|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204902970100/143824-A
(Sohangarh)
|
2725002000NRG24041020230655178
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014067
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434541
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEVGARH
|
RJ-272500205100965480/143827-B
(Sohangarh)
|
2725002000NRG24041020230655186
|
06/10/2023
|
NIRMALA
|
2725002WL014067
|
NIRMALA
|
00045
|
BARB0BHIMXX
|
618
|
618
|
Processed
|
11/11/2023
|
|
7387434540
|
|
NIRMALA DO RAMESH SI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500205100965490/138818-A
(Sohangarh)
|
2725002000NRG24041020230655094
|
06/10/2023
|
ASHA KUMARI
|
2725002WL014064
|
ASHA KUMARI
|
00045
|
BARB0BHIMXX
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434543
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500205100965490/52533813-A
(Sohangarh)
|
2725002000NRG24041020230655098
|
06/10/2023
|
SANTOSH
|
2725002WL014064
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7387434542
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500205100965490/52533899
(Sohangarh)
|
2725002000NRG24041020230655121
|
06/10/2023
|
SURESH SINGH
|
2725002WL014065
|
SURESH SINGH
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434539
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9807
|
9807
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204902970100/138802-A
(Sohangarh)
|
2725002000NRG24041020230655229
|
06/10/2023
|
MANJU
|
2725002WL014068
|
MANJU
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387434545
|
|
MANJU WO PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500205100965490/138709-B
(Sohangarh)
|
2725002000NRG24041020230655093
|
06/10/2023
|
MEENA DEVI
|
2725002WL014064
|
MEENA DEVI
|
00354
|
PUNB0226010
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434538
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204902970100/138833-B
(Sohangarh)
|
2725002000NRG24041020230655080
|
06/10/2023
|
NAVRATAN
|
2725002WL014064
|
NAVRATAN
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434595
|
|
MRS NAVRATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204902970100/138841
(Sohangarh)
|
2725002000NRG24041020230655106
|
06/10/2023
|
RAJESH SALVI
|
2725002WL014065
|
RAJESH SALVI
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434546
|
|
Mr. RAJESH SALVI SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902970100/143829-A
(Sohangarh)
|
2725002000NRG24041020230655180
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014067
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
412
|
412
|
Processed
|
11/11/2023
|
|
7387434480
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204902970100/138837-A
(Sohangarh)
|
2725002000NRG24041020230655105
|
06/10/2023
|
MOTI LAL
|
2725002WL014065
|
MOTI LAL
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434544
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204902970100/143708-B
(Sohangarh)
|
2725002000NRG24041020230655083
|
06/10/2023
|
BALI DEVI
|
2725002WL014064
|
BALI DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7387434547
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204902970000/10410213-B
(Sohangarh)
|
2725002000NRG24041020230655123
|
06/10/2023
|
KESAR
|
2725002WL014066
|
KESAR
|
00698
|
RMGB0000520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7387434618
|
|
Mrs. KESAR WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204902970000/10410216-A
(Sohangarh)
|
2725002000NRG24041020230655124
|
06/10/2023
|
GEETA
|
2725002WL014066
|
GEETA
|
00698
|
RMGB0000520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7387434586
|
|
Mrs. GEETA MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902970000/10410241-B
(Sohangarh)
|
2725002000NRG24041020230655125
|
06/10/2023
|
PAPPU DEVI
|
2725002WL014066
|
PAPPU DEVI
|
00698
|
RMGB0000520
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387434597
|
|
Mrs. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204902970000/10410256
(Sohangarh)
|
2725002000NRG24041020230655126
|
06/10/2023
|
SEETA
|
2725002WL014066
|
SEETA
|
00698
|
RMGB0000520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7387434550
|
|
Mrs. SEETA WO BHANCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204902970000/138857-C
(ताल)
|
2725002000NRG24041020230655100
|
06/10/2023
|
GANGA DEVI
|
2725002WL014065
|
GANGA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434582
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
DEVGARH
|
RJ-272500204902970100/10410929-A
(Sohangarh)
|
2725002000NRG24041020230655077
|
06/10/2023
|
MOHANI
|
2725002WL014064
|
MOHANI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434587
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204902970100/10410929-B
(Sohangarh)
|
2725002000NRG24041020230655078
|
06/10/2023
|
GANGA
|
2725002WL014064
|
GANGA
|
00698
|
RMGB0000520
|
812
|
812
|
Processed
|
11/11/2023
|
|
7387434571
|
|
Mrs. GANGA DEVI WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902970100/138525-A
(Sohangarh)
|
2725002000NRG24041020230655101
|
06/10/2023
|
MEERA DEVI
|
2725002WL014065
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387434617
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970100/138697
(Sohangarh)
|
2725002000NRG24041020230655187
|
06/10/2023
|
INDRA
|
2725002WL014068
|
INDRA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434611
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902970100/138713-A
(Sohangarh)
|
2725002000NRG24041020230655188
|
06/10/2023
|
KISHAN SINGH
