|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204902970100/52533561-B
(Sohangarh)
|
2725002000NRG24211220230881347
|
23/12/2023
|
INDRA
|
2725002WL019387
|
INDRA
|
00045
|
BARB0BADAKH
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1516487110
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970000/138690-A
(ताल)
|
2725002000NRG24211220230881588
|
23/12/2023
|
TARA
|
2725002WL019392
|
TARA
|
00045
|
BARB0BHIMXX
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487126
|
|
TARA
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204902970000/138941
(ताल)
|
2725002000NRG24211220230881630
|
23/12/2023
|
BHERU SINGH
|
2725002WL019392
|
BHERU SINGH
|
00045
|
BARB0BHIMXX
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487033
|
|
BHERU SINGH SO GOVIN
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204902970000/138944-A
(ताल)
|
2725002000NRG24211220230881634
|
23/12/2023
|
SENA KUMARI
|
2725002WL019392
|
SENA KUMARI
|
00045
|
BARB0BHIMXX
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487128
|
|
SENA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970300/10410499-B
(ताल)
|
2725002000NRG24211220230881476
|
23/12/2023
|
SITA KUMARI
|
2725002WL019389
|
SITA KUMARI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487124
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204902970300/10410504-C
(ताल)
|
2725002000NRG24211220230881484
|
23/12/2023
|
BHAGWATI DEVI
|
2725002WL019389
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487056
|
|
BHAGWATI DEVI WO NEN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204902970300/52533684-A
(ताल)
|
2725002000NRG24211220230881497
|
23/12/2023
|
MADAN SINGH
|
2725002WL019389
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487122
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500205100965480/52533845-A
(Sohangarh)
|
2725002000NRG24211220230881517
|
23/12/2023
|
DALI DEVI
|
2725002WL019390
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1516487123
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500205100965490/143718-C
(Sohangarh)
|
2725002000NRG24211220230881357
|
23/12/2023
|
RAMESH SINGH
|
2725002WL019387
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1516487127
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500205100965490/52533813-A
(Sohangarh)
|
2725002000NRG24211220230881359
|
23/12/2023
|
SANTOSH
|
2725002WL019387
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1516487125
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17313
|
17313
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204902970000/138871-C
(ताल)
|
2725002000NRG24211220230881382
|
23/12/2023
|
ASHA KANWAR
|
2725002WL019388
|
ASHA KANWAR
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1516487129
|
|
AASHA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500205100965490/138709-B
(Sohangarh)
|
2725002000NRG24211220230881353
|
23/12/2023
|
MEENA DEVI
|
2725002WL019387
|
MEENA DEVI
|
00354
|
PUNB0226010
|
1188
|
1188
|
Processed
|
08/03/2024
|
|
1516487092
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204902970000/138975-B
(ताल)
|
2725002000NRG24211220230881404
|
23/12/2023
|
JASHODA DEVI
|
2725002WL019388
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1516487133
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204902970100/138841
(Sohangarh)
|
2725002000NRG24211220230881334
|
23/12/2023
|
RAJESH SALVI
|
2725002WL019387
|
RAJESH SALVI
|
00415
|
SBIN0031215
|
2178
|
2178
|
Processed
|
08/03/2024
|
|
1516487131
|
|
Mr. RAJESH SALVI SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902970100/138843-C
(Sohangarh)
|
2725002000NRG24211220230881336
|
23/12/2023
|
ROSHNI
|
2725002WL019387
|
ROSHNI
|
00415
|
SBIN0031215
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487132
|
|
MISS ROSHANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204902970300/10410504-D
(ताल)
|
2725002000NRG24211220230881485
|
23/12/2023
|
SEETA DEVI
|
2725002WL019389
|
SEETA DEVI
|
00415
|
SBIN0032311
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487134
|
|
MR DUD SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500204902970100/143702-D
(Sohangarh)
|
2725002000NRG24211220230881339
|
23/12/2023
|
Meera Devi
|
2725002WL019387
|
Meera Devi
|
00468
|
UBIN0573809
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1516487135
|
|
MEERA DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204902970000/10410159-D
(ताल)
|
2725002000NRG24211220230881577
|
23/12/2023
|
DALI CHOUHAN
|
2725002WL019392
|
DALI CHOUHAN
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487130
|
|
DALI CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204902970000/10410151
(ताल)
|
2725002000NRG24211220230881570
|
23/12/2023
|
KAMALA
|
2725002WL019392
|
KAMALA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487163
|
|
Mrs. KAMLA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902970000/10410153
(ताल)
|
2725002000NRG24211220230881571
|
23/12/2023
|
KAILASH DEVI
|
2725002WL019392
|
KAILASH DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487044
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970000/10410153-A
(ताल)
|
2725002000NRG24211220230881572
|
23/12/2023
|
SUSHILA DEVI
|
2725002WL019392
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487045
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902970000/10410154
(ताल)
|
2725002000NRG24211220230881573
|
23/12/2023
|
DALLU
|
2725002WL019392
|
DALLU
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
08/03/2024
|
|
1516487199
|
|
Mrs. DALLU DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902970000/10410156-A
(ताल)
|
2725002000NRG24211220230881574
|
23/12/2023
|
CHANDA DEVI
|
2725002WL019392
|
CHANDA DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487144
|
|
Mrs. CHANDA DEVI WO CHAMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204902970000/10410157
(ताल)
|
2725002000NRG24211220230881575
|
23/12/2023
|
MOVANI
|
2725002WL019392
|
MOVANI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487207
|
|
Mrs. MOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970000/10410159
(ताल)
|
2725002000NRG24211220230881576
|
23/12/2023
|
TAMU BAI
|
2725002WL019392
|
TAMU BAI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
08/03/2024
|
|
1516487147
|
|
Mrs. TAMU DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902970000/10410159-C
(ताल)
|
2725002000NRG24211220230881362
|
23/12/2023
|
MANJU DEVI
|
2725002WL019388
|
MANJU DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487195
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902970000/10410160-A
(ताल)
|
2725002000NRG24211220230881363
|
23/12/2023
|
KALYAN SINGH
|
2725002WL019388
|
KALYAN SINGH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
08/03/2024
|
|
1516487258
|
|
Mr. KALYAN SINGH S/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970000/10410163-A
(ताल)
|
2725002000NRG24211220230881578
|
23/12/2023
|
BHUMI
|
2725002WL019392
|
BHUMI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1516487251
|
|
BHUMI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970000/10410164
(ताल)
|
2725002000NRG24211220230881364
|
23/12/2023
|
CHAGANI
|
2725002WL019388
|
CHAGANI
|
00698
|
RMGB0000520
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1516487297
|
|
Chagani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DEVGARH
|
RJ-272500204902970000/10410165
(ताल)
|
2725002000NRG24211220230881365
|
23/12/2023
|
CHHAGNI DEVI
|
2725002WL019388
|
CHHAGNI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487211
|
|
Mrs. CHAGANI DEVI WO SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970000/10410182
(Sohangarh)
|
2725002000NRG24211220230881366
|
23/12/2023
|
PUSHPA
|
2725002WL019388
|
PUSHPA
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487049
|
|
Mrs. PUSPA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970000/10410189
(Sohangarh)
|
2725002000NRG24211220230881367
|
23/12/2023
|
MEETHU DEVI
|
2725002WL019388
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487272
|
|
MITHU DEVI W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970000/10410190
(Sohangarh)
|
2725002000NRG24211220230881368
|
23/12/2023
|
LAXMI
|
2725002WL019388
|
LAXMI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1516487326
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970000/10410190-A
(Sohangarh)
|
2725002000NRG24211220230881369
|
23/12/2023
|
CHANDRA
|
2725002WL019388
|
CHANDRA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487321
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902970000/10410190-b
(Sohangarh)
|
2725002000NRG24211220230881370
|
23/12/2023
|
REKHA DEVI
|
2725002WL019388
|
REKHA DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
08/03/2024
|
|
1516487115
|
|
Mrs. REKHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970000/10410202-A
(Sohangarh)
|
2725002000NRG24211220230881371
|
23/12/2023
|
SURESH CHANDRA
|
2725002WL019388
|
SURESH CHANDRA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1516487029
|
|
Mr. SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902970000/10410203
(Sohangarh)
|
2725002000NRG24211220230881579
|
23/12/2023
|
GEETA DEVI
|
2725002WL019392
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487250
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970000/10422853
(Sohangarh)
|
2725002000NRG24211220230881580
|
23/12/2023
|
ASHA
|
2725002WL019392
|
ASHA
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487274
|
|
ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902970000/10422858-A
(Sohangarh)
|
2725002000NRG24211220230881372
|
23/12/2023
|
GEETA DEVI
|
2725002WL019388
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487114
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970000/10422859
(ताल)
|
2725002000NRG24211220230881581
|
23/12/2023
|
NENI
|
2725002WL019392
|
NENI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487322
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970000/10422862
(ताल)
|
2725002000NRG24211220230881373
|
23/12/2023
|
DALI
|
2725002WL019388
|
DALI
|
00698
|
RMGB0000520
|
255
|
255
|
Processed
|
08/03/2024
|
|
1516487206
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970000/10422862-A
(ताल)
|
2725002000NRG24211220230881582
|
23/12/2023
|
GHISI DEVI
|
2725002WL019392
|
GHISI DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487240
