|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204702973200/496631-A
(सांगावास)
|
2725002000NRG24101020230688029
|
11/10/2023
|
KANCHAN DEVI
|
2725002WL014785
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388865468
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204702973200/496644
(सांगावास)
|
2725002000NRG24101020230688040
|
11/10/2023
|
PUSHPA
|
2725002WL014785
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388865440
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204702973200/496671-B
(सांगावास)
|
2725002000NRG24101020230688046
|
11/10/2023
|
GANGA
|
2725002WL014785
|
GANGA
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388865439
|
|
GANGA DO KALU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204702973200/496695
(सांगावास)
|
2725002000NRG24101020230687927
|
11/10/2023
|
DALI DEVI
|
2725002WL014783
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865470
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204702973200/497816
(सांगावास)
|
2725002000NRG24101020230687942
|
11/10/2023
|
REKHA DEVI
|
2725002WL014783
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865469
|
|
REKHA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204702973500/762907-B
(सांगावास)
|
2725002000NRG24101020230687800
|
11/10/2023
|
PISTA DEVI
|
2725002WL014782
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865471
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204702973200/10410010-A
(सांगावास)
|
2725002000NRG24101020230687868
|
11/10/2023
|
Narbda Devi
|
2725002WL014783
|
Narbda Devi
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977073
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204702973200/10410019-B
(सांगावास)
|
2725002000NRG24101020230688010
|
11/10/2023
|
DHULI DEVI
|
2725002WL014785
|
DHULI DEVI
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388977070
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204702973200/10410021
(सांगावास)
|
2725002000NRG24101020230687877
|
11/10/2023
|
GAIN Singh
|
2725002WL014783
|
GAIN Singh
|
00045
|
BARB0DEVGAR
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388977068
|
|
GAIN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204702973200/10410031
(सांगावास)
|
2725002000NRG24101020230687883
|
11/10/2023
|
BHERU SINGH
|
2725002WL014783
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388977020
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204702973200/10410033-B
(सांगावास)
|
2725002000NRG24101020230687887
|
11/10/2023
|
KANTA
|
2725002WL014783
|
KANTA
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388976968
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204702973200/496628
(सांगावास)
|
2725002000NRG24101020230688027
|
11/10/2023
|
NATHI
|
2725002WL014785
|
NATHI
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388977021
|
|
Mrs. NATHI NATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204702973200/496644-A
(सांगावास)
|
2725002000NRG24101020230688041
|
11/10/2023
|
JAGDISH SINGH
|
2725002WL014785
|
JAGDISH SINGH
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7388977016
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204702973200/496659-A
(सांगावास)
|
2725002000NRG24101020230687904
|
11/10/2023
|
PUPENDRA
|
2725002WL014783
|
PUPENDRA
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388976985
|
|
BHUPENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204702973200/496661
(सांगावास)
|
2725002000NRG24101020230687907
|
11/10/2023
|
TULSI DEVI
|
2725002WL014783
|
TULSI DEVI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388977031
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204702973200/496661-A
(सांगावास)
|
2725002000NRG24101020230687908
|
11/10/2023
|
Kawari Devi
|
2725002WL014783
|
Kawari Devi
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977036
|
|
KAVARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204702973200/496671-A
(सांगावास)
|
2725002000NRG24101020230688045
|
11/10/2023
|
RUKAMA DEVI
|
2725002WL014785
|
RUKAMA DEVI
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388865486
|
|
Mrs. RUKMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204702973200/496690-A
(सांगावास)
|
2725002000NRG24101020230687924
|
11/10/2023
|
DALI DEVI
|
2725002WL014783
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388977034
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204702973200/496697
(सांगावास)
|
2725002000NRG24101020230687930
|
11/10/2023
|
Narbda Kumari
|
2725002WL014783
|
Narbda Kumari
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388976963
|
|
NARBDA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204702973200/497802
(सांगावास)
|
2725002000NRG24101020230688057
|
11/10/2023
|
ANITA KUMARI
|
2725002WL014785
|
ANITA KUMARI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865492
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204702973200/497822
(सांगावास)
|
2725002000NRG24101020230688067
|
11/10/2023
|
KELI
|
2725002WL014785
|
KELI
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388976980
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204702973200/497826-C
(सांगावास)
|
2725002000NRG24101020230687948
|
11/10/2023
|
ASHA DEVI
|
2725002WL014783
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388976969
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204702973200/497840-A
(सांगावास)
|
2725002000NRG24101020230687961
|
11/10/2023
|
HUKAM SINGH
|
2725002WL014783
|
HUKAM SINGH
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388976962
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204702973200/497845
(सांगावास)
|
2725002000NRG24101020230687963
|
11/10/2023
|
CHANDAN
|
2725002WL014783
|
CHANDAN
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865484
|
|
CHANDAN SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204702973200/497845-B
(सांगावास)
|
2725002000NRG24101020230687966
|
11/10/2023
|
PRATAPI DEVI
|