|
2725002WL014068
|
KISHAN SINGH
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387434501
|
|
Mr. KISHAN SINGH S/O DAULAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902970100/138749-A
(Sohangarh)
|
2725002000NRG24041020230655189
|
06/10/2023
|
SANTOSH
|
2725002WL014068
|
SANTOSH
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434567
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204902970100/138750
(Sohangarh)
|
2725002000NRG24041020230655190
|
06/10/2023
|
DALI
|
2725002WL014068
|
DALI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434583
|
|
Mrs. DALI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970100/138751-A
(Sohangarh)
|
2725002000NRG24041020230655191
|
06/10/2023
|
ROOPI DEVI
|
2725002WL014068
|
ROOPI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434489
|
|
RUPI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204902970100/138752-a
(Sohangarh)
|
2725002000NRG24041020230655192
|
06/10/2023
|
CHAGANI
|
2725002WL014068
|
CHAGANI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434566
|
|
BHANVANR SINGH SO AK
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204902970100/138753-A
(Sohangarh)
|
2725002000NRG24041020230655193
|
06/10/2023
|
SEETA
|
2725002WL014068
|
SEETA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434563
|
|
Mrs. SITA WO NIMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970100/138753-b
(Sohangarh)
|
2725002000NRG24041020230655194
|
06/10/2023
|
UDI
|
2725002WL014068
|
UDI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434562
|
|
Mrs. UDI DEVI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970100/138754
(Sohangarh)
|
2725002000NRG24041020230655195
|
06/10/2023
|
LEELA
|
2725002WL014068
|
LEELA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434599
|
|
LEELA W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902970100/138754-a
(Sohangarh)
|
2725002000NRG24041020230655196
|
06/10/2023
|
RADHA DEVI
|
2725002WL014068
|
RADHA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387434588
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970100/138754-B
(Sohangarh)
|
2725002000NRG24041020230655197
|
06/10/2023
|
SUNITA
|
2725002WL014068
|
SUNITA
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387434632
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204902970100/138760
(Sohangarh)
|
2725002000NRG24041020230655198
|
06/10/2023
|
TARA
|
2725002WL014068
|
TARA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434573
|
|
Mrs. TARA WO ASHOK RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970100/138760-B
(Sohangarh)
|
2725002000NRG24041020230655199
|
06/10/2023
|
DHAPU
|
2725002WL014068
|
DHAPU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434565
|
|
Mrs. DHAPU WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970100/138761-A
(Sohangarh)
|
2725002000NRG24041020230655200
|
06/10/2023
|
REKHA DEVI
|
2725002WL014068
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434548
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902970100/138762
(Sohangarh)
|
2725002000NRG24041020230655201
|
06/10/2023
|
PANI DEVI
|
2725002WL014068
|
PANI DEVI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387434508
|
|
PANI W/O MADAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970100/138767
(Sohangarh)
|
2725002000NRG24041020230655202
|
06/10/2023
|
GEETA DEVI
|
2725002WL014068
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434496
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204902970100/138768
(Sohangarh)
|
2725002000NRG24041020230655203
|
06/10/2023
|
SAYARI
|
2725002WL014068
|
SAYARI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434490
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204902970100/138769
(Sohangarh)
|
2725002000NRG24041020230655204
|
06/10/2023
|
SUMITRA
|
2725002WL014068
|
SUMITRA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434510
|
|
SUMITRA W/O VANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902970100/138769-A
(Sohangarh)
|
2725002000NRG24041020230655205
|
06/10/2023
|
PHOOLWANTI
|
2725002WL014068
|
PHOOLWANTI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434621
|
|
Mrs. PHOOLWANTI W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970100/138772
(Sohangarh)
|
2725002000NRG24041020230655206
|
06/10/2023
|
BHANWARI DEVI
|
2725002WL014068
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434497
|
|
BHANWARI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970100/138773
(Sohangarh)
|
2725002000NRG24041020230655207
|
06/10/2023
|
LAXMI
|
2725002WL014068
|
LAXMI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387434499
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970100/138774
(Sohangarh)
|
2725002000NRG24041020230655208
|
06/10/2023
|
HEERI DEVI
|
2725002WL014068
|
HEERI DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387434509
|
|
HIRI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204902970100/138775
(Sohangarh)
|
2725002000NRG24041020230655209
|
06/10/2023
|
JASHODA
|
2725002WL014068
|
JASHODA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434506
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902970100/138776
(Sohangarh)
|
2725002000NRG24041020230655210
|
06/10/2023
|
MEERA DEVI
|
2725002WL014068
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387434498
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902970100/138777
(Sohangarh)
|
2725002000NRG24041020230655211
|
06/10/2023
|
BHANWARI
|
2725002WL014068
|
BHANWARI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387434504
