|
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-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24080120240925445
|
08/01/2024
|
RATANI DEVI
|
2725002WL020349
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2695
|
2695
|
Rejected
|
14/03/2024
|
|
1788919414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEVGARH
|
RJ-272500204802974800/141135-B
(स्वादड़ी)
|
2725002000NRG24080120240925449
|
08/01/2024
|
Neni Devi
|
2725002WL020349
|
Neni Devi
|
00045
|
BARB0DEVGAR
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788919421
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204802974800/141140-B
(स्वादड़ी)
|
2725002000NRG24080120240925453
|
08/01/2024
|
TEENA DEVI
|
2725002WL020349
|
TEENA DEVI
|
00045
|
BARB0DEVGAR
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919408
|
|
TEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204802974800/141168-B
(स्वादड़ी)
|
2725002000NRG24080120240925462
|
08/01/2024
|
Lalita
|
2725002WL020349
|
Lalita
|
00045
|
BARB0DEVGAR
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919425
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DEVGARH
|
RJ-272500204802974800/141179
(स्वादड़ी)
|
2725002000NRG24080120240925467
|
08/01/2024
|
LALITA
|
2725002WL020349
|
LALITA
|
00045
|
BARB0DEVGAR
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788919404
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DEVGARH
|
RJ-272500204802974800/141180-B
(स्वादड़ी)
|
2725002000NRG24080120240925469
|
08/01/2024
|
JASAVANTA DEVI
|
2725002WL020349
|
JASAVANTA DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788919403
|
|
ASAVANTA DEVI WO SA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204802974800/766226
(स्वादड़ी)
|
2725002000NRG24080120240925501
|
08/01/2024
|
Kela Devi
|
2725002WL020349
|
Kela Devi
|
00045
|
BARB0DEVGAR
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919423
|
|
KELA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204802974800/766234
(स्वादड़ी)
|
2725002000NRG24080120240925504
|
08/01/2024
|
Jasoda
|
2725002WL020349
|
Jasoda
|
00045
|
BARB0DEVGAR
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919417
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204802974800/767151-C
(स्वादड़ी)
|
2725002000NRG24080120240925511
|
08/01/2024
|
Pushpa
|
2725002WL020349
|
Pushpa
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788919424
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DEVGARH
|
RJ-272500204802975000/766329-C
(स्वादड़ी)
|
2725002000NRG24080120240925373
|
08/01/2024
|
INDRA
|
2725002WL020348
|
INDRA
|
00045
|
BARB0DEVGAR
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919419
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204802975000/766337-A
(स्वादड़ी)
|
2725002000NRG24080120240925385
|
08/01/2024
|
MEERA
|
2725002WL020348
|
MEERA
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919406
|
|
MEERA MEERA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204802975000/766340-B
(स्वादड़ी)
|
2725002000NRG24080120240925388
|
08/01/2024
|
HIRU
|
2725002WL020348
|
HIRU
|
00045
|
BARB0DEVGAR
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919410
|
|
HIRU
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204802975000/766341-B
(स्वादड़ी)
|
2725002000NRG24080120240925391
|
08/01/2024
|
NARAYANI BAI
|
2725002WL020348
|
NARAYANI BAI
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919411
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204802975000/766342-A
(स्वादड़ी)
|
2725002000NRG24080120240925392
|
08/01/2024
|
SHARDA
|
2725002WL020348
|
SHARDA
|
00045
|
BARB0DEVGAR
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919402
|
|
SHARDA KUMARI D O BH
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204802975000/767006-A
(स्वादड़ी)
|
2725002000NRG24080120240925413
|
08/01/2024
|
GITA SHAYMNATH YOGESHWAR
|
2725002WL020348
|
GITA SHAYMNATH YOGESHWAR
|
00045
|
BARB0DEVGAR
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919420
|
|
GITA SHAYMNATH YOGES
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204802975000/767010
(स्वादड़ी)
|
2725002000NRG24080120240925416
|
08/01/2024
|
MANJU DEVI
|
2725002WL020348
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919409
|
|
Mrs. MANJU WO MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204802979700/141703-A
(स्वादड़ी)
|
2725002000NRG24080120240925266
|
08/01/2024
|
Bhagawati
|
2725002WL020347
|
Bhagawati
|
00045
|
BARB0DEVGAR
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919413
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204802979700/141765-B
(स्वादड़ी)
|
2725002000NRG24080120240925285
|
08/01/2024
|
REKHA
|
2725002WL020347
|
REKHA
|
00045
|
BARB0DEVGAR
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919416
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204802979700/144205-A
(स्वादड़ी)
|
2725002000NRG24080120240925301
|
08/01/2024
|
KAMLA
|
2725002WL020347
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919412
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204802979700/144217-D
(स्वादड़ी)
|
2725002000NRG24080120240925306
|
08/01/2024
|
SANGEETA
|
2725002WL020347
|
SANGEETA
|
00045
|
BARB0DEVGAR
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919415
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204802979700/144243-A
(स्वादड़ी)
|
2725002000NRG24080120240925328
|
08/01/2024
|
LAXMI DEVI
|
2725002WL020347
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788919418
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DEVGARH
|
RJ-272500204802979700/144244-B
(स्वादड़ी)
|
2725002000NRG24080120240925330
|
08/01/2024
|
dali rawat
|
2725002WL020347
|
dali rawat
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788919503
|
|
DALI RAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DEVGARH
|
RJ-272500204802979700/144244-C
(स्वादड़ी)
|
2725002000NRG24080120240925331
|
08/01/2024
|
kanchan devi wo nanga singh
|
2725002WL020347
|
kanchan devi wo nanga singh
|
00045
|
BARB0DEVGAR
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919405
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DEVGARH
|
RJ-272500204802979700/144247-A
(स्वादड़ी)
|
2725002000NRG24080120240925333
|
08/01/2024
|
RACHANA DEVI
|
2725002WL020347
|
RACHANA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919422
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204802979700/144274-B
(स्वादड़ी)
|
2725002000NRG24080120240925351
|
08/01/2024
|
SANGEETA
|
2725002WL020347
|
SANGEETA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919407
|
|
SANGEETA DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49298
|
49298
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500204802974800/141116-A
(स्वादड़ी)
|
2725002000NRG24080120240925437
|
08/01/2024
|
MAMTA KUMARI
|
2725002WL020349
|
MAMTA KUMARI
|
00415
|
SBIN0031217
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919401
|
|
MAMTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DEVGARH
|
RJ-272500204802975000/766347
(स्वादड़ी)
|
2725002000NRG24080120240925398
|
08/01/2024
|
LADI DEVI
|
2725002WL020348
|
LADI DEVI
|
00415
|
SBIN0031217
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919427
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204802975000/766348-B
(स्वादड़ी)
|
2725002000NRG24080120240925399
|
08/01/2024
|
DEVI BAI
|
2725002WL020348
|
DEVI BAI
|
00415
|
SBIN0031217
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919426
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204802974800/141105-B
(स्वादड़ी)
|
2725002000NRG24080120240925426
|
08/01/2024
|
SHANTA DEVI
|
2725002WL020349
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919386
|
|
SHANTA W/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204802974800/766196
(स्वादड़ी)
|
2725002000NRG24080120240925493
|
08/01/2024
|
CHUNNI
|
2725002WL020349
|
CHUNNI
|
00415
|
SBIN0RRMRGB
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919541
|
|
CHUNI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204802974800/767132
(स्वादड़ी)
|
2725002000NRG24080120240925508