2725002WL014783
|
PRATAPI DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388977039
|
|
PRATAPI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204702973200/497845-C
(सांगावास)
|
2725002000NRG24101020230687967
|
11/10/2023
|
MITHU DEVI
|
2725002WL014783
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388976975
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204702973300/143584
(सांगावास)
|
2725002000NRG24101020230687484
|
11/10/2023
|
REKHA DEVI
|
2725002WL014779
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977074
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204702973300/143585-A
(सांगावास)
|
2725002000NRG24101020230687486
|
11/10/2023
|
POOJA
|
2725002WL014779
|
POOJA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977071
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204702973300/143587
(सांगावास)
|
2725002000NRG24101020230687488
|
11/10/2023
|
NENU DEVI
|
2725002WL014779
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865482
|
|
NENU DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204702973300/143590
(सांगावास)
|
2725002000NRG24101020230687492
|
11/10/2023
|
MEENA DEVI
|
2725002WL014779
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388976976
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204702973300/143590-A
(सांगावास)
|
2725002000NRG24101020230687493
|
11/10/2023
|
BHANWRI DEVI
|
2725002WL014779
|
BHANWRI DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977067
|
|
MRS BHAWARI DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204702973300/143594-A
(सांगावास)
|
2725002000NRG24101020230687496
|
11/10/2023
|
HUKAM
|
2725002WL014779
|
HUKAM
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865488
|
|
HUKAM SINGH SO MOT S
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204702973300/496540-B
(सांगावास)
|
2725002000NRG24101020230687504
|
11/10/2023
|
BHANWAR SINGH
|
2725002WL014779
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865485
|
|
BHANWAR SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204702973300/496542-B
(सांगावास)
|
2725002000NRG24101020230687505
|
11/10/2023
|
DEVI SINGH
|
2725002WL014779
|
DEVI SINGH
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865489
|
|
DEVI SINGH SO CHAIN
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204702973500/143004
(सांगावास)
|
2725002000NRG24101020230687686
|
11/10/2023
|
RATANI DEVI
|
2725002WL014782
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388977023
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204702973500/143031-C
(सांगावास)
|
2725002000NRG24101020230687711
|
11/10/2023
|
ASHOK
|
2725002WL014782
|
ASHOK
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388976977
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204702973500/143048-B
(सांगावास)
|
2725002000NRG24101020230687725
|
11/10/2023
|
GEETA
|
2725002WL014782
|
GEETA
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7388976973
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204702973500/145359
(सांगावास)
|
2725002000NRG24101020230687747
|
11/10/2023
|
TULSI KUMARI
|
2725002WL014782
|
TULSI KUMARI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388977072
|
|
TULSI KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204702973500/762906-B
(सांगावास)
|
2725002000NRG24101020230687798
|
11/10/2023
|
MADAN
|
2725002WL014782
|
MADAN
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865483
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGARH
|
RJ-272500204702973500/762920-B
(सांगावास)
|
2725002000NRG24101020230687812
|
11/10/2023
|
CHIMENDRA SINGH
|
2725002WL014782
|
CHIMENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388977013
|
|
CHIMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204702973500/762934
(सांगावास)
|
2725002000NRG24101020230687814
|
11/10/2023
|
HAGAMI DEVI
|
2725002WL014782
|
HAGAMI DEVI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388976981
|
|
MRS AGAMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24101020230687817
|
11/10/2023
|
DIPAK KUMAR
|
2725002WL014782
|
DIPAK KUMAR
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388977018
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24101020230687815
|
11/10/2023
|
KAMLESH
|
2725002WL014782
|
KAMLESH
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977019
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG24101020230687826
|
11/10/2023
|
MOHAN LAL
|
2725002WL014782
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977024
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204702973500/762953
(सांगावास)
|
2725002000NRG24101020230687830
|
11/10/2023
|
HEMLATA DEVI
|
2725002WL014782
|
HEMLATA DEVI
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7388977022
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204702973500/762996-C
(सांगावास)
|
2725002000NRG24101020230687394
|
11/10/2023
|
JAGDISH SINGH
|
2725002WL014777
|
JAGDISH SINGH
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977038
|
|
JAGADISH SINGH
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204702973500/792997-B
(सांगावास)
|
2725002000NRG24101020230687517
|
11/10/2023
|
REKHA DEVI
|
2725002WL014779
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388976965
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204702973600/143073
(सांगावास)
|
2725002000NRG24101020230687398
|
11/10/2023
|
BHERU LAL
|
2725002WL014777
|
BHERU LAL
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977033
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204702973600/143088
(सांगावास)
|
2725002000NRG24101020230687599
|
11/10/2023
|
JASAWANT
|
2725002WL014781
|
JASAWANT
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388976979
|
|
ASWANT SINGH CHOUHA
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204702973600/143089
(सांगावास)
|
2725002000NRG24101020230687601
|
11/10/2023
|
KIRAN SINGH
|
2725002WL014781
|
KIRAN SINGH