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902970000/138682-a
(ताल)
|
2725002000NRG24211220230881583
|
23/12/2023
|
LALITA
|
2725002WL019392
|
LALITA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487304
|
|
LalitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DEVGARH
|
RJ-272500204902970000/138683
(ताल)
|
2725002000NRG24211220230881584
|
23/12/2023
|
PUSHPA DEVI
|
2725002WL019392
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487280
|
|
MR PUSHPA DEVI WO TEEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204902970000/138685-A
(ताल)
|
2725002000NRG24211220230881374
|
23/12/2023
|
SANTOSH DEVI
|
2725002WL019388
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487035
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970000/138685-B
(ताल)
|
2725002000NRG24211220230881375
|
23/12/2023
|
NIRMALA DEVI
|
2725002WL019388
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487282
|
|
NIRMALA DEVI W/O SHOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEVGARH
|
RJ-272500204902970000/138686
(ताल)
|
2725002000NRG24211220230881585
|
23/12/2023
|
BADAMI
|
2725002WL019392
|
BADAMI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487036
|
|
Mrs. BADAMI JAITA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902970000/138686-A
(ताल)
|
2725002000NRG24211220230881586
|
23/12/2023
|
SEETA
|
2725002WL019392
|
SEETA
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487047
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970000/138689
(ताल)
|
2725002000NRG24211220230881587
|
23/12/2023
|
BHANWARI
|
2725002WL019392
|
BHANWARI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487145
|
|
Mrs. BHANWARI DEVI WO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970000/138692
(ताल)
|
2725002000NRG24211220230881589
|
23/12/2023
|
TEMU
|
2725002WL019392
|
TEMU
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487330
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970000/138692-A
(ताल)
|
2725002000NRG24211220230881590
|
23/12/2023
|
KHIMI DEVI
|
2725002WL019392
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487037
|
|
Mr. KHIMI DEVI WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902970000/138692-B
(ताल)
|
2725002000NRG24211220230881376
|
23/12/2023
|
ANJU DEVI
|
2725002WL019388
|
ANJU DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1516487094
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204902970000/138693-B
(ताल)
|
2725002000NRG24211220230881377
|
23/12/2023
|
SEEMA
|
2725002WL019388
|
SEEMA
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
08/03/2024
|
|
1516487165
|
|
Mrs. SIMA WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902970000/138694-B
(ताल)
|
2725002000NRG24211220230881591
|
23/12/2023
|
GODAWARI DEVI
|
2725002WL019392
|
GODAWARI DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487087
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970000/138695-A
(ताल)
|
2725002000NRG24211220230881592
|
23/12/2023
|
KHIMI
|
2725002WL019392
|
KHIMI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516487235
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204902970000/138695-B
(ताल)
|
2725002000NRG24211220230881593
|
23/12/2023
|
ROSANI DEVI
|
2725002WL019392
|
ROSANI DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516487286
|
|
ROSHNI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204902970000/138696
(ताल)
|
2725002000NRG24211220230881594
|
23/12/2023
|
MEENA
|
2725002WL019392
|
MEENA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487048
|
|
Mrs. MEENA DEVI WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970000/138851
(ताल)
|
2725002000NRG24211220230881595
|
23/12/2023
|
SUMITRA
|
2725002WL019392
|
SUMITRA
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487089
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970000/138853
(ताल)
|
2725002000NRG24211220230881596
|
23/12/2023
|
MEERA
|
2725002WL019392
|
MEERA
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487166
|
|
Mrs. MEERA DEVI WO CHENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970000/138857-A
(ताल)
|
2725002000NRG24211220230881378
|
23/12/2023
|
BHOLA RAM
|
2725002WL019388
|
BHOLA RAM
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
08/03/2024
|
|
1516487327
|
|
Mr. BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970000/138857-B
(ताल)
|
2725002000NRG24211220230881597
|
23/12/2023
|
KANTA
|
2725002WL019392
|
KANTA
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487081
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970000/138857-C
(ताल)
|
2725002000NRG24211220230881323
|
23/12/2023
|
GANGA DEVI
|
2725002WL019387
|
GANGA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487222
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DEVGARH
|
RJ-272500204902970000/138861
(ताल)
|
2725002000NRG24211220230881379
|
23/12/2023
|
KAMALA
|
2725002WL019388
|
KAMALA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487335
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902970000/138861-A
(ताल)
|
2725002000NRG24211220230881380
|
23/12/2023
|
PRITI DEVI
|
2725002WL019388
|
PRITI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1516487095
|
|
Mrs. PRITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902970000/138862
(ताल)
|
2725002000NRG24211220230881381
|
23/12/2023
|
HEAMI
|
2725002WL019388
|
HEAMI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
08/03/2024
|
|
1516487325
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902970000/138867
(ताल)
|
2725002000NRG24211220230881598
|
23/12/2023
|
BADAMI
|
2725002WL019392
|
BADAMI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1516487196
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970000/138868
(ताल)
|
2725002000NRG24211220230881599
|
23/12/2023
|
DALI
|
2725002WL019392
|
DALI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487315
|
|
DALI DEVI W/O TEEL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970000/138871-A
(ताल)
|
2725002000NRG24211220230881600
|
23/12/2023
|
SANTOSH
|
2725002WL019392
|
SANTOSH
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487158
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
69
|
DEVGARH
|
RJ-272500204902970000/138872-B
(ताल)
|
2725002000NRG24211220230881383
|
23/12/2023
|
SUMITRA
|
2725002WL019388
|
SUMITRA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1516487252
|
|
Mr. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902970000/138872-D
(ताल)
|
2725002000NRG24211220230881601
|
23/12/2023
|
LAXMI DEVI
|
2725002WL019392
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516487148
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902970000/138874
(ताल)
|
2725002000NRG24211220230881384
|
23/12/2023
|
KANTA
|
2725002WL019388
|
KANTA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1516487281
|
|
Mrs. KANTA W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902970000/138875
(ताल)
|
2725002000NRG24211220230881385
|
23/12/2023
|
NARAYAN SINGH
|
2725002WL019388
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487356
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902970000/138876
(ताल)
|
2725002000NRG24211220230881602
|
23/12/2023
|
BHANWARI
|
2725002WL019392
|
BHANWARI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487146
|
|
Mrs. BHANWARI DEVI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970000/138877
(ताल)
|
2725002000NRG24211220230881603
|
23/12/2023
|
LAXMI
|
2725002WL019392
|
LAXMI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487279
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DEVGARH
|
RJ-272500204902970000/138877-A
(ताल)
|
2725002000NRG24211220230881604
|
23/12/2023
|
NIRMLA DEVI
|
2725002WL019392
|
NIRMLA DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487080
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902970000/138878-A
(ताल)
|
2725002000NRG24211220230881386
|
23/12/2023
|
PUSHAPA DEVI
|
2725002WL019388
|
PUSHAPA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487090
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970000/138880
(ताल)
|
2725002000NRG24211220230881387
|
23/12/2023
|
SUSHILA
|
2725002WL019388
|
SUSHILA
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
08/03/2024
|
|
1516487151
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902970000/138882-A
(ताल)
|
2725002000NRG24211220230881388
|
23/12/2023
|
PANI
|
2725002WL019388
|
PANI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
08/03/2024
|
|
1516487253
|
|
PANI DEVI W/O LALSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970000/138884
(ताल)
|
2725002000NRG24211220230881389
|
23/12/2023
|
HARI SINGH
|
2725002WL019388
|
HARI SINGH
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1516487317
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902970000/138886-A
(ताल)
|
2725002000NRG24211220230881390
|
23/12/2023
|
REKHA DEVI
|
2725002WL019388
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1516487141
|
|
Mrs. REKHA DEVI WO HAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902970000/138886-B
(ताल)
|
2725002000NRG24211220230881391
|
23/12/2023
|
PRIYANKA
|
2725002WL019388
|
PRIYANKA
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
08/03/2024
|
|
1516487117
|
|
Mrs. PRIYANKA W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902970000/138892-A
(ताल)
|
2725002000NRG24211220230881392
|
23/12/2023
|
KIRAN
|
2725002WL019388
|
KIRAN
|
00698
|
RMGB0000520
|
2665
|
2665
|
Rejected
|
08/03/2024
|
|
1516487116
|
invalid Bank Identifier
|
|
|
|
83
|
DEVGARH
|
RJ-272500204902970000/138895
(ताल)
|
2725002000NRG24211220230881605
|
23/12/2023
|
GEETA DEVI
|
2725002WL019392
|
GEETA DEVI
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
08/03/2024
|
|
1516487149
|
|
Mrs. GITA WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902970000/138897
(ताल)
|
2725002000NRG24211220230881393
|
23/12/2023
|
KISHANI
|
2725002WL019388
|
KISHANI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487143
|
|
Mrs. KISHNI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902970000/138897-A
(ताल)
|
2725002000NRG24211220230881394
|
23/12/2023
|
LAXMI DEVI
|
2725002WL019388
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1516487142
|
|
Mrs. LAXMI DEVI WO TOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970000/138899
(ताल)
|
2725002000NRG24211220230881395
|
23/12/2023
|
SOHANI BAI
|
2725002WL019388
|