|
08/01/2024
|
KAMLA DEVI
|
2725002WL020349
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788919542
|
|
KAMLA DEVI W/O DALLASINGH RAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204802974800/767196-D
(स्वादड़ी)
|
2725002000NRG24080120240925516
|
08/01/2024
|
KAILASHI
|
2725002WL020349
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919557
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204802975000/763334-A
(स्वादड़ी)
|
2725002000NRG24080120240925365
|
08/01/2024
|
CHUNNI DEVI
|
2725002WL020348
|
CHUNNI DEVI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919350
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204802975000/766326
(स्वादड़ी)
|
2725002000NRG24080120240925366
|
08/01/2024
|
SHAYMU
|
2725002WL020348
|
SHAYMU
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919394
|
|
SHYAMU W/O LADU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204802975000/766326-A
(स्वादड़ी)
|
2725002000NRG24080120240925367
|
08/01/2024
|
METI
|
2725002WL020348
|
METI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919525
|
|
Mrs. METABI W/O GOPI NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204802975000/766328-A
(स्वादड़ी)
|
2725002000NRG24080120240925370
|
08/01/2024
|
SUGNI
|
2725002WL020348
|
SUGNI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919590
|
|
Mrs. CHAGANI W/O NENA NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204802975000/766329
(स्वादड़ी)
|
2725002000NRG24080120240925371
|
08/01/2024
|
LADU NATH
|
2725002WL020348
|
LADU NATH
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919583
|
|
LADU BAI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204802975000/766329-A
(स्वादड़ी)
|
2725002000NRG24080120240925372
|
08/01/2024
|
CHAGNI
|
2725002WL020348
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919527
|
|
Mrs. CHAGANI W/O SHRAVAN NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204802975000/766330-D
(स्वादड़ी)
|
2725002000NRG24080120240925376
|
08/01/2024
|
BABU NATH
|
2725002WL020348
|
BABU NATH
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919585
|
|
Mr. BABU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204802975000/766332
(स्वादड़ी)
|
2725002000NRG24080120240925378
|
08/01/2024
|
ANCHI
|
2725002WL020348
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919559
|
|
ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204802975000/766333
(स्वादड़ी)
|
2725002000NRG24080120240925379
|
08/01/2024
|
GALKU
|
2725002WL020348
|
GALKU
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919588
|
|
Mrs. GAJAKUJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204802975000/766335
(स्वादड़ी)
|
2725002000NRG24080120240925383
|
08/01/2024
|
KANKU
|
2725002WL020348
|
KANKU
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919363
|
|
KAKU W/O DEV NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204802975000/766339
(स्वादड़ी)
|
2725002000NRG24080120240925386
|
08/01/2024
|
SUGNI
|
2725002WL020348
|
SUGNI
|
00415
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788919521
|
|
SUGANI W/O BHAGU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204802975000/766340
(स्वादड़ी)
|
2725002000NRG24080120240925387
|
08/01/2024
|
KAILASH
|
2725002WL020348
|
KAILASH
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788919562
|
|
Mr. KELA NATH S/O CHHOGANATH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204802975000/766341
(स्वादड़ी)
|
2725002000NRG24080120240925389
|
08/01/2024
|
ANCHI
|
2725002WL020348
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919347
|
|
Mrs. ANCHI W/O BHANWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204802975000/766342-C
(स्वादड़ी)
|
2725002000NRG24080120240925394
|
08/01/2024
|
GUNI
|
2725002WL020348
|
GUNI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919529
|
|
Mrs. GUNI W/O PARAS NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204802975000/766345
(स्वादड़ी)
|
2725002000NRG24080120240925395
|
08/01/2024
|
SOHAN BAI
|
2725002WL020348
|
SOHAN BAI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919526
|
|
Mrs. SOHNI W/O BABU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204802975000/766349
(स्वादड़ी)
|
2725002000NRG24080120240925400
|
08/01/2024
|
KAALI
|
2725002WL020348
|
KAALI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919387
|
|
Mrs. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204802975000/767001-A
(स्वादड़ी)
|
2725002000NRG24080120240925405
|
08/01/2024
|
DAALI
|
2725002WL020348
|
DAALI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919504
|
|
DALI W/O MADAN NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204802975000/767002
(स्वादड़ी)
|
2725002000NRG24080120240925406
|
08/01/2024
|
DAALI
|
2725002WL020348
|
DAALI
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919510
|
|
DALI W/O MITHU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204802975000/767003
(स्वादड़ी)
|
2725002000NRG24080120240925408
|
08/01/2024
|
BHANWARI
|
2725002WL020348
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919591
|
|
Mrs. BHANWARI W/O GOPINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204802975000/767008
(स्वादड़ी)
|
2725002000NRG24080120240925414
|
08/01/2024
|
ROSHNI
|
2725002WL020348
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919550
|
|
ROSHNI BAI/ SUKHA NATH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204802975000/767009
(स्वादड़ी)
|
2725002000NRG24080120240925415
|
08/01/2024
|
KAMLA
|
2725002WL020348
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919348
|
|
Mrs. KAMLA W/O NATHU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204802975000/767014
(स्वादड़ी)
|
2725002000NRG24080120240925419
|
08/01/2024
|
MOOLI BAI
|
2725002WL020348
|
MOOLI BAI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919551
|
|
Mrs. MOOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204802975000/767019
(स्वादड़ी)
|
2725002000NRG24080120240925422
|
08/01/2024
|
SOSER
|
2725002WL020348
|
SOSER
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919522
|
|
Mrs. SOSRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204802975000/767020
(स्वादड़ी)
|
2725002000NRG24080120240925423
|
08/01/2024
|
BALU NATH
|
2725002WL020348
|
BALU NATH
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919560
|
|
Mr. BALU NATH/UDAINATH JOGI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204802975000/767021
(स्वादड़ी)
|
2725002000NRG24080120240925424
|
08/01/2024
|
GAJRI
|
2725002WL020348
|
GAJRI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919561
|
|
GAJRI BAI W/O KALUNATH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204802979700/141194
(स्वादड़ी)
|
2725002000NRG24080120240925265
|
08/01/2024
|
INDRA
|
2725002WL020347
|
INDRA
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919576
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
DEVGARH
|
RJ-272500204802979700/141705
(स्वादड़ी)
|
2725002000NRG24080120240925269
|
08/01/2024
|
MULI
|
2725002WL020347
|
MULI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919556
|
|
MULI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DEVGARH
|
RJ-272500204802979700/141707
(स्वादड़ी)
|
2725002000NRG24080120240925271
|
08/01/2024
|
SAYRI
|
2725002WL020347
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919533
|
|
Mrs. SAYRI W/O VAJE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204802979700/141712
(स्वादड़ी)
|
2725002000NRG24080120240925273
|
08/01/2024
|
TULSI
|
2725002WL020347
|
TULSI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788919574
|
|
Mrs. TULCHI W/O HIMMAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204802979700/141719-A
(स्वादड़ी)
|
2725002000NRG24080120240925274
|
08/01/2024
|
KASHNI
|
2725002WL020347
|
KASHNI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919547
|
|
Mrs. KASN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204802979700/141720
(स्वादड़ी)
|
2725002000NRG24080120240925275
|
08/01/2024
|
RATNI
|
2725002WL020347
|
RATNI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919367
|
|