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388865487
|
|
KIRAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204702973600/143096-B
(सांगावास)
|
2725002000NRG24101020230687606
|
11/10/2023
|
INDRA
|
2725002WL014781
|
INDRA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865481
|
|
NDRA KUMARI W O RAT
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204702973600/143113-A
(सांगावास)
|
2725002000NRG24101020230687621
|
11/10/2023
|
MAMTA
|
2725002WL014781
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388976967
|
|
MAMATA DEVI WO MUL S
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204702973600/143116-A
(सांगावास)
|
2725002000NRG24101020230687624
|
11/10/2023
|
SANTOSH
|
2725002WL014781
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977026
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204702973600/143124
(सांगावास)
|
2725002000NRG24101020230687410
|
11/10/2023
|
PANNA SINGH
|
2725002WL014777
|
PANNA SINGH
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977017
|
|
PANNA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204702973600/143124-A
(सांगावास)
|
2725002000NRG24101020230687412
|
11/10/2023
|
CHAGAN
|
2725002WL014777
|
CHAGAN
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388977032
|
|
CHHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204702973600/143125-B
(सांगावास)
|
2725002000NRG24101020230687626
|
11/10/2023
|
Kamla Devi
|
2725002WL014781
|
Kamla Devi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388976961
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204702973600/143150
(सांगावास)
|
2725002000NRG24101020230687632
|
11/10/2023
|
MANJU
|
2725002WL014781
|
MANJU
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977027
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204702973600/143175-B
(सांगावास)
|
2725002000NRG24101020230687638
|
11/10/2023
|
KESRIMAL
|
2725002WL014781
|
KESRIMAL
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977028
|
|
KESHARI MAL
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204702973600/143181
(सांगावास)
|
2725002000NRG24101020230687640
|
11/10/2023
|
KUSWANT
|
2725002WL014781
|
KUSWANT
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388976983
|
|
KHUSHAWANT SINGH
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204702973600/143182
(सांगावास)
|
2725002000NRG24101020230687642
|
11/10/2023
|
NAHAR SINGH
|
2725002WL014781
|
NAHAR SINGH
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388976978
|
|
NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204702973600/143192
(सांगावास)
|
2725002000NRG24101020230687527
|
11/10/2023
|
PREMI DEVI
|
2725002WL014780
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388976964
|
|
PREMI DEVI W O DUD S
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG24101020230687535
|
11/10/2023
|
PRIYANKA
|
2725002WL014780
|
PRIYANKA
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Rejected
|
11/11/2023
|
|
7388976984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DEVGARH
|
RJ-272500204702973600/143460
(सांगावास)
|
2725002000NRG24101020230687648
|
11/10/2023
|
CHHAGAN LAL
|
2725002WL014781
|
CHHAGAN LAL
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977030
|
|
CHHAGANLAL
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204702973600/143462-A
(सांगावास)
|
2725002000NRG24101020230687538
|
11/10/2023
|
MADAN LAL
|
2725002WL014780
|
MADAN LAL
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388865490
|
|
MADAN LAL
|
IDBI BANK(607095)
|
|
65
|
DEVGARH
|
RJ-272500204702973600/143466
(सांगावास)
|
2725002000NRG24101020230687650
|
11/10/2023
|
BHAGWAN LAL
|
2725002WL014781
|
BHAGWAN LAL
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977025
|
|
CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204702973600/143466-A
(सांगावास)
|
2725002000NRG24101020230687651
|
11/10/2023
|
BASANTI LAL
|
2725002WL014781
|
BASANTI LAL
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388976966
|
|
BASANTI LAL
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204702973600/143466-A
(सांगावास)
|
2725002000NRG24101020230687652
|
11/10/2023
|
SUGNA REGAR
|
2725002WL014781
|
SUGNA REGAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388976972
|
|
SUGANA REGAR
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204702973600/143478-A
(सांगावास)
|
2725002000NRG24101020230687548
|
11/10/2023
|
SUMAN KALAL
|
2725002WL014780
|
SUMAN KALAL
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388977029
|
|
SUMAN KALAL
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204702973600/143487-A
(सांगावास)
|
2725002000NRG24101020230687549
|
11/10/2023
|
MOHAN
|
2725002WL014780
|
MOHAN
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388977014
|
|
MOHAN LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204702973600/143501
(सांगावास)
|
2725002000NRG24101020230687557
|
11/10/2023
|
DURGA
|
2725002WL014780
|
DURGA
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388865491
|
|
DURGA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204702973600/143529
(सांगावास)
|
2725002000NRG24101020230687668
|
11/10/2023
|
LAXMI DEVI
|
2725002WL014781
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388976982
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204702973600/143530-A
(सांगावास)
|
2725002000NRG24101020230687670
|
11/10/2023
|
REKHA
|
2725002WL014781
|
REKHA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977069
|
|
REKHAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DEVGARH
|
RJ-272500204702973600/143530-B
(सांगावास)
|
2725002000NRG24101020230687671
|
11/10/2023
|
RADHA
|
2725002WL014781
|
RADHA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977035
|
|
RADHA RAWAT
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204702973600/143545
(सांगावास)
|
2725002000NRG24101020230687675
|
11/10/2023
|
HEERA RAM
|
2725002WL014781
|
HEERA RAM
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388976971