SOHANI BAI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1516487039
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970000/138902-B
(ताल)
|
2725002000NRG24211220230881396
|
23/12/2023
|
BHAGWATI
|
2725002WL019388
|
BHAGWATI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
08/03/2024
|
|
1516487176
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902970000/138908
(ताल)
|
2725002000NRG24211220230881606
|
23/12/2023
|
FEFI
|
2725002WL019392
|
FEFI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487283
|
|
FEFI DEVI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902970000/138908-A
(ताल)
|
2725002000NRG24211220230881607
|
23/12/2023
|
LEELA DEVI
|
2725002WL019392
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487074
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902970000/138908-B
(ताल)
|
2725002000NRG24211220230881608
|
23/12/2023
|
NENI
|
2725002WL019392
|
NENI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487022
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204902970000/138908-C
(ताल)
|
2725002000NRG24211220230881609
|
23/12/2023
|
REENA DEVI
|
2725002WL019392
|
REENA DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487194
|
|
Mrs. REENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902970000/138909-A
(ताल)
|
2725002000NRG24211220230881610
|
23/12/2023
|
ROOPI
|
2725002WL019392
|
ROOPI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487023
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902970000/138909-B
(ताल)
|
2725002000NRG24211220230881611
|
23/12/2023
|
INDRA DEVI
|
2725002WL019392
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487064
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204902970000/138913
(ताल)
|
2725002000NRG24211220230881612
|
23/12/2023
|
MANJU DEVI
|
2725002WL019392
|
MANJU DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487221
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204902970000/138913-A
(ताल)
|
2725002000NRG24211220230881613
|
23/12/2023
|
SUKHI DEVI
|
2725002WL019392
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487088
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204902970000/138915-B
(ताल)
|
2725002000NRG24211220230881614
|
23/12/2023
|
DEVI BAI
|
2725002WL019392
|
DEVI BAI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487026
|
|
Mrs. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902970000/138915-C
(ताल)
|
2725002000NRG24211220230881615
|
23/12/2023
|
KRASHNA DEVI
|
2725002WL019392
|
KRASHNA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516487220
|
|
KRISHNA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DEVGARH
|
RJ-272500204902970000/138916
(ताल)
|
2725002000NRG24211220230881616
|
23/12/2023
|
CHUNNI
|
2725002WL019392
|
CHUNNI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487111
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902970000/138917
(ताल)
|
2725002000NRG24211220230881617
|
23/12/2023
|
BADAMI
|
2725002WL019392
|
BADAMI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487246
|
|
Mrs. BADAMI DEVI HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204902970000/138920
(ताल)
|
2725002000NRG24211220230881618
|
23/12/2023
|
PANI
|
2725002WL019392
|
PANI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
08/03/2024
|
|
1516487291
|
|
PANI DEVI W/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204902970000/138925
(ताल)
|
2725002000NRG24211220230881619
|
23/12/2023
|
TULSI
|
2725002WL019392
|
TULSI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487021
|
|
Mrs. TULASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902970000/138926
(ताल)
|
2725002000NRG24211220230881620
|
23/12/2023
|
NENU DEVI
|
2725002WL019392
|
NENU DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487205
|
|
Mrs. NENU WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902970000/138927-A
(ताल)
|
2725002000NRG24211220230881621
|
23/12/2023
|
AARTI DEVI
|
2725002WL019392
|
AARTI DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516487118
|
|
MISS ARTI KUMARI DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204902970000/138928
(ताल)
|
2725002000NRG24211220230881622
|
23/12/2023
|
POOJA KUMAR
|
2725002WL019392
|
POOJA KUMAR
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1516487025
|
|
Mrs. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902970000/138929
(ताल)
|
2725002000NRG24211220230881623
|
23/12/2023
|
KOYALI
|
2725002WL019392
|
KOYALI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487311
|
|
Mrs. KOYALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204902970000/138932
(ताल)
|
2725002000NRG24211220230881397
|
23/12/2023
|
NARAYAN SINGH
|
2725002WL019388
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1516487268
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902970000/138932-A
(ताल)
|
2725002000NRG24211220230881624
|
23/12/2023
|
PAPITA DEVI
|
2725002WL019392
|
PAPITA DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487136
|
|
Mrs. PAPITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902970000/138936-A
(ताल)
|
2725002000NRG24211220230881625
|
23/12/2023
|
SAGU
|
2725002WL019392
|
SAGU
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487046
|
|
Mrs. SAGU W/O CHARAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902970000/138936-B
(ताल)
|
2725002000NRG24211220230881626
|
23/12/2023
|
MAYA DEVI
|
2725002WL019392
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487212
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902970000/138937
(ताल)
|
2725002000NRG24211220230881398
|
23/12/2023
|
NENU SINGH
|
2725002WL019388
|
NENU SINGH
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1516487307
|
|
Mr. NENU SINGH S/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204902970000/138938
(ताल)
|
2725002000NRG24211220230881627
|
23/12/2023
|
CHAMPA
|
2725002WL019392
|
CHAMPA
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487053
|
|
Mrs. CHAMPA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204902970000/138940
(ताल)
|
2725002000NRG24211220230881628
|
23/12/2023
|
LAHARI
|
2725002WL019392
|
LAHARI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487248
|
|
LEHRI DEVI W/O PREMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902970000/138940-A
(ताल)
|
2725002000NRG24211220230881629
|
23/12/2023
|
JASODA
|
2725002WL019392
|
JASODA
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487310
|
|
JASODA RAWAT RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902970000/138942-A
(ताल)
|
2725002000NRG24211220230881631
|
23/12/2023
|
Narbdha kumari
|
2725002WL019392
|
Narbdha kumari
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1516487078
|
|
MISS NARBADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204902970000/138943
(ताल)
|
2725002000NRG24211220230881632
|
23/12/2023
|
DALI DEVI
|
2725002WL019392
|
DALI DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487270
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902970000/138943-A
(ताल)
|
2725002000NRG24211220230881633
|
23/12/2023
|
TEENA DEVI
|
2725002WL019392
|
TEENA DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487062
|
|
TIPU KUMARI
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204902970000/138945
(ताल)
|
2725002000NRG24211220230881635
|
23/12/2023
|
BHURI DEVI
|
2725002WL019392
|
BHURI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487198
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902970000/138945-A
(ताल)
|
2725002000NRG24211220230881636
|
23/12/2023
|
RAMA DEVI
|
2725002WL019392
|
RAMA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487058
|
|
Mrs. RAMA DEVI W/OHUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902970000/138948
(ताल)
|
2725002000NRG24211220230881637
|
23/12/2023
|
NENU
|
2725002WL019392
|
NENU
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487256
|
|
NENU W/O SADUL SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902970000/138950
(ताल)
|
2725002000NRG24211220230881638
|
23/12/2023
|
BHERU SINGH
|
2725002WL019392
|
BHERU SINGH
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487289
|
|
Mr. BHERU SINGH SO DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902970000/138950-B
(ताल)
|
2725002000NRG24211220230881639
|
23/12/2023
|
PUNAM DEVI
|
2725002WL019392
|
PUNAM DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487155
|
|
Mrs. PUNAM DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902970000/138951
(ताल)
|
2725002000NRG24211220230881640
|
23/12/2023
|
RAMI
|
2725002WL019392
|
RAMI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487164
|
|
Mrs. RAMI BAI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902970000/138951-A
(ताल)
|
2725002000NRG24211220230881399
|
23/12/2023
|
SAROJ
|
2725002WL019388
|
SAROJ
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516487230
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902970000/138951-B
(ताल)
|
2725002000NRG24211220230881400
|
23/12/2023
|
CHANDRA DEVI
|
2725002WL019388
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487061
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204902970000/138954
(ताल)
|
2725002000NRG24211220230881641
|
23/12/2023
|
KANWARI
|
2725002WL019392
|
KANWARI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487202
|
|
Mrs. KAWARI BAI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902970000/138955-B
(ताल)
|
2725002000NRG24211220230881401
|
23/12/2023
|
SUMITRA
|
2725002WL019388
|
SUMITRA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487328
|
|
Mrs. SUMITRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902970000/138956
(ताल)
|
2725002000NRG24211220230881642
|
23/12/2023
|
NARBADA
|
2725002WL019392
|
NARBADA
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487269
|
|
NARBDA DEVI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902970000/138957
(ताल)
|
2725002000NRG24211220230881643
|
23/12/2023
|
AMARI
|
2725002WL019392
|
AMARI
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
08/03/2024
|
|
1516487257
|
|
AMARI DEVI W/O MOT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204902970000/138959
(ताल)
|
2725002000NRG24211220230881402
|
23/12/2023
|
KAMALA
|
2725002WL019388
|
KAMALA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487020
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204902970000/138960-A
(ताल)
|
2725002000NRG24211220230881644
|
23/12/2023
|
TARA DEVI
|
2725002WL019392
|