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970100/138777-A
(Sohangarh)
|
2725002000NRG24041020230655212
|
06/10/2023
|
REKHA CHOUHAN
|
2725002WL014068
|
REKHA CHOUHAN
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387434635
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204902970100/138778
(Sohangarh)
|
2725002000NRG24041020230655213
|
06/10/2023
|
KAMALA
|
2725002WL014068
|
KAMALA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434500
|
|
KAMLA W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902970100/138779-B
(Sohangarh)
|
2725002000NRG24041020230655214
|
06/10/2023
|
SUMITRA DEVI
|
2725002WL014068
|
SUMITRA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387434613
|
|
Mrs. SUMITRA DO SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970100/138780
(Sohangarh)
|
2725002000NRG24041020230655215
|
06/10/2023
|
MAGADU DEVI
|
2725002WL014068
|
MAGADU DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434503
|
|
MAGDU W/O MAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970100/138781
(Sohangarh)
|
2725002000NRG24041020230655216
|
06/10/2023
|
BHANWARI
|
2725002WL014068
|
BHANWARI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434491
|
|
BHANWARI W/O TOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970100/138782
(Sohangarh)
|
2725002000NRG24041020230655217
|
06/10/2023
|
ANACHI
|
2725002WL014068
|
ANACHI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387434601
|
|
Mrs. ANCHHI DEVI WO DOULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902970100/138784
(Sohangarh)
|
2725002000NRG24041020230655218
|
06/10/2023
|
KOYALI
|
2725002WL014068
|
KOYALI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434507
|
|
KOYALI BAI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204902970100/138784-A
(Sohangarh)
|
2725002000NRG24041020230655219
|
06/10/2023
|
DALI DEVI
|
2725002WL014068
|
DALI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434620
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902970100/138785
(Sohangarh)
|
2725002000NRG24041020230655220
|
06/10/2023
|
SUSHILA
|
2725002WL014068
|
SUSHILA
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387434557
|
|
Mrs. SUSHILA WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970100/138788
(Sohangarh)
|
2725002000NRG24041020230655221
|
06/10/2023
|
LEELA DEVI
|
2725002WL014068
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387434594
|
|
Mrs. LEELA WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902970100/138789
(Sohangarh)
|
2725002000NRG24041020230655222
|
06/10/2023
|
BHOJ SINGH
|
2725002WL014068
|
BHOJ SINGH
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387434532
|
|
Mr. BHOJ SINGH S/O NET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902970100/138789-B
(Sohangarh)
|
2725002000NRG24041020230655223
|
06/10/2023
|
DHAPU
|
2725002WL014068
|
DHAPU
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434559
|
|
Mrs. DHAPU WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970100/138796-B
(Sohangarh)
|
2725002000NRG24041020230655224
|
06/10/2023
|
TULASI DEVI
|
2725002WL014068
|
TULASI DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387434570
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970100/138798
(Sohangarh)
|
2725002000NRG24041020230655225
|
06/10/2023
|
MANARAM
|
2725002WL014068
|
MANARAM
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434590
|
|
Mr. MANA NANDAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970100/138800
(Sohangarh)
|
2725002000NRG24041020230655102
|
06/10/2023
|
NARBADA
|
2725002WL014065
|
NARBADA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434502
|
|
Mrs. NARBDA WO BABU LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970100/138801
(Sohangarh)
|
2725002000NRG24041020230655226
|
06/10/2023
|
MEERA DEVI
|
2725002WL014068
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434606
|
|
MEERA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970100/138801-A
(Sohangarh)
|
2725002000NRG24041020230655227
|
06/10/2023
|
INDRA
|
2725002WL014068
|
INDRA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387434528
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204902970100/138801-B
(Sohangarh)
|
2725002000NRG24041020230655228
|
06/10/2023
|
LADI DEVI
|
2725002WL014068
|
LADI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434625
|
|
LADI KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204902970100/138806
(Sohangarh)
|
2725002000NRG24041020230655230
|
06/10/2023
|
MEERA DEVI
|
2725002WL014068
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387434513
|
|
MEERA DEVI W/O MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902970100/138806-A
(Sohangarh)
|
2725002000NRG24041020230655231
|
06/10/2023
|
DALU DEVI
|
2725002WL014068
|
DALU DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434505
|
|
DALLU
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEVGARH
|
RJ-272500204902970100/138806-D
(Sohangarh)
|
2725002000NRG24041020230655232
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014068
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434580
|
|
Mrs. SANTOSH WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970100/138807
(Sohangarh)
|
2725002000NRG24041020230655103
|
06/10/2023
|
SAROJ DEVI
|
2725002WL014065
|
SAROJ DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387434596
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970100/138808-A
(Sohangarh)
|
2725002000NRG24041020230655233
|
06/10/2023
|
MAYA DEVI
|
2725002WL014068
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434645
