023
|
KELI
|
2725002WL019814
|
KELI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735454684
|
|
Mrs. KELI DEVI WO KAILASH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204702973300/143649-C
(सांगावास)
|
2725002000NRG24271220230900511
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019814
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554049
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500204702973300/143653
(सांगावास)
|
2725002000NRG24271220230900512
|
28/12/2023
|
PREMI
|
2725002WL019814
|
PREMI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554275
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204702973300/143660
(सांगावास)
|
2725002000NRG24271220230900516
|
28/12/2023
|
JAMKU DEVI
|
2725002WL019814
|
JAMKU DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554373
|
|
Mrs. JHAMKU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204702973300/143661
(सांगावास)
|
2725002000NRG24271220230900517
|
28/12/2023
|
SAVITA
|
2725002WL019814
|
SAVITA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554415
|
|
Ms. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204702973300/1436667-A
(सांगावास)
|
2725002000NRG24271220230900519
|
28/12/2023
|
HAGAMI
|
2725002WL019814
|
HAGAMI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554201
|
|
Mrs. HAGAMI DEVI WO SHANKAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204702973300/143667
(सांगावास)
|
2725002000NRG24271220230900520
|
28/12/2023
|
ASHA
|
2725002WL019814
|
ASHA
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554638
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204702973300/143667
(सांगावास)
|
2725002000NRG24271220230900521
|
28/12/2023
|
DURGA KUMARI
|
2725002WL019814
|
DURGA KUMARI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554354
|
|
Mr. DURGA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204702973300/143668-B
(सांगावास)
|
2725002000NRG24271220230900523
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019814
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
935
|
935
|
Processed
|
13/03/2024
|
|
1735454729
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204702973300/143669
(सांगावास)
|
2725002000NRG24271220230900524
|
28/12/2023
|
KELI
|
2725002WL019814
|
KELI
|
00698
|
RMGB0000522
|
935
|
935
|
Processed
|
13/03/2024
|
|
1735554510
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204702973300/143670-A
(सांगावास)
|
2725002000NRG24271220230900526
|
28/12/2023
|
CHAGANI
|
2725002WL019814
|
CHAGANI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554165
|
|
CHHAGANI
|
BANK OF BARODA(606985)
|
|
399
|
DEVGARH
|
RJ-272500204702973300/143676
(सांगावास)
|
2725002000NRG24271220230900531
|
28/12/2023
|
NARAYANI
|
2725002WL019814
|
NARAYANI
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1735554580
|
|
Mrs. NARAYANI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204702973300/143677-B
(सांगावास)
|
2725002000NRG24271220230900532
|
28/12/2023
|
GEETA DEVI
|
2725002WL019814
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735554648
|
|
Mrs. GEETA DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204702973300/143679
(सांगावास)
|
2725002000NRG24271220230900337
|
28/12/2023
|
SAYARI
|
2725002WL019813
|
SAYARI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554570
|
|
Mrs. SAYARI DEVI WO SESMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204702973300/143679-A
(सांगावास)
|
2725002000NRG24271220230900338
|
28/12/2023
|
REKHA
|
2725002WL019813
|
REKHA
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554529
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204702973300/143679-B
(सांगावास)
|
2725002000NRG24271220230900339
|
28/12/2023
|
JAMNA DEVI
|
2725002WL019813
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554646
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24271220230900340
|
28/12/2023
|
SALU BEN
|
2725002WL019813
|
SALU BEN
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554416
|
|
SALLUBEN LAXMANLAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEVGARH
|
RJ-272500204702973300/143684
(सांगावास)
|
2725002000NRG24271220230900341
|
28/12/2023
|
CHAGANI
|
2725002WL019813
|
CHAGANI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554179
|
|
Mrs. CHHAGANI DEVI WO NARAYAN SINGH RAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204702973300/143684-A
(सांगावास)
|
2725002000NRG24271220230900342
|
28/12/2023
|
SOHANI DEVI
|
2725002WL019813
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1735554052
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
407
|
DEVGARH
|
RJ-272500204702973300/143686-A
(सांगावास)
|
2725002000NRG24271220230900343
|
28/12/2023
|
DALI DEVI
|
2725002WL019813
|
DALI DEVI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554030
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500204702973300/143688-a
(सांगावास)
|
2725002000NRG24271220230900344
|
28/12/2023
|
JAMANA
|
2725002WL019813
|
JAMANA
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554461
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204702973300/143689-B
(सांगावास)
|
2725002000NRG24271220230900345
|
28/12/2023
|
NARAYANI
|
2725002WL019813
|
NARAYANI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554636
|
|
Mrs. NARYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204702973300/143689-C
(सांगावास)
|
2725002000NRG24271220230900346
|
28/12/2023
|
GEETA
|
2725002WL019813
|
GEETA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735454704
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
411
|
DEVGARH
|
RJ-272500204702973300/143690
(सांगावास)
|
2725002000NRG24271220230900347
|
28/12/2023
|
SOHANI
|
2725002WL019813
|
SOHANI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554028
|
|
Mrs. SOHANI DEVI WO PREM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204702973300/143690-A
(सांगावास)
|
2725002000NRG24271220230900348
|
28/12/2023
|
KANCHAN
|
2725002WL019813
|
KANCHAN
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554085
|
|
Mrs. KANCHAN DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204702973300/143698-A
(सांगावास)
|
2725002000NRG24271220230900349
|
28/12/2023
|
SANTOSHI
|
2725002WL019813
|
SANTOSHI
|
00698
|
RMGB0000522
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1735554092
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204702973300/145367
(सांगावास)
|
2725002000NRG24271220230900533
|
28/12/2023
|
FULLI DEVI
|
2725002WL019814
|
FULLI DEVI
|
00698
|
RMGB0000522
|
1309
|
1309
|
Processed
|
13/03/2024
|
|
1735454681
|
|
Mrs. FULI DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204702973300/145369
(सांगावास)
|
2725002000NRG24271220230900534
|
28/12/2023
|
LALI
|
2725002WL019814
|
LALI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
1735554105
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204702973300/145373
(सांगावास)
|
2725002000NRG24271220230900350
|
28/12/2023
|
VARDI
|
2725002WL019813
|
VARDI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554482
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204702973300/145376
(सांगावास)
|
2725002000NRG24271220230900352
|
28/12/2023
|
PIYARI DEVI
|
2725002WL019813
|
PIYARI DEVI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554243
|
|
Mrs. PYARI DEVI WO PAPPU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204702973300/496505
(सांगावास)
|
2725002000NRG24271220230900353
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019813
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
183
|
183
|
Processed
|
13/03/2024
|
|
1735554469
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
419
|
DEVGARH
|
RJ-272500204702973300/496505-A
(सांगावास)
|
2725002000NRG24271220230900354
|
28/12/2023
|
LILA
|
2725002WL019813
|
LILA
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735454731
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
DEVGARH
|
RJ-272500204702973300/496507
(सांगावास)
|
2725002000NRG24271220230900355
|
28/12/2023
|
JASODA
|
2725002WL019813
|
JASODA
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735454687
|
|
Mrs. JASHODA DEVI WO ISHWAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500204702973300/496512
(सांगावास)
|
2725002000NRG24271220230900357
|
28/12/2023
|
JAMKU
|
2725002WL019813
|
JAMKU
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554280
|
|
Mrs. JHAMKU DEVI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204702973300/496513
(सांगावास)
|
2725002000NRG24271220230900358
|
28/12/2023
|
CHUNNI DEVI
|
2725002WL019813
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554524
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204702973300/496514
(सांगावास)
|
2725002000NRG24271220230900359
|
28/12/2023
|
TAMU
|
2725002WL019813
|
TAMU
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554445
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500204702973300/496516
(सांगावास)
|
2725002000NRG24271220230900360
|
28/12/2023
|
UDI DEVI
|
2725002WL019813
|
UDI DEVI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554343
|
|
Mrs. UDI DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204702973300/496518
(सांगावास)
|
2725002000NRG24271220230900361
|
28/12/2023
|
SUSHILA
|
2725002WL019813
|
SUSHILA
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554242
|
|
SUSHILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
DEVGARH
|
RJ-272500204702973300/496519
(सांगावास)
|
2725002000NRG24271220230900362
|
28/12/2023
|
JAMKU
|
2725002WL019813
|
JAMKU
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554596
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204702973300/496519-C
(सांगावास)
|
2725002000NRG24271220230900364
|
28/12/2023
|
DHAKHU
|
2725002WL019813
|
DHAKHU
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735454722
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204702973300/496521
(सांगावास)
|
2725002000NRG24271220230900365
|
28/12/2023
|
DHAKU
|
2725002WL019813
|
DHAKU
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554556
|
|
Ms. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204702973300/496522
(सांगावास)
|
2725002000NRG24271220230900366
|
28/12/2023
|
MOHANI
|
2725002WL019813
|
MOHANI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554586
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204702973300/496524-A
(सांगावास)
|
2725002000NRG24271220230900367
|
28/12/2023
|
SHANTA
|
2725002WL019813
|
SHANTA
|
00698
|
RMGB0000522
|
732
|
732
|
Processed
|
13/03/2024
|
|
1735454696
|
|
ShantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
DEVGARH
|
RJ-272500204702973300/496525