Mrs. RATNI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204802979700/141722
(स्वादड़ी)
|
2725002000NRG24080120240925276
|
08/01/2024
|
ROSHNI
|
2725002WL020347
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919580
|
|
Mrs. ROSHANI W/O MADAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204802979700/141723
(स्वादड़ी)
|
2725002000NRG24080120240925518
|
08/01/2024
|
LAXMI
|
2725002WL020349
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919357
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
66
|
DEVGARH
|
RJ-272500204802979700/141726
(स्वादड़ी)
|
2725002000NRG24080120240925279
|
08/01/2024
|
KANWARI
|
2725002WL020347
|
KANWARI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919563
|
|
GAVRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DEVGARH
|
RJ-272500204802979700/141738
(स्वादड़ी)
|
2725002000NRG24080120240925280
|
08/01/2024
|
KAMLA
|
2725002WL020347
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919516
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204802979700/141753
(स्वादड़ी)
|
2725002000NRG24080120240925283
|
08/01/2024
|
NARBDA
|
2725002WL020347
|
NARBDA
|
00415
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919512
|
|
Mrs. NARBADA W/O RAMESH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204802979700/141759
(स्वादड़ी)
|
2725002000NRG24080120240925284
|
08/01/2024
|
GANGA
|
2725002WL020347
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919397
|
|
GANGA W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204802979700/141769
(स्वादड़ी)
|
2725002000NRG24080120240925286
|
08/01/2024
|
PUNI
|
2725002WL020347
|
PUNI
|
00415
|
SBIN0RRMRGB
|
209
|
209
|
Processed
|
14/03/2024
|
|
1788919549
|
|
Mrs. PUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204802979700/141783
(स्वादड़ी)
|
2725002000NRG24080120240925287
|
08/01/2024
|
CHAMNI
|
2725002WL020347
|
CHAMNI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788919515
|
|
Mrs. CHAMNI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204802979700/141784
(स्वादड़ी)
|
2725002000NRG24080120240925288
|
08/01/2024
|
KANYA
|
2725002WL020347
|
KANYA
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919514
|
|
Mrs. KANYA W/O BHOJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204802979700/141787-A
(स्वादड़ी)
|
2725002000NRG24080120240925289
|
08/01/2024
|
RADHA
|
2725002WL020347
|
RADHA
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919586
|
|
Mrs. RADHA W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204802979700/141790
(स्वादड़ी)
|
2725002000NRG24080120240925290
|
08/01/2024
|
GANGA BAI
|
2725002WL020347
|
GANGA BAI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919520
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204802979700/141791-B
(स्वादड़ी)
|
2725002000NRG24080120240925291
|
08/01/2024
|
SEETA
|
2725002WL020347
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919371
|
|
SITA W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204802979700/141797
(स्वादड़ी)
|
2725002000NRG24080120240925293
|
08/01/2024
|
SUSHILA
|
2725002WL020347
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919513
|
|
Mrs. SUSHILA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204802979700/141797-A
(स्वादड़ी)
|
2725002000NRG24080120240925294
|
08/01/2024
|
MEERA
|
2725002WL020347
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919505
|
|
MIRA W/O HAMIR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204802979700/141798
(स्वादड़ी)
|
2725002000NRG24080120240925295
|
08/01/2024
|
ANCHI
|
2725002WL020347
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788919344
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204802979700/141798-B
(स्वादड़ी)
|
2725002000NRG24080120240925296
|
08/01/2024
|
LAXMI
|
2725002WL020347
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788919373
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204802979700/144203
(स्वादड़ी)
|
2725002000NRG24080120240925298
|
08/01/2024
|
ANCHI
|
2725002WL020347
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919532
|
|
Mrs. ANACHHI W/O SARVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204802979700/144225
(स्वादड़ी)
|
2725002000NRG24080120240925309
|
08/01/2024
|
SOHANI
|
2725002WL020347
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919565
|
|
SOVNI DEVI W/O DUDSINGH RAWAT DEVI RAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204802979700/144229
(स्वादड़ी)
|
2725002000NRG24080120240925315
|
08/01/2024
|
SEETA
|
2725002WL020347
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788919530
|
|
Mrs. SITA W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204802979700/144231-A
(स्वादड़ी)
|
2725002000NRG24080120240925317
|
08/01/2024
|
HEERI BAI
|
2725002WL020347
|
HEERI BAI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788919345
|
|
Mrs. HIRI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204802979700/144233
(स्वादड़ी)
|
2725002000NRG24080120240925318
|
08/01/2024
|
CHAGNI
|
2725002WL020347
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919531
|
|
Mrs. CHAGANI W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204802979700/144236
(स्वादड़ी)
|
2725002000NRG24080120240925320
|
08/01/2024
|
PYARI
|
2725002WL020347
|
PYARI
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919353
|
|
Mrs. PYARI W/O RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204802979700/144239-A
(स्वादड़ी)
|
2725002000NRG24080120240925322
|
08/01/2024
|
KANYA DEVI
|
2725002WL020347
|
KANYA DEVI
|
00415
|
SBIN0RRMRGB
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919584
|
|
Mrs. KANYA DEVI W/O RUPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204802979700/144240
(स्वादड़ी)
|
2725002000NRG24080120240925323
|
08/01/2024
|
LAXMI
|
2725002WL020347
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919374
|
|
LAXMI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204802979700/144241
(स्वादड़ी)
|
2725002000NRG24080120240925325
|
08/01/2024
|
BHANWARI
|
2725002WL020347
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919543
|
|
Mr. BHANWARI W/O HARI SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204802979700/144242
(स्वादड़ी)
|
2725002000NRG24080120240925326
|
08/01/2024
|
UMI
|
2725002WL020347
|
UMI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919352
|
|
Mrs. UMI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204802979700/144243
(स्वादड़ी)
|
2725002000NRG24080120240925327
|
08/01/2024
|
TULSI
|
2725002WL020347
|
TULSI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919354
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204802979700/144244
(स्वादड़ी)
|
2725002000NRG24080120240925329
|
08/01/2024
|
SAYRI
|
2725002WL020347
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919507
|
|
SAYARI W/O DIP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204802979700/144248
(स्वादड़ी)
|
2725002000NRG24080120240925334
|
08/01/2024
|
LAXMI
|
2725002WL020347
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919509
|
|
LAXMI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204802979700/144248-A
(स्वादड़ी)
|
2725002000NRG24080120240925335
|
08/01/2024
|
DEVI
|
2725002WL020347
|
DEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919508
|
|
DEVI W/O PITHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204802979700/144252
(स्वादड़ी)
|
2725002000NRG24080120240925338
|
08/01/2024
|
BADAMI
|
2725002WL020347
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919572
|
|
Mrs. BADAMI W/O MADAN SINGH [SEC] .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204802979700/144253
(स्वादड़ी)
|
2725002000NRG24080120240925339
|
08/01/2024
|
ENDRA
|
2725002WL020347
|
ENDRA
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919388
|
|
INDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
DEVGARH
|
RJ-272500204802979700/144258
(स्वादड़ी)
|
2725002000NRG24080120240925340
|
08/01/2024
|
LAXMI DEVI
|
2725002WL020347
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919506
|
|
LAXMI W/O HARDIYAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204802979700/144259