|
|
Miss. Maya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902970100/138810-C
(Sohangarh)
|
2725002000NRG24041020230655234
|
06/10/2023
|
PANI
|
2725002WL014068
|
PANI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387434628
|
|
Mrs. PANI DEVI RAOBHAT WO CHUNNI LAL JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902970100/138811-A
(Sohangarh)
|
2725002000NRG24041020230655104
|
06/10/2023
|
SUNITA DEVI
|
2725002WL014065
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387434537
|
|
Mrs. SUNITA DEVI S/O RAMESH CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902970100/138823
(Sohangarh)
|
2725002000NRG24041020230655079
|
06/10/2023
|
KAMLA DEVI
|
2725002WL014064
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7387434493
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902970100/138828
(Sohangarh)
|
2725002000NRG24041020230655235
|
06/10/2023
|
MISRI DEVI
|
2725002WL014068
|
MISRI DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387434605
|
|
MISHRI DEVI W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902970100/138843-b
(Sohangarh)
|
2725002000NRG24041020230655107
|
06/10/2023
|
RAMESH CHANDRA
|
2725002WL014065
|
RAMESH CHANDRA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434527
|
|
Mr. RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970100/138843-D
(Sohangarh)
|
2725002000NRG24041020230655108
|
06/10/2023
|
LAHRI
|
2725002WL014065
|
LAHRI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434574
|
|
Mrs. LAHARI WO MOTA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902970100/138849
(Sohangarh)
|
2725002000NRG24041020230655109
|
06/10/2023
|
JORARAM
|
2725002WL014065
|
JORARAM
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434495
|
|
JORA RAM S/O CHAMANA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
DEVGARH
|
RJ-272500204902970100/138850-A
(Sohangarh)
|
2725002000NRG24041020230655236
|
06/10/2023
|
PATASI
|
2725002WL014068
|
PATASI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434578
|
|
Mrs. PATASI DEVI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970100/143702
(Sohangarh)
|
2725002000NRG24041020230655081
|
06/10/2023
|
KHIMARAM
|
2725002WL014064
|
KHIMARAM
|
00698
|
RMGB0000520
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7387434607
|
|
Mr. KHIMA RAM SO HALA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902970100/143705-A
(Sohangarh)
|
2725002000NRG24041020230655082
|
06/10/2023
|
BASANTA DEVI
|
2725002WL014064
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434531
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970100/143715-B
(Sohangarh)
|
2725002000NRG24041020230655110
|
06/10/2023
|
HARI SINGH
|
2725002WL014065
|
HARI SINGH
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434535
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204902970100/143718-A
(Sohangarh)
|
2725002000NRG24041020230655084
|
06/10/2023
|
PUSPA
|
2725002WL014064
|
PUSPA
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7387434589
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902970100/143718-B
(Sohangarh)
|
2725002000NRG24041020230655085
|
06/10/2023
|
GOMATI DEVI
|
2725002WL014064
|
GOMATI DEVI
|
00698
|
RMGB0000520
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434623
|
|
Mr. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902970100/143723-A
(Sohangarh)
|
2725002000NRG24041020230655086
|
06/10/2023
|
SEETA
|
2725002WL014064
|
SEETA
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
11/11/2023
|
|
7387434569
|
|
Mrs. SITA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902970100/143728
(Sohangarh)
|
2725002000NRG24041020230655087
|
06/10/2023
|
Phuli devi
|
2725002WL014064
|
Phuli devi
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7387434526
|
|
FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204902970100/143730
(Sohangarh)
|
2725002000NRG24041020230655088
|
06/10/2023
|
PRATAP SINGH
|
2725002WL014064
|
PRATAP SINGH
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
11/11/2023
|
|
7387434610
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902970100/143731
(Sohangarh)
|
2725002000NRG24041020230655089
|
06/10/2023
|
ANU
|
2725002WL014064
|
ANU
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7387434577
|
|
Mrs. ANNU WO BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970100/143733-A
(Sohangarh)
|
2725002000NRG24041020230655090
|
06/10/2023
|
ASHA DEVI
|
2725002WL014064
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7387434622
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970100/143736-B
(Sohangarh)
|
2725002000NRG24041020230655091
|
06/10/2023
|
SOHAN SINGH
|
2725002WL014064
|
SOHAN SINGH
|
00698
|
RMGB0000520
|
812
|
812
|
Processed
|
11/11/2023
|
|
7387434616
|
|
Mr. SOHAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902970100/143751-A
(Sohangarh)
|
2725002000NRG24041020230655127
|
06/10/2023
|
MANNU DEVI
|
2725002WL014067
|
MANNU DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434585
|
|
Mrs. MANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902970100/143754
(Sohangarh)
|
2725002000NRG24041020230655128
|
06/10/2023
|
SEETA
|
2725002WL014067
|
SEETA
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434485
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902970100/143757
(Sohangarh)
|
2725002000NRG24041020230655129
|
06/10/2023
|
RAM SINGH
|
2725002WL014067
|
RAM SINGH
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7387434475
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204902970100/143757-B