|
|
HIRA RAM
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204702973600/145390
(सांगावास)
|
2725002000NRG24101020230687586
|
11/10/2023
|
MANJU DEVI
|
2725002WL014780
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388976974
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204702973600/145390
(सांगावास)
|
2725002000NRG24101020230687585
|
11/10/2023
|
MANOHAR
|
2725002WL014780
|
MANOHAR
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977037
|
|
Manohar Singh Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEVGARH
|
RJ-272500204702973600/52539015
(सांगावास)
|
2725002000NRG24101020230687587
|
11/10/2023
|
SITA
|
2725002WL014780
|
SITA
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977091
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204702973600/52539020
(सांगावास)
|
2725002000NRG24101020230687588
|
11/10/2023
|
MEERA
|
2725002WL014780
|
MEERA
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388977015
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204702973600/52539028-A
(सांगावास)
|
2725002000NRG24101020230687590
|
11/10/2023
|
Munni devi
|
2725002WL014780
|
Munni devi
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388976970
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114495
|
114495
|
|
|
|
|
|
|
|
|
80
|
DEVGARH
|
RJ-272500204702973200/496697-B
(सांगावास)
|
2725002000NRG24101020230688055
|
11/10/2023
|
SUGNA DEVI
|
2725002WL014785
|
SUGNA DEVI
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865438
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
81
|
DEVGARH
|
RJ-272500204702973500/143029-A
(सांगावास)
|
2725002000NRG24101020230687703
|
11/10/2023
|
MINA DEVI
|
2725002WL014782
|
MINA DEVI
|
00045
|
BARB0TODGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865437
|
|
MINA DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
82
|
DEVGARH
|
RJ-272500204702973500/143072
(सांगावास)
|
2725002000NRG24101020230687743
|
11/10/2023
|
GEETA
|
2725002WL014782
|
GEETA
|
00168
|
ICIC0006658
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388977150
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
83
|
DEVGARH
|
RJ-272500204702973200/10410039
(सांगावास)
|
2725002000NRG24101020230688015
|
11/10/2023
|
MITHU SINGH
|
2725002WL014785
|
MITHU SINGH
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388977153
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204702973200/496634
(सांगावास)
|
2725002000NRG24101020230688033
|
11/10/2023
|
CHHOG SINGH
|
2725002WL014785
|
CHHOG SINGH
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977151
|
|
CHHOG SINGH / HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204702973200/497806
(सांगावास)
|
2725002000NRG24101020230687936
|
11/10/2023
|
PUNI DEVI
|
2725002WL014783
|
PUNI DEVI
|
00168
|
ICIC0006682
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977152
|
|
PUNI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
86
|
DEVGARH
|
RJ-272500204702973200/10410033-A
(सांगावास)
|
2725002000NRG24101020230687886
|
11/10/2023
|
GEETA DEVI
|
2725002WL014783
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388977077
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
87
|
DEVGARH
|
RJ-272500204702973200/10410013-A
(सांगावास)
|
2725002000NRG24101020230687873
|
11/10/2023
|
NOL SINGH
|
2725002WL014783
|
NOL SINGH
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977123
|
|
MR NOL SINGH SO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204702973200/145386
(सांगावास)
|
2725002000NRG24101020230688022
|
11/10/2023
|
SAJU
|
2725002WL014785
|
SAJU
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388977122
|
|
MR BALU RAM SO NANDU RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204702973200/496632-A
(सांगावास)
|
2725002000NRG24101020230688031
|
11/10/2023
|
SOHAN SINGH
|
2725002WL014785
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388977115
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204702973200/496635
(सांगावास)
|
2725002000NRG24101020230688034
|
11/10/2023
|
SHANTA DEVI
|
2725002WL014785
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388977140
|
|
MRS SHANTA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204702973200/497805
(सांगावास)
|
2725002000NRG24101020230688060
|
11/10/2023
|
KESAR SINGH
|
2725002WL014785
|
KESAR SINGH
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388977147
|
|
MR KESHAR SINGH SO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204702973200/497805-A
(सांगावास)
|
2725002000NRG24101020230688061
|
11/10/2023
|
KHANGAR SINGH
|
2725002WL014785
|
KHANGAR SINGH
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7388865477
|
|
MR KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204702973200/497827-A
(सांगावास)
|
2725002000NRG24101020230687949
|
11/10/2023
|
ROOPI DEVI
|
2725002WL014783
|
ROOPI DEVI
|
00415
|
SBIN0031217
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865479
|
|
Ms. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204702973200/497828
(सांगावास)
|
2725002000NRG24101020230687950
|
11/10/2023
|
NENU DEVI
|
2725002WL014783
|
NENU DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388977141
|
|
MRS NENU DEVI WO SESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204702973200/497837-B
(सांगावास)
|
2725002000NRG24101020230687959
|
11/10/2023
|
MANJU DEVI
|
2725002WL014783
|
MANJU DEVI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388977126
|
|
MRS MANJU DEVI WO LATE SHANKAR SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204702973200/52539032
(सांगावास)
|
2725002000NRG24101020230687973
|
11/10/2023
|
GANGA DEVI
|
2725002WL014783
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388977134
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204702973300/143581-B
(सांगावास)
|
2725002000NRG24101020230687481
|
11/10/2023
|
SHANTA
|
2725002WL014779
|
SHANTA
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865478