(स्वादड़ी)
|
2725002000NRG24080120240925341
|
08/01/2024
|
SITA
|
2725002WL020347
|
SITA
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788919364
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204802979700/144261
(स्वादड़ी)
|
2725002000NRG24080120240925343
|
08/01/2024
|
PREM SINGH
|
2725002WL020347
|
PREM SINGH
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919384
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204802979700/144264
(स्वादड़ी)
|
2725002000NRG24080120240925344
|
08/01/2024
|
DURGA DEVI
|
2725002WL020347
|
DURGA DEVI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919518
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204802979700/144272
(स्वादड़ी)
|
2725002000NRG24080120240925346
|
08/01/2024
|
LAXMI
|
2725002WL020347
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919383
|
|
LAXMI RAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
DEVGARH
|
RJ-272500204802979700/144273
(स्वादड़ी)
|
2725002000NRG24080120240925348
|
08/01/2024
|
PUSHPA
|
2725002WL020347
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919511
|
|
PUSPA W/O JAWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204802979700/144274
(स्वादड़ी)
|
2725002000NRG24080120240925349
|
08/01/2024
|
NOJI BAI RAWAT
|
2725002WL020347
|
NOJI BAI RAWAT
|
00415
|
SBIN0RRMRGB
|
418
|
418
|
Processed
|
14/03/2024
|
|
1788919553
|
|
Mrs. NOJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204802979700/144277-A
(स्वादड़ी)
|
2725002000NRG24080120240925353
|
08/01/2024
|
KAMLA
|
2725002WL020347
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919597
|
|
Mrs. KAMLA W/O KAILASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204802979700/144279
(स्वादड़ी)
|
2725002000NRG24080120240925355
|
08/01/2024
|
GANGA
|
2725002WL020347
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919362
|
|
GANGA W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204802979700/144280
(स्वादड़ी)
|
2725002000NRG24080120240925356
|
08/01/2024
|
BHANWARI
|
2725002WL020347
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919393
|
|
BHANWARI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204802979700/144281-A
(स्वादड़ी)
|
2725002000NRG24080120240925357
|
08/01/2024
|
DAKHU
|
2725002WL020347
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919361
|
|
DAKHU W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204802979700/144286
(स्वादड़ी)
|
2725002000NRG24080120240925359
|
08/01/2024
|
KELI
|
2725002WL020347
|
KELI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788919346
|
|
Mrs. KELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204802979700/144293
(स्वादड़ी)
|
2725002000NRG24080120240925363
|
08/01/2024
|
PUSHPA
|
2725002WL020347
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919587
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204802979700/144294
(स्वादड़ी)
|
2725002000NRG24080120240925364
|
08/01/2024
|
TEJI
|
2725002WL020347
|
TEJI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919552
|
|
TEJI BAI/ GOPALSINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151719
|
151719
|
|
|
|
|
|
|
|
|
110
|
DEVGARH
|
RJ-272500204802979700/144291-D
(स्वादड़ी)
|
2725002000NRG24080120240925362
|
08/01/2024
|
HANSA KANWAR
|
2725002WL020347
|
HANSA KANWAR
|
00698
|
RMGB0000522
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919555
|
|
Ms. HANSA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
111
|
DEVGARH
|
RJ-272500204802974800/766192
(स्वादड़ी)
|
2725002000NRG24080120240925491
|
08/01/2024
|
DALI DEVI
|
2725002WL020349
|
DALI DEVI
|
00698
|
RMGB0000532
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919432
|
|
Mrs. DALI WO GANESH SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
112
|
DEVGARH
|
RJ-272500204802974800/141105-A
(स्वादड़ी)
|
2725002000NRG24080120240925425
|
08/01/2024
|
MANJITA
|
2725002WL020349
|
MANJITA
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919476
|
|
Mrs. MANJITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204802974800/141106
(स्वादड़ी)
|
2725002000NRG24080120240925427
|
08/01/2024
|
ASHA DEVI
|
2725002WL020349
|
ASHA DEVI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919428
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204802974800/141106-B
(स्वादड़ी)
|
2725002000NRG24080120240925428
|
08/01/2024
|
MEERA
|
2725002WL020349
|
MEERA
|
00698
|
RMGB0000566
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919534
|
|
Mrs. MEERA W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204802974800/141107
(स्वादड़ी)
|
2725002000NRG24080120240925429
|
08/01/2024
|
LEELA
|
2725002WL020349
|
LEELA
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788919566
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204802974800/141107-A
(स्वादड़ी)
|
2725002000NRG24080120240925430
|
08/01/2024
|
GULABI
|
2725002WL020349
|
GULABI
|
00698
|
RMGB0000566
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788919389
|
|
GULABI W/O SUKHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204802974800/141107-B
(स्वादड़ी)
|
2725002000NRG24080120240925431
|
08/01/2024
|
SEETA
|
2725002WL020349
|
SEETA
|
00698
|
RMGB0000566
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788919595
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204802974800/141109
(स्वादड़ी)
|
2725002000NRG24080120240925432
|
08/01/2024
|
LEELA RAWAT
|
2725002WL020349
|
LEELA RAWAT
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919538
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204802974800/141109-B
(स्वादड़ी)
|
2725002000NRG24080120240925433
|
08/01/2024
|
RADHA
|
2725002WL020349
|
RADHA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919536
|
|
Mrs. RADHA W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204802974800/141111
(स्वादड़ी)
|
2725002000NRG24080120240925434
|
08/01/2024
|
DHULI
|
2725002WL020349
|
DHULI
|
00698
|
RMGB0000566
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788919539
|
|
Mrs. DHULI W/O TIKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204802974800/141111-b
(स्वादड़ी)
|
2725002000NRG24080120240925435
|
08/01/2024
|
LAXMI
|
2725002WL020349
|
LAXMI
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919578
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204802974800/141112
(स्वादड़ी)
|
2725002000NRG24080120240925436
|
08/01/2024
|
HANJA
|
2725002WL020349
|
HANJA
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919391
|
|
HANJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DEVGARH
|
RJ-272500204802974800/141117-B
(स्वादड़ी)
|
2725002000NRG24080120240925438
|
08/01/2024
|
PHEPHI
|
2725002WL020349
|
PHEPHI
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919568
|
|
PHEPHI W/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204802974800/141122-A
(स्वादड़ी)
|
2725002000NRG24080120240925439
|
08/01/2024
|
KAMLA
|
2725002WL020349
|
KAMLA
|
00698
|
RMGB0000566
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788919545
|
|
Kamla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DEVGARH
|
RJ-272500204802974800/141125-C
(स्वादड़ी)
|
2725002000NRG24080120240925440
|
08/01/2024
|
SUGNA DEVI
|
2725002WL020349
|
SUGNA DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919462
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204802974800/141126
(स्वादड़ी)
|
2725002000NRG24080120240925441
|
08/01/2024
|
SHANTA
|
2725002WL020349
|
SHANTA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919571
|
|
Mrs. SHANTA W/O TEEL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204802974800/141129
(स्वादड़ी)
|
2725002000NRG24080120240925442
|
08/01/2024
|
KANKU
|
2725002WL020349
|
KANKU
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919517
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204802974800/141129-a
(स्वादड़ी)
|
2725002000NRG24080120240925443
|
08/01/2024
|
MEERA
|
2725002WL020349
|
MEERA
|
00698
|
RMGB0000566
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788919379
|
|
MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204802974800/141129-b