TARA DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487059
|
|
Mrs. TARA DEVI W/O HARI SINGH HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902970000/138965
(ताल)
|
2725002000NRG24211220230881645
|
23/12/2023
|
SEETA
|
2725002WL019392
|
SEETA
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487271
|
|
Mr. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204902970000/138965-A
(ताल)
|
2725002000NRG24211220230881646
|
23/12/2023
|
SANTOS DEVI
|
2725002WL019392
|
SANTOS DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487068
|
|
Mrs. SANTOSH DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204902970000/138966-B
(ताल)
|
2725002000NRG24211220230881647
|
23/12/2023
|
DEU DEVI
|
2725002WL019392
|
DEU DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516487083
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204902970000/138975
(ताल)
|
2725002000NRG24211220230881403
|
23/12/2023
|
LEELA
|
2725002WL019388
|
LEELA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1516487296
|
|
LEELA DEVI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902970000/138975-a
(ताल)
|
2725002000NRG24211220230881648
|
23/12/2023
|
PYARI DEVI
|
2725002WL019392
|
PYARI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487057
|
|
Mrs. PYARI DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902970000/138976-A
(ताल)
|
2725002000NRG24211220230881405
|
23/12/2023
|
SHANTADEVI
|
2725002WL019388
|
SHANTADEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1516487054
|
|
SHANTA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204902970000/138977
(ताल)
|
2725002000NRG24211220230881406
|
23/12/2023
|
KAMALA
|
2725002WL019388
|
KAMALA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487259
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902970000/138977-A
(ताल)
|
2725002000NRG24211220230881407
|
23/12/2023
|
PREMI DEVI
|
2725002WL019388
|
PREMI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487305
|
|
Mrs. PREMI DEVI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204902970000/138979
(ताल)
|
2725002000NRG24211220230881649
|
23/12/2023
|
DHANI BAI
|
2725002WL019392
|
DHANI BAI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487320
|
|
DHANNI DEVI W/O KUMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902970000/138984
(ताल)
|
2725002000NRG24211220230881650
|
23/12/2023
|
LAXMI
|
2725002WL019392
|
LAXMI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487298
|
|
LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902970000/138985-A
(ताल)
|
2725002000NRG24211220230881408
|
23/12/2023
|
LAXMI DEVI
|
2725002WL019388
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487184
|
|
Mrs. LAXMI DEVI WO KHUMAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902970000/138987
(ताल)
|
2725002000NRG24211220230881651
|
23/12/2023
|
DALI DEVI
|
2725002WL019392
|
DALI DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487299
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970000/138992
(ताल)
|
2725002000NRG24211220230881652
|
23/12/2023
|
MADHU
|
2725002WL019392
|
MADHU
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487234
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970000/138993
(ताल)
|
2725002000NRG24211220230881653
|
23/12/2023
|
GANGA
|
2725002WL019392
|
GANGA
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487316
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24211220230881654
|
23/12/2023
|
DAKHU DEVI
|
2725002WL019392
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Rejected
|
08/03/2024
|
|
1516487018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24211220230881655
|
23/12/2023
|
BHANWARI DEVI
|
2725002WL019392
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Rejected
|
08/03/2024
|
|
1516487294
|
invalid Bank Identifier
|
|
|
|
147
|
DEVGARH
|
RJ-272500204902970000/138996-A
(ताल)
|
2725002000NRG24211220230881656
|
23/12/2023
|
GUDDI
|
2725002WL019392
|
GUDDI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1516487238
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970000/52533511
(ताल)
|
2725002000NRG24211220230881409
|
23/12/2023
|
AJI
|
2725002WL019388
|
AJI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1516487055
|
|
Mrs. AIJI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204902970000/52533513
(ताल)
|
2725002000NRG24211220230881657
|
23/12/2023
|
TEMU
|
2725002WL019392
|
TEMU
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487319
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500204902970000/52533514
(ताल)
|
2725002000NRG24211220230881658
|
23/12/2023
|
ASHA
|
2725002WL019392
|
ASHA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487187
|
|
Mrs. ASHA DEVI WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970000/52533516
(ताल)
|
2725002000NRG24211220230881410
|
23/12/2023
|
ROSHANI
|
2725002WL019388
|
ROSHANI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487181
|
|
Mrs. ROSHANI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970000/52533518
(ताल)
|
2725002000NRG24211220230881659
|
23/12/2023
|
RAJI DEVI
|
2725002WL019392
|
RAJI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487179
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204902970000/52533519
(ताल)
|
2725002000NRG24211220230881660
|
23/12/2023
|
MOHANI
|
2725002WL019392
|
MOHANI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487152
|
|
Mrs. MOHANI DEVI RAWAT W O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902970000/52533520
(ताल)
|
2725002000NRG24211220230881661
|
23/12/2023
|
KAMALA
|
2725002WL019392
|
KAMALA
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487276
|
|
KAMLA W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902970000/52533521-A
(ताल)
|
2725002000NRG24211220230881662
|
23/12/2023
|
NAINU DEVI
|
2725002WL019392
|
NAINU DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487091
|
|
Mrs. Nainu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204902970000/52533522
(ताल)
|
2725002000NRG24211220230881411
|
23/12/2023
|
KANKU
|
2725002WL019388
|
KANKU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487329
|
|
KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902970000/52533523
(ताल)
|
2725002000NRG24211220230881412
|
23/12/2023
|
SUSHILA
|
2725002WL019388
|
SUSHILA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516487331
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204902970000/52533525
(ताल)
|
2725002000NRG24211220230881663
|
23/12/2023
|
KAMALA
|
2725002WL019392
|
KAMALA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487275
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
DEVGARH
|
RJ-272500204902970000/52533526
(ताल)
|
2725002000NRG24211220230881413
|
23/12/2023
|
KAVITA
|
2725002WL019388
|
KAVITA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1516487323
|
|
KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204902970000/52533527
(ताल)
|
2725002000NRG24211220230881414
|
23/12/2023
|
DALI
|
2725002WL019388
|
DALI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1516487324
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902970000/52533530
(ताल)
|
2725002000NRG24211220230881664
|
23/12/2023
|
BALVIR SINGH
|
2725002WL019392
|
BALVIR SINGH
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487084
|
|
Mr. BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204902970000/52533532
(ताल)
|
2725002000NRG24211220230881415
|
23/12/2023
|
FULVANTI DEVI
|
2725002WL019388
|
FULVANTI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1516487213
|
|
PHULWANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
DEVGARH
|
RJ-272500204902970000/52533535
(ताल)
|
2725002000NRG24211220230881416
|
23/12/2023
|
SEETA
|
2725002WL019388
|
SEETA
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
08/03/2024
|
|
1516487300
|
|
SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204902970000/52533535-A
(ताल)
|
2725002000NRG24211220230881417
|
23/12/2023
|
NIRMALA DEVI
|
2725002WL019388
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1516487167
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204902970000/52533547
(ताल)
|
2725002000NRG24211220230881418
|
23/12/2023
|
SEETA
|
2725002WL019388
|
SEETA
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487027
|
|
SITA DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
166
|
DEVGARH
|
RJ-272500204902970000/52533551
(ताल)
|
2725002000NRG24211220230881665
|
23/12/2023
|
BALI
|
2725002WL019392
|
BALI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487161
|
|
Mrs. BALI DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204902970000/52533555
(ताल)
|
2725002000NRG24211220230881666
|
23/12/2023
|
SUSHILA DEVI
|
2725002WL019392
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516487051
|
|
Mrs. SUSHILA WO JET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204902970000/52533556
(ताल)
|
2725002000NRG24211220230881419
|
23/12/2023
|
DADAM
|
2725002WL019388
|
DADAM
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487137
|
|
Mrs. DADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204902970000/52533564
(ताल)
|
2725002000NRG24211220230881667
|
23/12/2023
|
PINKI
|
2725002WL019392
|
PINKI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487231
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204902970000/52533592
(ताल)
|
2725002000NRG24211220230881668
|
23/12/2023
|
INDRA DEVI
|
2725002WL019392
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1516487188
|
|
LAKSHMAN SINGH SO CH
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204902970000/52533599
(Sohangarh)
|
2725002000NRG24211220230881669
|
23/12/2023
|
POOJA DEVI
|
2725002WL019392
|
POOJA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1516487217
|
|
Mrs. POOJA DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204902970000/52533608
(ताल)
|
2725002000NRG24211220230881670
|
23/12/2023
|
SANTOSH
|
2725002WL019392
|
SANTOSH
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487254
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204902970000/52533645
(ताल)
|
2725002000NRG24211220230881420
|
23/12/2023
|
TARA
|
2725002WL019388
|
TARA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1516487024
|
|
TARA DEVI W/O BHAIRUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204902970000/52533870
(ताल)
|
2725002000NRG24211220230881671
|
23/12/2023
|
LAXMI
|
2725002WL019392
|