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204702973500/143009-B
(सांगावास)
|
2725002000NRG24101020230687691
|
11/10/2023
|
LAXMAN LAL
|
2725002WL014782
|
LAXMAN LAL
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865273
|
|
Mr. LAXMAN LAL SO GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204702973500/143011
(सांगावास)
|
2725002000NRG24101020230687695
|
11/10/2023
|
GHEESA RAM
|
2725002WL014782
|
GHEESA RAM
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977083
|
|
MR GHISA RAM SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204702973500/143017-A
(सांगावास)
|
2725002000NRG24101020230687699
|
11/10/2023
|
SANTOSH DEVI
|
2725002WL014782
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977131
|
|
MS SANTOSH KUMARI DO DOODHA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204702973500/143029
(सांगावास)
|
2725002000NRG24101020230687702
|
11/10/2023
|
RAMKANIYA
|
2725002WL014782
|
RAMKANIYA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977125
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204702973500/143052
(सांगावास)
|
2725002000NRG24101020230687731
|
11/10/2023
|
DANNU
|
2725002WL014782
|
DANNU
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
11/11/2023
|
|
7388865272
|
|
MRS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204702973500/143064
(सांगावास)
|
2725002000NRG24101020230687735
|
11/10/2023
|
DURGA
|
2725002WL014782
|
DURGA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977138
|
|
MISS DURGA KUMARI SALVI DO KHEEMA RAM SA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204702973500/143066
(सांगावास)
|
2725002000NRG24101020230687736
|
11/10/2023
|
BHAGWATI
|
2725002WL014782
|
BHAGWATI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977135
|
|
MR BHAGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204702973500/762854-C
(सांगावास)
|
2725002000NRG24101020230687756
|
11/10/2023
|
DOLI BAI
|
2725002WL014782
|
DOLI BAI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865474
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204702973500/762860
(सांगावास)
|
2725002000NRG24101020230687762
|
11/10/2023
|
KAMLA
|
2725002WL014782
|
KAMLA
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388977144
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204702973500/762871
(सांगावास)
|
2725002000NRG24101020230687773
|
11/10/2023
|
DROPDI DEVI
|
2725002WL014782
|
DROPDI DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865480
|
|
MRS DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204702973500/762883-D
(सांगावास)
|
2725002000NRG24101020230687779
|
11/10/2023
|
Khima
|
2725002WL014782
|
Khima
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388977075
|
|
MRS KHIMA KHIMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204702973500/762901
(सांगावास)
|
2725002000NRG24101020230687793
|
11/10/2023
|
GORDHAN
|
2725002WL014782
|
GORDHAN
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977086
|
|
MR GOVERDHAN LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204702973500/762907-C
(सांगावास)
|
2725002000NRG24101020230687801
|
11/10/2023
|
REKHA DEVI
|
2725002WL014782
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977111
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204702973500/762908-B
(सांगावास)
|
2725002000NRG24101020230687802
|
11/10/2023
|
SANTOSH DEVI
|
2725002WL014782
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977130
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204702973500/762927
(सांगावास)
|
2725002000NRG24101020230687813
|
11/10/2023
|
MINAXI
|
2725002WL014782
|
MINAXI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865476
|
|
MRS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204702973500/762936-A
(सांगावास)
|
2725002000NRG24101020230687816
|
11/10/2023
|
NARAYAN LAL
|
2725002WL014782
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865472
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204702973500/762954
(सांगावास)
|
2725002000NRG24101020230687833
|
11/10/2023
|
BALI
|
2725002WL014782
|
BALI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977137
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204702973500/762976
(सांगावास)
|
2725002000NRG24101020230687851
|
11/10/2023
|
HEERA SINGH
|
2725002WL014782
|
HEERA SINGH
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
11/11/2023
|
|
7388977081
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204702973500/762998-B
(सांगावास)
|
2725002000NRG24101020230687510
|
11/10/2023
|
SITA
|
2725002WL014779
|
SITA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977090
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204702973500/763300
(सांगावास)
|
2725002000NRG24101020230687514
|
11/10/2023
|
PANNA SINGH
|
2725002WL014779
|
PANNA SINGH
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977113
|
|
MR PANNA SINGH SO LAKHU SINGH RAWAT SANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204702973600/143091
(सांगावास)
|
2725002000NRG24101020230687404
|
11/10/2023
|
GANGA DEVI
|
2725002WL014777
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977114
|
|
Mrs. GANGA DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204702973600/143111
(सांगावास)
|
2725002000NRG24101020230687618
|
11/10/2023
|
ARJUN
|
2725002WL014781
|
ARJUN
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388977142
|
|
ARJUN SINGH S/O HEM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
120
|
DEVGARH
|
RJ-272500204702973600/143116
(सांगावास)
|
2725002000NRG24101020230687622
|
11/10/2023
|
LAXMAN SINGH
|
2725002WL014781
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977119
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204702973600/143116
(सांगावास)
|
2725002000NRG24101020230687623
|
11/10/2023
|
PARKASH
|
2725002WL014781
|
PARKASH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977089