(सांगावास)
|
2725002000NRG24271220230900368
|
28/12/2023
|
SHUKI
|
2725002WL019813
|
SHUKI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554595
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204702973300/496527
(सांगावास)
|
2725002000NRG24271220230900369
|
28/12/2023
|
SOHANI DEVI
|
2725002WL019813
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554618
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204702973300/496529
(सांगावास)
|
2725002000NRG24271220230900370
|
28/12/2023
|
KELI DEVI
|
2725002WL019813
|
KELI DEVI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554279
|
|
Mrs. KELI BAI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204702973300/496534
(सांगावास)
|
2725002000NRG24271220230900371
|
28/12/2023
|
BHANWARI
|
2725002WL019813
|
BHANWARI
|
00698
|
RMGB0000522
|
915
|
915
|
Processed
|
13/03/2024
|
|
1735554025
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
435
|
DEVGARH
|
RJ-272500204702973300/496535
(सांगावास)
|
2725002000NRG24271220230900372
|
28/12/2023
|
PREMI
|
2725002WL019813
|
PREMI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735454686
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204702973300/496536-a
(सांगावास)
|
2725002000NRG24271220230900373
|
28/12/2023
|
DALI
|
2725002WL019813
|
DALI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554427
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204702973300/496540
(सांगावास)
|
2725002000NRG24271220230900374
|
28/12/2023
|
BADAMI
|
2725002WL019813
|
BADAMI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554572
|
|
BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204702973300/496540-C
(सांगावास)
|
2725002000NRG24271220230900375
|
28/12/2023
|
JAMKU DEVI
|
2725002WL019813
|
JAMKU DEVI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735454706
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204702973300/496543-A
(सांगावास)
|
2725002000NRG24271220230900379
|
28/12/2023
|
BHAGWATI DEVI
|
2725002WL019813
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554631
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204702973300/496543-B
(सांगावास)
|
2725002000NRG24271220230900380
|
28/12/2023
|
NARBADA DEVI
|
2725002WL019813
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554186
|
|
Mrs. NARBADA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500204702973300/496551-A
(सांगावास)
|
2725002000NRG24271220230900381
|
28/12/2023
|
JASODA
|
2725002WL019813
|
JASODA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554075
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEVGARH
|
RJ-272500204702973300/496552
(सांगावास)
|
2725002000NRG24271220230900382
|
28/12/2023
|
ROSHANI
|
2725002WL019813
|
ROSHANI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1735554587
|
|
ROSHANI DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
443
|
DEVGARH
|
RJ-272500204702973300/496554-A
(सांगावास)
|
2725002000NRG24271220230900383
|
28/12/2023
|
RADHA
|
2725002WL019813
|
RADHA
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554074
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204702973300/496554-B
(सांगावास)
|
2725002000NRG24271220230900384
|
28/12/2023
|
JSODA DEVI
|
2725002WL019813
|
JSODA DEVI
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554070
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
445
|
DEVGARH
|
RJ-272500204702973300/496560-A
(सांगावास)
|
2725002000NRG24271220230900385
|
28/12/2023
|
SITA
|
2725002WL019813
|
SITA
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554433
|
|
Mr. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204702973300/496560-B
(सांगावास)
|
2725002000NRG24271220230900386
|
28/12/2023
|
MANJU
|
2725002WL019813
|
MANJU
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735454692
|
|
TARU SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
447
|
DEVGARH
|
RJ-272500204702973300/496561
(सांगावास)
|
2725002000NRG24271220230900387
|
28/12/2023
|
FEFI
|
2725002WL019813
|
FEFI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554411
|
|
Ms. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204702973300/496562
(सांगावास)
|
2725002000NRG24271220230900388
|
28/12/2023
|
NENU DEVI
|
2725002WL019813
|
NENU DEVI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554585
|
|
PREM SINGH SO ROOP S
|
BANK OF BARODA(606985)
|
|
449
|
DEVGARH
|
RJ-272500204702973300/496564
(सांगावास)
|
2725002000NRG24271220230900390
|
28/12/2023
|
CHAGANI DEVI
|
2725002WL019813
|
CHAGANI DEVI
|
00698
|
RMGB0000522
|
732
|
732
|
Processed
|
13/03/2024
|
|
1735454693
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
450
|
DEVGARH
|
RJ-272500204702973300/496565
(सांगावास)
|
2725002000NRG24271220230900391
|
28/12/2023
|
BHANWARI
|
2725002WL019813
|
BHANWARI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554020
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204702973300/496569
(सांगावास)
|
2725002000NRG24271220230900392
|
28/12/2023
|
TIPU DEVI
|
2725002WL019813
|
TIPU DEVI
|
00698
|
RMGB0000522
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1735554140
|
|
Mrs. TEEPU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204702973300/496569-A
(सांगावास)
|
2725002000NRG24271220230900393
|
28/12/2023
|
CHANDRA
|
2725002WL019813
|
CHANDRA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554197
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
453
|
DEVGARH
|
RJ-272500204702973300/496571
(सांगावास)
|
2725002000NRG24271220230900395
|
28/12/2023
|
KANKU DEVI
|
2725002WL019813
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554231
|
|
Mrs. KANKU DEVI WO LUMB SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204702973300/496573-A
(सांगावास)
|
2725002000NRG24271220230900399
|
28/12/2023
|
JAMKU
|
2725002WL019813
|
JAMKU
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554538
|
|
Mrs. JAMKU DEVI WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204702973300/496575
(सांगावास)
|
2725002000NRG24271220230900400
|
28/12/2023
|
NOGI
|
2725002WL019813
|
NOGI
|
00698
|
RMGB0000522
|
366
|
366
|
Processed
|
13/03/2024
|
|
1735554498
|
|
Mrs. NOJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204702973300/496577
(सांगावास)
|
2725002000NRG24271220230900401
|
28/12/2023
|
KANKU
|
2725002WL019813
|
KANKU
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554345
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500204702973300/496580-A
(सांगावास)
|
2725002000NRG24271220230900403
|
28/12/2023
|
TIPU DEVI
|
2725002WL019813
|
TIPU DEVI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554431
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204702973300/496580-B
(सांगावास)
|
2725002000NRG24271220230900404
|
28/12/2023
|
MANJU
|
2725002WL019813
|
MANJU
|
00698
|
RMGB0000522
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1735554032
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204702973300/496581
(सांगावास)
|
2725002000NRG24271220230900405
|
28/12/2023
|
SEETA
|
2725002WL019813
|
SEETA
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554583
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204702973300/496588
(सांगावास)
|
2725002000NRG24271220230900407
|
28/12/2023
|
DHANU
|
2725002WL019813
|
DHANU
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554426
|
|
Mrs. DHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204702973300/496590-A
(सांगावास)
|
2725002000NRG24271220230900408
|
28/12/2023
|
INDRA
|
2725002WL019813
|
INDRA
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1735554198
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
462
|
DEVGARH
|
RJ-272500204702973300/496594
(सांगावास)
|
2725002000NRG24271220230900410
|
28/12/2023
|
BALI
|
2725002WL019813
|
BALI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554199
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204702973300/496594-A
(सांगावास)
|
2725002000NRG24271220230900411
|
28/12/2023
|
SUGANA
|
2725002WL019813
|
SUGANA
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554142
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500204702973300/496595
(सांगावास)
|
2725002000NRG24271220230900412
|
28/12/2023
|
JASODA
|
2725002WL019813
|
JASODA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554122
|
|
KHIM SINGH SO DAU SI
|
BANK OF BARODA(606985)
|
|
465
|
DEVGARH
|
RJ-272500204702973300/496596
(सांगावास)
|
2725002000NRG24271220230900414
|
28/12/2023
|
BHANWARI
|
2725002WL019813
|
BHANWARI
|
00698
|
RMGB0000522
|
366
|
366
|
Processed
|
13/03/2024
|
|
1735554488
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204702973300/496600-A
(सांगावास)
|
2725002000NRG24271220230900418
|
28/12/2023
|
MAINI
|
2725002WL019813
|
MAINI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735454721
|
|
Mrs. MENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500204702973300/496601
(सांगावास)
|
2725002000NRG24271220230900419
|
28/12/2023
|
BADAMI
|
2725002WL019813
|
BADAMI
|
00698
|
RMGB0000522
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1735554428
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEVGARH
|
RJ-272500204702973300/496602-A
(सांगावास)
|
2725002000NRG24271220230900420
|
28/12/2023
|
SENA DEVI
|
2725002WL019813
|
SENA DEVI
|
00698
|
RMGB0000522
|
183
|
183
|
Processed
|
13/03/2024
|
|
1735554412
|
|
Ms. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500204702973300/496603-A
(सांगावास)
|
2725002000NRG24271220230900421
|
28/12/2023
|
SENA
|
2725002WL019813
|
SENA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554593
|
|
SHENA DEVI
|
BANK OF BARODA(606985)
|
|
470
|
DEVGARH
|
RJ-272500204702973300/496603-B
(सांगावास)
|
2725002000NRG24271220230900422
|
28/12/2023
|
PUSPA
|
2725002WL019813
|
PUSPA
|
00698
|
RMGB0000522
|
366
|
366
|
Processed
|
13/03/2024
|
|
1735554650
|
|
PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
471
|
DEVGARH
|
RJ-272500204702973300/496604
(सांगावास)
|
2725002000NRG24271220230900423
|
28/12/2023
|
SAYARI
|
2725002WL019813
|
SAYARI
|
00698
|
RMGB0000522
|
732
|
732
|
Processed
|
13/03/2024
|
|
1735554608
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204702973300/496610-A
(सांगावास)
|
2725002000NRG24271220230900429
|
28/12/2023
|
RADHA DEVI
|
2725002WL019813
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554432
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204702973300/496611-B
(सांगावास)
|
2725002000NRG24271220230900432
|
28/12/2023
|
RATANI
|
2725002WL019813
|
RATANI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554053
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204702973300/4966112