(स्वादड़ी)
|
2725002000NRG24080120240925444
|
08/01/2024
|
RODI
|
2725002WL020349
|
RODI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919381
|
|
Mrs. RODI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204802974800/141134
(स्वादड़ी)
|
2725002000NRG24080120240925446
|
08/01/2024
|
KAMLA
|
2725002WL020349
|
KAMLA
|
00698
|
RMGB0000566
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788919593
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204802974800/141135
(स्वादड़ी)
|
2725002000NRG24080120240925447
|
08/01/2024
|
SHANTA
|
2725002WL020349
|
SHANTA
|
00698
|
RMGB0000566
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788919380
|
|
SHANTA W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204802974800/141135-a
(स्वादड़ी)
|
2725002000NRG24080120240925448
|
08/01/2024
|
DEVI
|
2725002WL020349
|
DEVI
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919375
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DEVGARH
|
RJ-272500204802974800/141136
(स्वादड़ी)
|
2725002000NRG24080120240925450
|
08/01/2024
|
seeta devi
|
2725002WL020349
|
seeta devi
|
00698
|
RMGB0000566
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788919473
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204802974800/141137
(स्वादड़ी)
|
2725002000NRG24080120240925451
|
08/01/2024
|
DHAPU
|
2725002WL020349
|
DHAPU
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919523
|
|
Mrs. DHAPU W/O GHISA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204802974800/141140-a
(स्वादड़ी)
|
2725002000NRG24080120240925452
|
08/01/2024
|
SHUSHILA
|
2725002WL020349
|
SHUSHILA
|
00698
|
RMGB0000566
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788919378
|
|
SHUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
DEVGARH
|
RJ-272500204802974800/141143
(स्वादड़ी)
|
2725002000NRG24080120240925454
|
08/01/2024
|
KANKU
|
2725002WL020349
|
KANKU
|
00698
|
RMGB0000566
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788919392
|
|
KANKU W/O VAJE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204802974800/141147-A
(स्वादड़ी)
|
2725002000NRG24080120240925455
|
08/01/2024
|
SITA DEVI
|
2725002WL020349
|
SITA DEVI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919461
|
|
Mrs. SEETA DEVI WO MUL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204802974800/141149-B
(स्वादड़ी)
|
2725002000NRG24080120240925456
|
08/01/2024
|
Pushpa
|
2725002WL020349
|
Pushpa
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919481
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
DEVGARH
|
RJ-272500204802974800/141151
(स्वादड़ी)
|
2725002000NRG24080120240925457
|
08/01/2024
|
SEETA DEVI
|
2725002WL020349
|
SEETA DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919358
|
|
SITA DEVI W/O LALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204802974800/141155-A
(स्वादड़ी)
|
2725002000NRG24080120240925458
|
08/01/2024
|
KANCHAN DEVI
|
2725002WL020349
|
KANCHAN DEVI
|
00698
|
RMGB0000566
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919453
|
|
KANCHAN DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
DEVGARH
|
RJ-272500204802974800/141155-B
(स्वादड़ी)
|
2725002000NRG24080120240925459
|
08/01/2024
|
MANDHU
|
2725002WL020349
|
MANDHU
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919470
|
|
MANDHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
DEVGARH
|
RJ-272500204802974800/141156
(स्वादड़ी)
|
2725002000NRG24080120240925460
|
08/01/2024
|
PREMI
|
2725002WL020349
|
PREMI
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919359
|
|
PREMI W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204802974800/141158
(स्वादड़ी)
|
2725002000NRG24080120240925461
|
08/01/2024
|
KASTURI
|
2725002WL020349
|
KASTURI
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919368
|
|
KASTURI W/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204802974800/141169
(स्वादड़ी)
|
2725002000NRG24080120240925463
|
08/01/2024
|
Mangu Devi
|
2725002WL020349
|
Mangu Devi
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919430
|
|
Mrs. MANGU DEVI WO DIP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204802974800/141172
(स्वादड़ी)
|
2725002000NRG24080120240925464
|
08/01/2024
|
FEFI
|
2725002WL020349
|
FEFI
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919498
|
|
Mrs. FEFI DEVI WO KHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204802974800/141175
(स्वादड़ी)
|
2725002000NRG24080120240925465
|
08/01/2024
|
REKHA
|
2725002WL020349
|
REKHA
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788919360
|
|
REKHA W/O THAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204802974800/141175-A
(स्वादड़ी)
|
2725002000NRG24080120240925466
|
08/01/2024
|
SUMITRA DEVI
|
2725002WL020349
|
SUMITRA DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919370
|
|
SUMITRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
DEVGARH
|
RJ-272500204802974800/141179-A
(स्वादड़ी)
|
2725002000NRG24080120240925468
|
08/01/2024
|
JAMNI BAI
|
2725002WL020349
|
JAMNI BAI
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919369
|
|
JAMNI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
DEVGARH
|
RJ-272500204802974800/52538504
(स्वादड़ी)
|
2725002000NRG24080120240925470
|
08/01/2024
|
LEHARI
|
2725002WL020349
|
LEHARI
|
00698
|
RMGB0000566
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919567
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204802974800/52538531
(स्वादड़ी)
|
2725002000NRG24080120240925471
|
08/01/2024
|
SUNITA
|
2725002WL020349
|
SUNITA
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919492
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204802974800/52538532
(स्वादड़ी)
|
2725002000NRG24080120240925472
|
08/01/2024
|
KELI
|
2725002WL020349
|
KELI
|
00698
|
RMGB0000566
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788919471
|
|
Mrs. KAILASH DEVI WO KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204802974800/52538538
(स्वादड़ी)
|
2725002000NRG24080120240925473
|
08/01/2024
|
BADAMI
|
2725002WL020349
|
BADAMI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919592
|
|
BADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
DEVGARH
|
RJ-272500204802974800/766153-A
(स्वादड़ी)
|
2725002000NRG24080120240925474
|
08/01/2024
|
NARU DEVI
|
2725002WL020349
|
NARU DEVI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919480
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204802974800/766154-B
(स्वादड़ी)
|
2725002000NRG24080120240925475
|
08/01/2024
|
SUSHILA
|
2725002WL020349
|
SUSHILA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919443
|
|
Mrs. SUSHILA DEVI WO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204802974800/766155
(स्वादड़ी)
|
2725002000NRG24080120240925476
|
08/01/2024
|
BASANTA DEVI
|
2725002WL020349
|
BASANTA DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919349
|
|
BasantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
DEVGARH
|
RJ-272500204802974800/766157-A
(स्वादड़ी)
|
2725002000NRG24080120240925477
|
08/01/2024
|
REKHA
|
2725002WL020349
|
REKHA
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919385
|
|
REKHA / RAJENDRA PRASAD SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204802974800/766159
(स्वादड़ी)
|
2725002000NRG24080120240925478
|
08/01/2024
|
MIRA DEVI
|
2725002WL020349
|
MIRA DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919546
|
|
MIRA DEVI/ ROSHANLAL GARG N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204802974800/766160
(स्वादड़ी)
|
2725002000NRG24080120240925479
|
08/01/2024
|
GEETA
|
2725002WL020349
|
GEETA
|
00698
|
RMGB0000566
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788919594
|
|
MRS GEETA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204802974800/766163
(स्वादड़ी)
|
2725002000NRG24080120240925480
|
08/01/2024
|
TEENA
|
2725002WL020349
|
TEENA
|
00698
|
RMGB0000566
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788919524
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204802974800/766164
(स्वादड़ी)
|
2725002000NRG24080120240925481