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204702973600/143120-A
(सांगावास)
|
2725002000NRG24101020230687407
|
11/10/2023
|
GEETA DEVI
|
2725002WL014777
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977148
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204702973600/143121
(सांगावास)
|
2725002000NRG24101020230687408
|
11/10/2023
|
KAMLA DEVI
|
2725002WL014777
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865473
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204702973600/143127
(सांगावास)
|
2725002000NRG24101020230687415
|
11/10/2023
|
RAM
|
2725002WL014777
|
RAM
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977117
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204702973600/143141
(सांगावास)
|
2725002000NRG24101020230687629
|
11/10/2023
|
NARBADA DEVI
|
2725002WL014781
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388977116
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204702973600/143144-B
(सांगावास)
|
2725002000NRG24101020230687631
|
11/10/2023
|
LEELA DEVI
|
2725002WL014781
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977121
|
|
MR SURESH CHANDRA SO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204702973600/143146-A
(सांगावास)
|
2725002000NRG24101020230687424
|
11/10/2023
|
KANTA
|
2725002WL014777
|
KANTA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977136
|
|
MR KANTA KUMARI KALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204702973600/143146-A
(सांगावास)
|
2725002000NRG24101020230687423
|
11/10/2023
|
LAXMI
|
2725002WL014777
|
LAXMI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977084
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204702973600/143148
(सांगावास)
|
2725002000NRG24101020230687425
|
11/10/2023
|
VIJAI LAL
|
2725002WL014777
|
VIJAI LAL
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977087
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204702973600/143157
(सांगावास)
|
2725002000NRG24101020230687520
|
11/10/2023
|
BANSI LAL
|
2725002WL014780
|
BANSI LAL
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388977079
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204702973600/143174
(सांगावास)
|
2725002000NRG24101020230687525
|
11/10/2023
|
LAHARI DEVI
|
2725002WL014780
|
LAHARI DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977124
|
|
MRS LAHARI DEVI WO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204702973600/143186
(सांगावास)
|
2725002000NRG24101020230687526
|
11/10/2023
|
JAMNI
|
2725002WL014780
|
JAMNI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388865271
|
|
MRS JAMANI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204702973600/143193
(सांगावास)
|
2725002000NRG24101020230687529
|
11/10/2023
|
PANI DEVI
|
2725002WL014780
|
PANI DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977129
|
|
MRS PANI DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204702973600/143196-B
(सांगावास)
|
2725002000NRG24101020230687532
|
11/10/2023
|
KANTA KUMARI
|
2725002WL014780
|
KANTA KUMARI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388977133
|
|
MR KANTA KUMARI DO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204702973600/143454
(सांगावास)
|
2725002000NRG24101020230687647
|
11/10/2023
|
SARVAN SINGH
|
2725002WL014781
|
SARVAN SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977143
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204702973600/143469-A
(सांगावास)
|
2725002000NRG24101020230687656
|
11/10/2023
|
SUGANA
|
2725002WL014781
|
SUGANA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865475
|
|
MRS SUGANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204702973600/143477-B
(सांगावास)
|
2725002000NRG24101020230687545
|
11/10/2023
|
RATAN LAL
|
2725002WL014780
|
RATAN LAL
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865268
|
|
MR RATAN LAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204702973600/143500
(सांगावास)
|
2725002000NRG24101020230687555
|
11/10/2023
|
RAM LAL
|
2725002WL014780
|
RAM LAL
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388977128
|
|
MR RAM LAL REAGAR SO KESHA JI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204702973600/143504-A
(सांगावास)
|
2725002000NRG24101020230687559
|
11/10/2023
|
GEETA
|
2725002WL014780
|
GEETA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388977088
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204702973600/143510
(सांगावास)
|
2725002000NRG24101020230687662
|
11/10/2023
|
MANGI
|
2725002WL014781
|
MANGI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977108
|
|
MRS MANGI DEVI WO CHAIN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204702973600/143514
(सांगावास)
|
2725002000NRG24101020230687663
|
11/10/2023
|
MITHU SINGH
|
2725002WL014781
|
MITHU SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977118
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204702973600/143514-A
(सांगावास)
|
2725002000NRG24101020230687664
|
11/10/2023
|
DEVI
|
2725002WL014781
|
DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977132
|
|
DEVI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204702973600/143514-B
(सांगावास)
|
2725002000NRG24101020230687665
|
11/10/2023
|
PREMI DEVI
|
2725002WL014781
|
PREMI DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977078
|
|
PREMI
|
YES BANK(607223)
|
|
144
|
DEVGARH
|
RJ-272500204702973600/143527
(सांगावास)
|
2725002000NRG24101020230687567
|
11/10/2023
|
BHERU SINGH
|
2725002WL014780
|
BHERU SINGH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388977085
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204702973600/143530
(सांगावास)
|
2725002000NRG24101020230687669
|
11/10/2023
|
MADAN
|
2725002WL014781
|
MADAN
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977145
|
|
MR MADAN SINGH SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204702973600/143531
(सांगावास)
|
2725002000NRG24101020230687672
|
11/10/2023
|
KAMALA DEVI
|
2725002WL014781