(Sohangarh)
|
2725002000NRG24041020230655130
|
06/10/2023
|
KAVITA
|
2725002WL014067
|
KAVITA
|
00698
|
RMGB0000520
|
618
|
618
|
Processed
|
11/11/2023
|
|
7387434631
|
|
Mrs. KAVITA WO DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902970100/143763
(Sohangarh)
|
2725002000NRG24041020230655131
|
06/10/2023
|
VANDANA RAWAT
|
2725002WL014067
|
VANDANA RAWAT
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7387434533
|
|
VANDANA RAWAT D/O ROSAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902970100/143765
(Sohangarh)
|
2725002000NRG24041020230655132
|
06/10/2023
|
LAXMI
|
2725002WL014067
|
LAXMI
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7387434487
|
|
LUXMI DEVI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204902970100/143766
(Sohangarh)
|
2725002000NRG24041020230655133
|
06/10/2023
|
KELI
|
2725002WL014067
|
KELI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7387434575
|
|
Mrs. KELI WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204902970100/143767
(Sohangarh)
|
2725002000NRG24041020230655134
|
06/10/2023
|
MOHANI
|
2725002WL014067
|
MOHANI
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
11/11/2023
|
|
7387434608
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204902970100/143767-A
(Sohangarh)
|
2725002000NRG24041020230655135
|
06/10/2023
|
PISTA
|
2725002WL014067
|
PISTA
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
11/11/2023
|
|
7387434576
|
|
PISTA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204902970100/143769
(Sohangarh)
|
2725002000NRG24041020230655136
|
06/10/2023
|
MAGADU
|
2725002WL014067
|
MAGADU
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434592
|
|
Mrs. MAGDU WO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902970100/143770
(Sohangarh)
|
2725002000NRG24041020230655137
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014067
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
618
|
618
|
Processed
|
11/11/2023
|
|
7387434614
|
|
Mrs. LAXMI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902970100/143771-A
(Sohangarh)
|
2725002000NRG24041020230655138
|
06/10/2023
|
HEERA DEVI
|
2725002WL014067
|
HEERA DEVI
|
00698
|
RMGB0000520
|
618
|
618
|
Processed
|
11/11/2023
|
|
7387434639
|
|
HEERA PANWAR
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204902970100/143773-B
(Sohangarh)
|
2725002000NRG24041020230655139
|
06/10/2023
|
URMILA DEVI
|
2725002WL014067
|
URMILA DEVI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434522
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204902970100/143774
(Sohangarh)
|
2725002000NRG24041020230655140
|
06/10/2023
|
LEELA DEVI
|
2725002WL014067
|
LEELA DEVI
|
00698
|
RMGB0000520
|
412
|
412
|
Processed
|
11/11/2023
|
|
7387434518
|
|
LEELA W/O VIJAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902970100/143775
(Sohangarh)
|
2725002000NRG24041020230655141
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014067
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434494
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902970100/143780-B
(Sohangarh)
|
2725002000NRG24041020230655142
|
06/10/2023
|
VIMLA DEVI
|
2725002WL014067
|
VIMLA DEVI
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
11/11/2023
|
|
7387434634
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204902970100/143781
(Sohangarh)
|
2725002000NRG24041020230655143
|
06/10/2023
|
SEETA
|
2725002WL014067
|
SEETA
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434484
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902970100/143785-A
(Sohangarh)
|
2725002000NRG24041020230655144
|
06/10/2023
|
DALI
|
2725002WL014067
|
DALI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Rejected
|
11/11/2023
|
|
7387434598
|
invalid Bank Identifier
|
|
|
|
106
|
DEVGARH
|
RJ-272500204902970100/143785-B
(Sohangarh)
|
2725002000NRG24041020230655145
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014067
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434602
|
|
LUXMI DEVI W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902970100/143787
(Sohangarh)
|
2725002000NRG24041020230655146
|
06/10/2023
|
SAGU
|
2725002WL014067
|
SAGU
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7387434604
|
|
Mrs. SAGU WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902970100/143787-A
(Sohangarh)
|
2725002000NRG24041020230655147
|
06/10/2023
|
MANJU
|
2725002WL014067
|
MANJU
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
11/11/2023
|
|
7387434579
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902970100/143789
(Sohangarh)
|
2725002000NRG24041020230655148
|
06/10/2023
|
KANWARI
|
2725002WL014067
|
KANWARI
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7387434524
|
|
KANWERI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902970100/143789-A
(Sohangarh)
|
2725002000NRG24041020230655149
|
06/10/2023
|
GAHARI
|
2725002WL014067
|
GAHARI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434523
|
|
Mrs. GEHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204902970100/143789-B
(Sohangarh)
|
2725002000NRG24041020230655150
|
06/10/2023
|
KANCHAN
|
2725002WL014067
|
KANCHAN
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434615
|
|
Mrs. KANCHAN RAWAT DO CHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204902970100/143790-B
(Sohangarh)
|
2725002000NRG24041020230655151
|
06/10/2023
|
SAROJ DEVI
|
2725002WL014067
|
SAROJ DEVI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434633
|
|
SAROJ KUMARI DO PURA
