|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204702973200/496682-B
(सांगावास)
|
2725002000NRG23050420231183989
|
06/04/2023
|
DALI DEVI
|
2725002WL045187
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839758
|
|
DALI DEVI WO PADAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204702973200/496695
(सांगावास)
|
2725002000NRG23050420231184000
|
06/04/2023
|
DALI DEVI
|
2725002WL045187
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839755
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204702973200/496697-A
(सांगावास)
|
2725002000NRG23050420231184003
|
06/04/2023
|
SUSHILA
|
2725002WL045187
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839757
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204702973200/497818-B
(सांगावास)
|
2725002000NRG23050420231184017
|
06/04/2023
|
NIRMA
|
2725002WL045187
|
NIRMA
|
00045
|
BARB0BHIMXX
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839756
|
|
NIRMA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204702973200/10410010-A
(सांगावास)
|
2725002000NRG23050420231183936
|
06/04/2023
|
Narbda Devi
|
2725002WL045187
|
Narbda Devi
|
00045
|
BARB0DEVGAR
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839830
|
|
Narbda Devi
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204702973200/10410012-B
(सांगावास)
|
2725002000NRG23050420231183937
|
06/04/2023
|
YASODA
|
2725002WL045187
|
YASODA
|
00045
|
BARB0DEVGAR
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839810
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204702973200/10410019-B
(सांगावास)
|
2725002000NRG23050420231183945
|
06/04/2023
|
DHULI DEVI
|
2725002WL045187
|
DHULI DEVI
|
00045
|
BARB0DEVGAR
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839824
|
|
Dhuli Devi
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204702973200/10410022-A
(सांगावास)
|
2725002000NRG23050420231183946
|
06/04/2023
|
KUP Singh
|
2725002WL045187
|
KUP Singh
|
00045
|
BARB0DEVGAR
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839813
|
|
Kup Singh
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204702973200/10410033-B
(सांगावास)
|
2725002000NRG23050420231183953
|
06/04/2023
|
KANTA
|
2725002WL045187
|
KANTA
|
00045
|
BARB0DEVGAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237839792
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204702973200/1041004
(सांगावास)
|
2725002000NRG23050420231183958
|
06/04/2023
|
LAXMI KANWAR
|
2725002WL045187
|
LAXMI KANWAR
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839750
|
|
Laxmi Kanwar
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204702973200/496644-A
(सांगावास)
|
2725002000NRG23050420231183971
|
06/04/2023
|
MUMI
|
2725002WL045187
|
MUMI
|
00045
|
BARB0DEVGAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237839788
|
|
MUMI DEVI WO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204702973200/496661-A
(सांगावास)
|
2725002000NRG23050420231183977
|
06/04/2023
|
Kawari Devi
|
2725002WL045187
|
Kawari Devi
|
00045
|
BARB0DEVGAR
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839822
|
|
Kavari Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204702973200/496690-A
(सांगावास)
|
2725002000NRG23050420231183997
|
06/04/2023
|
DALI DEVI
|
2725002WL045187
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839749
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204702973200/497823-A
(सांगावास)
|
2725002000NRG23050420231184020
|
06/04/2023
|
RADHA DEVI
|
2725002WL045187
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839827
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204702973200/497845-B
(सांगावास)
|
2725002000NRG23050420231184030
|
06/04/2023
|
PRATAPI DEVI
|
2725002WL045187
|
PRATAPI DEVI
|
00045
|
BARB0DEVGAR
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839823
|
|
Pratapi Devi
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204702973200/497845-C
(सांगावास)
|
2725002000NRG23050420231184031
|
06/04/2023
|
MITHU DEVI
|
2725002WL045187
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839801
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204702973300/143584
(सांगावास)
|
2725002000NRG23050420231183302
|
06/04/2023
|
GOPI SINGH
|
2725002WL045182
|
GOPI SINGH
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Rejected
|
05/05/2023
|
|
1237839826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEVGARH
|
RJ-272500204702973300/143584
(सांगावास)
|
2725002000NRG23050420231183303
|
06/04/2023
|
REKHA DEVI
|
2725002WL045182
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839832
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204702973300/143585-A
(सांगावास)
|
2725002000NRG23050420231183304
|
06/04/2023
|
POOJA
|
2725002WL045182
|
POOJA
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839825
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204702973300/143627
(सांगावास)
|
2725002000NRG23050420231183322
|
06/04/2023
|
SHELENDRA NATH
|
2725002WL045182
|
SHELENDRA NATH
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Rejected
|
05/05/2023
|
|
1237839817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEVGARH
|
RJ-272500204702973300/143639
(सांगावास)
|
2725002000NRG23050420231183325
|
06/04/2023
|
MADAN RAM
|
2725002WL045182
|
MADAN RAM
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839833
|
|
MR MADAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204702973300/143671-B
(सांगावास)
|
2725002000NRG23050420231183339
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045182
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237839795
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204702973300/143673
(सांगावास)
|
2725002000NRG23050420231183340
|
06/04/2023
|
narbada devi
|
2725002WL045182
|
narbada devi
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839802
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204702973300/143673-A
(सांगावास)
|
2725002000NRG23050420231183341
|
06/04/2023
|
SITA DEVI
|
2725002WL045182
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839785
|
|
Ms. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204702973300/143695-B
(सांगावास)
|
2725002000NRG23050420231183351
|
06/04/2023
|
TARA
|
2725002WL045182
|
TARA
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839806
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204702973300/143700
(सांगावास)
|
2725002000NRG23050420231183356
|
06/04/2023
|
LAXMAN
|
2725002WL045182
|
LAXMAN
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839794
|
|
Lakshman Singh
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204702973300/496524-B
(सांगावास)
|
2725002000NRG23050420231183373
|
06/04/2023
|
CHAMPA DEVI
|
2725002WL045182
|
CHAMPA DEVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839809
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204702973300/496525-A
(सांगावास)
|
2725002000NRG23050420231183374
|
06/04/2023
|
GANI REGAR
|
2725002WL045182
|
GANI REGAR
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839812
|
|
Gani Regar
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204702973300/496526
(सांगावास)
|
2725002000NRG23050420231183375
|
06/04/2023
|
NENU DEVI
|
2725002WL045182
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839804
|
|
Nenu Devi
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204702973300/496536
(सांगावास)
|
2725002000NRG23050420231183380
|
06/04/2023
|
NARBADA
|
2725002WL045182
|
NARBADA
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839798
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204702973300/496540-B
(सांगावास)
|
2725002000NRG23050420231183382
|
06/04/2023
|
BHANWAR SINGH
|
2725002WL045182
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839783
|
|
BHANWAR SINGH SO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204702973300/496542
(सांगावास)
|
2725002000NRG23050420231183384
|
06/04/2023
|
CHAIN SINGH
|
2725002WL045182
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839820
|
|
Chain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEVGARH
|
RJ-272500204702973300/496542-A
(सांगावास)
|
2725002000NRG23050420231183385
|
06/04/2023
|
PANI PANWAR
|
2725002WL045182
|
PANI PANWAR
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839815
|
|
Pani Panwar
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204702973300/496542-B
(सांगावास)
|
2725002000NRG23050420231183386
|
06/04/2023
|
DEVI SINGH
|
2725002WL045182
|
DEVI SINGH
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839787
|
|
DEVI SINGH SO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204702973300/496542-B
(सांगावास)
|
2725002000NRG23050420231183387
|
06/04/2023
|
LALITA
|
2725002WL045182
|
LALITA
|
00045
|
BARB0DEVGAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237839786
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204702973300/496543
(सांगावास)
|
2725002000NRG23050420231183388
|
06/04/2023
|
USA DEVI
|
2725002WL045182
|
USA DEVI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839800
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204702973300/496554-C
(सांगावास)
|
2725002000NRG23050420231183398
|
06/04/2023
|
Santosh Devi
|
2725002WL045182
|
Santosh Devi
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839834
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500204702973300/496563
(सांगावास)
|
2725002000NRG23050420231183402
|
06/04/2023
|
LALITA KUMARI
|
2725002WL045182
|
LALITA KUMARI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839807
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204702973300/496571-C
(सांगावास)
|
2725002000NRG23050420231183406
|
06/04/2023
|
SANTOSH
|
2725002WL045182
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839784
|
|
SANTOSH DEVI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204702973300/496580
(सांगावास)
|
2725002000NRG23050420231183407
|
06/04/2023
|
TULSI DEVI
|
2725002WL045182
|
TULSI DEVI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839803
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204702973300/496583-A
(सांगावास)
|
2725002000NRG23050420231183411
|
06/04/2023
|
POOJA DEVI
|
2725002WL045182
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839831
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204702973300/496590
(सांगावास)
|
2725002000NRG23050420231183413
|
06/04/2023
|
TEJ SINGH
|
2725002WL045182
|
TEJ SINGH
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839821
|
|
Tej Singh
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204702973300/496590-C
(सांगावास)
|
2725002000NRG23050420231183415
|
06/04/2023
|
PRIYA
|
2725002WL045182
|
PRIYA
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839796
|
|
Priya Devi
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204702973300/496595-A
(सांगावास)
|
2725002000NRG23050420231183419
|
06/04/2023
|
LEELA
|
2725002WL045182
|
LEELA
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839797
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204702973300/496596-D
(सांगावास)
|
2725002000NRG23050420231183421
|
06/04/2023
|
SAINA
|
2725002WL045182
|
SAINA
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839808
|
|
Mrs. SAINA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204702973300/496597
(सांगावास)
|
2725002000NRG23050420231183422
|
06/04/2023
|
MEENA DEVI
|
2725002WL045182
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839790
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204702973500/143004
(सांगावास)
|
2725002000NRG23050420231183810
|
06/04/2023
|
RATANI DEVI
|
2725002WL045186
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237839751
|
|
Ratani Devi
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204702973500/143048-B
(सांगावास)
|
2725002000NRG23050420231183836
|
06/04/2023
|
GEETA
|
2725002WL045186
|
GEETA
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839799
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204702973500/145359
(सांगावास)
|
2725002000NRG23050420231183855
|
06/04/2023
|
TULSI KUMARI
|
2725002WL045186
|
TULSI KUMARI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839829
|
|
Tulsi Kumari
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204702973500/762906-B
(सांगावास)
|
2725002000NRG23050420231183886
|
06/04/2023
|
MADAN
|
2725002WL045186
|
MADAN