(सांगावास)
|
2725002000NRG24271220230900434
|
28/12/2023
|
NENU
|
2725002WL019813
|
NENU
|
00698
|
RMGB0000522
|
183
|
183
|
Processed
|
13/03/2024
|
|
1735554397
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
475
|
DEVGARH
|
RJ-272500204702973300/496613
(सांगावास)
|
2725002000NRG24271220230900436
|
28/12/2023
|
NAINI DEVI
|
2725002WL019813
|
NAINI DEVI
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554425
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500204702973300/496618
(सांगावास)
|
2725002000NRG24271220230900439
|
28/12/2023
|
PUSPA
|
2725002WL019813
|
PUSPA
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554384
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204702973300/496620
(सांगावास)
|
2725002000NRG24271220230900440
|
28/12/2023
|
TOLI
|
2725002WL019813
|
TOLI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554166
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204702973300/496622
(सांगावास)
|
2725002000NRG24271220230900441
|
28/12/2023
|
KAMLA
|
2725002WL019813
|
KAMLA
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554468
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204702973300/496623-a
(सांगावास)
|
2725002000NRG24271220230900442
|
28/12/2023
|
KAMLA DEVI
|
2725002WL019813
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
549
|
549
|
Processed
|
13/03/2024
|
|
1735554241
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204702973300/496685
(सांगावास)
|
2725002000NRG24271220230900443
|
28/12/2023
|
SUSHILA
|
2725002WL019813
|
SUSHILA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554021
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204702973300/498556
(सांगावास)
|
2725002000NRG24271220230900444
|
28/12/2023
|
DEVI DEVI
|
2725002WL019813
|
DEVI DEVI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554480
|
|
Mrs. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500204702973300/498556-A
(सांगावास)
|
2725002000NRG24271220230900445
|
28/12/2023
|
MANI
|
2725002WL019813
|
MANI
|
00698
|
RMGB0000522
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1735554491
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204702973300/52539003
(सांगावास)
|
2725002000NRG24271220230900446
|
28/12/2023
|
TULSI
|
2725002WL019813
|
TULSI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554237
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500204702973300/52539004
(सांगावास)
|
2725002000NRG24271220230900447
|
28/12/2023
|
GEETA
|
2725002WL019813
|
GEETA
|
00698
|
RMGB0000522
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1735554026
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
485
|
DEVGARH
|
RJ-272500204702973300/52539005
(सांगावास)
|
2725002000NRG24271220230900448
|
28/12/2023
|
BHANWARI
|
2725002WL019813
|
BHANWARI
|
00698
|
RMGB0000522
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1735554483
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204702973300/52539009
(सांगावास)
|
2725002000NRG24271220230900449
|
28/12/2023
|
CHAGANI
|
2725002WL019813
|
CHAGANI
|
00698
|
RMGB0000522
|
915
|
915
|
Processed
|
13/03/2024
|
|
1735554138
|
|
Mrs. CHAGNI DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500204702973300/52539010
(सांगावास)
|
2725002000NRG24271220230900450
|
28/12/2023
|
LADI
|
2725002WL019813
|
LADI
|
00698
|
RMGB0000522
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1735554637
|
|
Mrs. LADI DEVI WO GULAB CHAND PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204702973500/143007
(सांगावास)
|
2725002000NRG24271220230900219
|
28/12/2023
|
NARBADA
|
2725002WL019812
|
NARBADA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
13/03/2024
|
|
1735554527
|
|
NARBDA DEVI W/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500204702973500/143009
(सांगावास)
|
2725002000NRG24271220230899974
|
28/12/2023
|
KELI DEVI
|
2725002WL019810
|
KELI DEVI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554539
|
|
Mrs. KELI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500204702973500/143009-B
(सांगावास)
|
2725002000NRG24271220230899975
|
28/12/2023
|
DALU
|
2725002WL019810
|
DALU
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
13/03/2024
|
|
1735554270
|
|
Mrs. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500204702973500/143010-A
(सांगावास)
|
2725002000NRG24271220230900220
|
28/12/2023
|
Sushila Kumari
|
2725002WL019812
|
Sushila Kumari
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554223
|
|
Miss. SUSHILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500204702973500/143013
(सांगावास)
|
2725002000NRG24271220230899976
|
28/12/2023
|
KESU RAM
|
2725002WL019810
|
KESU RAM
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554563
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500204702973500/143016
(सांगावास)
|
2725002000NRG24271220230900222
|
28/12/2023
|
KAMLA DEVI
|
2725002WL019812
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554249
|
|
Mrs. KAMLA DEVI WO HEERALAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204702973500/143017
(सांगावास)
|
2725002000NRG24271220230900224
|
28/12/2023
|
BHANWARI
|
2725002WL019812
|
BHANWARI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554336
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204702973500/143018-A
(सांगावास)
|
2725002000NRG24271220230900226
|
28/12/2023
|
MOHAN
|
2725002WL019812
|
MOHAN
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554447
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
496
|
DEVGARH
|
RJ-272500204702973500/143019
(सांगावास)
|
2725002000NRG24271220230900227
|
28/12/2023
|
PUSHPA DEVI
|
2725002WL019812
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554150
|
|
Miss. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500204702973500/143019-A
(सांगावास)
|
2725002000NRG24271220230900228
|
28/12/2023
|
TULSI DEVI
|
2725002WL019812
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554346
|
|
TULSI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
498
|
DEVGARH
|
RJ-272500204702973500/143021
(सांगावास)
|
2725002000NRG24271220230900229
|
28/12/2023
|
CHENI DEVI
|
2725002WL019812
|
CHENI DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554130
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500204702973500/143028-A
(सांगावास)
|
2725002000NRG24271220230899979
|
28/12/2023
|
REKHA
|
2725002WL019810
|
REKHA
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
13/03/2024
|
|
1735554236
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
500
|
DEVGARH
|
RJ-272500204702973500/143029-B
(सांगावास)
|
2725002000NRG24271220230900231
|
28/12/2023
|
KANCHAN
|
2725002WL019812
|
KANCHAN
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554265
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
DEVGARH
|
RJ-272500204702973500/143030
(सांगावास)
|
2725002000NRG24271220230899981
|
28/12/2023
|
DALI DEVI
|
2725002WL019810
|
DALI DEVI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554253
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
DEVGARH
|
RJ-272500204702973500/143030-A
(सांगावास)
|
2725002000NRG24271220230899982
|
28/12/2023
|
HEMLATA DEVI
|
2725002WL019810
|
HEMLATA DEVI
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/03/2024
|
|
1735554206
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500204702973500/143032-A
(सांगावास)
|
2725002000NRG24271220230899985
|
28/12/2023
|
LAXMI
|
2725002WL019810
|
LAXMI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554322
|
|
Mrs. LAXMI DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500204702973500/143036
(सांगावास)
|
2725002000NRG24271220230900233
|
28/12/2023
|
LEELA
|
2725002WL019812
|
LEELA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554191
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500204702973500/143036-A
(सांगावास)
|
2725002000NRG24271220230900234
|
28/12/2023
|
REKHA
|
2725002WL019812
|
REKHA
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554323
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
506
|
DEVGARH
|
RJ-272500204702973500/143038
(सांगावास)
|
2725002000NRG24271220230899986
|
28/12/2023
|
KAMALA DEVI
|
2725002WL019810
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554273
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500204702973500/143041
(सांगावास)
|
2725002000NRG24271220230900235
|
28/12/2023
|
KARMI
|
2725002WL019812
|
KARMI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735554455
|
|
Mrs. KARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500204702973500/143041-a
(सांगावास)
|
2725002000NRG24271220230899987
|
28/12/2023
|
MAYA
|
2725002WL019810
|
MAYA
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554460
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500204702973500/143043
(सांगावास)
|
2725002000NRG24271220230900236
|
28/12/2023
|
CHANDRA
|
2725002WL019812
|
CHANDRA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554246
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500204702973500/143044
(सांगावास)
|
2725002000NRG24271220230899988
|
28/12/2023
|
RAJU
|
2725002WL019810
|
RAJU
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
13/03/2024
|
|
1735554458
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500204702973500/143045-A
(सांगावास)
|
2725002000NRG24271220230899989
|
28/12/2023
|
GITA DEVI
|
2725002WL019810
|
GITA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735554317
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500204702973500/143046-b
(सांगावास)
|
2725002000NRG24271220230899990
|
28/12/2023
|
SANTOS DEVI
|
2725002WL019810
|
SANTOS DEVI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554244
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500204702973500/143046-C
(सांगावास)
|
2725002000NRG24271220230899991
|
28/12/2023
|
KAVITA DEVI
|
2725002WL019810
|
KAVITA DEVI
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
13/03/2024
|
|
1735554171
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500204702973500/143048
(सांगावास)
|
2725002000NRG24271220230899992
|
28/12/2023
|
CHOG
|
2725002WL019810
|
CHOG
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/03/2024
|
|
1735554457
|
|
MR CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204702973500/143048-A
(सांगावास)
|
2725002000NRG24271220230899993
|
28/12/2023
|
RADHA
|
2725002WL019810
|
RADHA
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735554089
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500204702973500/143049-A
(सांगावास)
|
2725002000NRG24271220230899995
|
28/12/2023
|
SUSHILA
|
2725002WL019810
|
SUSHILA