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204902970100/143792
(Sohangarh)
|
2725002000NRG24041020230655152
|
06/10/2023
|
SEETA DEVI
|
2725002WL014067
|
SEETA DEVI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434488
|
|
SEETA DEVI W/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902970100/143792-A
(Sohangarh)
|
2725002000NRG24041020230655153
|
06/10/2023
|
GEETA
|
2725002WL014067
|
GEETA
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7387434560
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204902970100/143795
(Sohangarh)
|
2725002000NRG24041020230655154
|
06/10/2023
|
CHANDRA DEVI
|
2725002WL014067
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7387434486
|
|
CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902970100/143796
(Sohangarh)
|
2725002000NRG24041020230655155
|
06/10/2023
|
INDRA DEVI
|
2725002WL014067
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7387434552
|
|
Mrs. INDRA DEVI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204902970100/143797
(Sohangarh)
|
2725002000NRG24041020230655156
|
06/10/2023
|
NENA DEVI
|
2725002WL014067
|
NENA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387434477
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902970100/143798
(Sohangarh)
|
2725002000NRG24041020230655157
|
06/10/2023
|
NARBADA DEVI
|
2725002WL014067
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7387434478
|
|
NARBADA DEVI W/O THAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902970100/143798-A
(Sohangarh)
|
2725002000NRG24041020230655158
|
06/10/2023
|
KAMLA DEVI
|
2725002WL014067
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7387434624
|
|
Mrs. KAMALA DEVI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902970100/143800
(Sohangarh)
|
2725002000NRG24041020230655159
|
06/10/2023
|
SHANKAR SINGH
|
2725002WL014067
|
SHANKAR SINGH
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434549
|
|
SHANKAR SINGH SO BHU
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204902970100/143800-A
(Sohangarh)
|
2725002000NRG24041020230655160
|
06/10/2023
|
JASHODA
|
2725002WL014067
|
JASHODA
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7387434612
|
|
Mrs. JASHODA DEVI WO JET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902970100/143802
(Sohangarh)
|
2725002000NRG24041020230655161
|
06/10/2023
|
CHANDRA DEVI
|
2725002WL014067
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
412
|
412
|
Processed
|
11/11/2023
|
|
7387434554
|
|
Mrs. CHANDRA DEVI WO TIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902970100/143803
(Sohangarh)
|
2725002000NRG24041020230655162
|
06/10/2023
|
SANTOSH
|
2725002WL014067
|
SANTOSH
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
11/11/2023
|
|
7387434476
|
|
Mrs. SANTOSHI DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902970100/143804
(Sohangarh)
|
2725002000NRG24041020230655163
|
06/10/2023
|
INDRA DEVI
|
2725002WL014067
|
INDRA DEVI
|
00698
|
RMGB0000520
|
206
|
206
|
Processed
|
11/11/2023
|
|
7387434516
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902970100/143805
(Sohangarh)
|
2725002000NRG24041020230655164
|
06/10/2023
|
JASHODA
|
2725002WL014067
|
JASHODA
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7387434536
|
|
Mrs. YASHODA WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902970100/143806-A
(Sohangarh)
|
2725002000NRG24041020230655165
|
06/10/2023
|
SEETA DEVI
|
2725002WL014067
|
SEETA DEVI
|
00698
|
RMGB0000520
|
206
|
206
|
Processed
|
11/11/2023
|
|
7387434619
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902970100/143807
(Sohangarh)
|
2725002000NRG24041020230655166
|
06/10/2023
|
GULABI DEVI
|
2725002WL014067
|
GULABI DEVI
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
11/11/2023
|
|
7387434481
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902970100/143808
(Sohangarh)
|
2725002000NRG24041020230655167
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014067
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434551
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204902970100/143809
(Sohangarh)
|
2725002000NRG24041020230655168
|
06/10/2023
|
RADHA
|
2725002WL014067
|
RADHA
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7387434517
|
|
RADHA W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204902970100/143810-A
(Sohangarh)
|
2725002000NRG24041020230655169
|
06/10/2023
|
PREMI
|
2725002WL014067
|
PREMI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434479
|
|
PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902970100/143811
(Sohangarh)
|
2725002000NRG24041020230655170
|
06/10/2023
|
SHANTA
|
2725002WL014067
|
SHANTA
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7387434553
|
|
Mrs. SHANTI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204902970100/143812
(Sohangarh)
|
2725002000NRG24041020230655171
|
06/10/2023
|
KAMALA DEVI
|
2725002WL014067
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
206
|
206
|
Processed
|
11/11/2023
|
|
7387434555
|
|
Mrs. KAMLA DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204902970100/143814
(Sohangarh)
|
2725002000NRG24041020230655172
|
06/10/2023
|
LEELA DEVI
|
2725002WL014067
|
LEELA DEVI
|
00698
|
RMGB0000520
|
618
|
618
|
Processed
|
11/11/2023
|
|
7387434525
|
|
LEELA W/O NARPAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204902970100/143818-A
(Sohangarh)
|
2725002000NRG24041020230655173
|
06/10/2023
|
SONU DEVI
|
2725002WL014067
|
SONU DEVI
|
00698
|
RMGB0000520
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7387434593
|
|