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839753
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVGARH
|
RJ-272500204702973500/762912-B
(सांगावास)
|
2725002000NRG23050420231183891
|
06/04/2023
|
RAJU SINGH
|
2725002WL045186
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839789
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204702973500/762934
(सांगावास)
|
2725002000NRG23050420231183901
|
06/04/2023
|
HAGAMI DEVI
|
2725002WL045186
|
HAGAMI DEVI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839805
|
|
MRS AGAMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG23050420231183908
|
06/04/2023
|
MOHAN LAL
|
2725002WL045186
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839818
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204702973500/762953
(सांगावास)
|
2725002000NRG23050420231183910
|
06/04/2023
|
HEMLATA DEVI
|
2725002WL045186
|
HEMLATA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839814
|
|
Hemlata Devi
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204702973600/143113-A
(सांगावास)
|
2725002000NRG23050420231183448
|
06/04/2023
|
MAMTA
|
2725002WL045182
|
MAMTA
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839791
|
|
MAMATA DEVI WO MUL SINGH
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204702973600/143116-A
(सांगावास)
|
2725002000NRG23050420231183449
|
06/04/2023
|
SANTOSH
|
2725002WL045182
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839819
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204702973600/143145-B
(सांगावास)
|
2725002000NRG23050420231183461
|
06/04/2023
|
MEENA
|
2725002WL045182
|
MEENA
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839828
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204702973600/143155-C
(सांगावास)
|
2725002000NRG23050420231183464
|
06/04/2023
|
ASHA DEVI
|
2725002WL045182
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839816
|
|
Asha
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG23050420231183477
|
06/04/2023
|
RAJENDRA LOHAR
|
2725002WL045182
|
RAJENDRA LOHAR
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839811
|
|
MR RAJENDRA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204702973600/143530-B
(सांगावास)
|
2725002000NRG23050420231183497
|
06/04/2023
|
RADHA
|
2725002WL045182
|
RADHA
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839748
|
|
Radha Rawat
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204702973600/143545
(सांगावास)
|
2725002000NRG23050420231183501
|
06/04/2023
|
HEERA RAM
|
2725002WL045182
|
HEERA RAM
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839752
|
|
Hira Ram
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204702973600/52539015
(सांगावास)
|
2725002000NRG23050420231183508
|
06/04/2023
|
SITA
|
2725002WL045182
|
SITA
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839842
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204702973600/52539028-A
(सांगावास)
|
2725002000NRG23050420231183509
|
06/04/2023
|
Munni devi
|
2725002WL045182
|
Munni devi
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839793
|
|
Munni Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57495
|
57495
|
|
|
|
|
|
|
|
|
64
|
DEVGARH
|
RJ-272500204702973200/496697-B
(सांगावास)
|
2725002000NRG23050420231184004
|
06/04/2023
|
SUGNA DEVI
|
2725002WL045187
|
SUGNA DEVI
|
00045
|
BARB0JAWAJA
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839759
|
|
Sugna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
65
|
DEVGARH
|
RJ-272500204702973500/143081
(सांगावास)
|
2725002000NRG23050420231183853
|
06/04/2023
|
ASHA DEVI
|
2725002WL045186
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839628
|
|
ASHA KUMARI DO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
66
|
DEVGARH
|
RJ-272500204702973200/497806
(सांगावास)
|
2725002000NRG23050420231184007
|
06/04/2023
|
PUNI DEVI
|
2725002WL045187
|
PUNI DEVI
|
00168
|
ICIC0006682
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839867
|
|
PUNI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
67
|
DEVGARH
|
RJ-272500204702973200/10410033-A
(सांगावास)
|
2725002000NRG23050420231183952
|
06/04/2023
|
GEETA DEVI
|
2725002WL045187
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839836
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DEVGARH
|
RJ-272500204702973600/143513
(सांगावास)
|
2725002000NRG23050420231183490
|
06/04/2023
|
KESAR
|
2725002WL045182
|
KESAR
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839841
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
69
|
DEVGARH
|
RJ-272500204702973200/10410030
(सांगावास)
|
2725002000NRG23050420231183950
|
06/04/2023
|
SAROZ
|
2725002WL045187
|
SAROZ
|
00415
|
SBIN0031217
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839835
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204702973200/497811
(सांगावास)
|
2725002000NRG23050420231184011
|
06/04/2023
|
HER SINGH
|
2725002WL045187
|
HER SINGH
|
00415
|
SBIN0031217
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839860
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204702973200/497827-A
(सांगावास)
|
2725002000NRG23050420231184022
|
06/04/2023
|
ROOPI DEVI
|
2725002WL045187
|
ROOPI DEVI
|
00415
|
SBIN0031217
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839754
|
|
Ms. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204702973200/497828
(सांगावास)
|
2725002000NRG23050420231184023
|
06/04/2023
|
NENU DEVI
|
2725002WL045187
|
NENU DEVI
|
00415
|
SBIN0031217
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839859
|
|
MRS NENU DEVI WO SESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204702973300/143595-B
(सांगावास)
|
2725002000NRG23050420231183310
|
06/04/2023
|
ANITA CHAUHAN
|
2725002WL045182
|
ANITA CHAUHAN
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839855
|
|
MISS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204702973300/143695-A
(सांगावास)
|
2725002000NRG23050420231183350
|
06/04/2023
|
MEENA
|
2725002WL045182
|
MEENA
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839862
|
|
MRS MEENA WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204702973300/143695-C
(सांगावास)
|
2725002000NRG23050420231183352
|
06/04/2023
|
LALITA
|
2725002WL045182
|
LALITA
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839630
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204702973300/143698-A
(सांगावास)
|
2725002000NRG23050420231183354
|
06/04/2023
|
VARAD SINGH
|
2725002WL045182
|
VARAD SINGH
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839839
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204702973300/496511
(सांगावास)
|
2725002000NRG23050420231183365
|
06/04/2023
|
KOUSLIYA
|
2725002WL045182
|
KOUSLIYA
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839781
|
|
MRS KAUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204702973300/496563
(सांगावास)
|
2725002000NRG23050420231183403
|
06/04/2023
|
DEVI SINGH
|
2725002WL045182
|
DEVI SINGH
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839861
|
|
MR RAMU WO DEVI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204702973300/496571-B
(सांगावास)
|
2725002000NRG23050420231183405
|
06/04/2023
|
LEELA
|
2725002WL045182
|
LEELA
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839865
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204702973300/496591
(सांगावास)
|
2725002000NRG23050420231183416
|
06/04/2023
|
GAJENDRA SINGH
|
2725002WL045182
|
GAJENDRA SINGH
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839845
|
|
MR GAJENDRA SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204702973300/496604-A
(सांगावास)
|
2725002000NRG23050420231183428
|
06/04/2023
|
ANITA
|
2725002WL045182
|
ANITA
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839850
|
|
MRS ANITA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204702973300/496605
(सांगावास)
|
2725002000NRG23050420231183429
|
06/04/2023
|
TAMU DEVI
|
2725002WL045182
|
TAMU DEVI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839843
|
|
MRS TAMU DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204702973500/143011
(सांगावास)
|
2725002000NRG23050420231183816
|
06/04/2023
|
GHEESA RAM
|
2725002WL045186
|
GHEESA RAM
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839838
|
|
MR GHISA RAM SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204702973500/143023
(सांगावास)
|
2725002000NRG23050420231183821
|
06/04/2023
|
VIKARAM
|
2725002WL045186
|
VIKARAM
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839853
|
|
MR VIKRAM SINGH SO MAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204702973500/143031-A
(सांगावास)
|
2725002000NRG23050420231183824
|
06/04/2023
|
JASHODA
|
2725002WL045186
|
JASHODA
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839864
|
|
MRS JASHODA WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204702973500/143064
(सांगावास)
|
2725002000NRG23050420231183845
|
06/04/2023
|
DURGA
|
2725002WL045186
|
DURGA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839858
|
|
MISS DURGA KUMARI SALVI DO KHEEMA RAM SA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204702973500/143066
(सांगावास)
|
2725002000NRG23050420231183846
|
06/04/2023
|
BHAGWATI
|
2725002WL045186
|
BHAGWATI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237839856
|
|
MR BHAGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204702973500/145359
(सांगावास)
|
2725002000NRG23050420231183856
|
06/04/2023
|
REENA
|
2725002WL045186
|
REENA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839852
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204702973500/762860
(सांगावास)
|
2725002000NRG23050420231183867
|
06/04/2023
|
KAMLA
|
2725002WL045186
|
KAMLA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839863
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204702973500/762871
(सांगावास)
|
2725002000NRG23050420231183874
|
06/04/2023
|
DROPDI DEVI
|
2725002WL045186
|
DROPDI DEVI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839782
|
|
MRS DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204702973500/762907-C
(सांगावास)
|
2725002000NRG23050420231183887
|
06/04/2023
|
REKHA DEVI
|
2725002WL045186
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839847
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204702973500/762954
(सांगावास)
|
2725002000NRG23050420231183914
|
06/04/2023
|
BALI
|
2725002WL045186
|
BALI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839857
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204702973500/762976
(सांगावास)
|
2725002000NRG23050420231183925
|
06/04/2023
|
HEERA SINGH
|
2725002WL045186
|
HEERA SINGH
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839837
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204702973600/143104
(सांगावास)
|
2725002000NRG23050420231183447
|
06/04/2023
|
SUNDARI
|
2725002WL045182
|
SUNDARI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839744
|
|
MRS SUNDARI WO PUNA LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204702973600/143120-A
(सांगावास)
|
2725002000NRG23050420231183450
|
06/04/2023
|
GEETA DEVI
|
2725002WL045182
|
GEETA DEVI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839866
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204702973600/143121
(सांगावास)
|
2725002000NRG23050420231183451
|
06/04/2023
|
KAMLA DEVI
|
2725002WL045182
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839780
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204702973600/143174
(सांगावास)
|
2725002000NRG23050420231183465
|
06/04/2023
|
LAHARI DEVI
|
2725002WL045182
|
LAHARI DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839851
|
|
MRS LAHARI DEVI WO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204702973600/143175-D
(सांगावास)
|
2725002000NRG23050420231183468
|
06/04/2023
|
KIRAN DEVI
|
2725002WL045182
|
KIRAN DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839629
|
|
Kiran Prjapat
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204702973600/143193-C
(सांगावास)
|
2725002000NRG23050420231183471
|
06/04/2023
|
BASANTI DEVI
|
2725002WL045182
|
BASANTI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839779
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204702973600/143196-B
(सांगावास)
|
2725002000NRG23050420231183473