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554252
|
|
SUSHILA WO TIKAM SIN
|
BANK OF BARODA(606985)
|
|
517
|
DEVGARH
|
RJ-272500204702973500/143050
(सांगावास)
|
2725002000NRG24271220230899996
|
28/12/2023
|
PANI
|
2725002WL019810
|
PANI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554644
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500204702973500/143050-A
(सांगावास)
|
2725002000NRG24271220230899997
|
28/12/2023
|
MEENA
|
2725002WL019810
|
MEENA
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554039
|
|
Mrs. MEENA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500204702973500/143051
(सांगावास)
|
2725002000NRG24271220230899998
|
28/12/2023
|
CHAGANI
|
2725002WL019810
|
CHAGANI
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
13/03/2024
|
|
1735554146
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500204702973500/143051-A
(सांगावास)
|
2725002000NRG24271220230899999
|
28/12/2023
|
POONA DEVI
|
2725002WL019810
|
POONA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735554269
|
|
Mrs. PUNNA DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500204702973500/143051-C
(सांगावास)
|
2725002000NRG24271220230900237
|
28/12/2023
|
JAMNA DEVI
|
2725002WL019812
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
13/03/2024
|
|
1735554652
|
|
Mrs. JAMNA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500204702973500/143053
(सांगावास)
|
2725002000NRG24271220230900238
|
28/12/2023
|
PIYARI
|
2725002WL019812
|
PIYARI
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554395
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500204702973500/143054-A
(सांगावास)
|
2725002000NRG24271220230900000
|
28/12/2023
|
SUSHILA
|
2725002WL019810
|
SUSHILA
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554316
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500204702973500/143061
(सांगावास)
|
2725002000NRG24271220230900239
|
28/12/2023
|
NENU
|
2725002WL019812
|
NENU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554601
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500204702973500/143061-B
(सांगावास)
|
2725002000NRG24271220230900001
|
28/12/2023
|
CHANDRA DEVI
|
2725002WL019810
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554134
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
526
|
DEVGARH
|
RJ-272500204702973500/143062
(सांगावास)
|
2725002000NRG24271220230900240
|
28/12/2023
|
PYARI
|
2725002WL019812
|
PYARI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554540
|
|
VIRAM SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
527
|
DEVGARH
|
RJ-272500204702973500/143063
(सांगावास)
|
2725002000NRG24271220230900241
|
28/12/2023
|
MEENA
|
2725002WL019812
|
MEENA
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554543
|
|
Mrs. MEENA DEVI WO SESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500204702973500/143069-A
(सांगावास)
|
2725002000NRG24271220230900244
|
28/12/2023
|
MANJU DEVI
|
2725002WL019812
|
MANJU DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554046
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DEVGARH
|
RJ-272500204702973500/143069-B
(सांगावास)
|
2725002000NRG24271220230900245
|
28/12/2023
|
SITA DEVI
|
2725002WL019812
|
SITA DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735454691
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500204702973500/143070
(सांगावास)
|
2725002000NRG24271220230900246
|
28/12/2023
|
TIPU DEVI
|
2725002WL019812
|
TIPU DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554487
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500204702973500/143071
(सांगावास)
|
2725002000NRG24271220230900247
|
28/12/2023
|
MIRA DEVI
|
2725002WL019812
|
MIRA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554493
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
DEVGARH
|
RJ-272500204702973500/143073
(सांगावास)
|
2725002000NRG24271220230900002
|
28/12/2023
|
DAKHU
|
2725002WL019810
|
DAKHU
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735554578
|
|
Mrs. DAKHU DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500204702973500/143073-a
(सांगावास)
|
2725002000NRG24271220230900003
|
28/12/2023
|
JASODHA
|
2725002WL019810
|
JASODHA
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
13/03/2024
|
|
1735554579
|
|
Mrs. JASHODA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500204702973500/143078-A
(सांगावास)
|
2725002000NRG24271220230900033
|
28/12/2023
|
KAMLA
|
2725002WL019811
|
KAMLA
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554169
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500204702973500/143078-B
(सांगावास)
|
2725002000NRG24271220230900034
|
28/12/2023
|
NENA DEVI
|
2725002WL019811
|
NENA DEVI
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554167
|
|
NENA DEVI
|
ICICI BANK LTD(508534)
|
|
536
|
DEVGARH
|
RJ-272500204702973500/143079-A
(सांगावास)
|
2725002000NRG24271220230900035
|
28/12/2023
|
SITA DEVI
|
2725002WL019811
|
SITA DEVI
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554292
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500204702973500/143080
(सांगावास)
|
2725002000NRG24271220230900036
|
28/12/2023
|
JASODA
|
2725002WL019811
|
JASODA
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554168
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500204702973500/52539022
(सांगावास)
|
2725002000NRG24271220230900037
|
28/12/2023
|
BANNI
|
2725002WL019811
|
BANNI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454730
|
|
Mrs. BANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500204702973500/52539026
(सांगावास)
|
2725002000NRG24271220230900250
|
28/12/2023
|
SONI DEVI
|
2725002WL019812
|
SONI DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554272
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500204702973500/52539042
(सांगावास)
|
2725002000NRG24271220230900038
|
28/12/2023
|
Kanhaiya LAl Erwaal
|
2725002WL019811
|
Kanhaiya LAl Erwaal
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554348
|
|
KANHAIYA LAL ERWAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEVGARH
|
RJ-272500204702973500/52539042
(सांगावास)
|
2725002000NRG24271220230900039
|
28/12/2023
|
SAVITRI DEVI
|
2725002WL019811
|
SAVITRI DEVI
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554349
|
|
SAVITRI DEVI WO KANH
|
BANK OF BARODA(606985)
|
|
542
|
DEVGARH
|
RJ-272500204702973500/52539043
(सांगावास)
|
2725002000NRG24271220230900251
|
28/12/2023
|
Kanchan Devi
|
2725002WL019812
|
Kanchan Devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554419
|
|
Mrs. Kanchan Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500204702973500/762851
(सांगावास)
|
2725002000NRG24271220230900252
|
28/12/2023
|
SUMITRA
|
2725002WL019812
|
SUMITRA
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735454701
|
|
SUMITRA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
544
|
DEVGARH
|
RJ-272500204702973500/762852
(सांगावास)
|
2725002000NRG24271220230900253
|
28/12/2023
|
TARA DEVI
|
2725002WL019812
|
TARA DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554396
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500204702973500/762855
(सांगावास)
|
2725002000NRG24271220230900255
|
28/12/2023
|
GULABI
|
2725002WL019812
|
GULABI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554506
|
|
GULABI DEVI W/O KESHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500204702973500/762855-B
(सांगावास)
|
2725002000NRG24271220230900256
|
28/12/2023
|
BHAGAWATI DEVI
|
2725002WL019812
|
BHAGAWATI DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554103
|
|
Ms. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500204702973500/762856
(सांगावास)
|
2725002000NRG24271220230900004
|
28/12/2023
|
RAJI DEVI
|
2725002WL019810
|
RAJI DEVI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554054
|
|
Ms. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500204702973500/762856-A
(सांगावास)
|
2725002000NRG24271220230900257
|
28/12/2023
|
SAINA
|
2725002WL019812
|
SAINA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554098
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500204702973500/762860-A
(सांगावास)
|
2725002000NRG24271220230900005
|
28/12/2023
|
NAINA
|
2725002WL019810
|
NAINA
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
13/03/2024
|
|
1735554048
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500204702973500/762861-C
(सांगावास)
|
2725002000NRG24271220230900259
|
28/12/2023
|
SAPNA
|
2725002WL019812
|
SAPNA
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554266
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
551
|
DEVGARH
|
RJ-272500204702973500/762861-D
(सांगावास)
|
2725002000NRG24271220230900260
|
28/12/2023
|
SEETA
|
2725002WL019812
|
SEETA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554149
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500204702973500/762862-A
(सांगावास)
|
2725002000NRG24271220230900261
|
28/12/2023
|
RUKMA
|
2725002WL019812
|
RUKMA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554615
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500204702973500/762862-C
(सांगावास)
|
2725002000NRG24271220230900262
|
28/12/2023
|
GODAWARI DEVI
|
2725002WL019812
|
GODAWARI DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554124
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500204702973500/762862-D
(सांगावास)
|
2725002000NRG24271220230900263
|
28/12/2023
|
REKHA
|
2725002WL019812
|
REKHA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554123
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500204702973500/762863
(सांगावास)
|
2725002000NRG24271220230900264
|
28/12/2023
|
NANDU DEVI
|
2725002WL019812
|
NANDU DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735554214
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500204702973500/762864
(सांगावास)
|
2725002000NRG24271220230900265
|
28/12/2023
|
PREMI
|
2725002WL019812
|
PREMI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735554437
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500204702973500/762864-A
(सांगावास)
|
2725002000NRG24271220230900266
|
28/12/2023
|
RADHA
|
2725002WL019812
|
RADHA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554104
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500204702973500/762873-A
(सांगावास)
|
2725002000NRG24271220230900006
|
28/12/2023
|
GEETA
|
2725002WL019810
|
GEETA
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554254
|
|
Mrs. GEETA DEVI WO RATAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500204702973500/762874
(सांगावास)
|
2725002000NRG24271220230900268
|
28/12/2023