Mrs. SONI DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902970100/143819
(Sohangarh)
|
2725002000NRG24041020230655174
|
06/10/2023
|
BASANTA DEVI
|
2725002WL014067
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7387434556
|
|
Mrs. BASNTA WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902970100/143821
(Sohangarh)
|
2725002000NRG24041020230655175
|
06/10/2023
|
FULI DEVI
|
2725002WL014067
|
FULI DEVI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434521
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204902970100/143823
(Sohangarh)
|
2725002000NRG24041020230655176
|
06/10/2023
|
SEETA DEVI
|
2725002WL014067
|
SEETA DEVI
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7387434519
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DEVGARH
|
RJ-272500204902970100/143824
(Sohangarh)
|
2725002000NRG24041020230655177
|
06/10/2023
|
LAHARI
|
2725002WL014067
|
LAHARI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434483
|
|
LAHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEVGARH
|
RJ-272500204902970100/143826
(Sohangarh)
|
2725002000NRG24041020230655179
|
06/10/2023
|
DEVI
|
2725002WL014067
|
DEVI
|
00698
|
RMGB0000520
|
618
|
618
|
Processed
|
11/11/2023
|
|
7387434515
|
|
DEVI W/O KASHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902970100/143866-A
(Sohangarh)
|
2725002000NRG24041020230655181
|
06/10/2023
|
KAMALA
|
2725002WL014067
|
KAMALA
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7387434603
|
|
KAMLA
|
CANARA BANK(508532)
|
|
141
|
DEVGARH
|
RJ-272500204902970100/143875
(Sohangarh)
|
2725002000NRG24041020230655182
|
06/10/2023
|
RATAN SINGH
|
2725002WL014067
|
RATAN SINGH
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387434482
|
|
Mr. RATAN SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902970100/143884-A
(Sohangarh)
|
2725002000NRG24041020230655183
|
06/10/2023
|
USHA DEVI
|
2725002WL014067
|
USHA DEVI
|
00698
|
RMGB0000520
|
412
|
412
|
Processed
|
11/11/2023
|
|
7387434520
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970100/52533079
(Sohangarh)
|
2725002000NRG24041020230655237
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014068
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434584
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970100/52533083
(Sohangarh)
|
2725002000NRG24041020230655238
|
06/10/2023
|
SHANTA
|
2725002WL014068
|
SHANTA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434473
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204902970100/52533083-A
(Sohangarh)
|
2725002000NRG24041020230655239
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014068
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387434629
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902970100/52533358
(Sohangarh)
|
2725002000NRG24041020230655184
|
06/10/2023
|
MAINA DEVI
|
2725002WL014067
|
MAINA DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7387434581
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902970100/52533558-A
(Sohangarh)
|
2725002000NRG24041020230655092
|
06/10/2023
|
RADHA
|
2725002WL014064
|
RADHA
|
00698
|
RMGB0000520
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434529
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970100/52533565
(Sohangarh)
|
2725002000NRG24041020230655240
|
06/10/2023
|
ANACHI
|
2725002WL014068
|
ANACHI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387434511
|
|
ANSI W/O DUNGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204902970100/52533566
(Sohangarh)
|
2725002000NRG24041020230655241
|
06/10/2023
|
kanwari devi
|
2725002WL014068
|
kanwari devi
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434637
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902970100/52533571
(Sohangarh)
|
2725002000NRG24041020230655242
|
06/10/2023
|
HEERI
|
2725002WL014068
|
HEERI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434561
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970100/52533581
(Sohangarh)
|
2725002000NRG24041020230655243
|
06/10/2023
|
SHANTA
|
2725002WL014068
|
SHANTA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434564
|
|
Mrs. SHANTA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970100/52533583
(Sohangarh)
|
2725002000NRG24041020230655244
|
06/10/2023
|
GANGA DEVI
|
2725002WL014068
|
GANGA DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387434572
|
|
Mrs. GANGA WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204902970100/52533583-A
(Sohangarh)
|
2725002000NRG24041020230655245
|
06/10/2023
|
VIMALA DEVI
|
2725002WL014068
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387434568
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902970100/52533584
(Sohangarh)
|
2725002000NRG24041020230655111
|
06/10/2023
|
MALI BAI
|
2725002WL014065
|
MALI BAI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434474
|
|
MALI BAI W/O LATI RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902970100/52533590
(Sohangarh)
|
2725002000NRG24041020230655246
|
06/10/2023
|
GANESHI
|
2725002WL014068
|
GANESHI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434609
|
|
Mrs. GANESHI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204902970100/52533590-C
(Sohangarh)
|
2725002000NRG24041020230655247
|
06/10/2023
|
DURGA DEVI
|
2725002WL014068
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434626
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902970100/52533591
(Sohangarh)
|
2725002000NRG24041020230655112
|
06/10/2023
|
RADHA DEVI
|
2725002WL014065
|
RADHA DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387434492