|
06/04/2023
|
KANTA KUMARI
|
2725002WL045182
|
KANTA KUMARI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839854
|
|
MR KANTA KUMARI DO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204702973600/143504-A
(सांगावास)
|
2725002000NRG23050420231183488
|
06/04/2023
|
GEETA
|
2725002WL045182
|
GEETA
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839840
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204702973600/143510
(सांगावास)
|
2725002000NRG23050420231183489
|
06/04/2023
|
MANGI
|
2725002WL045182
|
MANGI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839747
|
|
MRS MANGI DEVI WO CHAIN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204702973600/143514
(सांगावास)
|
2725002000NRG23050420231183491
|
06/04/2023
|
MITHU SINGH
|
2725002WL045182
|
MITHU SINGH
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839849
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204702973600/143515
(सांगावास)
|
2725002000NRG23050420231183492
|
06/04/2023
|
DALI DEVI
|
2725002WL045182
|
DALI DEVI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839745
|
|
MRS DALI DEVI FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204702973600/143531
(सांगावास)
|
2725002000NRG23050420231183498
|
06/04/2023
|
KAMALA DEVI
|
2725002WL045182
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839848
|
|
MRS KAMALA DEVI WO NATHU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204702973600/143532
(सांगावास)
|
2725002000NRG23050420231183499
|
06/04/2023
|
GEETA
|
2725002WL045182
|
GEETA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839846
|
|
GEETA DEVI
|
YES BANK(607223)
|
|
107
|
DEVGARH
|
RJ-272500204702973600/143539
(सांगावास)
|
2725002000NRG23050420231183500
|
06/04/2023
|
GEETA DEVI
|
2725002WL045182
|
GEETA DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839844
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204702973600/143571
(सांगावास)
|
2725002000NRG23050420231183506
|
06/04/2023
|
DAL CHAND
|
2725002WL045182
|
DAL CHAND
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839746
|
|
MR DAL CHAND REGER SOGANESH RAM REGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41231
|
41231
|
|
|
|
|
|
|
|
|
109
|
DEVGARH
|
RJ-272500204702973200/496670
(सांगावास)
|
2725002000NRG23050420231183980
|
06/04/2023
|
CHAGANI DEVI
|
2725002WL045187
|
CHAGANI DEVI
|
00415
|
SBIN0RRMRGB
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839626
|
|
CHHAGNI W/PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204702973500/762919
(सांगावास)
|
2725002000NRG23050420231183896
|
06/04/2023
|
KESI DEVI
|
2725002WL045186
|
KESI DEVI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839623
|
|
KESHI W/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
111
|
DEVGARH
|
RJ-272500204702973200/10410002
(सांगावास)
|
2725002000NRG23050420231183933
|
06/04/2023
|
NENU DEVI
|
2725002WL045187
|
NENU DEVI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839527
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
DEVGARH
|
RJ-272500204702973200/10410007
(सांगावास)
|
2725002000NRG23050420231183934
|
06/04/2023
|
BHURI
|
2725002WL045187
|
BHURI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839727
|
|
Mrs. BHURI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204702973200/10410009-a
(सांगावास)
|
2725002000NRG23050420231183935
|
06/04/2023
|
RADHA
|
2725002WL045187
|
RADHA
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839597
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204702973200/10410013
(सांगावास)
|
2725002000NRG23050420231183938
|
06/04/2023
|
BHANWARI DEVI
|
2725002WL045187
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839655
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204702973200/10410013-A
(सांगावास)
|
2725002000NRG23050420231183939
|
06/04/2023
|
DHAKU
|
2725002WL045187
|
DHAKU
|
00698
|
RMGB0000522
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839652
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204702973200/10410015
(सांगावास)
|
2725002000NRG23050420231183940
|
06/04/2023
|
JETHU
|
2725002WL045187
|
JETHU
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839651
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204702973200/10410016
(सांगावास)
|
2725002000NRG23050420231183941
|
06/04/2023
|
PIYARI
|
2725002WL045187
|
PIYARI
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839547
|
|
Mrs. PYARI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204702973200/10410017
(सांगावास)
|
2725002000NRG23050420231183942
|
06/04/2023
|
MAGDU
|
2725002WL045187
|
MAGDU
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839565
|
|
Mrs. MAGDU WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204702973200/10410018
(सांगावास)
|
2725002000NRG23050420231183943
|
06/04/2023
|
NOJI DEVI
|
2725002WL045187
|
NOJI DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839542
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204702973200/10410019-A
(सांगावास)
|
2725002000NRG23050420231183944
|
06/04/2023
|
REKHA
|
2725002WL045187
|
REKHA
|
00698
|
RMGB0000522
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839898
|
|
Mrs. REKHA WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204702973200/10410028
(सांगावास)
|
2725002000NRG23050420231183948
|
06/04/2023
|
PITHA SINGH
|
2725002WL045187
|
PITHA SINGH
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839619
|
|
Mr. PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204702973200/10410029-A
(सांगावास)
|
2725002000NRG23050420231183949
|
06/04/2023
|
SITA
|
2725002WL045187
|
SITA
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839563
|
|
Mrs. SEETA WO NOL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204702973200/10410033
(सांगावास)
|
2725002000NRG23050420231183951
|
06/04/2023
|
GEETA DEVI
|
2725002WL045187
|
GEETA DEVI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839603
|
|
Mrs. GEETA DEVI WO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204702973200/10410034
(सांगावास)
|
2725002000NRG23050420231183954
|
06/04/2023
|
BHANWARI DEVI
|
2725002WL045187
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839541
|
|
Mrs. BHANWARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204702973200/10410035
(सांगावास)
|
2725002000NRG23050420231183955
|
06/04/2023
|
SITA DEVI
|
2725002WL045187
|
SITA DEVI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839766
|
|
SITA DEVI W/O DURG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204702973200/10410038
(सांगावास)
|
2725002000NRG23050420231183956
|
06/04/2023
|
UDI
|
2725002WL045187
|
UDI
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839720
|
|
Mrs. UDI DEVI WO MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204702973200/10410042
(सांगावास)
|
2725002000NRG23050420231183960
|
06/04/2023
|
RUPI
|
2725002WL045187
|
RUPI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839646
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204702973200/10410042-A
(सांगावास)
|
2725002000NRG23050420231183961
|
06/04/2023
|
PRIYA
|
2725002WL045187
|
PRIYA
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839694
|
|
PRIYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
DEVGARH
|
RJ-272500204702973200/10410045-A
(सांगावास)
|
2725002000NRG23050420231183962
|
06/04/2023
|
TULSI DEVI
|
2725002WL045187
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839708
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204702973200/496625
(सांगावास)
|
2725002000NRG23050420231183963
|
06/04/2023
|
TULSI
|
2725002WL045187
|
TULSI
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839665
|
|
TULSI DEVI W/O DEVI LAL RASHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204702973200/496625-A
(सांगावास)
|
2725002000NRG23050420231183964
|
06/04/2023
|
REKHA
|
2725002WL045187
|
REKHA
|
00698
|
RMGB0000522
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839683
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204702973200/496629
(सांगावास)
|
2725002000NRG23050420231183965
|
06/04/2023
|
PARSA
|
2725002WL045187
|
PARSA
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839654
|
|
Mrs. PARSADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204702973200/496630-B
(सांगावास)
|
2725002000NRG23050420231183966
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045187
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839614
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204702973200/496632
(सांगावास)
|
2725002000NRG23050420231183967
|
06/04/2023
|
SAYARI
|
2725002WL045187
|
SAYARI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839765
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204702973200/496633
(सांगावास)
|
2725002000NRG23050420231183969
|
06/04/2023
|
PUSPA
|
2725002WL045187
|
PUSPA
|
00698
|
RMGB0000522
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839569
|
|
Mrs. PUSHPA DEVI WO NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204702973200/496639-A
(सांगावास)
|
2725002000NRG23050420231183970
|
06/04/2023
|
DALI DEVI
|
2725002WL045187
|
DALI DEVI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839572
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204702973200/496645
(सांगावास)
|
2725002000NRG23050420231183972
|
06/04/2023
|
KANKU
|
2725002WL045187
|
KANKU
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839571
|
|
Mrs. KANKU DEVI WO DAULAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204702973200/496646-A
(सांगावास)
|
2725002000NRG23050420231183973
|
06/04/2023
|
BHANWARI
|
2725002WL045187
|
BHANWARI
|
00698
|
RMGB0000522
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839777
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204702973200/496653
(सांगावास)
|
2725002000NRG23050420231183974
|
06/04/2023
|
MEENA
|
2725002WL045187
|
MEENA
|
00698
|
RMGB0000522
|
382
|
382
|
Processed
|
05/05/2023
|
|
1237839554
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204702973200/496660
(सांगावास)
|
2725002000NRG23050420231183975
|
06/04/2023
|
CHAGNI
|
2725002WL045187
|
CHAGNI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839607
|
|
Mrs. CHAGNI DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204702973200/496660-a
(सांगावास)
|
2725002000NRG23050420231183976
|
06/04/2023
|
VANI
|
2725002WL045187
|
VANI
|
00698
|
RMGB0000522
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237839663
|
|
VaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
DEVGARH
|
RJ-272500204702973200/496663
(सांगावास)
|
2725002000NRG23050420231183978
|
06/04/2023
|
KANKU
|
2725002WL045187
|
KANKU
|
00698
|
RMGB0000522
|
382
|
382
|
Processed
|
05/05/2023
|
|
1237839668
|
|
Ms. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204702973200/496669
(सांगावास)
|
2725002000NRG23050420231183979
|
06/04/2023
|
HANJA
|
2725002WL045187
|
HANJA
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839602
|
|
Mrs. HANJA DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204702973200/496672-A
(सांगावास)
|
2725002000NRG23050420231183981
|
06/04/2023
|
NEELA
|
2725002WL045187
|
NEELA
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839539
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204702973200/496674-A
(सांगावास)
|
2725002000NRG23050420231183982
|
06/04/2023
|
MEERA
|
2725002WL045187
|
MEERA
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839666
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204702973200/496675
(सांगावास)
|
2725002000NRG23050420231183983
|
06/04/2023
|
HUKAM SINGH
|
2725002WL045187
|
HUKAM SINGH
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839768
|
|
Mr. HUKAM SINGH S/O INDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204702973200/496676
(सांगावास)
|
2725002000NRG23050420231183984
|
06/04/2023
|
KESAR DEVI
|
2725002WL045187
|
KESAR DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839549
|
|
Mrs. KESAR WO VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204702973200/496678
(सांगावास)
|
2725002000NRG23050420231183985
|
06/04/2023
|
PEETHI
|
2725002WL045187
|
PEETHI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839610
|
|
Mrs. PITHI DEVI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204702973200/496679
(सांगावास)
|
2725002000NRG23050420231183986
|
06/04/2023
|
DALI DEVI
|