|
NENU
|
2725002WL019812
|
NENU
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554537
|
|
Mrs. NENI DEVI WO PUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500204702973500/762883-C
(सांगावास)
|
2725002000NRG24271220230900269
|
28/12/2023
|
Sumitra Devi
|
2725002WL019812
|
Sumitra Devi
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554302
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500204702973500/762885
(सांगावास)
|
2725002000NRG24271220230900271
|
28/12/2023
|
ANSI DEVI
|
2725002WL019812
|
ANSI DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554337
|
|
Mrs. ANASI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500204702973500/762886
(सांगावास)
|
2725002000NRG24271220230900272
|
28/12/2023
|
BHANWARI DEVI
|
2725002WL019812
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554281
|
|
MRS BHANWARI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEVGARH
|
RJ-272500204702973500/762887
(सांगावास)
|
2725002000NRG24271220230900273
|
28/12/2023
|
GEETA
|
2725002WL019812
|
GEETA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554274
|
|
MRS GITA DEVI WOJAGDISH SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEVGARH
|
RJ-272500204702973500/762887-A
(सांगावास)
|
2725002000NRG24271220230900274
|
28/12/2023
|
BASNTA
|
2725002WL019812
|
BASNTA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554430
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500204702973500/762889
(सांगावास)
|
2725002000NRG24271220230900275
|
28/12/2023
|
SEEMA
|
2725002WL019812
|
SEEMA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554247
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500204702973500/762891
(सांगावास)
|
2725002000NRG24271220230900276
|
28/12/2023
|
KAMLA
|
2725002WL019812
|
KAMLA
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554324
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEVGARH
|
RJ-272500204702973500/762893
(सांगावास)
|
2725002000NRG24271220230900277
|
28/12/2023
|
LAXMI
|
2725002WL019812
|
LAXMI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554515
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEVGARH
|
RJ-272500204702973500/762894
(सांगावास)
|
2725002000NRG24271220230900278
|
28/12/2023
|
LEELA
|
2725002WL019812
|
LEELA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554509
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500204702973500/762896
(सांगावास)
|
2725002000NRG24271220230900007
|
28/12/2023
|
PREMI
|
2725002WL019810
|
PREMI
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
13/03/2024
|
|
1735554490
|
|
Ms. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500204702973500/762897-a
(सांगावास)
|
2725002000NRG24271220230900280
|
28/12/2023
|
NENU
|
2725002WL019812
|
NENU
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554245
|
|
Mrs. NENU DEVI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500204702973500/762899-A
(सांगावास)
|
2725002000NRG24271220230900281
|
28/12/2023
|
DALI DEVI
|
2725002WL019812
|
DALI DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735554267
|
|
Mrs. DALI DEVI WO TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500204702973500/762900
(सांगावास)
|
2725002000NRG24271220230900282
|
28/12/2023
|
KHIMI
|
2725002WL019812
|
KHIMI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554520
|
|
KHIMI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500204702973500/762900-A
(सांगावास)
|
2725002000NRG24271220230900283
|
28/12/2023
|
RAJI
|
2725002WL019812
|
RAJI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735554331
|
|
Mrs. RAJI DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500204702973500/762904
(सांगावास)
|
2725002000NRG24271220230900284
|
28/12/2023
|
BADAMI
|
2725002WL019812
|
BADAMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554393
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500204702973500/762906-a
(सांगावास)
|
2725002000NRG24271220230900285
|
28/12/2023
|
CHANDRA
|
2725002WL019812
|
CHANDRA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554233
|
|
CHANDRA
|
INDUSIND BANK(607189)
|
|
576
|
DEVGARH
|
RJ-272500204702973500/762907
(सांगावास)
|
2725002000NRG24271220230900286
|
28/12/2023
|
LADU DEVI
|
2725002WL019812
|
LADU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735454707
|
|
Mrs. LADU DEVI WO JETH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500204702973500/762907-a
(सांगावास)
|
2725002000NRG24271220230900287
|
28/12/2023
|
PUSPA DEVI
|
2725002WL019812
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554438
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEVGARH
|
RJ-272500204702973500/762909
(सांगावास)
|
2725002000NRG24271220230900292
|
28/12/2023
|
KAMALA DEVI
|
2725002WL019812
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVGARH
|
RJ-272500204702973500/762909-a
(सांगावास)
|
2725002000NRG24271220230900293
|
28/12/2023
|
TARA
|
2725002WL019812
|
TARA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554422
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500204702973500/762910
(सांगावास)
|
2725002000NRG24271220230900294
|
28/12/2023
|
TAMU DEVI
|
2725002WL019812
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554251
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500204702973500/762911-A
(सांगावास)
|
2725002000NRG24271220230900295
|
28/12/2023
|
GORI DEVI
|
2725002WL019812
|
GORI DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554332
|
|
MR GAURI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEVGARH
|
RJ-272500204702973500/762912-A
(सांगावास)
|
2725002000NRG24271220230900008
|
28/12/2023
|
INDRA
|
2725002WL019810
|
INDRA
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554489
|
|
Ms. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500204702973500/762913
(सांगावास)
|
2725002000NRG24271220230900296
|
28/12/2023
|
PUSHPA
|
2725002WL019812
|
PUSHPA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554627
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500204702973500/762914-A
(सांगावास)
|
2725002000NRG24271220230900297
|
28/12/2023
|
MEENA
|
2725002WL019812
|
MEENA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735454728
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500204702973500/762915
(सांगावास)
|
2725002000NRG24271220230900298
|
28/12/2023
|
RADHA
|
2725002WL019812
|
RADHA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554521
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500204702973500/762916
(सांगावास)
|
2725002000NRG24271220230900299
|
28/12/2023
|
DHAPPU DEVI
|
2725002WL019812
|
DHAPPU DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554399
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500204702973500/762917
(सांगावास)
|
2725002000NRG24271220230900300
|
28/12/2023
|
CHANDRA
|
2725002WL019812
|
CHANDRA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554127
|
|
Mrs. CHANDA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500204702973500/762921-a
(सांगावास)
|
2725002000NRG24271220230900302
|
28/12/2023
|
SUSHILA
|
2725002WL019812
|
SUSHILA
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554386
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500204702973500/762923-B
(सांगावास)
|
2725002000NRG24271220230900011
|
28/12/2023
|
DILIP
|
2725002WL019810
|
DILIP
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554441
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500204702973500/762923-B
(सांगावास)
|
2725002000NRG24271220230900010
|
28/12/2023
|
RADHA DEVI
|
2725002WL019810
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1735554102
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500204702973500/762939
(सांगावास)
|
2725002000NRG24271220230900306
|
28/12/2023
|
SHANTA
|
2725002WL019812
|
SHANTA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554250
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG24271220230900307
|
28/12/2023
|
BADAMI
|
2725002WL019812
|
BADAMI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Rejected
|
13/03/2024
|
|
1735554248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
DEVGARH
|
RJ-272500204702973500/762940-B
(सांगावास)
|
2725002000NRG24271220230900013
|
28/12/2023
|
BALI DEVI
|
2725002WL019810
|
BALI DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554047
|
|
Ms. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500204702973500/762942
(सांगावास)
|
2725002000NRG24271220230900014
|
28/12/2023
|
CHANDI
|
2725002WL019810
|
CHANDI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554606
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500204702973500/762943
(सांगावास)
|
2725002000NRG24271220230900308
|
28/12/2023
|
SANTOSH DEVI
|
2725002WL019812
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554548
|
|
Mrs. SANTOSH DEVI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500204702973500/762944
(सांगावास)
|
2725002000NRG24271220230900310
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019812
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554318
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500204702973500/762946
(सांगावास)
|
2725002000NRG24271220230900311
|
28/12/2023
|
KESI
|
2725002WL019812
|
KESI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
13/03/2024
|
|
1735554391
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500204702973500/762947-A
(सांगावास)
|
2725002000NRG24271220230900312
|
28/12/2023
|
SOHANI
|
2725002WL019812
|
SOHANI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
13/03/2024
|
|
1735554429
|
|
Mrs. SOHAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500204702973500/762949
(सांगावास)
|
2725002000NRG24271220230900314
|
28/12/2023
|
BALI DEVI
|
2725002WL019812
|
BALI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554147
|
|
Mrs. BALI BAI WO GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500204702973500/762951
(सांगावास)
|
2725002000NRG24271220230900015
|
28/12/2023
|
BHANWARI
|
2725002WL019810
|
BHANWARI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554255
|
|
Mrs. BHANWARI DEVI WO ARJUN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500204702973500/762953-a
(सांगावास)
|
2725002000NRG24271220230900315
|
28/12/2023
|
SUSILA
|
2725002WL019812
|
SUSILA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735554459
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500204702973500/762955
(सांगावास)
|
2725002000NRG24271220230900017
|
28/12/2023
|
SHANTILAL
|
2725002WL019810
|
SHANTILAL
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554261
|
|
Mr. SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500204702973500/762956-A