LAXMI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
08/03/2024
|
|
1516487174
|
|
Mrs. LAXMI DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204902970000/52533870-A
(ताल)
|
2725002000NRG24211220230881672
|
23/12/2023
|
TOLI DEVI
|
2725002WL019392
|
TOLI DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516487042
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204902970100/10410254-A
(Sohangarh)
|
2725002000NRG24211220230881504
|
23/12/2023
|
BHANWARI
|
2725002WL019390
|
BHANWARI
|
00698
|
RMGB0000520
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1516487290
|
|
BHANWARI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204902970100/138751-A
(Sohangarh)
|
2725002000NRG24211220230881324
|
23/12/2023
|
ROOPI DEVI
|
2725002WL019387
|
ROOPI DEVI
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516487334
|
|
RUPI
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204902970100/138753-C
(Sohangarh)
|
2725002000NRG24211220230881325
|
23/12/2023
|
NARENDRA SINGH
|
2725002WL019387
|
NARENDRA SINGH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487109
|
|
NARENDRA SINGH SO NI
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204902970100/138768
(Sohangarh)
|
2725002000NRG24211220230881326
|
23/12/2023
|
SAYARI
|
2725002WL019387
|
SAYARI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1516487355
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204902970100/138769-A
(Sohangarh)
|
2725002000NRG24211220230881327
|
23/12/2023
|
PHOOLWANTI
|
2725002WL019387
|
PHOOLWANTI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
08/03/2024
|
|
1516487069
|
|
Mrs. PHOOLWANTI W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204902970100/138775
(Sohangarh)
|
2725002000NRG24211220230881328
|
23/12/2023
|
JASHODA
|
2725002WL019387
|
JASHODA
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
08/03/2024
|
|
1516487332
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204902970100/138801-B
(Sohangarh)
|
2725002000NRG24211220230881329
|
23/12/2023
|
LADI DEVI
|
2725002WL019387
|
LADI DEVI
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
08/03/2024
|
|
1516487060
|
|
LADI KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500204902970100/138806
(Sohangarh)
|
2725002000NRG24211220230881330
|
23/12/2023
|
MEERA DEVI
|
2725002WL019387
|
MEERA DEVI
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
08/03/2024
|
|
1516487273
|
|
MEERA DEVI W/O MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204902970100/138806-A
(Sohangarh)
|
2725002000NRG24211220230881331
|
23/12/2023
|
DALU DEVI
|
2725002WL019387
|
DALU DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
08/03/2024
|
|
1516487336
|
|
DALLU
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEVGARH
|
RJ-272500204902970100/138808-A
(Sohangarh)
|
2725002000NRG24211220230881332
|
23/12/2023
|
MAYA DEVI
|
2725002WL019387
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487104
|
|
Miss. Maya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204902970100/138833-A
(Sohangarh)
|
2725002000NRG24211220230881333
|
23/12/2023
|
GOPAL SINGH
|
2725002WL019387
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487138
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204902970100/138843-b
(Sohangarh)
|
2725002000NRG24211220230881335
|
23/12/2023
|
RAMESH CHANDRA
|
2725002WL019387
|
RAMESH CHANDRA
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
08/03/2024
|
|
1516487309
|
|
Mr. RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204902970100/138849
(Sohangarh)
|
2725002000NRG24211220230881337
|
23/12/2023
|
JORARAM
|
2725002WL019387
|
JORARAM
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487357
|
|
JORA RAM S/O CHAMANA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
189
|
DEVGARH
|
RJ-272500204902970100/143702
(Sohangarh)
|
2725002000NRG24211220230881338
|
23/12/2023
|
KHIMARAM
|
2725002WL019387
|
KHIMARAM
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487277
|
|
Mr. KHIMA RAM SO HALA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204902970100/143705-A
(Sohangarh)
|
2725002000NRG24211220230881340
|
23/12/2023
|
BASANTA DEVI
|
2725002WL019387
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
08/03/2024
|
|
1516487313
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204902970100/143706-C
(Sohangarh)
|
2725002000NRG24211220230881341
|
23/12/2023
|
MEENA DEVI
|
2725002WL019387
|
MEENA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1516487108
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204902970100/143723-C
(Sohangarh)
|
2725002000NRG24211220230881342
|
23/12/2023
|
SUGANA DEVI
|
2725002WL019387
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
08/03/2024
|
|
1516487050
|
|
SUGNA DO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DEVGARH
|
RJ-272500204902970100/143741-B
(Sohangarh)
|
2725002000NRG24211220230881343
|
23/12/2023
|
BANNI DEVI
|
2725002WL019387
|
BANNI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1516487113
|
|
Mrs. BANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204902970100/143743
(Sohangarh)
|
2725002000NRG24211220230881344
|
23/12/2023
|
BADAMI
|
2725002WL019387
|
BADAMI
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
08/03/2024
|
|
1516487303
|
|
BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204902970100/143754
(Sohangarh)
|
2725002000NRG24211220230881505
|
23/12/2023
|
SEETA
|
2725002WL019390
|
SEETA
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
08/03/2024
|
|
1516487340
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204902970100/143763
(Sohangarh)
|
2725002000NRG24211220230881506
|
23/12/2023
|
VANDANA RAWAT
|
2725002WL019390
|
VANDANA RAWAT
|
00698
|
RMGB0000520
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1516487333
|
|
VANDANA RAWAT D/O ROSAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24211220230881507
|
23/12/2023
|
CHANDI
|
2725002WL019390
|
CHANDI
|
00698
|
RMGB0000520
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1516487019
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204902970100/143779-A
(Sohangarh)
|
2725002000NRG24211220230881508
|
23/12/2023
|
NIRMLA
|
2725002WL019390
|
NIRMLA
|
00698
|
RMGB0000520
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1516487112
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204902970100/143788
(Sohangarh)
|
2725002000NRG24211220230881509
|
23/12/2023
|
LAHARI
|
2725002WL019390
|
LAHARI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1516487295
|
|
LEHARI DEVI W/O BALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204902970100/143788-B
(Sohangarh)
|
2725002000NRG24211220230881510
|
23/12/2023
|
PUSHPA DEVI
|
2725002WL019390
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1516487071
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204902970100/143798
(Sohangarh)
|
2725002000NRG24211220230881511
|
23/12/2023
|
NARBADA DEVI
|
2725002WL019390
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1516487306
|
|
NARBADA DEVI W/O THAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204902970100/143816-A
(Sohangarh)
|
2725002000NRG24211220230881512
|
23/12/2023
|
CHANCHAL
|
2725002WL019390
|
CHANCHAL
|
00698
|
RMGB0000520
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1516487159
|
|
Mrs. CHANCHAL DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204902970100/143818-A
(Sohangarh)
|
2725002000NRG24211220230881513
|
23/12/2023
|
SONU DEVI
|
2725002WL019390
|
SONU DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
08/03/2024
|
|
1516487154
|
|
Mrs. SONI DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204902970100/143823
(Sohangarh)
|
2725002000NRG24211220230881514
|
23/12/2023
|
SEETA DEVI
|
2725002WL019390
|
SEETA DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
08/03/2024
|
|
1516487301
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
DEVGARH
|
RJ-272500204902970100/143875
(Sohangarh)
|
2725002000NRG24211220230881515
|
23/12/2023
|
RATAN SINGH
|
2725002WL019390
|
RATAN SINGH
|
00698
|
RMGB0000520
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1516487293
|
|
Mr. RATAN SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204902970100/52533083
(Sohangarh)
|
2725002000NRG24211220230881345
|
23/12/2023
|
SHANTA
|
2725002WL019387
|
SHANTA
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
08/03/2024
|
|
1516487354
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500204902970100/52533358
(Sohangarh)
|
2725002000NRG24211220230881516
|
23/12/2023
|
MAINA DEVI
|
2725002WL019390
|
MAINA DEVI
|
00698
|
RMGB0000520
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1516487226
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204902970100/52533558-A
(Sohangarh)
|
2725002000NRG24211220230881346
|
23/12/2023
|
RADHA
|
2725002WL019387
|
RADHA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487347
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204902970100/52533581
(Sohangarh)
|
2725002000NRG24211220230881348
|
23/12/2023
|
SHANTA
|
2725002WL019387
|
SHANTA
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
08/03/2024
|
|
1516487180
|
|
Mrs. SHANTA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204902970100/52533591-C
(Sohangarh)
|
2725002000NRG24211220230881349
|
23/12/2023
|
GEETA
|
2725002WL019387
|
GEETA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1516487017
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204902970100/52533665
(Sohangarh)
|
2725002000NRG24211220230881350
|
23/12/2023
|
KANTA DEVI
|
2725002WL019387
|
KANTA DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
08/03/2024
|
|
1516487028
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204902970100/52533695
(Sohangarh)
|
2725002000NRG24211220230881351
|
23/12/2023
|
MEETHU SINGH
|
2725002WL019387
|
MEETHU SINGH
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
08/03/2024
|
|
1516487351
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204902970100/52533697
(Sohangarh)
|
2725002000NRG24211220230881352
|
23/12/2023
|
LEELA DEVI
|
2725002WL019387
|
LEELA DEVI
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
08/03/2024
|
|
1516487350
|
|
LEELA WO PRAVEEN SIN
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500204902970300/10410344
(ताल)
|
2725002000NRG24211220230881424
|
23/12/2023
|
GAJRI
|
2725002WL019389
|
GAJRI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487353