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977112
|
|
MRS KAMALA DEVI WO NATHU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204702973600/143532
(सांगावास)
|
2725002000NRG24101020230687569
|
11/10/2023
|
GEETA
|
2725002WL014780
|
GEETA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977110
|
|
GEETA DEVI
|
YES BANK(607223)
|
|
148
|
DEVGARH
|
RJ-272500204702973600/143535-C
(सांगावास)
|
2725002000NRG24101020230687673
|
11/10/2023
|
NARAYANI
|
2725002WL014781
|
NARAYANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977120
|
|
NARAYANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
DEVGARH
|
RJ-272500204702973600/143539
(सांगावास)
|
2725002000NRG24101020230687674
|
11/10/2023
|
GEETA DEVI
|
2725002WL014781
|
GEETA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977093
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204702973600/143547-A
(सांगावास)
|
2725002000NRG24101020230687676
|
11/10/2023
|
TAMU DEVI
|
2725002WL014781
|
TAMU DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977080
|
|
MR TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204702973600/143553
(सांगावास)
|
2725002000NRG24101020230687575
|
11/10/2023
|
RAMESWAR
|
2725002WL014780
|
RAMESWAR
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977139
|
|
MAHARAJ RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500204702973600/143571
(सांगावास)
|
2725002000NRG24101020230687681
|
11/10/2023
|
DAL CHAND
|
2725002WL014781
|
DAL CHAND
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977109
|
|
MR DAL CHAND REGER SOGANESH RAM REGER
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204702973600/143571-A
(सांगावास)
|
2725002000NRG24101020230687682
|
11/10/2023
|
GEETA
|
2725002WL014781
|
GEETA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977146
|
|
MRS GITA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204702973600/143571-C
(सांगावास)
|
2725002000NRG24101020230687683
|
11/10/2023
|
REKHA
|
2725002WL014781
|
REKHA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977127
|
|
MS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204702973600/52539024
(सांगावास)
|
2725002000NRG24101020230687685
|
11/10/2023
|
VANNA RAM
|
2725002WL014781
|
VANNA RAM
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388977092
|
|
MR VANA LAL SO ROOPA KALAL KUNDELI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204702973600/52539028-A
(सांगावास)
|
2725002000NRG24101020230687589
|
11/10/2023
|
SURESH SINGH
|
2725002WL014780
|
SURESH SINGH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388977076
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500204702973600/52539038
(सांगावास)
|
2725002000NRG24101020230687591
|
11/10/2023
|
UDAI LAL KALAL
|
2725002WL014780
|
UDAI LAL KALAL
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388977082
|
|
MR UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115840
|
115840
|
|
|
|
|
|
|
|
|
158
|
DEVGARH
|
RJ-272500204702973500/762944
(सांगावास)
|
2725002000NRG24101020230687823
|
11/10/2023
|
HAJARI SINGH
|
2725002WL014782
|
HAJARI SINGH
|
00415
|
SBIN0032311
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977149
|
|
Mr. HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
159
|
DEVGARH
|
RJ-272500204702973200/496670
(सांगावास)
|
2725002000NRG24101020230687913
|
11/10/2023
|
CHAGANI DEVI
|
2725002WL014783
|
CHAGANI DEVI
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865429
|
|
CHHAGNI W/PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204702973200/497831-A
(सांगावास)
|
2725002000NRG24101020230687952
|
11/10/2023
|
CHANDRA DEVI
|
2725002WL014783
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388865382
|
|
CHANDRA W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204702973500/52539021
(सांगावास)
|
2725002000NRG24101020230687750
|
11/10/2023
|
GAJARI DEVI
|
2725002WL014782
|
GAJARI DEVI
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865414
|
|
GAJARI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204702973500/762919
(सांगावास)
|
2725002000NRG24101020230687811
|
11/10/2023
|
KESI DEVI
|
2725002WL014782
|
KESI DEVI
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865416
|
|
KESHI W/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204702973500/762997
(सांगावास)
|
2725002000NRG24101020230687506
|
11/10/2023
|
DALI
|
2725002WL014779
|
DALI
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865418
|
|
Ms. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
164
|
DEVGARH
|
RJ-272500204702973200/10410001
(सांगावास)
|
2725002000NRG24101020230687864
|
11/10/2023
|
HAJU
|
2725002WL014783
|
HAJU
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865217
|
|
Mrs. HUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204702973200/10410002
(सांगावास)
|
2725002000NRG24101020230687865
|
11/10/2023
|
NENU DEVI
|
2725002WL014783
|
NENU DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865226
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
DEVGARH
|
RJ-272500204702973200/10410009-a
(सांगावास)
|
2725002000NRG24101020230687866
|
11/10/2023
|
RADHA
|
2725002WL014783
|
RADHA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865504
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500204702973200/10410010
(सांगावास)
|
2725002000NRG24101020230687867
|
11/10/2023
|
KESI
|
2725002WL014783
|
KESI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865499
|
|
Mrs. KESHI DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204702973200/10410010-B
(सांगावास)
|
2725002000NRG24101020230687869
|
11/10/2023
|
TARA
|
2725002WL014783
|
TARA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865428
|
|
TARA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204702973200/10410011
(सांगावास)
|
2725002000NRG24101020230687870
|
11/10/2023
|
SENA DEVI
|
2725002WL014783
|
SENA DEVI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865430
|
|