2725002WL045187
|
DALI DEVI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839553
|
|
Mrs. DALI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204702973200/496682
(सांगावास)
|
2725002000NRG23050420231183987
|
06/04/2023
|
HONNI DEVI
|
2725002WL045187
|
HONNI DEVI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839599
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204702973200/496682-A
(सांगावास)
|
2725002000NRG23050420231183988
|
06/04/2023
|
GEETA
|
2725002WL045187
|
GEETA
|
00698
|
RMGB0000522
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839600
|
|
LAKHVIR SO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500204702973200/496685-B
(सांगावास)
|
2725002000NRG23050420231183990
|
06/04/2023
|
LILA
|
2725002WL045187
|
LILA
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839677
|
|
Ms. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204702973200/496685-D
(सांगावास)
|
2725002000NRG23050420231183991
|
06/04/2023
|
SUSHMA DEVI
|
2725002WL045187
|
SUSHMA DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839706
|
|
Ms. SUSHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204702973200/496688
(सांगावास)
|
2725002000NRG23050420231183992
|
06/04/2023
|
RADHA DEVI
|
2725002WL045187
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839601
|
|
Mrs. RADHA DEVI WO KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204702973200/496689
(सांगावास)
|
2725002000NRG23050420231183994
|
06/04/2023
|
NENU
|
2725002WL045187
|
NENU
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839538
|
|
Mrs. NENU DEVI WO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204702973200/496689-A
(सांगावास)
|
2725002000NRG23050420231183995
|
06/04/2023
|
KESAR DEVI
|
2725002WL045187
|
KESAR DEVI
|
00698
|
RMGB0000522
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839598
|
|
Mrs. KESARI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204702973200/496690
(सांगावास)
|
2725002000NRG23050420231183996
|
06/04/2023
|
PANNI DEVI
|
2725002WL045187
|
PANNI DEVI
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839612
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204702973200/496692-A
(सांगावास)
|
2725002000NRG23050420231183998
|
06/04/2023
|
PUNNI
|
2725002WL045187
|
PUNNI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839764
|
|
Mrs. PUNI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204702973200/496696
(सांगावास)
|
2725002000NRG23050420231184001
|
06/04/2023
|
RAJI
|
2725002WL045187
|
RAJI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839546
|
|
Mrs. RAJI DEVI WO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204702973200/496697
(सांगावास)
|
2725002000NRG23050420231184002
|
06/04/2023
|
GISHI
|
2725002WL045187
|
GISHI
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839645
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204702973200/496699
(सांगावास)
|
2725002000NRG23050420231184005
|
06/04/2023
|
PISTA
|
2725002WL045187
|
PISTA
|
00698
|
RMGB0000522
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839684
|
|
CHANDAN SINGH SO DOOD SINGH
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204702973200/496700
(सांगावास)
|
2725002000NRG23050420231184006
|
06/04/2023
|
JET SINGH
|
2725002WL045187
|
JET SINGH
|
00698
|
RMGB0000522
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839564
|
|
Mr. JET SINGH SO KHIM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204702973200/497808
(सांगावास)
|
2725002000NRG23050420231184008
|
06/04/2023
|
HIRI
|
2725002WL045187
|
HIRI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839534
|
|
Mrs. HIRI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204702973200/497809-A
(सांगावास)
|
2725002000NRG23050420231184009
|
06/04/2023
|
LAXMI
|
2725002WL045187
|
LAXMI
|
00698
|
RMGB0000522
|
191
|
191
|
Processed
|
05/05/2023
|
|
1237839543
|
|
Mrs. LAXMI DEVI WO TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204702973200/497810
(सांगावास)
|
2725002000NRG23050420231184010
|
06/04/2023
|
MEERA
|
2725002WL045187
|
MEERA
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839732
|
|
Mrs. MEERA DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204702973200/497812
(सांगावास)
|
2725002000NRG23050420231184012
|
06/04/2023
|
SHANTA
|
2725002WL045187
|
SHANTA
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839537
|
|
Mrs. SHANTA DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204702973200/497814
(सांगावास)
|
2725002000NRG23050420231184013
|
06/04/2023
|
BHERU SINGH
|
2725002WL045187
|
BHERU SINGH
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839618
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204702973200/497814-a
(सांगावास)
|
2725002000NRG23050420231184014
|
06/04/2023
|
BHANWARI
|
2725002WL045187
|
BHANWARI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839530
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500204702973200/497814-B
(सांगावास)
|
2725002000NRG23050420231184015
|
06/04/2023
|
LALITA
|
2725002WL045187
|
LALITA
|
00698
|
RMGB0000522
|
382
|
382
|
Processed
|
05/05/2023
|
|
1237839705
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204702973200/497818
(सांगावास)
|
2725002000NRG23050420231184016
|
06/04/2023
|
KHIMI DEVI
|
2725002WL045187
|
KHIMI DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839613
|
|
Mrs. KHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204702973200/497819
(सांगावास)
|
2725002000NRG23050420231184018
|
06/04/2023
|
SITA
|
2725002WL045187
|
SITA
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839540
|
|
Mrs. SEETA WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204702973200/497823
(सांगावास)
|
2725002000NRG23050420231184019
|
06/04/2023
|
CHAN DEVI
|
2725002WL045187
|
CHAN DEVI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839897
|
|
CHANDRA WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204702973200/497826-A
(सांगावास)
|
2725002000NRG23050420231184021
|
06/04/2023
|
PARAS
|
2725002WL045187
|
PARAS
|
00698
|
RMGB0000522
|
573
|
573
|
Processed
|
05/05/2023
|
|
1237839778
|
|
Ms. PARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204702973200/497834
(सांगावास)
|
2725002000NRG23050420231184024
|
06/04/2023
|
REKHA DEVI
|
2725002WL045187
|
REKHA DEVI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839776
|
|
REKHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
DEVGARH
|
RJ-272500204702973200/497835
(सांगावास)
|
2725002000NRG23050420231184025
|
06/04/2023
|
DAKHU DEVI
|
2725002WL045187
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839673
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204702973200/497837
(सांगावास)
|
2725002000NRG23050420231184026
|
06/04/2023
|
MAGADU
|
2725002WL045187
|
MAGADU
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839894
|
|
Mrs. MAGDU DEVI WO PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204702973200/497840-A
(सांगावास)
|
2725002000NRG23050420231184027
|
06/04/2023
|
DEVI
|
2725002WL045187
|
DEVI
|
00698
|
RMGB0000522
|
955
|
955
|
Processed
|
05/05/2023
|
|
1237839702
|
|
Devi
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204702973200/497842
(सांगावास)
|
2725002000NRG23050420231184028
|
06/04/2023
|
VIMALA DEVI
|
2725002WL045187
|
VIMALA DEVI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237839721
|
|
Mrs. VIMLA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204702973200/497844
(सांगावास)
|
2725002000NRG23050420231184029
|
06/04/2023
|
BADAMI
|
2725002WL045187
|
BADAMI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839544
|
|
Mrs. BADAMI DEVI WO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204702973200/497845-D
(सांगावास)
|
2725002000NRG23050420231184032
|
06/04/2023
|
DALI DEVI
|
2725002WL045187
|
DALI DEVI
|
00698
|
RMGB0000522
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237839551
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204702973200/497846
(सांगावास)
|
2725002000NRG23050420231184033
|
06/04/2023
|
KAMLA
|
2725002WL045187
|
KAMLA
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839575
|
|
Mrs. KAMLA DEVI WO GANESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204702973200/497848
(सांगावास)
|
2725002000NRG23050420231184034
|
06/04/2023
|
RATANI
|
2725002WL045187
|
RATANI
|
00698
|
RMGB0000522
|
1337
|
1337
|
Processed
|
05/05/2023
|
|
1237839671
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204702973200/497850
(सांगावास)
|
2725002000NRG23050420231184035
|
06/04/2023
|
DEU DEVI
|
2725002WL045187
|
DEU DEVI
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839596
|
|
Mrs. DEU DEVI WO JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204702973200/497850-A
(सांगावास)
|
2725002000NRG23050420231184036
|
06/04/2023
|
KANKU
|
2725002WL045187
|
KANKU
|
00698
|
RMGB0000522
|
382
|
382
|
Processed
|
05/05/2023
|
|
1237839644
|
|
Kanku
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500204702973200/52539034
(सांगावास)
|
2725002000NRG23050420231184037
|
06/04/2023
|
GEETA
|
2725002WL045187
|
GEETA
|
00698
|
RMGB0000522
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237839643
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204702973300/143581-A
(सांगावास)
|
2725002000NRG23050420231183300
|
06/04/2023
|
DALI DEVI
|
2725002WL045182
|
DALI DEVI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839916
|
|
Mrs. DALI DEVI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204702973300/143583
(सांगावास)
|
2725002000NRG23050420231183301
|
06/04/2023
|
PUSPA
|
2725002WL045182
|
PUSPA
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839559
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204702973300/143588
(सांगावास)
|
2725002000NRG23050420231183305
|
06/04/2023
|
KANKU
|
2725002WL045182
|
KANKU
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839712
|
|
Ms. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204702973300/143588-A
(सांगावास)
|
2725002000NRG23050420231183306
|
06/04/2023
|
PARMI
|
2725002WL045182
|
PARMI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839729
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204702973300/143594
(सांगावास)
|
2725002000NRG23050420231183309
|
06/04/2023
|
PUNI
|
2725002WL045182
|
PUNI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839921
|
|
Mrs. PUNI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204702973300/143600
(सांगावास)
|
2725002000NRG23050420231183311
|
06/04/2023
|
RUKMA
|
2725002WL045182
|
RUKMA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839887
|
|
Mrs. RUKMANI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204702973300/143600-A
(सांगावास)
|
2725002000NRG23050420231183312
|
06/04/2023
|
SHILA
|
2725002WL045182
|
SHILA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839688
|
|
Mrs. SHEELA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
DEVGARH
|
RJ-272500204702973300/143607-C
(सांगावास)
|
2725002000NRG23050420231183313
|
06/04/2023
|
SUMITRA DEVI
|
2725002WL045182
|
SUMITRA DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839637
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204702973300/143607-D
(सांगावास)
|
2725002000NRG23050420231183314
|
06/04/2023
|
JASODA
|
2725002WL045182
|
JASODA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839711
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204702973300/143608
(सांगावास)
|
2725002000NRG23050420231183315
|
06/04/2023
|
NIRMLA
|
2725002WL045182
|
NIRMLA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839740
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204702973300/143611
(सांगावास)
|
2725002000NRG23050420231183316
|
06/04/2023
|
CHUNNI LAL
|
2725002WL045182
|
CHUNNI LAL
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839878
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204702973300/143616
(सांगावास)
|
2725002000NRG23050420231183318
|
06/04/2023
|
KAMALA
|
2725002WL045182
|
KAMALA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839725
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204702973300/143618-A
(सांगावास)
|
2725002000NRG23050420231183319
|
06/04/2023
|
CHANDRA
|
2725002WL045182
|
CHANDRA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839918
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204702973300/143618-B
(सांगावास)
|