|
|
GAJARI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204902970300/10410344-C
(ताल)
|
2725002000NRG24211220230881425
|
23/12/2023
|
GAHARI LAL
|
2725002WL019389
|
GAHARI LAL
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487121
|
|
Mr. GAHARI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204902970300/10410345
(ताल)
|
2725002000NRG24221220230885481
|
23/12/2023
|
DAI BAI
|
2725002WL019465
|
DAI BAI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1516487150
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204902970300/10410347
(ताल)
|
2725002000NRG24221220230885482
|
23/12/2023
|
PARSI
|
2725002WL019465
|
PARSI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487218
|
|
Mrs. PARASI WO BHAGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204902970300/10410350
(ताल)
|
2725002000NRG24211220230881426
|
23/12/2023
|
RAJI
|
2725002WL019389
|
RAJI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487041
|
|
Mrs. RAJI WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204902970300/10410354
(ताल)
|
2725002000NRG24211220230881427
|
23/12/2023
|
GEFI
|
2725002WL019389
|
GEFI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487219
|
|
Mrs. GEKI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204902970300/10410360
(ताल)
|
2725002000NRG24221220230885483
|
23/12/2023
|
DAKHU DEVI
|
2725002WL019465
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487034
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204902970300/10410362-B
(ताल)
|
2725002000NRG24221220230885484
|
23/12/2023
|
NOSI DEVI
|
2725002WL019465
|
NOSI DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487191
|
|
Mrs. NOSI DEVI WO RAJU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204902970300/10410366
(ताल)
|
2725002000NRG24221220230885485
|
23/12/2023
|
DHANNA LAL
|
2725002WL019465
|
DHANNA LAL
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487267
|
|
Mr. DHANNA SO HARI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204902970300/10410367
(ताल)
|
2725002000NRG24221220230885486
|
23/12/2023
|
KISHAN
|
2725002WL019465
|
KISHAN
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1516487239
|
|
Mr. KISHNA SO HARI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204902970300/10410372
(ताल)
|
2725002000NRG24211220230881428
|
23/12/2023
|
HARI
|
2725002WL019389
|
HARI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487173
|
|
Mrs. HARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204902970300/10410375
(ताल)
|
2725002000NRG24211220230881429
|
23/12/2023
|
JAMMU
|
2725002WL019389
|
JAMMU
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487344
|
|
Mrs. JHMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204902970300/10410376
(ताल)
|
2725002000NRG24211220230881430
|
23/12/2023
|
SAGU
|
2725002WL019389
|
SAGU
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487232
|
|
Mrs. HAGU W/O KHEMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204902970300/10410376-B
(ताल)
|
2725002000NRG24211220230881431
|
23/12/2023
|
SAVAIRAM
|
2725002WL019389
|
SAVAIRAM
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487337
|
|
Mr. SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204902970300/10410376-D
(ताल)
|
2725002000NRG24211220230881432
|
23/12/2023
|
LEELA
|
2725002WL019389
|
LEELA
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487236
|
|
LEELA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204902970300/10410377
(ताल)
|
2725002000NRG24211220230881433
|
23/12/2023
|
PARTU
|
2725002WL019389
|
PARTU
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487262
|
|
PARATU W/O PEMAJI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204902970300/10410378
(ताल)
|
2725002000NRG24211220230881435
|
23/12/2023
|
KANKU
|
2725002WL019389
|
KANKU
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487157
|
|
Mrs. KAKUDI DEVI WO JAGGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204902970300/10410379
(ताल)
|
2725002000NRG24221220230885487
|
23/12/2023
|
SOSI
|
2725002WL019465
|
SOSI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487247
|
|
SOSHI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204902970300/10410381-B
(ताल)
|
2725002000NRG24211220230881436
|
23/12/2023
|
RADHA DEVI
|
2725002WL019389
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487072
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204902970300/10410384
(ताल)
|
2725002000NRG24211220230881437
|
23/12/2023
|
SAGU
|
2725002WL019389
|
SAGU
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
08/03/2024
|
|
1516487177
|
|
Mrs. CHAGU WO MANDRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204902970300/10410384-D
(ताल)
|
2725002000NRG24211220230881438
|
23/12/2023
|
INDRA
|
2725002WL019389
|
INDRA
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487065
|
|
Miss. INDRA DO MANDROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204902970300/10410387
(ताल)
|
2725002000NRG24221220230885488
|
23/12/2023
|
JASU
|
2725002WL019465
|
JASU
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487266
|
|
JASSU W/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204902970300/10410388
(ताल)
|
2725002000NRG24221220230885489
|
23/12/2023
|
SAYARI
|
2725002WL019465
|
SAYARI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487075
|
|
Mr. SAYARI W/O CHATRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204902970300/10410391
(ताल)
|
2725002000NRG24211220230881439
|
23/12/2023
|
NENU
|
2725002WL019389
|
NENU
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
08/03/2024
|
|
1516487314
|
|
Mrs. NENU DEVI WO VIRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204902970300/10410396
(ताल)
|
2725002000NRG24211220230881440
|
23/12/2023
|
JAMANI
|
2725002WL019389
|
JAMANI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487140
|
|
Mrs. JAMNI WO KHUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204902970300/10410401-B
(ताल)
|
2725002000NRG24221220230885490
|
23/12/2023
|
SAYARI
|
2725002WL019465
|
SAYARI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487030
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204902970300/10410403
(ताल)
|
2725002000NRG24221220230885491
|
23/12/2023
|
GHISI
|
2725002WL019465
|
GHISI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487308
|
|
GHISI W/O ASHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204902970300/10410403-A
(ताल)
|
2725002000NRG24221220230885492
|
23/12/2023
|
LAXMI
|
2725002WL019465
|
LAXMI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487067
|
|
Mrs. LAXMI WO SOHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204902970300/10410403-B
(ताल)
|
2725002000NRG24221220230885493
|
23/12/2023
|
SEETA GURJAR
|
2725002WL019465
|
SEETA GURJAR
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487066
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204902970300/10410403-D
(ताल)
|
2725002000NRG24221220230885494
|
23/12/2023
|
MATHRA
|
2725002WL019465
|
MATHRA
|
00698
|
RMGB0000520
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516487073
|
|
Mrs. MATHARA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204902970300/10410404-A
(ताल)
|
2725002000NRG24211220230881441
|
23/12/2023
|
NENI
|
2725002WL019389
|
NENI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487245
|
|
Mrs. NENI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204902970300/10410404-B
(ताल)
|
2725002000NRG24211220230881442
|
23/12/2023
|
NERA
|
2725002WL019389
|
NERA
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487244
|
|
Mrs. NARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204902970300/10410405
(ताल)
|
2725002000NRG24211220230881443
|
23/12/2023
|
SAYARI
|
2725002WL019389
|
SAYARI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487265
|
|
Mrs. SAYARI WO HARI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204902970300/10410405-A
(ताल)
|
2725002000NRG24211220230881444
|
23/12/2023
|
AMARI
|
2725002WL019389
|
AMARI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487243
|
|
Mrs. AMARI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204902970300/10410409
(ताल)
|
2725002000NRG24211220230881445
|
23/12/2023
|
GISI
|
2725002WL019389
|
GISI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487043
|
|
Mrs. GHISI DEVI LAXMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204902970300/10410411
(ताल)
|
2725002000NRG24211220230881446
|
23/12/2023
|
SHANTA GURJAR
|
2725002WL019389
|
SHANTA GURJAR
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487101
|
|
Mr. SHANTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204902970300/10410412
(ताल)
|
2725002000NRG24211220230881447
|
23/12/2023
|
JAMANI
|
2725002WL019389
|
JAMANI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
08/03/2024
|
|
1516487168
|
|
Mrs. JAMNI WO KESHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204902970300/10410416
(ताल)
|
2725002000NRG24221220230885495
|
23/12/2023
|
CHANDI
|
2725002WL019465
|
CHANDI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487261
|
|
Mrs. CHANDI NAGJI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204902970300/10410416-B
(ताल)
|
2725002000NRG24221220230885496
|
23/12/2023
|
RUKAMANI
|
2725002WL019465
|
RUKAMANI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487249
|
|
Mrs. RUKMAN PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204902970300/10410417-a
(ताल)
|
2725002000NRG24211220230881448
|
23/12/2023
|
SUKHI DEVI
|
2725002WL019389
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487103
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204902970300/10410418
(ताल)
|
2725002000NRG24211220230881449
|
23/12/2023
|
HANGAMI
|
2725002WL019389
|
HANGAMI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487228
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204902970300/10410420-A
(ताल)
|
2725002000NRG24221220230885497
|
23/12/2023
|
NARBADA
|
2725002WL019465
|
NARBADA
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487287
|
|
Mrs. NARBADA DEVI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204902970300/10410421-B
(ताल)
|
2725002000NRG24211220230881450
|
23/12/2023
|
SUGANA DEVI
|
2725002WL019389
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487185
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204902970300/10410422
(ताल)
|
2725002000NRG24211220230881451
|
23/12/2023
|
RAMI
|
2725002WL019389
|
RAMI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487156