|
08/01/2024
|
Shrvan
|
2725002WL020349
|
Shrvan
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919445
|
|
Mrs. SHRAVAN WO HAGAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204802974800/766166
(स्वादड़ी)
|
2725002000NRG24080120240925482
|
08/01/2024
|
PREMI
|
2725002WL020349
|
PREMI
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788919396
|
|
Mrs. PREMI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204802974800/766173
(स्वादड़ी)
|
2725002000NRG24080120240925483
|
08/01/2024
|
SOHNI
|
2725002WL020349
|
SOHNI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919351
|
|
SOVANI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204802974800/766176
(स्वादड़ी)
|
2725002000NRG24080120240925484
|
08/01/2024
|
BHANWRI DEVI
|
2725002WL020349
|
BHANWRI DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919564
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204802974800/766179
(स्वादड़ी)
|
2725002000NRG24080120240925485
|
08/01/2024
|
SHANTA
|
2725002WL020349
|
SHANTA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919444
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204802974800/766180
(स्वादड़ी)
|
2725002000NRG24080120240925486
|
08/01/2024
|
JETHI
|
2725002WL020349
|
JETHI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919537
|
|
Mrs. JETHUDI W/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204802974800/766185
(स्वादड़ी)
|
2725002000NRG24080120240925487
|
08/01/2024
|
RAAJI
|
2725002WL020349
|
RAAJI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919579
|
|
Mrs. RAJI W/O KAJOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204802974800/766187
(स्वादड़ी)
|
2725002000NRG24080120240925488
|
08/01/2024
|
REKHA
|
2725002WL020349
|
REKHA
|
00698
|
RMGB0000566
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919548
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
168
|
DEVGARH
|
RJ-272500204802974800/766189
(स्वादड़ी)
|
2725002000NRG24080120240925489
|
08/01/2024
|
FULI
|
2725002WL020349
|
FULI
|
00698
|
RMGB0000566
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919540
|
|
Mrs. PHULKI W/O VEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204802974800/766191
(स्वादड़ी)
|
2725002000NRG24080120240925490
|
08/01/2024
|
NAINU
|
2725002WL020349
|
NAINU
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919497
|
|
Mrs. NENU DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204802974800/766194
(स्वादड़ी)
|
2725002000NRG24080120240925492
|
08/01/2024
|
SEETA DEVI
|
2725002WL020349
|
SEETA DEVI
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919570
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204802974800/766196-A
(स्वादड़ी)
|
2725002000NRG24080120240925494
|
08/01/2024
|
MATRU
|
2725002WL020349
|
MATRU
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919577
|
|
Mrs. MATRU W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204802974800/766198
(स्वादड़ी)
|
2725002000NRG24080120240925495
|
08/01/2024
|
SOVNI
|
2725002WL020349
|
SOVNI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919573
|
|
Mrs. SOVNI W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204802974800/766200-A
(स्वादड़ी)
|
2725002000NRG24080120240925496
|
08/01/2024
|
LALITA DEVI
|
2725002WL020349
|
LALITA DEVI
|
00698
|
RMGB0000566
|
245
|
245
|
Processed
|
14/03/2024
|
|
1788919482
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500204802974800/766204-B
(स्वादड़ी)
|
2725002000NRG24080120240925497
|
08/01/2024
|
SITA DEVI
|
2725002WL020349
|
SITA DEVI
|
00698
|
RMGB0000566
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788919544
|
|
SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204802974800/766205
(स्वादड़ी)
|
2725002000NRG24080120240925498
|
08/01/2024
|
MAGNI
|
2725002WL020349
|
MAGNI
|
00698
|
RMGB0000566
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788919535
|
|
Mrs. MAGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204802974800/766221
(स्वादड़ी)
|
2725002000NRG24080120240925499
|
08/01/2024
|
VIMLA
|
2725002WL020349
|
VIMLA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919377
|
|
VIMALA W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204802974800/766222-A
(स्वादड़ी)
|
2725002000NRG24080120240925500
|
08/01/2024
|
KESARI
|
2725002WL020349
|
KESARI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919431
|
|
Mrs. KESARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204802974800/766227
(स्वादड़ी)
|
2725002000NRG24080120240925502
|
08/01/2024
|
GAJRI KUMARI
|
2725002WL020349
|
GAJRI KUMARI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919460
|
|
Mrs. GAJRI KUMARI DO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204802974800/766230
(स्वादड़ी)
|
2725002000NRG24080120240925503
|
08/01/2024
|
DEPEYA
|
2725002WL020349
|
DEPEYA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919575
|
|
Mrs. DIPIYA W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204802974800/766234-A
(स्वादड़ी)
|
2725002000NRG24080120240925505
|
08/01/2024
|
MITTHU DEVI
|
2725002WL020349
|
MITTHU DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919456
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204802974800/766235
(स्वादड़ी)
|
2725002000NRG24080120240925506
|
08/01/2024
|
KAMLA
|
2725002WL020349
|
KAMLA
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919464
|
|
Mrs. KAMLA BAI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204802974800/766237
(स्वादड़ी)
|
2725002000NRG24080120240925507
|
08/01/2024
|
SOHANI DEVI
|
2725002WL020349
|
SOHANI DEVI
|
00698
|
RMGB0000566
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788919569
|
|
Mrs. SOVANI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204802974800/767133-C
(स्वादड़ी)
|
2725002000NRG24080120240925509
|
08/01/2024
|
Sukhiya
|
2725002WL020349
|
Sukhiya
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919390
|
|
Mrs. SUKHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204802974800/767151-A
(स्वादड़ी)
|
2725002000NRG24080120240925510
|
08/01/2024
|
BHANWARI DEVI
|
2725002WL020349
|
BHANWARI DEVI
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919455
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204802974800/767155-C
(स्वादड़ी)
|
2725002000NRG24080120240925512
|
08/01/2024
|
KANWARI DEVI
|
2725002WL020349
|
KANWARI DEVI
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788919446
|
|
KANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DEVGARH
|
RJ-272500204802974800/767158-A
(स्वादड़ी)
|
2725002000NRG24080120240925513
|
08/01/2024
|
KANTA KANWAR
|
2725002WL020349
|
KANTA KANWAR
|
00698
|
RMGB0000566
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788919467
|
|
Mrs. KANTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204802974800/767169-A
(स्वादड़ी)
|
2725002000NRG24080120240925514
|
08/01/2024
|
TINA DEVI
|
2725002WL020349
|
TINA DEVI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788919452
|
|
Mrs. TINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204802974800/767190
(स्वादड़ी)
|
2725002000NRG24080120240925515
|
08/01/2024
|
SUMITA
|
2725002WL020349
|
SUMITA
|
00698
|
RMGB0000566
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788919491
|
|
MISS SUMITRA KANWAR DO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204802974800/767197-A
(स्वादड़ी)
|
2725002000NRG24080120240925517
|
08/01/2024
|
Meena Kanwar
|
2725002WL020349
|
Meena Kanwar
|
00698
|
RMGB0000566
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788919477
|
|
Mrs. MEENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204802975000/766327
(स्वादड़ी)
|
2725002000NRG24080120240925368
|
08/01/2024
|
ANCHI
|
2725002WL020348
|
ANCHI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919447
|
|
Mrs. ANACHHI WO PHULA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204802975000/766328
(स्वादड़ी)
|
2725002000NRG24080120240925369
|
08/01/2024
|
SURJI
|
2725002WL020348
|
SURJI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919589
|
|
Mrs. HARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204802975000/766330