(सांगावास)
|
2725002000NRG24271220230900317
|
28/12/2023
|
SYARI
|
2725002WL019812
|
SYARI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554394
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500204702973500/762956-C
(सांगावास)
|
2725002000NRG24271220230900318
|
28/12/2023
|
DEU DEVI
|
2725002WL019812
|
DEU DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554022
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500204702973500/762957-A
(सांगावास)
|
2725002000NRG24271220230900040
|
28/12/2023
|
PINKI DEVI
|
2725002WL019811
|
PINKI DEVI
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554301
|
|
Ms. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500204702973500/762958-a
(सांगावास)
|
2725002000NRG24271220230900319
|
28/12/2023
|
NARAYAN
|
2725002WL019812
|
NARAYAN
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554503
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500204702973500/762963
(सांगावास)
|
2725002000NRG24271220230900018
|
28/12/2023
|
PUSPA DEVI
|
2725002WL019810
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735554439
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500204702973500/762964
(सांगावास)
|
2725002000NRG24271220230900019
|
28/12/2023
|
SUNDRI
|
2725002WL019810
|
SUNDRI
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/03/2024
|
|
1735554333
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500204702973500/762970
(सांगावास)
|
2725002000NRG24271220230900322
|
28/12/2023
|
LAXMI
|
2725002WL019812
|
LAXMI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1735554511
|
|
Ms. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500204702973500/762970-A
(सांगावास)
|
2725002000NRG24271220230900323
|
28/12/2023
|
PARAS DEVI
|
2725002WL019812
|
PARAS DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554633
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500204702973500/762971
(सांगावास)
|
2725002000NRG24271220230900324
|
28/12/2023
|
BHADU LAL
|
2725002WL019812
|
BHADU LAL
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
13/03/2024
|
|
1735554471
|
|
Mr. BHADARAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500204702973500/762971-B
(सांगावास)
|
2725002000NRG24271220230900020
|
28/12/2023
|
SYAMU DEVI
|
2725002WL019810
|
SYAMU DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1735554451
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500204702973500/762973
(सांगावास)
|
2725002000NRG24271220230900022
|
28/12/2023
|
PANI
|
2725002WL019810
|
PANI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554484
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEVGARH
|
RJ-272500204702973500/762973-B
(सांगावास)
|
2725002000NRG24271220230900023
|
28/12/2023
|
PREMI
|
2725002WL019810
|
PREMI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554607
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500204702973500/762977
(सांगावास)
|
2725002000NRG24271220230900024
|
28/12/2023
|
UDAI RAM
|
2725002WL019810
|
UDAI RAM
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
13/03/2024
|
|
1735554145
|
|
Mr. UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEVGARH
|
RJ-272500204702973500/762979
(सांगावास)
|
2725002000NRG24271220230900326
|
28/12/2023
|
TILOK
|
2725002WL019812
|
TILOK
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554389
|
|
Mr. TILOK PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500204702973500/762983
(सांगावास)
|
2725002000NRG24271220230900327
|
28/12/2023
|
PANI
|
2725002WL019812
|
PANI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554285
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500204702973500/762983-A
(सांगावास)
|
2725002000NRG24271220230900328
|
28/12/2023
|
BALI DEVI
|
2725002WL019812
|
BALI DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735454732
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
619
|
DEVGARH
|
RJ-272500204702973500/762984
(सांगावास)
|
2725002000NRG24271220230900329
|
28/12/2023
|
MAYA PRAJAPAT
|
2725002WL019812
|
MAYA PRAJAPAT
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735554263
|
|
AYA PRJAPAT
|
BANK OF BARODA(606985)
|
|
620
|
DEVGARH
|
RJ-272500204702973500/762984-A
(सांगावास)
|
2725002000NRG24271220230900025
|
28/12/2023
|
DEVI DEVI
|
2725002WL019810
|
DEVI DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735554141
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
621
|
DEVGARH
|
RJ-272500204702973500/762985
(सांगावास)
|
2725002000NRG24271220230900330
|
28/12/2023
|
NENI DEVI
|
2725002WL019812
|
NENI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735554238
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500204702973500/762988
(सांगावास)
|
2725002000NRG24271220230900026
|
28/12/2023
|
MITHU
|
2725002WL019810
|
MITHU
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/03/2024
|
|
1735554268
|
|
Mrs. MITHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500204702973500/762990
(सांगावास)
|
2725002000NRG24271220230900331
|
28/12/2023
|
LADI DEVI
|
2725002WL019812
|
LADI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554148
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500204702973500/762991
(सांगावास)
|
2725002000NRG24271220230900333
|
28/12/2023
|
TULSI DEVI
|
2725002WL019812
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1735554271
|
|
Mrs. TULSI DEVI WO GIRDHARI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500204702973500/762992
(सांगावास)
|
2725002000NRG24271220230900334
|
28/12/2023
|
AJEE
|
2725002WL019812
|
AJEE
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1735554552
|
|
AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500204702973500/762992-A
(सांगावास)
|
2725002000NRG24271220230900027
|
28/12/2023
|
BHANWARI DEVI
|
2725002WL019810
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
13/03/2024
|
|
1735554505
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500204702973500/762996-B
(सांगावास)
|
2725002000NRG24271220230900335
|
28/12/2023
|
RAJU DEVI
|
2725002WL019812
|
RAJU DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1735554088
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500204702973500/762998
(सांगावास)
|
2725002000NRG24271220230900028
|
28/12/2023
|
TULSA
|
2725002WL019810
|
TULSA
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/03/2024
|
|
1735554512
|
|
TULSA SINGH SO KALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEVGARH
|
RJ-272500204702973500/762998-C
(सांगावास)
|
2725002000NRG24271220230900030
|
28/12/2023
|
BEBI
|
2725002WL019810
|
BEBI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735454703
|
|
Mrs. BEBI DEVI WO FATEH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500204702973500/762998-D
(सांगावास)
|
2725002000NRG24271220230900031
|
28/12/2023
|
RADHA
|
2725002WL019810
|
RADHA
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735554446
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEVGARH
|
RJ-272500204702973600/143073
(सांगावास)
|
2725002000NRG24271220230900041
|
28/12/2023
|
VIGHA DEVI
|
2725002WL019811
|
VIGHA DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554516
|
|
VIDHYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
632
|
DEVGARH
|
RJ-272500204702973600/143084
(सांगावास)
|
2725002000NRG24271220230900042
|
28/12/2023
|
RAMU
|
2725002WL019811
|
RAMU
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554016
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
DEVGARH
|
RJ-272500204702973600/143087
(सांगावास)
|
2725002000NRG24271220230900043
|
28/12/2023
|
TAMU DEVI
|
2725002WL019811
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554610
|
|
Ms. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEVGARH
|
RJ-272500204702973600/143092
(सांगावास)
|
2725002000NRG24271220230900049
|
28/12/2023
|
TAMU
|
2725002WL019811
|
TAMU
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554534
|
|
Mrs. TAMU DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEVGARH
|
RJ-272500204702973600/143096
(सांगावास)
|
2725002000NRG24271220230900050
|
28/12/2023
|
NENU DEVI
|
2725002WL019811
|
NENU DEVI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554645
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEVGARH
|
RJ-272500204702973600/143096-A
(सांगावास)
|
2725002000NRG24271220230900051
|
28/12/2023
|
PANI
|
2725002WL019811
|
PANI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554182
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500204702973600/143097-A
(सांगावास)
|
2725002000NRG24271220230900054
|
28/12/2023
|
JASHODA
|
2725002WL019811
|
JASHODA
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554041
|
|
Jashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
638
|
DEVGARH
|
RJ-272500204702973600/143098
(सांगावास)
|
2725002000NRG24271220230900055
|
28/12/2023
|
LAXMI
|
2725002WL019811
|
LAXMI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554045
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500204702973600/143100
(सांगावास)
|
2725002000NRG24271220230900057
|
28/12/2023
|
SUNDAR
|
2725002WL019811
|
SUNDAR
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554017
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500204702973600/143112
(सांगावास)
|
2725002000NRG24271220230900060
|
28/12/2023
|
KANKU DEVI
|
2725002WL019811
|
KANKU DEVI
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554598
|
|
Mrs. KANKU DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500204702973600/143112
(सांगावास)
|
2725002000NRG24271220230900059
|
28/12/2023
|
KISHAN
|
2725002WL019811
|
KISHAN
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554597
|
|
KISHAN SINGH S/O DHNNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
642
|
DEVGARH
|
RJ-272500204702973600/143114
(सांगावास)
|
2725002000NRG24271220230900062
|
28/12/2023
|
TARA
|
2725002WL019811
|
TARA
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554654
|
|
Mrs. TARA DEVI WO GOPAL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500204702973600/143120
(सांगावास)
|
2725002000NRG24271220230900065
|
28/12/2023
|
PANI DEVI
|
2725002WL019811
|
PANI DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554277
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500204702973600/143122
(सांगावास)
|
2725002000NRG24271220230900067
|
28/12/2023
|
DHANU
|
2725002WL019811
|
DHANU
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554136
|
|
Mrs. DHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500204702973600/143124
(सांगावास)
|
2725002000NRG24271220230900068
|
28/12/2023
|
TULSI
|
2725002WL019811
|
TULSI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554398