|
|
Mrs. RAMI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204902970300/10410427
(ताल)
|
2725002000NRG24211220230881452
|
23/12/2023
|
REKHA
|
2725002WL019389
|
REKHA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487100
|
|
Miss. Rekha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204902970300/10410428
(ताल)
|
2725002000NRG24211220230881453
|
23/12/2023
|
GUNESHI
|
2725002WL019389
|
GUNESHI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516487345
|
|
Mrs. GANESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204902970300/10410431-A
(ताल)
|
2725002000NRG24211220230881454
|
23/12/2023
|
TARA DEVI
|
2725002WL019389
|
TARA DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1516487139
|
|
Mrs. TARA W/O BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204902970300/10410435
(ताल)
|
2725002000NRG24221220230885498
|
23/12/2023
|
KANWARI
|
2725002WL019465
|
KANWARI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487183
|
|
Mrs. KANWARI WO HEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204902970300/10410436
(ताल)
|
2725002000NRG24221220230885499
|
23/12/2023
|
CHAGU
|
2725002WL019465
|
CHAGU
|
00698
|
RMGB0000520
|
390
|
390
|
Processed
|
08/03/2024
|
|
1516487241
|
|
Mrs. SAGU WO MADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204902970300/10410436-A
(ताल)
|
2725002000NRG24221220230885500
|
23/12/2023
|
DEU
|
2725002WL019465
|
DEU
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487204
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204902970300/10410440
(ताल)
|
2725002000NRG24211220230881455
|
23/12/2023
|
BADAMI
|
2725002WL019389
|
BADAMI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487203
|
|
Mrs. BADAMI WO SESU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204902970300/10410440-A
(ताल)
|
2725002000NRG24211220230881456
|
23/12/2023
|
LAXMI
|
2725002WL019389
|
LAXMI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487192
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204902970300/10410444-B
(ताल)
|
2725002000NRG24211220230881457
|
23/12/2023
|
SUGNA DEVI
|
2725002WL019389
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487119
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500204902970300/10410445
(ताल)
|
2725002000NRG24221220230885501
|
23/12/2023
|
KAMALI
|
2725002WL019465
|
KAMALI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1516487312
|
|
Mrs. KAMLI WO SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204902970300/10410445-A
(ताल)
|
2725002000NRG24221220230885502
|
23/12/2023
|
SHANTI DEVI
|
2725002WL019465
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
08/03/2024
|
|
1516487229
|
|
Mrs. SHANTI DEVI WO SITARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204902970300/10410446
(ताल)
|
2725002000NRG24211220230881458
|
23/12/2023
|
BALI
|
2725002WL019389
|
BALI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487343
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204902970300/10410446-A
(ताल)
|
2725002000NRG24211220230881459
|
23/12/2023
|
SANTOSH
|
2725002WL019389
|
SANTOSH
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487348
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204902970300/10410446-B
(ताल)
|
2725002000NRG24211220230881460
|
23/12/2023
|
REKHA DEVI
|
2725002WL019389
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487215
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24211220230881461
|
23/12/2023
|
SAGANI
|
2725002WL019389
|
SAGANI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487031
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204902970300/10410448
(ताल)
|
2725002000NRG24211220230881462
|
23/12/2023
|
SANTOSHI DEVI
|
2725002WL019389
|
SANTOSHI DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487341
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204902970300/10410449
(ताल)
|
2725002000NRG24211220230881463
|
23/12/2023
|
BHANWARI
|
2725002WL019389
|
BHANWARI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487352
|
|
Mrs. BHANWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204902970300/10410450-A
(ताल)
|
2725002000NRG24221220230885503
|
23/12/2023
|
MEENA DEVI
|
2725002WL019465
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487120
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204902970300/10410451-A
(ताल)
|
2725002000NRG24211220230881464
|
23/12/2023
|
CHANDRA DEVI
|
2725002WL019389
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487102
|
|
Mrs. CHANDRA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204902970300/10410452-B
(ताल)
|
2725002000NRG24221220230885505
|
23/12/2023
|
MANJU
|
2725002WL019465
|
MANJU
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487342
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204902970300/10410452-D
(ताल)
|
2725002000NRG24221220230885506
|
23/12/2023
|
NARANI
|
2725002WL019465
|
NARANI
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
08/03/2024
|
|
1516487200
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204902970300/10410453
(ताल)
|
2725002000NRG24221220230885507
|
23/12/2023
|
KAMALI
|
2725002WL019465
|
KAMALI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487346
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204902970300/10410454-A
(ताल)
|
2725002000NRG24221220230885508
|
23/12/2023
|
SAMPAT DEVI
|
2725002WL019465
|
SAMPAT DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487153
|
|
Mrs. SAMPAT DEVI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204902970300/10410455-A
(ताल)
|
2725002000NRG24221220230885509
|
23/12/2023
|
REKHA DEVI
|
2725002WL019465
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487040
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204902970300/10410459
(ताल)
|
2725002000NRG24211220230881465
|
23/12/2023
|
NAINI
|
2725002WL019389
|
NAINI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487160
|
|
Mrs. NENU WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204902970300/10410463
(ताल)
|
2725002000NRG24221220230885510
|
23/12/2023
|
BADAMI
|
2725002WL019465
|
BADAMI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487233
|
|
Mrs. BADAMI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204902970300/10410463-A
(ताल)
|
2725002000NRG24221220230885511
|
23/12/2023
|
LEELA DEVI
|
2725002WL019465
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487237
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204902970300/10410468
(ताल)
|
2725002000NRG24221220230885512
|
23/12/2023
|
BHERA
|
2725002WL019465
|
BHERA
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487052
|
|
Mrs. BHERA BHURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204902970300/10410469
(ताल)
|
2725002000NRG24221220230885513
|
23/12/2023
|
HANJA
|
2725002WL019465
|
HANJA
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487175
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204902970300/10410471
(ताल)
|
2725002000NRG24221220230885514
|
23/12/2023
|
RAJI
|
2725002WL019465
|
RAJI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487285
|
|
RAJI W/O RAMA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204902970300/10410478
(ताल)
|
2725002000NRG24221220230885515
|
23/12/2023
|
VARAJU DEVI
|
2725002WL019465
|
VARAJU DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487172
|
|
Mrs. BARJU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204902970300/10410481-A
(ताल)
|
2725002000NRG24211220230881466
|
23/12/2023
|
NAND DEVI
|
2725002WL019389
|
NAND DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487189
|
|
Mrs. NAND DEVI WO CHANDU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204902970300/10410483
(ताल)
|
2725002000NRG24221220230885516
|
23/12/2023
|
KAMALI
|
2725002WL019465
|
KAMALI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487284
|
|
KAMLI W/O BHAGU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204902970300/10410483-A
(ताल)
|
2725002000NRG24211220230881467
|
23/12/2023
|
HEERI
|
2725002WL019389
|
HEERI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487225
|
|
HIRI
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEVGARH
|
RJ-272500204902970300/10410484
(ताल)
|
2725002000NRG24211220230881468
|
23/12/2023
|
TULASI
|
2725002WL019389
|
TULASI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487169
|
|
Mrs. TULSI WO NANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204902970300/10410485-B
(ताल)
|
2725002000NRG24211220230881469
|
23/12/2023
|
HEERI DEVI
|
2725002WL019389
|
HEERI DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1516487260
|
|
Mrs. HEERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204902970300/10410485-C
(ताल)
|
2725002000NRG24211220230881470
|
23/12/2023
|
GAJRI
|
2725002WL019389
|
GAJRI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487216
|
|
Mrs. GAJRI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204902970300/10410488
(ताल)
|
2725002000NRG24221220230885518
|
23/12/2023
|
LAHARI
|
2725002WL019465
|
LAHARI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
08/03/2024
|
|
1516487227
|
|
LAHARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEVGARH
|
RJ-272500204902970300/10410488
(ताल)
|
2725002000NRG24221220230885517
|
23/12/2023
|
RAJMAL
|
2725002WL019465
|
RAJMAL
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516487349
|
|
Mrs. RAJU SO JETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204902970300/10410488-A
(ताल)
|
2725002000NRG24221220230885519
|
23/12/2023
|
SAYARI
|
2725002WL019465
|
SAYARI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487170
|
|
Mrs. SAYARI WO DHARAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204902970300/10410491
(ताल)
|
2725002000NRG24221220230885520
|
23/12/2023
|
LAXMI
|
2725002WL019465
|
LAXMI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487186
|
|
Mrs. LAXMI WO AMAR LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204902970300/10410492
(ताल)
|
2725002000NRG24211220230881472
|
23/12/2023
|
MANJU
|
2725002WL019389
|
MANJU
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487197
|
|
Mrs. MANJU DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204902970300/10410494
(ताल)
|
2725002000NRG24221220230885521
|
23/12/2023
|
JAMANI
|
2725002WL019465
|
JAMANI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487338
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204902970300/10410497
(ताल)
|