2725002000NRG23050420231183320
|
06/04/2023
|
ROSANI
|
2725002WL045182
|
ROSANI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839687
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204702973300/143623
(सांगावास)
|
2725002000NRG23050420231183321
|
06/04/2023
|
DANU
|
2725002WL045182
|
DANU
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839649
|
|
LAXMAN SINGH SO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500204702973300/143635
(सांगावास)
|
2725002000NRG23050420231183323
|
06/04/2023
|
MAYA
|
2725002WL045182
|
MAYA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839892
|
|
Mrs. MAYA DEVI WO MULA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204702973300/143636-C
(सांगावास)
|
2725002000NRG23050420231183324
|
06/04/2023
|
KAILASI
|
2725002WL045182
|
KAILASI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839883
|
|
Mrs. KAILASHI DEVI WO MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204702973300/143640
(सांगावास)
|
2725002000NRG23050420231183326
|
06/04/2023
|
SAYARI
|
2725002WL045182
|
SAYARI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839636
|
|
Mrs. SAYRI SAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204702973300/143653
(सांगावास)
|
2725002000NRG23050420231183327
|
06/04/2023
|
PREMI
|
2725002WL045182
|
PREMI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839593
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204702973300/143660
(सांगावास)
|
2725002000NRG23050420231183328
|
06/04/2023
|
JAMKU DEVI
|
2725002WL045182
|
JAMKU DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839609
|
|
Mrs. JHAMKU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204702973300/143664
(सांगावास)
|
2725002000NRG23050420231183330
|
06/04/2023
|
LEELA
|
2725002WL045182
|
LEELA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839561
|
|
Mrs. LEELA DEVI WO SHANKAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204702973300/143665
(सांगावास)
|
2725002000NRG23050420231183331
|
06/04/2023
|
GEETA
|
2725002WL045182
|
GEETA
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839913
|
|
Mrs. GEETA WO KISHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204702973300/1436667-A
(सांगावास)
|
2725002000NRG23050420231183332
|
06/04/2023
|
HAGAMI
|
2725002WL045182
|
HAGAMI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839568
|
|
Mrs. HAGAMI DEVI WO SHANKAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204702973300/143668-B
(सांगावास)
|
2725002000NRG23050420231183333
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045182
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839679
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204702973300/143669
(सांगावास)
|
2725002000NRG23050420231183334
|
06/04/2023
|
KELI
|
2725002WL045182
|
KELI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839877
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204702973300/143670-A
(सांगावास)
|
2725002000NRG23050420231183336
|
06/04/2023
|
CHAGANI
|
2725002WL045182
|
CHAGANI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839869
|
|
Chhagani
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204702973300/143670-A
(सांगावास)
|
2725002000NRG23050420231183337
|
06/04/2023
|
CHUNI
|
2725002WL045182
|
CHUNI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839743
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204702973300/143671
(सांगावास)
|
2725002000NRG23050420231183338
|
06/04/2023
|
SANTOSHI
|
2725002WL045182
|
SANTOSHI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839911
|
|
Mrs. SANTOSH DEVI WO MADAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204702973300/143677-D
(सांगावास)
|
2725002000NRG23050420231183342
|
06/04/2023
|
KESAR DEVI
|
2725002WL045182
|
KESAR DEVI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839739
|
|
Mrs. KESHAR DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204702973300/143678-a
(सांगावास)
|
2725002000NRG23050420231183343
|
06/04/2023
|
DEU DEVI
|
2725002WL045182
|
DEU DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839526
|
|
Mrs. DEU WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204702973300/143684-A
(सांगावास)
|
2725002000NRG23050420231183344
|
06/04/2023
|
SOHANI DEVI
|
2725002WL045182
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839689
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500204702973300/143686-A
(सांगावास)
|
2725002000NRG23050420231183345
|
06/04/2023
|
DALI DEVI
|
2725002WL045182
|
DALI DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839533
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204702973300/143689-B
(सांगावास)
|
2725002000NRG23050420231183346
|
06/04/2023
|
NARAYANI
|
2725002WL045182
|
NARAYANI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839909
|
|
Mrs. NARYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204702973300/143689-C
(सांगावास)
|
2725002000NRG23050420231183347
|
06/04/2023
|
GEETA
|
2725002WL045182
|
GEETA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839735
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500204702973300/143691
(सांगावास)
|
2725002000NRG23050420231183348
|
06/04/2023
|
KAMLA
|
2725002WL045182
|
KAMLA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839669
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204702973300/143692
(सांगावास)
|
2725002000NRG23050420231183349
|
06/04/2023
|
DALI
|
2725002WL045182
|
DALI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839659
|
|
Dali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DEVGARH
|
RJ-272500204702973300/143696
(सांगावास)
|
2725002000NRG23050420231183353
|
06/04/2023
|
RUKMANI
|
2725002WL045182
|
RUKMANI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839880
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
223
|
DEVGARH
|
RJ-272500204702973300/143698-A
(सांगावास)
|
2725002000NRG23050420231183355
|
06/04/2023
|
SANTOSHI
|
2725002WL045182
|
SANTOSHI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839726
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204702973300/145365
(सांगावास)
|
2725002000NRG23050420231183357
|
06/04/2023
|
CHUNNI
|
2725002WL045182
|
CHUNNI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839531
|
|
Chunni Devi
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204702973300/145367
(सांगावास)
|
2725002000NRG23050420231183358
|
06/04/2023
|
FULLI DEVI
|
2725002WL045182
|
FULLI DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839917
|
|
Mrs. FULI DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204702973300/496501
(सांगावास)
|
2725002000NRG23050420231183360
|
06/04/2023
|
BALWANT
|
2725002WL045182
|
BALWANT
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839875
|
|
MR BALVANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204702973300/496501
(सांगावास)
|
2725002000NRG23050420231183361
|
06/04/2023
|
DAKHU
|
2725002WL045182
|
DAKHU
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839874
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204702973300/496505
(सांगावास)
|
2725002000NRG23050420231183362
|
06/04/2023
|
SHANTA DEVI
|
2725002WL045182
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839741
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204702973300/496505-A
(सांगावास)
|
2725002000NRG23050420231183363
|
06/04/2023
|
LILA
|
2725002WL045182
|
LILA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839680
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204702973300/496507
(सांगावास)
|
2725002000NRG23050420231183364
|
06/04/2023
|
JASODA
|
2725002WL045182
|
JASODA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839923
|
|
Mrs. JASHODA DEVI WO ISHWAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204702973300/496513
(सांगावास)
|
2725002000NRG23050420231183366
|
06/04/2023
|
CHUNNI DEVI
|
2725002WL045182
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839868
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204702973300/496516
(सांगावास)
|
2725002000NRG23050420231183367
|
06/04/2023
|
UDI DEVI
|
2725002WL045182
|
UDI DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839608
|
|
Mrs. UDI DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204702973300/496518
(सांगावास)
|
2725002000NRG23050420231183368
|
06/04/2023
|
SUSHILA
|
2725002WL045182
|
SUSHILA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839577
|
|
Mrs. SUSHILA DEVI WO PREM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204702973300/496519
(सांगावास)
|
2725002000NRG23050420231183369
|
06/04/2023
|
JAMKU
|
2725002WL045182
|
JAMKU
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839901
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204702973300/496519-C
(सांगावास)
|
2725002000NRG23050420231183370
|
06/04/2023
|
DHAKHU
|
2725002WL045182
|
DHAKHU
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839876
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204702973300/496521
(सांगावास)
|
2725002000NRG23050420231183371
|
06/04/2023
|
DHAKU
|
2725002WL045182
|
DHAKU
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839675
|
|
Ms. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204702973300/496524-A
(सांगावास)
|
2725002000NRG23050420231183372
|
06/04/2023
|
SHANTA
|
2725002WL045182
|
SHANTA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839926
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204702973300/496527
(सांगावास)
|
2725002000NRG23050420231183376
|
06/04/2023
|
SOHANI DEVI
|
2725002WL045182
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839616
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204702973300/496527-A
(सांगावास)
|
2725002000NRG23050420231183377
|
06/04/2023
|
NENU DEVI
|
2725002WL045182
|
NENU DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839920
|
|
Naini Devi
|
BANK OF BARODA(606985)
|
|
240
|
DEVGARH
|
RJ-272500204702973300/496534
(सांगावास)
|
2725002000NRG23050420231183378
|
06/04/2023
|
BHANWARI
|
2725002WL045182
|
BHANWARI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839731
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500204702973300/496535
(सांगावास)
|
2725002000NRG23050420231183379
|
06/04/2023
|
PREMI
|
2725002WL045182
|
PREMI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839922
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204702973300/496540
(सांगावास)
|
2725002000NRG23050420231183381
|
06/04/2023
|
BADAMI
|
2725002WL045182
|
BADAMI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839622
|
|
BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204702973300/496541-A
(सांगावास)
|
2725002000NRG23050420231183383
|
06/04/2023
|
HEM SINGH
|
2725002WL045182
|
HEM SINGH
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839567
|
|
Mr. HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204702973300/496543-B
(सांगावास)
|
2725002000NRG23050420231183389
|
06/04/2023
|
NARBADA DEVI
|
2725002WL045182
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839562
|
|
Mrs. NARBADA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204702973300/496544
(सांगावास)
|
2725002000NRG23050420231183390
|
06/04/2023
|
CHAGANI
|
2725002WL045182
|
CHAGANI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839724
|
|
Mrs. CHAGANI DEVY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204702973300/496545
(सांगावास)
|
2725002000NRG23050420231183391
|
06/04/2023
|
SAYRI
|
2725002WL045182
|
SAYRI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839573
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204702973300/496547
(सांगावास)
|
2725002000NRG23050420231183392
|
06/04/2023
|
KANCHAN DEVI
|
2725002WL045182
|
KANCHAN DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839737
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204702973300/496549
(सांगावास)
|
2725002000NRG23050420231183393
|
06/04/2023
|
NENU
|
2725002WL045182
|
NENU
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839919
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204702973300/496552
(सांगावास)
|
2725002000NRG23050420231183395
|
06/04/2023
|
ROSHANI
|
2725002WL045182
|
ROSHANI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839896
|
|
ROSHANI DEVI WO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500204702973300/496554
(सांगावास)
|
2725002000NRG23050420231183396