(स्वादड़ी)
|
2725002000NRG24080120240925374
|
08/01/2024
|
KESAR DEVI
|
2725002WL020348
|
KESAR DEVI
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919501
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204802975000/766330-A
(स्वादड़ी)
|
2725002000NRG24080120240925375
|
08/01/2024
|
PANI
|
2725002WL020348
|
PANI
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919596
|
|
Mrs. PANI WO SAYAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204802975000/766331-A
(स्वादड़ी)
|
2725002000NRG24080120240925377
|
08/01/2024
|
SHANKARI YOGI
|
2725002WL020348
|
SHANKARI YOGI
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919434
|
|
Mrs. SHANKARI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204802975000/766333-A
(स्वादड़ी)
|
2725002000NRG24080120240925380
|
08/01/2024
|
KELA
|
2725002WL020348
|
KELA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788919484
|
|
Ms. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204802975000/766334-A
(स्वादड़ी)
|
2725002000NRG24080120240925381
|
08/01/2024
|
ROSHAN DEVI
|
2725002WL020348
|
ROSHAN DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Rejected
|
14/03/2024
|
|
1788919488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
DEVGARH
|
RJ-272500204802975000/766334-B
(स्वादड़ी)
|
2725002000NRG24080120240925382
|
08/01/2024
|
BALI
|
2725002WL020348
|
BALI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919582
|
|
Mrs. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204802975000/766336
(स्वादड़ी)
|
2725002000NRG24080120240925384
|
08/01/2024
|
LILA BAI
|
2725002WL020348
|
LILA BAI
|
00698
|
RMGB0000566
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788919441
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204802975000/766341-A
(स्वादड़ी)
|
2725002000NRG24080120240925390
|
08/01/2024
|
LADU BAI
|
2725002WL020348
|
LADU BAI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919435
|
|
Mrs. LADU WO MEGH NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204802975000/766342-B
(स्वादड़ी)
|
2725002000NRG24080120240925393
|
08/01/2024
|
CHANDI
|
2725002WL020348
|
CHANDI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919499
|
|
Mrs. CHANDI WO KALU NATH B HAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204802975000/766346
(स्वादड़ी)
|
2725002000NRG24080120240925396
|
08/01/2024
|
MITHU NATH
|
2725002WL020348
|
MITHU NATH
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919528
|
|
Mrs. MITHU BAI W/O PARAS NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204802975000/766346-a
(स्वादड़ी)
|
2725002000NRG24080120240925397
|
08/01/2024
|
MITHU BAI
|
2725002WL020348
|
MITHU BAI
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919372
|
|
MITHU W/O MADAN NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204802975000/766349-B
(स्वादड़ी)
|
2725002000NRG24080120240925401
|
08/01/2024
|
Sudda Nath
|
2725002WL020348
|
Sudda Nath
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919558
|
|
Mr. SUDA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204802975000/766350
(स्वादड़ी)
|
2725002000NRG24080120240925402
|
08/01/2024
|
SOHAN NATH
|
2725002WL020348
|
SOHAN NATH
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919395
|
|
MR SOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204802975000/766739-A
(स्वादड़ी)
|
2725002000NRG24080120240925403
|
08/01/2024
|
RUPI
|
2725002WL020348
|
RUPI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788919436
|
|
Mrs. RUPI WO MANGUNATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204802975000/767001
(स्वादड़ी)
|
2725002000NRG24080120240925404
|
08/01/2024
|
LAHARI
|
2725002WL020348
|
LAHARI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919459
|
|
Mrs. LAHARI WO KALUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204802975000/767002-A
(स्वादड़ी)
|
2725002000NRG24080120240925407
|
08/01/2024
|
CHHAGNI
|
2725002WL020348
|
CHHAGNI
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919487
|
|
CHHAGANI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500204802975000/767003-B
(स्वादड़ी)
|
2725002000NRG24080120240925409
|
08/01/2024
|
pushpa
|
2725002WL020348
|
pushpa
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919519
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
DEVGARH
|
RJ-272500204802975000/767005
(स्वादड़ी)
|
2725002000NRG24080120240925410
|
08/01/2024
|
LADU NATH
|
2725002WL020348
|
LADU NATH
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919483
|
|
LADU NATH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
210
|
DEVGARH
|
RJ-272500204802975000/767005
(स्वादड़ी)
|
2725002000NRG24080120240925411
|
08/01/2024
|
PARAS NATH
|
2725002WL020348
|
PARAS NATH
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919581
|
|
Mrs. PARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204802975000/767006
(स्वादड़ी)
|
2725002000NRG24080120240925412
|
08/01/2024
|
MITHU BAI
|
2725002WL020348
|
MITHU BAI
|
00698
|
RMGB0000566
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788919500
|
|
Mrs. MITHU WO PRABHU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204802975000/767011-A
(स्वादड़ी)
|
2725002000NRG24080120240925417
|
08/01/2024
|
PISTA DEVI
|
2725002WL020348
|
PISTA DEVI
|
00698
|
RMGB0000566
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788919486
|
|
Ms. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204802975000/767013
(स्वादड़ी)
|
2725002000NRG24080120240925418
|
08/01/2024
|
MANISHA
|
2725002WL020348
|
MANISHA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919463
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204802975000/767015-A
(स्वादड़ी)
|
2725002000NRG24080120240925420
|
08/01/2024
|
LAXMI
|
2725002WL020348
|
LAXMI
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788919448
|
|
Mrs. LAKSHMI WO NARAYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204802975000/767015-B
(स्वादड़ी)
|
2725002000NRG24080120240925421
|
08/01/2024
|
LADI DEVI
|
2725002WL020348
|
LADI DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788919474
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204802979700/141703-B
(स्वादड़ी)
|
2725002000NRG24080120240925267
|
08/01/2024
|
SHANTA DEVI
|
2725002WL020347
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919485
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204802979700/141704-A
(स्वादड़ी)
|
2725002000NRG24080120240925268
|
08/01/2024
|
KANTA DEVI
|
2725002WL020347
|
KANTA DEVI
|
00698
|
RMGB0000566
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919398
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204802979700/141706-B
(स्वादड़ी)
|
2725002000NRG24080120240925270
|
08/01/2024
|
SUNDAR
|
2725002WL020347
|
SUNDAR
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788919475
|
|
Ms. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204802979700/141711
(स्वादड़ी)
|
2725002000NRG24080120240925272
|
08/01/2024
|
NARBADA
|
2725002WL020347
|
NARBADA
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1788919366
|
|
NARBADA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
DEVGARH
|
RJ-272500204802979700/141723-A
(स्वादड़ी)
|
2725002000NRG24080120240925277
|
08/01/2024
|
REKHA DEVI
|
2725002WL020347
|
REKHA DEVI
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919469
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
DEVGARH
|
RJ-272500204802979700/141725
(स्वादड़ी)
|
2725002000NRG24080120240925278
|
08/01/2024
|
LILA DEVI
|
2725002WL020347
|
LILA DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919468
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204802979700/141741
(स्वादड़ी)
|
2725002000NRG24080120240925281
|
08/01/2024
|
DALI
|
2725002WL020347
|
DALI
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919554
|
|
DALI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204802979700/141749
(स्वादड़ी)
|
2725002000NRG24080120240925282
|
08/01/2024
|
HIRA DEVI
|
2725002WL020347
|
HIRA DEVI
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919382
|
|
HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204802979700/141793-A