2725002000NRG24211220230881473
|
23/12/2023
|
KANKU
|
2725002WL019389
|
KANKU
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487302
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204902970300/10410499
(ताल)
|
2725002000NRG24211220230881474
|
23/12/2023
|
GHISI
|
2725002WL019389
|
GHISI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
08/03/2024
|
|
1516487178
|
|
Mrs. GHISI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204902970300/10410499-A
(ताल)
|
2725002000NRG24211220230881475
|
23/12/2023
|
LEELA DEVI
|
2725002WL019389
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1516487076
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204902970300/10410500
(ताल)
|
2725002000NRG24211220230881477
|
23/12/2023
|
GEETA KANWAR
|
2725002WL019389
|
GEETA KANWAR
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
08/03/2024
|
|
1516487209
|
|
GITA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEVGARH
|
RJ-272500204902970300/10410501
(ताल)
|
2725002000NRG24211220230881478
|
23/12/2023
|
DURGA DEVI
|
2725002WL019389
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487063
|
|
DURGA SINGH
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500204902970300/10410502
(ताल)
|
2725002000NRG24211220230881479
|
23/12/2023
|
SEETA
|
2725002WL019389
|
SEETA
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
08/03/2024
|
|
1516487278
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
307
|
DEVGARH
|
RJ-272500204902970300/10410503-A
(ताल)
|
2725002000NRG24211220230881480
|
23/12/2023
|
JAMANI
|
2725002WL019389
|
JAMANI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487292
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEVGARH
|
RJ-272500204902970300/10410503-B
(ताल)
|
2725002000NRG24211220230881481
|
23/12/2023
|
BHAGWAN SINGH
|
2725002WL019389
|
BHAGWAN SINGH
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487223
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204902970300/10410504-a
(ताल)
|
2725002000NRG24211220230881482
|
23/12/2023
|
MOHAN SINGH
|
2725002WL019389
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487318
|
|
Mr. MOHAN SINGH MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204902970300/10410504-b
(ताल)
|
2725002000NRG24211220230881483
|
23/12/2023
|
SHEETAL
|
2725002WL019389
|
SHEETAL
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487264
|
|
Mrs. SITAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204902970300/10410505
(ताल)
|
2725002000NRG24211220230881486
|
23/12/2023
|
NARBADA
|
2725002WL019389
|
NARBADA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516487263
|
|
NARBDA W/O TARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204902970300/10410506
(ताल)
|
2725002000NRG24211220230881487
|
23/12/2023
|
NENU
|
2725002WL019389
|
NENU
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
08/03/2024
|
|
1516487339
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204902970300/10410507
(ताल)
|
2725002000NRG24211220230881488
|
23/12/2023
|
FULWANTA
|
2725002WL019389
|
FULWANTA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
08/03/2024
|
|
1516487077
|
|
Miss. FULWANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204902970300/10410507-A
(ताल)
|
2725002000NRG24211220230881489
|
23/12/2023
|
KAMLA DEVI
|
2725002WL019389
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487082
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEVGARH
|
RJ-272500204902970300/10410509-B
(ताल)
|
2725002000NRG24211220230881490
|
23/12/2023
|
NILA KANKAR
|
2725002WL019389
|
NILA KANKAR
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487190
|
|
Mrs. NILA KANWAR WO VEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204902970300/10410510
(ताल)
|
2725002000NRG24211220230881491
|
23/12/2023
|
LAHARIDEVI
|
2725002WL019389
|
LAHARIDEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
08/03/2024
|
|
1516487224
|
|
Mrs. LAHARI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204902970300/10410511-A
(ताल)
|
2725002000NRG24211220230881492
|
23/12/2023
|
GOVIND SINGH
|
2725002WL019389
|
GOVIND SINGH
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487097
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204902970300/10410511-B
(ताल)
|
2725002000NRG24211220230881493
|
23/12/2023
|
DEVI BAI
|
2725002WL019389
|
DEVI BAI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
08/03/2024
|
|
1516487242
|
|
Mr. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204902970300/10410926
(ताल)
|
2725002000NRG24221220230885522
|
23/12/2023
|
KANKU
|
2725002WL019465
|
KANKU
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487255
|
|
Mrs. KANKU DEVI BHOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204902970300/52533574
(ताल)
|
2725002000NRG24221220230885523
|
23/12/2023
|
DHANNI
|
2725002WL019465
|
DHANNI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487210
|
|
Mrs. DHANNI WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204902970300/52533575
(ताल)
|
2725002000NRG24211220230881494
|
23/12/2023
|
MANGI DEVI
|
2725002WL019389
|
MANGI DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487288
|
|
Mrs. MANGI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204902970300/52533577
(ताल)
|
2725002000NRG24211220230881495
|
23/12/2023
|
KELI DEVI
|
2725002WL019389
|
KELI DEVI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487162
|
|
Mrs. KELI WO HARJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204902970300/52533578-A
(ताल)
|
2725002000NRG24221220230885524
|
23/12/2023
|
CHANDI
|
2725002WL019465
|
CHANDI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1516487208
|
|
Mrs. CHANDI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204902970300/52533684
(ताल)
|
2725002000NRG24211220230881496
|
23/12/2023
|
MANGI
|
2725002WL019389
|
MANGI
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
08/03/2024
|
|
1516487193
|
|
Mrs. MANGI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204902970300/52533686
(ताल)
|
2725002000NRG24211220230881498
|
23/12/2023
|
LAXMI KUMARI
|
2725002WL019389
|
LAXMI KUMARI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487032
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204902970300/52533689-a
(ताल)
|
2725002000NRG24221220230885525
|
23/12/2023
|
GHISI
|
2725002WL019465
|
GHISI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1516487201
|
|
Mrs. GHISI WO RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204902970300/52533690
(ताल)
|
2725002000NRG24211220230881499
|
23/12/2023
|
JAGURAM
|
2725002WL019389
|
JAGURAM
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516487038
|
|
Mr. JAGGU S/O BHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204902970300/52533690-A
(ताल)
|
2725002000NRG24211220230881500
|
23/12/2023
|
NANDU DEVI
|
2725002WL019389
|
NANDU DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
08/03/2024
|
|
1516487070
|
|
Mrs. NANDU DEVI NARYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204902970300/52533690-B
(ताल)
|
2725002000NRG24211220230881501
|
23/12/2023
|
KANKU BAI
|
2725002WL019389
|
KANKU BAI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1516487214
|
|
Mrs. KANKU DEVI WO NAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204902970300/52533695
(ताल)
|
2725002000NRG24221220230885526
|
23/12/2023
|
HANGAMI
|
2725002WL019465
|
HANGAMI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516487182
|
|
Mrs. HAGAMI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204902970300/52533802
(ताल)
|
2725002000NRG24211220230881502
|
23/12/2023
|
CHATARI
|
2725002WL019389
|
CHATARI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487171
|
|
Mrs. CHATRI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204902970300/52533901
(ताल)
|
2725002000NRG24211220230881503
|
23/12/2023
|
SUGANA
|
2725002WL019389
|
SUGANA
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1516487098
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500205100965480/10410192-B
(Sohangarh)
|
2725002000NRG24211220230881421
|
23/12/2023
|
GANGA DEVI
|
2725002WL019388
|
GANGA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487096
|
|
GANGA RAWAT DO BABU
|
BANK OF BARODA(606985)
|
|
334
|
DEVGARH
|
RJ-272500205100965480/10410192-C
(Sohangarh)
|
2725002000NRG24211220230881422
|
23/12/2023
|
MEENA
|
2725002WL019388
|
MEENA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1516487079
|
|
MINA RAWAT
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500205100965480/138884-B
(Sohangarh)
|
2725002000NRG24211220230881423
|
23/12/2023
|
SAVITA DEVI
|
2725002WL019388
|
SAVITA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1516487093
|
|
Ms. SAVITA RAWAT
|
INDIAN BANK(607105)
|
|
336
|
DEVGARH
|
RJ-272500205100965490/138800-B
(Sohangarh)
|
2725002000NRG24211220230881354
|
23/12/2023
|
POOJA DEVI
|
2725002WL019387
|
POOJA DEVI
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
08/03/2024
|
|
1516487086
|
|
Mrs. Pooja Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500205100965490/138817-B
(Sohangarh)
|
2725002000NRG24211220230881355
|
23/12/2023
|
KAVITA DEVI
|
2725002WL019387
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1516487106
|
|
Mrs. Kavita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500205100965490/138833-C
(Sohangarh)
|
2725002000NRG24211220230881356
|
23/12/2023
|
Jethu singh
|
2725002WL019387
|
Jethu singh
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
08/03/2024
|
|
1516487085
|
|
Mr. JETHU SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500205100965490/143733-C
(Sohangarh)
|
2725002000NRG24211220230881358
|
23/12/2023
|
LILA
|
2725002WL019387
|
LILA
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
08/03/2024
|
|
1516487105
|
|
Miss. Lila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500205100965490/52533898
(Sohangarh)
|
2725002000NRG24211220230881360
|
23/12/2023
|
GEETA
|
2725002WL019387
|
GEETA
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
08/03/2024
|
|
1516487099
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500205100965490/52533908
(Sohangarh)
|
2725002000NRG24211220230881361
|
23/12/2023
|
MADAN LAL
|
2725002WL019387
|
MADAN LAL
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1516487107
|
|
Mr. Madan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561321
|
561321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597475
|
597475
|
|
|
|
|
|
|
|