|
06/04/2023
|
NENU
|
2725002WL045182
|
NENU
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839742
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204702973300/496554-B
(सांगावास)
|
2725002000NRG23050420231183397
|
06/04/2023
|
JSODA DEVI
|
2725002WL045182
|
JSODA DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839536
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204702973300/496560-A
(सांगावास)
|
2725002000NRG23050420231183399
|
06/04/2023
|
SITA
|
2725002WL045182
|
SITA
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839642
|
|
Mr. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204702973300/496562
(सांगावास)
|
2725002000NRG23050420231183401
|
06/04/2023
|
NENU DEVI
|
2725002WL045182
|
NENU DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839895
|
|
PREM SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500204702973300/496571
(सांगावास)
|
2725002000NRG23050420231183404
|
06/04/2023
|
KANKU DEVI
|
2725002WL045182
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839570
|
|
Mrs. KANKU DEVI WO LUMB SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204702973300/496580-A
(सांगावास)
|
2725002000NRG23050420231183408
|
06/04/2023
|
TIPU DEVI
|
2725002WL045182
|
TIPU DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839641
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204702973300/496580-B
(सांगावास)
|
2725002000NRG23050420231183409
|
06/04/2023
|
MANJU
|
2725002WL045182
|
MANJU
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839730
|
|
Mrs. MANJU DEVI WO CHUNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204702973300/496583
(सांगावास)
|
2725002000NRG23050420231183410
|
06/04/2023
|
MATHURA
|
2725002WL045182
|
MATHURA
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839716
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204702973300/496588
(सांगावास)
|
2725002000NRG23050420231183412
|
06/04/2023
|
DHANU
|
2725002WL045182
|
DHANU
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839640
|
|
Mrs. DHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204702973300/496590-A
(सांगावास)
|
2725002000NRG23050420231183414
|
06/04/2023
|
INDRA
|
2725002WL045182
|
INDRA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839566
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500204702973300/496591
(सांगावास)
|
2725002000NRG23050420231183417
|
06/04/2023
|
SITA
|
2725002WL045182
|
SITA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839650
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204702973300/496594-A
(सांगावास)
|
2725002000NRG23050420231183418
|
06/04/2023
|
SUGANA
|
2725002WL045182
|
SUGANA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839556
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204702973300/496596
(सांगावास)
|
2725002000NRG23050420231183420
|
06/04/2023
|
BHANWARI
|
2725002WL045182
|
BHANWARI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839872
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204702973300/496598
(सांगावास)
|
2725002000NRG23050420231183423
|
06/04/2023
|
BADAMI
|
2725002WL045182
|
BADAMI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839928
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204702973300/496600-A
(सांगावास)
|
2725002000NRG23050420231183424
|
06/04/2023
|
MAINI
|
2725002WL045182
|
MAINI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839871
|
|
Mrs. MENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204702973300/496603
(सांगावास)
|
2725002000NRG23050420231183425
|
06/04/2023
|
MEERA DEVI
|
2725002WL045182
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839870
|
|
MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204702973300/496603-A
(सांगावास)
|
2725002000NRG23050420231183426
|
06/04/2023
|
SENA
|
2725002WL045182
|
SENA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839900
|
|
Shena Devi
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500204702973300/496604
(सांगावास)
|
2725002000NRG23050420231183427
|
06/04/2023
|
SAYARI
|
2725002WL045182
|
SAYARI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839873
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204702973300/4966112
(सांगावास)
|
2725002000NRG23050420231183431
|
06/04/2023
|
NENU
|
2725002WL045182
|
NENU
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839635
|
|
Nenu Devi
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204702973300/496613
(सांगावास)
|
2725002000NRG23050420231183432
|
06/04/2023
|
NAINI DEVI
|
2725002WL045182
|
NAINI DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839638
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204702973300/496618
(सांगावास)
|
2725002000NRG23050420231183433
|
06/04/2023
|
PUSPA
|
2725002WL045182
|
PUSPA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839719
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204702973300/496620
(सांगावास)
|
2725002000NRG23050420231183434
|
06/04/2023
|
TOLI
|
2725002WL045182
|
TOLI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839703
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204702973300/496623-a
(सांगावास)
|
2725002000NRG23050420231183435
|
06/04/2023
|
KAMLA DEVI
|
2725002WL045182
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839576
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204702973300/496685
(सांगावास)
|
2725002000NRG23050420231183436
|
06/04/2023
|
SUSHILA
|
2725002WL045182
|
SUSHILA
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839528
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204702973300/52539005
(सांगावास)
|
2725002000NRG23050420231183437
|
06/04/2023
|
BHANWARI
|
2725002WL045182
|
BHANWARI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839879
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204702973300/52539009
(सांगावास)
|
2725002000NRG23050420231183438
|
06/04/2023
|
CHAGANI
|
2725002WL045182
|
CHAGANI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839552
|
|
Mrs. CHAGNI DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204702973300/52539010
(सांगावास)
|
2725002000NRG23050420231183439
|
06/04/2023
|
LADI
|
2725002WL045182
|
LADI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839733
|
|
Mrs. LADI DEVI WO GULAB CHAND PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204702973500/143006-A
(सांगावास)
|
2725002000NRG23050420231183811
|
06/04/2023
|
CHAGANI
|
2725002WL045186
|
CHAGANI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839620
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204702973500/143007
(सांगावास)
|
2725002000NRG23050420231183812
|
06/04/2023
|
NARBADA
|
2725002WL045186
|
NARBADA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839625
|
|
NARBDA DEVI W/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204702973500/143007-A
(सांगावास)
|
2725002000NRG23050420231183813
|
06/04/2023
|
BHAGWATI DEVI
|
2725002WL045186
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839701
|
|
BHAGWATIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
DEVGARH
|
RJ-272500204702973500/143009
(सांगावास)
|
2725002000NRG23050420231183814
|
06/04/2023
|
KELI DEVI
|
2725002WL045186
|
KELI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839886
|
|
Mrs. KELI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204702973500/143009-B
(सांगावास)
|
2725002000NRG23050420231183815
|
06/04/2023
|
DALU
|
2725002WL045186
|
DALU
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839588
|
|
Mrs. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204702973500/143013
(सांगावास)
|
2725002000NRG23050420231183817
|
06/04/2023
|
KESU RAM
|
2725002WL045186
|
KESU RAM
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839710
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204702973500/143017
(सांगावास)
|
2725002000NRG23050420231183818
|
06/04/2023
|
BHANWARI
|
2725002WL045186
|
BHANWARI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839605
|
|
Mrs. BHAVRI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204702973500/143021
(सांगावास)
|
2725002000NRG23050420231183819
|
06/04/2023
|
CHENI DEVI
|
2725002WL045186
|
CHENI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839548
|
|
Mrs. CHENI DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204702973500/143022-A
(सांगावास)
|
2725002000NRG23050420231183820
|
06/04/2023
|
ANCHI
|
2725002WL045186
|
ANCHI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839676
|
|
Ms. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204702973500/143029-D
(सांगावास)
|
2725002000NRG23050420231183822
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045186
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839699
|
|
LAXMI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204702973500/143031-A
(सांगावास)
|
2725002000NRG23050420231183823
|
06/04/2023
|
Ramesh Chandra
|
2725002WL045186
|
Ramesh Chandra
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839774
|
|
Ramesh Chandra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
288
|
DEVGARH
|
RJ-272500204702973500/143031-C
(सांगावास)
|
2725002000NRG23050420231183825
|
06/04/2023
|
KANCHAN
|
2725002WL045186
|
KANCHAN
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237839589
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
DEVGARH
|
RJ-272500204702973500/143038
(सांगावास)
|
2725002000NRG23050420231183827
|
06/04/2023
|
KAMALA DEVI
|
2725002WL045186
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237839591
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204702973500/143040
(सांगावास)
|
2725002000NRG23050420231183828
|
06/04/2023
|
INDRA DEVI
|
2725002WL045186
|
INDRA DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839760
|
|
INDRA KUMARI D/O BAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204702973500/143040-a
(सांगावास)
|
2725002000NRG23050420231183829
|
06/04/2023
|
NENU DEVI
|
2725002WL045186
|
NENU DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839592
|
|
Mrs. NENU DEVI WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204702973500/143041
(सांगावास)
|
2725002000NRG23050420231183830
|
06/04/2023
|
KARMI
|
2725002WL045186
|
KARMI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839657
|
|
Mrs. KARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204702973500/143041-a
(सांगावास)
|
2725002000NRG23050420231183831
|
06/04/2023
|
MAYA
|
2725002WL045186
|
MAYA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839662
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204702973500/143043
(सांगावास)
|
2725002000NRG23050420231183832
|
06/04/2023
|
CHANDRA
|
2725002WL045186
|
CHANDRA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839580
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204702973500/143046-b
(सांगावास)
|
2725002000NRG23050420231183833
|
06/04/2023
|
SANTOS DEVI
|
2725002WL045186
|
SANTOS DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839579
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204702973500/143046-C
(सांगावास)
|
2725002000NRG23050420231183834
|
06/04/2023
|
KAVITA DEVI
|
2725002WL045186
|
KAVITA DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839707
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204702973500/143048
(सांगावास)
|
2725002000NRG23050420231183835
|
06/04/2023
|
CHOG
|
2725002WL045186
|
CHOG
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237839660
|
|
MR CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204702973500/143049
(सांगावास)
|
2725002000NRG23050420231183837
|
06/04/2023
|
TOLI
|
2725002WL045186
|
TOLI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839639
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204702973500/143050
(सांगावास)
|
2725002000NRG23050420231183838
|
06/04/2023
|
PANI
|
2725002WL045186
|
PANI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839912
|
|
Mrs. PANI DEVI WO KISHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204702973500/143050-A
(सांगावास)
|
2725002000NRG23050420231183839
|
06/04/2023
|
MEENA
|
2725002WL045186
|
MEENA
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839728
|
|
Mrs. MEENA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204702973500/143051
(सांगावास)
|
2725002000NRG23050420231183840
|
06/04/2023
|
CHAGANI
|
2725002WL045186
|