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204902970100/52533591-C
(Sohangarh)
|
2725002000NRG24041020230655113
|
06/10/2023
|
GEETA
|
2725002WL014065
|
GEETA
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387434534
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204902970100/52533667
(Sohangarh)
|
2725002000NRG24041020230655248
|
06/10/2023
|
PREMI
|
2725002WL014068
|
PREMI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387434512
|
|
PREMI DEVI W/O ROSHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204902970100/52533676-B
(Sohangarh)
|
2725002000NRG24041020230655114
|
06/10/2023
|
KELI DEVI
|
2725002WL014065
|
KELI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434558
|
|
Mrs. KELI DEVI WO DHANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902970100/52533677-B
(Sohangarh)
|
2725002000NRG24041020230655249
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014068
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387434650
|
|
Mrs. SHANTA DEVI RAWAT W O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204902970100/52533695
(Sohangarh)
|
2725002000NRG24041020230655250
|
06/10/2023
|
MEETHU SINGH
|
2725002WL014068
|
MEETHU SINGH
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434530
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204902970100/52533697
(Sohangarh)
|
2725002000NRG24041020230655115
|
06/10/2023
|
LEELA DEVI
|
2725002WL014065
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434600
|
|
LEELA WO PRAVEEN SIN
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500204902970100/52533812
(Sohangarh)
|
2725002000NRG24041020230655116
|
06/10/2023
|
KAMALA
|
2725002WL014065
|
KAMALA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387434591
|
|
Mrs. KAMLA DEVI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204902970100/52533899-B
(Sohangarh)
|
2725002000NRG24041020230655185
|
06/10/2023
|
SUSHILA DEVI
|
2725002WL014067
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7387434514
|
|
SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500205100965490/138781-A
(Sohangarh)
|
2725002000NRG24041020230655251
|
06/10/2023
|
BABITA DEVI
|
2725002WL014068
|
BABITA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434638
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500205100965490/138781-B
(Sohangarh)
|
2725002000NRG24041020230655252
|
06/10/2023
|
CHANDRAKANTA
|
2725002WL014068
|
CHANDRAKANTA
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387434642
|
|
MRS CHANDRAKANTA CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500205100965490/138800-B
(Sohangarh)
|
2725002000NRG24041020230655117
|
06/10/2023
|
POOJA DEVI
|
2725002WL014065
|
POOJA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387434644
|
|
Mrs. Pooja Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500205100965490/138817-B
(Sohangarh)
|
2725002000NRG24041020230655118
|
06/10/2023
|
KAVITA DEVI
|
2725002WL014065
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387434647
|
|
Mrs. Kavita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500205100965490/138833-C
(Sohangarh)
|
2725002000NRG24041020230655119
|
06/10/2023
|
Jethu singh
|
2725002WL014065
|
Jethu singh
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434630
|
|
Mr. JETHU SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500205100965490/143716-B
(Sohangarh)
|
2725002000NRG24041020230655095
|
06/10/2023
|
PRAMILA DEVI
|
2725002WL014064
|
PRAMILA DEVI
|
00698
|
RMGB0000520
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434627
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500205100965490/143733-C
(Sohangarh)
|
2725002000NRG24041020230655096
|
06/10/2023
|
LILA
|
2725002WL014064
|
LILA
|
00698
|
RMGB0000520
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434648
|
|
Miss. Lila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500205100965490/52533505
(Sohangarh)
|
2725002000NRG24041020230655097
|
06/10/2023
|
PUNAM DEVI
|
2725002WL014064
|
PUNAM DEVI
|
00698
|
RMGB0000520
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7387434643
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500205100965490/52533565-A
(Sohangarh)
|
2725002000NRG24041020230655253
|
06/10/2023
|
SHARDA DEVI
|
2725002WL014068
|
SHARDA DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387434646
|
|
SHARDA KUMARI
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500205100965490/52533597-B
(Sohangarh)
|
2725002000NRG24041020230655254
|
06/10/2023
|
JASODA DEVI
|
2725002WL014068
|
JASODA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387434636
|
|
Jasoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
DEVGARH
|
RJ-272500205100965490/52533898
(Sohangarh)
|
2725002000NRG24041020230655120
|
06/10/2023
|
GEETA
|
2725002WL014065
|
GEETA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434640
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500205100965490/52533907
(Sohangarh)
|
2725002000NRG24041020230655099
|
06/10/2023
|
MOT SINGH
|
2725002WL014064
|
MOT SINGH
|
00698
|
RMGB0000520
|
812
|
812
|
Processed
|
11/11/2023
|
|
7387434641
|
|
Mr. MOT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500205100965490/52533908
(Sohangarh)
|
2725002000NRG24041020230655122
|
06/10/2023
|
MADAN LAL
|
2725002WL014065
|
MADAN LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387434649
|
|
Mr. Madan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287646
|
287646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311733
|
311733
|
|
|
|
|
|
|
|