(स्वादड़ी)
|
2725002000NRG24080120240925292
|
08/01/2024
|
PARU
|
2725002WL020347
|
PARU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919449
|
|
Mrs. PARU WO GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204802979700/141799
(स्वादड़ी)
|
2725002000NRG24080120240925297
|
08/01/2024
|
MEENA
|
2725002WL020347
|
MEENA
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919355
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204802979700/144204-A
(स्वादड़ी)
|
2725002000NRG24080120240925299
|
08/01/2024
|
SEETA DEVI
|
2725002WL020347
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919454
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204802979700/144205
(स्वादड़ी)
|
2725002000NRG24080120240925300
|
08/01/2024
|
FEFI DEVI
|
2725002WL020347
|
FEFI DEVI
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919438
|
|
Mrs. FEFI WO CHAMAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204802979700/144212-A
(स्वादड़ी)
|
2725002000NRG24080120240925302
|
08/01/2024
|
LILA RAWAT
|
2725002WL020347
|
LILA RAWAT
|
00698
|
RMGB0000566
|
627
|
627
|
Processed
|
14/03/2024
|
|
1788919466
|
|
Mrs. LILA . RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204802979700/144213
(स्वादड़ी)
|
2725002000NRG24080120240925303
|
08/01/2024
|
DARIYADEVI
|
2725002WL020347
|
DARIYADEVI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
14/03/2024
|
|
1788919495
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204802979700/144215
(स्वादड़ी)
|
2725002000NRG24080120240925304
|
08/01/2024
|
PARSI
|
2725002WL020347
|
PARSI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919440
|
|
Mrs. PAARSHI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204802979700/144216
(स्वादड़ी)
|
2725002000NRG24080120240925305
|
08/01/2024
|
DALLU DEVI
|
2725002WL020347
|
DALLU DEVI
|
00698
|
RMGB0000566
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919356
|
|
Mrs. DALLU W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204802979700/144219-C
(स्वादड़ी)
|
2725002000NRG24080120240925307
|
08/01/2024
|
SANTOSH DEVI
|
2725002WL020347
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919465
|
|
Mrs. SANTOSH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204802979700/144224
(स्वादड़ी)
|
2725002000NRG24080120240925308
|
08/01/2024
|
PAWANI
|
2725002WL020347
|
PAWANI
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919429
|
|
PAWANI RAWAT WO HARI
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500204802979700/144225-A
(स्वादड़ी)
|
2725002000NRG24080120240925310
|
08/01/2024
|
PHULI DEVI
|
2725002WL020347
|
PHULI DEVI
|
00698
|
RMGB0000566
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919433
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204802979700/144226-B
(स्वादड़ी)
|
2725002000NRG24080120240925311
|
08/01/2024
|
LALITA RAWAT
|
2725002WL020347
|
LALITA RAWAT
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919450
|
|
Mrs. LALITA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204802979700/144228
(स्वादड़ी)
|
2725002000NRG24080120240925312
|
08/01/2024
|
PANNA SINGH
|
2725002WL020347
|
PANNA SINGH
|
00698
|
RMGB0000566
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919457
|
|
Mr. PANNA SINGH SO VAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204802979700/144228-A
(स्वादड़ी)
|
2725002000NRG24080120240925313
|
08/01/2024
|
PUSHPA
|
2725002WL020347
|
PUSHPA
|
00698
|
RMGB0000566
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919451
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204802979700/144228-B
(स्वादड़ी)
|
2725002000NRG24080120240925314
|
08/01/2024
|
TULSI
|
2725002WL020347
|
TULSI
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919439
|
|
Mrs. TULSI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204802979700/144230
(स्वादड़ी)
|
2725002000NRG24080120240925316
|
08/01/2024
|
VANNI
|
2725002WL020347
|
VANNI
|
00698
|
RMGB0000566
|
627
|
627
|
Processed
|
14/03/2024
|
|
1788919502
|
|
Mrs. VANNI RAWAT WO TIL SINGH RAWAT BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204802979700/144235-B
(स्वादड़ी)
|
2725002000NRG24080120240925319
|
08/01/2024
|
KANCHAN
|
2725002WL020347
|
KANCHAN
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919442
|
|
Mrs. KANCHAN BHAT WO MOHAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204802979700/144238
(स्वादड़ी)
|
2725002000NRG24080120240925321
|
08/01/2024
|
PUJA
|
2725002WL020347
|
PUJA
|
00698
|
RMGB0000566
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788919493
|
|
Ms. POOJA BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204802979700/144240-A
(स्वादड़ी)
|
2725002000NRG24080120240925324
|
08/01/2024
|
SITTA
|
2725002WL020347
|
SITTA
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919494
|
|
Mrs. SITTA KUMARI DO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204802979700/144245-B
(स्वादड़ी)
|
2725002000NRG24080120240925332
|
08/01/2024
|
PANI DEVI
|
2725002WL020347
|
PANI DEVI
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919437
|
|
Mrs. PANI DEVI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204802979700/144249
(स्वादड़ी)
|
2725002000NRG24080120240925336
|
08/01/2024
|
SOVANI BAI
|
2725002WL020347
|
SOVANI BAI
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919458
|
|
Mrs. SOVNI BAI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204802979700/144250-B
(स्वादड़ी)
|
2725002000NRG24080120240925337
|
08/01/2024
|
sita devi
|
2725002WL020347
|
sita devi
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919490
|
|
MR SITA DAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204802979700/144260
(स्वादड़ी)
|
2725002000NRG24080120240925342
|
08/01/2024
|
KANKU
|
2725002WL020347
|
KANKU
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788919376
|
|
Mrs. KANKU DEVI WO KHUM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204802979700/144266-A
(स्वादड़ी)
|
2725002000NRG24080120240925345
|
08/01/2024
|
KANCHAN
|
2725002WL020347
|
KANCHAN
|
00698
|
RMGB0000566
|
836
|
836
|
Processed
|
14/03/2024
|
|
1788919365
|
|
KANCHAN W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204802979700/144272-A
(स्वादड़ी)
|
2725002000NRG24080120240925347
|
08/01/2024
|
REKHA
|
2725002WL020347
|
REKHA
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919489
|
|
Mrs. REKHA W/O CHAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204802979700/144274-A
(स्वादड़ी)
|
2725002000NRG24080120240925350
|
08/01/2024
|
CHAGNI
|
2725002WL020347
|
CHAGNI
|
00698
|
RMGB0000566
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788919399
|
|
CHAGNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
DEVGARH
|
RJ-272500204802979700/144275
(स्वादड़ी)
|
2725002000NRG24080120240925352
|
08/01/2024
|
SOSAR
|
2725002WL020347
|
SOSAR
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919472
|
|
Mrs. SOSAR WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204802979700/144278
(स्वादड़ी)
|
2725002000NRG24080120240925354
|
08/01/2024
|
MAMTA
|
2725002WL020347
|
MAMTA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919496
|
|
Mrs. MAMTA DO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204802979700/144283
(स्वादड़ी)
|
2725002000NRG24080120240925358
|
08/01/2024
|
MEERA
|
2725002WL020347
|
MEERA
|
00698
|
RMGB0000566
|
2299
|
2299
|
Processed
|
14/03/2024
|
|
1788919400
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
DEVGARH
|
RJ-272500204802979700/144291
(स्वादड़ी)
|
2725002000NRG24080120240925360
|
08/01/2024
|
jaisree kumari
|
2725002WL020347
|
jaisree kumari
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788919478
|
|
Miss. JAISHREE KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204802979700/144291-C
(स्वादड़ी)
|
2725002000NRG24080120240925361
|
08/01/2024
|
MEERA KUMARI
|
2725002WL020347
|
MEERA KUMARI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788919479
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287378
|
287378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498222
|
498222
|
|
|
|
|
|
|
|