CHAGANI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839558
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204702973500/143051-C
(सांगावास)
|
2725002000NRG23050420231183841
|
06/04/2023
|
JAMNA DEVI
|
2725002WL045186
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839915
|
|
Mrs. JAMNA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204702973500/143053
(सांगावास)
|
2725002000NRG23050420231183842
|
06/04/2023
|
PIYARI
|
2725002WL045186
|
PIYARI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839633
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204702973500/143061
(सांगावास)
|
2725002000NRG23050420231183843
|
06/04/2023
|
NENU
|
2725002WL045186
|
NENU
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839903
|
|
Mrs. NENU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204702973500/143063
(सांगावास)
|
2725002000NRG23050420231183844
|
06/04/2023
|
MEENA
|
2725002WL045186
|
MEENA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839889
|
|
Mrs. MEENA DEVI WO SESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204702973500/143068
(सांगावास)
|
2725002000NRG23050420231183847
|
06/04/2023
|
LAXMI
|
2725002WL045186
|
LAXMI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237839910
|
|
LAKSHMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
DEVGARH
|
RJ-272500204702973500/143069-A
(सांगावास)
|
2725002000NRG23050420231183848
|
06/04/2023
|
MANJU DEVI
|
2725002WL045186
|
MANJU DEVI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839685
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEVGARH
|
RJ-272500204702973500/143069-B
(सांगावास)
|
2725002000NRG23050420231183849
|
06/04/2023
|
SITA DEVI
|
2725002WL045186
|
SITA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839925
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204702973500/143070
(सांगावास)
|
2725002000NRG23050420231183850
|
06/04/2023
|
TIPU DEVI
|
2725002WL045186
|
TIPU DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839767
|
|
TIPU DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204702973500/143071
(सांगावास)
|
2725002000NRG23050420231183851
|
06/04/2023
|
MIRA DEVI
|
2725002WL045186
|
MIRA DEVI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237839772
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
DEVGARH
|
RJ-272500204702973500/143073-a
(सांगावास)
|
2725002000NRG23050420231183852
|
06/04/2023
|
JASODHA
|
2725002WL045186
|
JASODHA
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237839893
|
|
Mrs. JASHODA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204702973500/143082-B
(सांगावास)
|
2725002000NRG23050420231183854
|
06/04/2023
|
SHANTA DEVI
|
2725002WL045186
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839658
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204702973500/52539017-B
(सांगावास)
|
2725002000NRG23050420231183857
|
06/04/2023
|
GEETA DEVI
|
2725002WL045186
|
GEETA DEVI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839693
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204702973500/52539026
(सांगावास)
|
2725002000NRG23050420231183858
|
06/04/2023
|
SONI DEVI
|
2725002WL045186
|
SONI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839590
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204702973500/762852
(सांगावास)
|
2725002000NRG23050420231183859
|
06/04/2023
|
TARA DEVI
|
2725002WL045186
|
TARA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839634
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204702973500/762854-B
(सांगावास)
|
2725002000NRG23050420231183860
|
06/04/2023
|
KAMLA
|
2725002WL045186
|
KAMLA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839697
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204702973500/762854-D
(सांगावास)
|
2725002000NRG23050420231183861
|
06/04/2023
|
SEETA DEVI
|
2725002WL045186
|
SEETA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839704
|
|
Ms. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204702973500/762855-B
(सांगावास)
|
2725002000NRG23050420231183862
|
06/04/2023
|
BHAGAWATI DEVI
|
2725002WL045186
|
BHAGAWATI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839696
|
|
Ms. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204702973500/762856
(सांगावास)
|
2725002000NRG23050420231183863
|
06/04/2023
|
SOHAN
|
2725002WL045186
|
SOHAN
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839627
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204702973500/762856-A
(सांगावास)
|
2725002000NRG23050420231183864
|
06/04/2023
|
SAINA
|
2725002WL045186
|
SAINA
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839664
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204702973500/762857
(सांगावास)
|
2725002000NRG23050420231183865
|
06/04/2023
|
PREMI DEVI
|
2725002WL045186
|
PREMI DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839698
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204702973500/762860-A
(सांगावास)
|
2725002000NRG23050420231183868
|
06/04/2023
|
NAINA
|
2725002WL045186
|
NAINA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839686
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204702973500/762861-B
(सांगावास)
|
2725002000NRG23050420231183869
|
06/04/2023
|
SUMITRA
|
2725002WL045186
|
SUMITRA
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839583
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204702973500/762861-C
(सांगावास)
|
2725002000NRG23050420231183870
|
06/04/2023
|
SAPNA
|
2725002WL045186
|
SAPNA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839585
|
|
Sapna Devi
|
BANK OF BARODA(606985)
|
|
325
|
DEVGARH
|
RJ-272500204702973500/762861-D
(सांगावास)
|
2725002000NRG23050420231183871
|
06/04/2023
|
SEETA
|
2725002WL045186
|
SEETA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839700
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204702973500/762864
(सांगावास)
|
2725002000NRG23050420231183873
|
06/04/2023
|
PREMI
|
2725002WL045186
|
PREMI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839647
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204702973500/762873-A
(सांगावास)
|
2725002000NRG23050420231183876
|
06/04/2023
|
GEETA
|
2725002WL045186
|
GEETA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839584
|
|
Mrs. GEETA DEVI WO RATAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204702973500/762878
(सांगावास)
|
2725002000NRG23050420231183878
|
06/04/2023
|
HANJA
|
2725002WL045186
|
HANJA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839604
|
|
Mrs. HANJA DEVI WO KANVAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204702973500/762885
(सांगावास)
|
2725002000NRG23050420231183879
|
06/04/2023
|
ANSI DEVI
|
2725002WL045186
|
ANSI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839606
|
|
Mrs. ANASI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204702973500/762886
(सांगावास)
|
2725002000NRG23050420231183880
|
06/04/2023
|
BHANWARI DEVI
|
2725002WL045186
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839595
|
|
MRS BHANWARI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204702973500/762889
(सांगावास)
|
2725002000NRG23050420231183881
|
06/04/2023
|
SEEMA
|
2725002WL045186
|
SEEMA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839581
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204702973500/762893
(सांगावास)
|
2725002000NRG23050420231183882
|
06/04/2023
|
LAXMI
|
2725002WL045186
|
LAXMI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839672
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204702973500/762899-A
(सांगावास)
|
2725002000NRG23050420231183883
|
06/04/2023
|
DALI DEVI
|
2725002WL045186
|
DALI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839586
|
|
Mrs. DALI DEVI WO TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204702973500/762900
(सांगावास)
|
2725002000NRG23050420231183884
|
06/04/2023
|
KHIMI
|
2725002WL045186
|
KHIMI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839769
|
|
KHIMI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204702973500/762904
(सांगावास)
|
2725002000NRG23050420231183885
|
06/04/2023
|
BADAMI
|
2725002WL045186
|
BADAMI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839631
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204702973500/762909
(सांगावास)
|
2725002000NRG23050420231183888
|
06/04/2023
|
KAMALA DEVI
|
2725002WL045186
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839714
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204702973500/762911-A
(सांगावास)
|
2725002000NRG23050420231183889
|
06/04/2023
|
GORI DEVI
|
2725002WL045186
|
GORI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839771
|
|
MR GAURI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204702973500/762912-A
(सांगावास)
|
2725002000NRG23050420231183890
|
06/04/2023
|
INDRA
|
2725002WL045186
|
INDRA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839667
|
|
Ms. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204702973500/762913
(सांगावास)
|
2725002000NRG23050420231183892
|
06/04/2023
|
PUSHPA
|
2725002WL045186
|
PUSHPA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839709
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204702973500/762914-A
(सांगावास)
|
2725002000NRG23050420231183893
|
06/04/2023
|
MEENA
|
2725002WL045186
|
MEENA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839678
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204702973500/762915
(सांगावास)
|
2725002000NRG23050420231183894
|
06/04/2023
|
RADHA
|
2725002WL045186
|
RADHA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839624
|
|
RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204702973500/762917
(सांगावास)
|
2725002000NRG23050420231183895
|
06/04/2023
|
CHANDRA
|
2725002WL045186
|
CHANDRA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839545
|
|
Mrs. CHANDA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204702973500/762921-a
(सांगावास)
|
2725002000NRG23050420231183897
|
06/04/2023
|
SUSHILA
|
2725002WL045186
|
SUSHILA
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237839615
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204702973500/762923-B
(सांगावास)
|
2725002000NRG23050420231183898
|
06/04/2023
|
DILIP
|
2725002WL045186
|
DILIP
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839648
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204702973500/762923-B
(सांगावास)
|
2725002000NRG23050420231183899
|
06/04/2023
|
RADHA DEVI
|
2725002WL045186
|
RADHA DEVI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237839695
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204702973500/762938-A
(सांगावास)
|
2725002000NRG23050420231183902
|
06/04/2023
|
KAMALA
|
2725002WL045186
|
KAMALA
|
00698
|
RMGB0000522
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237839674
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204702973500/762939
(सांगावास)
|
2725002000NRG23050420231183903
|
06/04/2023
|
REKHA KUMARI
|
2725002WL045186
|
REKHA KUMARI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839690
|
|
Miss. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG23050420231183904
|
06/04/2023
|
BADAMI
|
2725002WL045186
|
BADAMI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839582
|
|
NENU RAM SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
349
|
DEVGARH
|
RJ-272500204702973500/762942
(सांगावास)
|
2725002000NRG23050420231183905
|
06/04/2023
|
CHANDI
|
2725002WL045186
|
CHANDI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237839617
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204702973500/762943
(सांगावास)
|
2725002000NRG23050420231183906
|
06/04/2023
|
SANTOSH DEVI
|
2725002WL045186
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839891
|
|
Mrs. SANTOSH DEVI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204702973500/762946
(सांगावास)
|
2725002000NRG23050420231183907
|
06/04/2023
|
KESI
|
2725002WL045186
|
KESI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839718
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG23050420231183909
|
06/04/2023
|
PREMI DEVI
|
2725002WL045186
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839775
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204702973500/762953-a
(सांगावास)
|
2725002000NRG23050420231183911
|
06/04/2023
|
SUSILA
|
2725002WL045186
|