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500204702973600/143124-A
(सांगावास)
|
2725002000NRG24271220230900069
|
28/12/2023
|
GEETA
|
2725002WL019811
|
GEETA
|
00698
|
RMGB0000522
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554184
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
647
|
DEVGARH
|
RJ-272500204702973600/143125
(सांगावास)
|
2725002000NRG24271220230900070
|
28/12/2023
|
NARAYAN SINGH
|
2725002WL019811
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554131
|
|
Mr. NARAYNAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEVGARH
|
RJ-272500204702973600/143126
(सांगावास)
|
2725002000NRG24271220230900072
|
28/12/2023
|
MANJU
|
2725002WL019811
|
MANJU
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735454725
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500204702973600/143132
(सांगावास)
|
2725002000NRG24271220230900073
|
28/12/2023
|
KANKU
|
2725002WL019811
|
KANKU
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454689
|
|
Mrs. KANKU DEVI WO DAL CHAND KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500204702973600/143134
(सांगावास)
|
2725002000NRG24271220230900074
|
28/12/2023
|
DEVI
|
2725002WL019811
|
DEVI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454688
|
|
Mrs. DEVI WO TEJMAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEVGARH
|
RJ-272500204702973600/143139
(सांगावास)
|
2725002000NRG24271220230900075
|
28/12/2023
|
KOILI DEVI
|
2725002WL019811
|
KOILI DEVI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554014
|
|
Mrs. KOYALI DEVI WO LACHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500204702973600/143140
(सांगावास)
|
2725002000NRG24271220230900076
|
28/12/2023
|
PARSI
|
2725002WL019811
|
PARSI
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554276
|
|
PARSADEVI
|
YES BANK(607223)
|
|
653
|
DEVGARH
|
RJ-272500204702973600/143145-A
(सांगावास)
|
2725002000NRG24271220230900083
|
28/12/2023
|
Madan Lal
|
2725002WL019811
|
Madan Lal
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554418
|
|
MADAN LAL CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
654
|
DEVGARH
|
RJ-272500204702973600/143145-A
(सांगावास)
|
2725002000NRG24271220230900082
|
28/12/2023
|
SAVITA
|
2725002WL019811
|
SAVITA
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554183
|
|
SAVITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
655
|
DEVGARH
|
RJ-272500204702973600/143146
(सांगावास)
|
2725002000NRG24271220230900086
|
28/12/2023
|
PREMI
|
2725002WL019811
|
PREMI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554497
|
|
PREMI DEVI W/O HARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEVGARH
|
RJ-272500204702973600/143151
(सांगावास)
|
2725002000NRG24271220230900090
|
28/12/2023
|
LADI
|
2725002WL019811
|
LADI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554532
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500204702973600/143155
(सांगावास)
|
2725002000NRG24271220230900091
|
28/12/2023
|
NENU DEVI
|
2725002WL019811
|
NENU DEVI
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554196
|
|
Mrs. NENU DEVI WO BABULAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEVGARH
|
RJ-272500204702973600/143155-A
(सांगावास)
|
2725002000NRG24271220230900092
|
28/12/2023
|
TEJI
|
2725002WL019811
|
TEJI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554591
|
|
Mrs. TEJI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEVGARH
|
RJ-272500204702973600/143155-B
(सांगावास)
|
2725002000NRG24271220230900093
|
28/12/2023
|
LAXMAN
|
2725002WL019811
|
LAXMAN
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554611
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500204702973600/143155-D
(सांगावास)
|
2725002000NRG24271220230900094
|
28/12/2023
|
KAMLA
|
2725002WL019811
|
KAMLA
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554051
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEVGARH
|
RJ-272500204702973600/143159
(सांगावास)
|
2725002000NRG24271220230900095
|
28/12/2023
|
PUSPA
|
2725002WL019811
|
PUSPA
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554392
|
|
Mrs. PUSHPA DEVI MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500204702973600/143160
(सांगावास)
|
2725002000NRG24271220230900096
|
28/12/2023
|
AJEE
|
2725002WL019811
|
AJEE
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554643
|
|
Mrs. AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEVGARH
|
RJ-272500204702973600/143165
(सांगावास)
|
2725002000NRG24271220230900097
|
28/12/2023
|
SHIKHI
|
2725002WL019811
|
SHIKHI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554656
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEVGARH
|
RJ-272500204702973600/143167-B
(सांगावास)
|
2725002000NRG24271220230900098
|
28/12/2023
|
ROSHANI
|
2725002WL019811
|
ROSHANI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554635
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DEVGARH
|
RJ-272500204702973600/143169
(सांगावास)
|
2725002000NRG24271220230900099
|
28/12/2023
|
DALU DEVI
|
2725002WL019811
|
DALU DEVI
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554335
|
|
Mrs. DALLU DEVI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500204702973600/143170
(सांगावास)
|
2725002000NRG24271220230900100
|
28/12/2023
|
SHARDA DEVI
|
2725002WL019811
|
SHARDA DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554545
|
|
Mrs. SHARDA DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEVGARH
|
RJ-272500204702973600/143172
(सांगावास)
|
2725002000NRG24271220230900101
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019811
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554553
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
DEVGARH
|
RJ-272500204702973600/143181-A
(सांगावास)
|
2725002000NRG24271220230900108
|
28/12/2023
|
SEETA
|
2725002WL019811
|
SEETA
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554121
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEVGARH
|
RJ-272500204702973600/143181-B
(सांगावास)
|
2725002000NRG24271220230900109
|
28/12/2023
|
NEELAM KUMARI
|
2725002WL019811
|
NEELAM KUMARI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554099
|
|
Ms. NEELAM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEVGARH
|
RJ-272500204702973600/143184
(सांगावास)
|
2725002000NRG24271220230900110
|
28/12/2023
|
LAXMI
|
2725002WL019811
|
LAXMI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554033
|
|
MISS SAVITA UG LAXMI DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEVGARH
|
RJ-272500204702973600/143192
(सांगावास)
|
2725002000NRG24271220230900113
|
28/12/2023
|
MANJU
|
2725002WL019811
|
MANJU
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554303
|
|
Miss. MANJU . KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEVGARH
|
RJ-272500204702973600/143192
(सांगावास)
|
2725002000NRG24271220230900114
|
28/12/2023
|
Tara kumari
|
2725002WL019811
|
Tara kumari
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554413
|
|
Ms. TARA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEVGARH
|
RJ-272500204702973600/143192-A
(सांगावास)
|
2725002000NRG24271220230900115
|
28/12/2023
|
KANCHAN
|
2725002WL019811
|
KANCHAN
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554492
|
|
Mrs. KANCHAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEVGARH
|
RJ-272500204702973600/143196-A
(सांगावास)
|
2725002000NRG24271220230900119
|
28/12/2023
|
POOJA KUMARI
|
2725002WL019811
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554454
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEVGARH
|
RJ-272500204702973600/143451
(सांगावास)
|
2725002000NRG24271220230900122
|
28/12/2023
|
HAGAMI
|
2725002WL019811
|
HAGAMI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554029
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEVGARH
|
RJ-272500204702973600/143454
(सांगावास)
|
2725002000NRG24271220230900125
|
28/12/2023
|
SHANTA
|
2725002WL019811
|
SHANTA
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735454698
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG24271220230900127
|
28/12/2023
|
RUKAMANI
|
2725002WL019811
|
RUKAMANI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554188
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEVGARH
|
RJ-272500204702973600/143458
(सांगावास)
|
2725002000NRG24271220230900128
|
28/12/2023
|
LAXMI
|
2725002WL019811
|
LAXMI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554546
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEVGARH
|
RJ-272500204702973600/143460
(सांगावास)
|
2725002000NRG24271220230900129
|
28/12/2023
|
JAMANA
|
2725002WL019811
|
JAMANA
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554377
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEVGARH
|
RJ-272500204702973600/143462
(सांगावास)
|
2725002000NRG24271220230900130
|
28/12/2023
|
KAMALA DEVI
|
2725002WL019811
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554533
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEVGARH
|
RJ-272500204702973600/143465-A
(सांगावास)
|
2725002000NRG24271220230900132
|
28/12/2023
|
DALI
|
2725002WL019811
|
DALI
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1735554594
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEVGARH
|
RJ-272500204702973600/143467
(सांगावास)
|
2725002000NRG24271220230900136
|
28/12/2023
|
HANJA
|
2725002WL019811
|
HANJA
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554634
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEVGARH
|
RJ-272500204702973600/143470
(सांगावास)
|
2725002000NRG24271220230900140
|
28/12/2023
|
SUNDARI
|
2725002WL019811
|
SUNDARI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554647
|
|
SUNDAR DEVI W/O SUKHLAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEVGARH
|
RJ-272500204702973600/143477
(सांगावास)
|
2725002000NRG24271220230900141
|
28/12/2023
|
DARMU
|
2725002WL019811
|
DARMU
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554592
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEVGARH
|
RJ-272500204702973600/143478
(सांगावास)
|
2725002000NRG24271220230900143
|
28/12/2023
|
UGAMI
|
2725002WL019811
|
UGAMI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554544
|
|
Mrs. UGMI DEVI WO DHARMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEVGARH
|
RJ-272500204702973600/143488
(सांगावास)
|
2725002000NRG24271220230900151
|
28/12/2023
|
PARTAP MAL
|
2725002WL019811
|
PARTAP MAL
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554444
|
|
Mr. PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEVGARH
|
RJ-272500204702973600/143491
(सांगावास)
|
2725002000NRG24271220230900152
|
28/12/2023
|
SANTOKI
|
2725002WL019811
|
SANTOKI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554620
|
|
Mrs. SANTOSH DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEVGARH
|
RJ-272500204702973600/143494
(सांगावास)
|
2725002000NRG24271220230900153
|
28/12/2023
|
SEETA
|
2725002WL019811
|
SEETA
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554653
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEVGARH
|
RJ-272500204702973600/143494-A
(सांगावास)
|
2725002000NRG24271220230900154
|
28/12/2023
|
SURIYA
|
2725002WL019811
|
SURIYA
|
00698
|
RMGB0000522
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554530
|
|
SURYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
690
|
DEVGARH
|
RJ-272500204702973600/143495-A
(सांगावास)
|
2725002000NRG24271220230900155
|
28/12/2023
|
CHANDRA
|
2725002WL019811
|
CHANDRA
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554031
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEVGARH
|
RJ-272500204702973600/143496
(सांगावास)
|
2725002000NRG24271220230900156
|
28/12/2023
|
PREMI
|
2725002WL019811
|
PREMI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554376
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEVGARH
|
RJ-272500204702973600/143496-A
(सांगावास)
|
2725002000NRG24271220230900157
|
28/12/2023
|
MEENA DEVI
|
2725002WL019811
|
MEENA DEVI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554226
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
693
|
DEVGARH
|
RJ-272500204702973600/143497-A
(सांगावास)
|
2725002000NRG24271220230900158
|
28/12/2023
|
KAMLA
|
2725002WL019811
|
KAMLA
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554599
|
|
Mrs. KAMLA DEVI WO TARU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEVGARH
|
RJ-272500204702973600/143501-A
(सांगावास)
|
2725002000NRG24271220230900161
|
28/12/2023
|
SEETA
|
2725002WL019811
|
SEETA
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554602
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEVGARH
|
RJ-272500204702973600/143504
(सांगावास)
|
2725002000NRG24271220230900163
|
28/12/2023
|
SEETA
|
2725002WL019811
|
SEETA
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554424
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEVGARH
|
RJ-272500204702973600/143516
(सांगावास)
|
2725002000NRG24271220230900168
|
28/12/2023
|
NEELA
|
2725002WL019811
|
NEELA
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554390
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEVGARH
|
RJ-272500204702973600/143519
(सांगावास)
|
2725002000NRG24271220230900169
|
28/12/2023
|
SUSHILA
|
2725002WL019811
|
SUSHILA
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554067
|
|
Mrs. SUSHILA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEVGARH
|
RJ-272500204702973600/143520
(सांगावास)
|
2725002000NRG24271220230900170
|
28/12/2023
|
DALU
|
2725002WL019811
|
DALU
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554536
|
|
Mrs. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEVGARH
|
RJ-272500204702973600/143520-A
(सांगावास)
|
2725002000NRG24271220230900171
|
28/12/2023
|
DURGA DEVI
|
2725002WL019811
|
DURGA DEVI
|
00698
|
RMGB0000522
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554622
|
|
DURGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
700
|
DEVGARH
|
RJ-272500204702973600/143521
(सांगावास)
|
2725002000NRG24271220230900172
|
28/12/2023
|
SHANTI DEVI
|
2725002WL019811
|
SHANTI DEVI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554581
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEVGARH
|
RJ-272500204702973600/143521-A
(सांगावास)
|
2725002000NRG24271220230900173
|
28/12/2023
|
BHANWARI
|
2725002WL019811
|
BHANWARI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1735554541
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEVGARH
|
RJ-272500204702973600/143522
(सांगावास)
|
2725002000NRG24271220230900174
|
28/12/2023
|
KHUM
|
2725002WL019811
|
KHUM
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554658
|
|
Mr. KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEVGARH
|
RJ-272500204702973600/143524-A
(सांगावास)
|
2725002000NRG24271220230900176
|
28/12/2023
|
PUSPA
|
2725002WL019811
|
PUSPA
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554215
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
704
|
DEVGARH
|
RJ-272500204702973600/143526
(सांगावास)
|
2725002000NRG24271220230900177
|
28/12/2023
|
SANTA
|
2725002WL019811
|
SANTA
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554632
|
|
SANTOSH DEVI W/O ROD SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
705
|
DEVGARH
|
RJ-272500204702973600/143527
(सांगावास)
|
2725002000NRG24271220230900178
|
28/12/2023
|
DALI DEVI
|
2725002WL019811
|
DALI DEVI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735454700
|
|
DALI W/O BHAIRU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
706
|
DEVGARH
|
RJ-272500204702973600/143534
(सांगावास)
|
2725002000NRG24271220230900184
|
28/12/2023
|
SARDAR SINGH
|
2725002WL019811
|
SARDAR SINGH
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554456
|
|
Mr. SARADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEVGARH
|
RJ-272500204702973600/143535-A
(सांगावास)
|
2725002000NRG24271220230900185
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019811
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554185
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
DEVGARH
|
RJ-272500204702973600/143536
(सांगावास)
|
2725002000NRG24271220230900187
|
28/12/2023
|
SUMITRA
|
2725002WL019811
|
SUMITRA
|
00698
|
RMGB0000522
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735554655
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEVGARH
|
RJ-272500204702973600/143540
(सांगावास)
|
2725002000NRG24271220230900032
|
28/12/2023
|
INDRA DEVI
|
2725002WL019810
|
INDRA DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1735554334
|
|
Mrs. INDRA DEVI WO HARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEVGARH
|
RJ-272500204702973600/143545-A
(सांगावास)
|
2725002000NRG24271220230900189
|
28/12/2023
|
LUMBA RAM
|
2725002WL019811
|
LUMBA RAM
|
00698
|
RMGB0000522
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554040
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEVGARH
|
RJ-272500204702973600/143547
(सांगावास)
|
2725002000NRG24271220230900190
|
28/12/2023
|
ROSANI
|
2725002WL019811
|
ROSANI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554015
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEVGARH
|
RJ-272500204702973600/143554
(सांगावास)
|
2725002000NRG24271220230900194
|
28/12/2023
|
PREMI
|
2725002WL019811
|
PREMI
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554547
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEVGARH
|
RJ-272500204702973600/143555
(सांगावास)
|
2725002000NRG24271220230900195
|
28/12/2023
|
Bhawna Rawal
|
2725002WL019811
|
Bhawna Rawal
|
00698
|
RMGB0000522
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735554224
|
|
Miss. BHAWNA RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEVGARH
|
RJ-272500204702973600/143558
(सांगावास)
|
2725002000NRG24271220230900196
|
28/12/2023
|
JAMKU
|
2725002WL019811
|
JAMKU
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554549
|
|
Mrs. JHAMKU DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEVGARH
|
RJ-272500204702973600/143566
(सांगावास)
|
2725002000NRG24271220230900197
|
28/12/2023
|
GANESH
|
2725002WL019811
|
GANESH
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735554576
|
|
Mr. GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEVGARH
|
RJ-272500204702973600/143566
(सांगावास)
|
2725002000NRG24271220230900198
|
28/12/2023
|
ROSHANI
|
2725002WL019811
|
ROSHANI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735554600
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DEVGARH
|
RJ-272500204702973600/143575
(सांगावास)
|
2725002000NRG24271220230900204
|
28/12/2023
|
SANTOSHI
|
2725002WL019811
|
SANTOSHI
|
00698
|
RMGB0000522
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735454682
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEVGARH
|
RJ-272500204702973600/145361-B
(सांगावास)
|
2725002000NRG24271220230900207
|
28/12/2023
|
MANJU DEVI
|
2725002WL019811
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735454734
|
|
Mrs. MANJU DEVI WO DHRAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEVGARH
|
RJ-272500204702973600/145362
(सांगावास)
|
2725002000NRG24271220230900208
|
28/12/2023
|
PUSPA
|
2725002WL019811
|
PUSPA
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554421
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEVGARH
|
RJ-272500204702973600/145388-A
(सांगावास)
|
2725002000NRG24271220230900210
|
28/12/2023
|
URMILA
|
2725002WL019811
|
URMILA
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735454694
|
|
UrmilaUrmiladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
721
|
DEVGARH
|
RJ-272500204702973600/52539024
(सांगावास)
|
2725002000NRG24271220230900213
|
28/12/2023
|
GATU
|
2725002WL019811
|
GATU
|
00698
|
RMGB0000522
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735554361
|
|
GATUBEN VANNALAL KAL
|
BANK OF BARODA(606985)
|
|
722
|
DEVGARH
|
RJ-272500204702973600/52539025
(सांगावास)
|
2725002000NRG24271220230900214
|
28/12/2023
|
SANTOSH DEVI
|
2725002WL019811
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1735554027
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
723
|
DEVGARH
|
RJ-272500204702973600/52539036
(सांगावास)
|
2725002000NRG24271220230900216
|
28/12/2023
|
MEERA
|
2725002WL019811
|
MEERA
|
00698
|
RMGB0000522
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735554093
|
|
Mrs. MEERA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644614
|
644614
|
|
|
|
|
|
|
|
|
724
|
DEVGARH
|
RJ-272500204702973200/496693
(सांगावास)
|
2725002000NRG24271220230899840
|
28/12/2023
|
PANI DEVI
|
2725002WL019808
|
PANI DEVI
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735554374
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEVGARH
|
RJ-272500204702973300/496611
(सांगावास)
|
2725002000NRG24271220230900430
|
28/12/2023
|
PUSPA
|
2725002WL019813
|
PUSPA
|
00698
|
RMGB0000566
|
732
|
732
|
Processed
|
13/03/2024
|
|
1735554200
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
726
|
DEVGARH
|
RJ-272500204702973600/143196
(सांगावास)
|
2725002000NRG24271220230900118
|
28/12/2023
|
MOHAN
|
2725002WL019811
|
MOHAN
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735554264
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908227
|
908227
|
|
|
|
|
|
|
|