SUSILA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839661
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204702973500/762953-B
(सांगावास)
|
2725002000NRG23050420231183912
|
06/04/2023
|
Moti singh
|
2725002WL045186
|
Moti singh
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839621
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204702973500/762953-B
(सांगावास)
|
2725002000NRG23050420231183913
|
06/04/2023
|
PANI DEVI
|
2725002WL045186
|
PANI DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839692
|
|
Ms. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204702973500/762956-A
(सांगावास)
|
2725002000NRG23050420231183915
|
06/04/2023
|
SYARI
|
2725002WL045186
|
SYARI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839632
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204702973500/762956-C
(सांगावास)
|
2725002000NRG23050420231183916
|
06/04/2023
|
DEU DEVI
|
2725002WL045186
|
DEU DEVI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237839529
|
|
Mrs. DEU DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204702973500/762963
(सांगावास)
|
2725002000NRG23050420231183917
|
06/04/2023
|
PUSPA DEVI
|
2725002WL045186
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839715
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204702973500/762964-A
(सांगावास)
|
2725002000NRG23050420231183918
|
06/04/2023
|
SEETA
|
2725002WL045186
|
SEETA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839578
|
|
Mrs. SEETA DEVI WO BABULAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204702973500/762968-A
(सांगावास)
|
2725002000NRG23050420231183919
|
06/04/2023
|
LALI DEVI
|
2725002WL045186
|
LALI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839722
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
361
|
DEVGARH
|
RJ-272500204702973500/762969
(सांगावास)
|
2725002000NRG23050420231183920
|
06/04/2023
|
LAXMI
|
2725002WL045186
|
LAXMI
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237839908
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204702973500/762970-A
(सांगावास)
|
2725002000NRG23050420231183921
|
06/04/2023
|
PARAS DEVI
|
2725002WL045186
|
PARAS DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839906
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204702973500/762971
(सांगावास)
|
2725002000NRG23050420231183922
|
06/04/2023
|
BHADU LAL
|
2725002WL045186
|
BHADU LAL
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839763
|
|
Mr. BHADARAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204702973500/762971-B
(सांगावास)
|
2725002000NRG23050420231183923
|
06/04/2023
|
SYAMU DEVI
|
2725002WL045186
|
SYAMU DEVI
|
00698
|
RMGB0000522
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237839653
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204702973500/762973
(सांगावास)
|
2725002000NRG23050420231183924
|
06/04/2023
|
PANI
|
2725002WL045186
|
PANI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839761
|
|
Mrs. PANI DEVI W/O MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204702973500/762977
(सांगावास)
|
2725002000NRG23050420231183926
|
06/04/2023
|
UDAI RAM
|
2725002WL045186
|
UDAI RAM
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237839557
|
|
Mr. UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204702973500/762983-A
(सांगावास)
|
2725002000NRG23050420231183927
|
06/04/2023
|
BALI DEVI
|
2725002WL045186
|
BALI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839681
|
|
BALI DEVI
|
BANK OF INDIA(508505)
|
|
368
|
DEVGARH
|
RJ-272500204702973500/762984-A
(सांगावास)
|
2725002000NRG23050420231183928
|
06/04/2023
|
DEVI DEVI
|
2725002WL045186
|
DEVI DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237839555
|
|
Devi Devi
|
BANK OF BARODA(606985)
|
|
369
|
DEVGARH
|
RJ-272500204702973500/762988
(सांगावास)
|
2725002000NRG23050420231183929
|
06/04/2023
|
MITHU
|
2725002WL045186
|
MITHU
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839587
|
|
Mrs. MITHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204702973500/762992
(सांगावास)
|
2725002000NRG23050420231183930
|
06/04/2023
|
AJEE
|
2725002WL045186
|
AJEE
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237839770
|
|
AIJEE BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204702973500/762992-A
(सांगावास)
|
2725002000NRG23050420231183931
|
06/04/2023
|
BHANWARI DEVI
|
2725002WL045186
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237839670
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204702973600/143086
(सांगावास)
|
2725002000NRG23050420231183442
|
06/04/2023
|
TIPU
|
2725002WL045182
|
TIPU
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839905
|
|
Mrs. TIPU DEVI WO LACHHI RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204702973600/143086-A
(सांगावास)
|
2725002000NRG23050420231183443
|
06/04/2023
|
SUMITRA
|
2725002WL045182
|
SUMITRA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839773
|
|
MISS SUMITRA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500204702973600/143087
(सांगावास)
|
2725002000NRG23050420231183444
|
06/04/2023
|
TAMU DEVI
|
2725002WL045182
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839762
|
|
Ms. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204702973600/143103
(सांगावास)
|
2725002000NRG23050420231183446
|
06/04/2023
|
TULSI
|
2725002WL045182
|
TULSI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839734
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204702973600/143124-A
(सांगावास)
|
2725002000NRG23050420231183452
|
06/04/2023
|
GEETA
|
2725002WL045182
|
GEETA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839560
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
377
|
DEVGARH
|
RJ-272500204702973600/143126
(सांगावास)
|
2725002000NRG23050420231183454
|
06/04/2023
|
MANJU
|
2725002WL045182
|
MANJU
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839881
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204702973600/143130
(सांगावास)
|
2725002000NRG23050420231183455
|
06/04/2023
|
SANTOSHI
|
2725002WL045182
|
SANTOSHI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839713
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204702973600/143132
(सांगावास)
|
2725002000NRG23050420231183456
|
06/04/2023
|
KANKU
|
2725002WL045182
|
KANKU
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839924
|
|
Mrs. KANKU DEVI WO DAL CHAND KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204702973600/143137
(सांगावास)
|
2725002000NRG23050420231183457
|
06/04/2023
|
GEETA DEVI
|
2725002WL045182
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839927
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEVGARH
|
RJ-272500204702973600/143139
(सांगावास)
|
2725002000NRG23050420231183458
|
06/04/2023
|
KOILI DEVI
|
2725002WL045182
|
KOILI DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839888
|
|
Mrs. KOYALI DEVI WO LACHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204702973600/143140
(सांगावास)
|
2725002000NRG23050420231183459
|
06/04/2023
|
PARSI
|
2725002WL045182
|
PARSI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839594
|
|
PARSADEVI
|
YES BANK(607223)
|
|
383
|
DEVGARH
|
RJ-272500204702973600/143151
(सांगावास)
|
2725002000NRG23050420231183462
|
06/04/2023
|
LADI
|
2725002WL045182
|
LADI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237839885
|
|
Mrs. LADI DEVI WO GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204702973600/143155-A
(सांगावास)
|
2725002000NRG23050420231183463
|
06/04/2023
|
TEJI
|
2725002WL045182
|
TEJI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839736
|
|
Mrs. TEJI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204702973600/143175-C
(सांगावास)
|
2725002000NRG23050420231183467
|
06/04/2023
|
SITA
|
2725002WL045182
|
SITA
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839914
|
|
Mrs. SEETA DEVI WO KAILASH CHANDRA PRAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204702973600/143181-B
(सांगावास)
|
2725002000NRG23050420231183469
|
06/04/2023
|
NEELAM KUMARI
|
2725002WL045182
|
NEELAM KUMARI
|
00698
|
RMGB0000522
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237839691
|
|
Ms. NEELAM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204702973600/143182
(सांगावास)
|
2725002000NRG23050420231183470
|
06/04/2023
|
NOJI
|
2725002WL045182
|
NOJI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839550
|
|
Noji Devi
|
BANK OF BARODA(606985)
|
|
388
|
DEVGARH
|
RJ-272500204702973600/143196-A
(सांगावास)
|
2725002000NRG23050420231183472
|
06/04/2023
|
POOJA KUMARI
|
2725002WL045182
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237839656
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204702973600/143197
(सांगावास)
|
2725002000NRG23050420231183474
|
06/04/2023
|
NIRAMA
|
2725002WL045182
|
NIRAMA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839574
|
|
NIRMLA DEVI
|
IDBI BANK(607095)
|
|
390
|
DEVGARH
|
RJ-272500204702973600/143451
(सांगावास)
|
2725002000NRG23050420231183476
|
06/04/2023
|
HAGAMI
|
2725002WL045182
|
HAGAMI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237839532
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG23050420231183478
|
06/04/2023
|
RUKAMANI
|
2725002WL045182
|
RUKAMANI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839723
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204702973600/143458
(सांगावास)
|
2725002000NRG23050420231183479
|
06/04/2023
|
LAXMI
|
2725002WL045182
|
LAXMI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839890
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204702973600/143467
(सांगावास)
|
2725002000NRG23050420231183480
|
06/04/2023
|
HANJA
|
2725002WL045182
|
HANJA
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839907
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204702973600/143469
(सांगावास)
|
2725002000NRG23050420231183481
|
06/04/2023
|
DEVI
|
2725002WL045182
|
DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839884
|
|
Mrs. DEVI WO KASTUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204702973600/143496
(सांगावास)
|
2725002000NRG23050420231183484
|
06/04/2023
|
PREMI
|
2725002WL045182
|
PREMI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237839611
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204702973600/143497
(सांगावास)
|
2725002000NRG23050420231183485
|
06/04/2023
|
SONU
|
2725002WL045182
|
SONU
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237839882
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204702973600/143497-A
(सांगावास)
|
2725002000NRG23050420231183486
|
06/04/2023
|
KAMLA
|
2725002WL045182
|
KAMLA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839902
|
|
Mrs. KAMLA DEVI WO TARU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204702973600/143501-A
(सांगावास)
|
2725002000NRG23050420231183487
|
06/04/2023
|
SEETA
|
2725002WL045182
|
SEETA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839904
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204702973600/143519
(सांगावास)
|
2725002000NRG23050420231183493
|
06/04/2023
|
SUSHILA
|
2725002WL045182
|
SUSHILA
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839535
|
|
Mrs. SUSHILA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204702973600/143520
(सांगावास)
|
2725002000NRG23050420231183494
|
06/04/2023
|
DALU
|
2725002WL045182
|
DALU
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237839738
|
|
Mrs. DALLU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204702973600/143545-A
(सांगावास)
|
2725002000NRG23050420231183502
|
06/04/2023
|
LUMBA RAM
|
2725002WL045182
|
LUMBA RAM
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237839682
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204702973600/143553
(सांगावास)
|
2725002000NRG23050420231183503
|
06/04/2023
|
REKHA
|
2725002WL045182
|
REKHA
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237839899
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204702973600/145362
(सांगावास)
|
2725002000NRG23050420231183507
|
06/04/2023
|
PUSPA
|
2725002WL045182
|
PUSPA
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237839717
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300988
|
300988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410702
|
410702
|
|
|
|
|
|
|
|