SENA DEVI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204702973200/10410012-a
(सांगावास)
|
2725002000NRG24101020230687871
|
11/10/2023
|
PUNI
|
2725002WL014783
|
PUNI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865398
|
|
Ms. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204702973200/10410013
(सांगावास)
|
2725002000NRG24101020230687872
|
11/10/2023
|
BHANWARI DEVI
|
2725002WL014783
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865353
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204702973200/10410015
(सांगावास)
|
2725002000NRG24101020230687874
|
11/10/2023
|
JETHU
|
2725002WL014783
|
JETHU
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865347
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204702973200/10410016
(सांगावास)
|
2725002000NRG24101020230687875
|
11/10/2023
|
PIYARI
|
2725002WL014783
|
PIYARI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865256
|
|
Mrs. PYARI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204702973200/10410017
(सांगावास)
|
2725002000NRG24101020230687876
|
11/10/2023
|
MAGDU
|
2725002WL014783
|
MAGDU
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865310
|
|
Mrs. MAGDU WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204702973200/10410018
(सांगावास)
|
2725002000NRG24101020230688007
|
11/10/2023
|
NOJI DEVI
|
2725002WL014785
|
NOJI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865242
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204702973200/10410019
(सांगावास)
|
2725002000NRG24101020230688009
|
11/10/2023
|
HANJA
|
2725002WL014785
|
HANJA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865288
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204702973200/10410022
(सांगावास)
|
2725002000NRG24101020230688011
|
11/10/2023
|
BHANWARI DEVI
|
2725002WL014785
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865246
|
|
MRS BHANWARI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204702973200/10410022-A
(सांगावास)
|
2725002000NRG24101020230688012
|
11/10/2023
|
Cheni devi
|
2725002WL014785
|
Cheni devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865509
|
|
Ms. CHAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204702973200/10410023
(सांगावास)
|
2725002000NRG24101020230687878
|
11/10/2023
|
SOHANI
|
2725002WL014783
|
SOHANI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865443
|
|
Mrs. SOHANI DEVI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204702973200/10410025
(सांगावास)
|
2725002000NRG24101020230687879
|
11/10/2023
|
SHAMBHU
|
2725002WL014783
|
SHAMBHU
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977065
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204702973200/10410027
(सांगावास)
|
2725002000NRG24101020230687880
|
11/10/2023
|
RUKMANI
|
2725002WL014783
|
RUKMANI
|
00698
|
RMGB0000522
|
680
|
680
|
Processed
|
11/11/2023
|
|
7388865243
|
|
Mrs. RUKMANI DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204702973200/10410028-A
(सांगावास)
|
2725002000NRG24101020230688013
|
11/10/2023
|
TARA
|
2725002WL014785
|
TARA
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865302
|
|
Mrs. TARA DEVI WO DALU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204702973200/10410029
(सांगावास)
|
2725002000NRG24101020230687881
|
11/10/2023
|
TULSI DEVI
|
2725002WL014783
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388977009
|
|
Ms. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204702973200/10410029-A
(सांगावास)
|
2725002000NRG24101020230687882
|
11/10/2023
|
SITA
|
2725002WL014783
|
SITA
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865300
|
|
Mrs. SEETA WO NOL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204702973200/10410031
(सांगावास)
|
2725002000NRG24101020230687884
|
11/10/2023
|
MEERA DEVI
|
2725002WL014783
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388865187
|
|
Mrs. MEERA WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204702973200/10410033
(सांगावास)
|
2725002000NRG24101020230687885
|
11/10/2023
|
GEETA DEVI
|
2725002WL014783
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865412
|
|
Mrs. GEETA DEVI WO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204702973200/10410034
(सांगावास)
|
2725002000NRG24101020230687888
|
11/10/2023
|
BHANWARI DEVI
|
2725002WL014783
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865241
|
|
Mrs. BHANWARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204702973200/10410035
(सांगावास)
|
2725002000NRG24101020230687890
|
11/10/2023
|
CHOPA SINGH
|
2725002WL014783
|
CHOPA SINGH
|
00698
|
RMGB0000522
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388976996
|
|
Mr. CHOPA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204702973200/10410035
(सांगावास)
|
2725002000NRG24101020230687889
|
11/10/2023
|
SITA DEVI
|
2725002WL014783
|
SITA DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865425
|
|
SITA DEVI W/O DURG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204702973200/10410036
(सांगावास)
|
2725002000NRG24101020230687892
|
11/10/2023
|
KAMLA DEVI
|
2725002WL014783
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865454
|
|
Mrs. KAMLA DEVI WO SUKH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204702973200/10410036
(सांगावास)
|
2725002000NRG24101020230687891
|
11/10/2023
|
SUKH SINGH
|
2725002WL014783
|
SUKH SINGH
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865378
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204702973200/10410038
(सांगावास)
|
2725002000NRG24101020230687893
|
11/10/2023
|
UDI
|
2725002WL014783
|
UDI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865463
|
|
Mrs. UDI DEVI WO MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204702973200/10410039
(सांगावास)
|
2725002000NRG24101020230688014
|
11/10/2023
|
FULI
|
2725002WL014785
|
FULI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388865259
|
|
PHULIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
DEVGARH
|
RJ-272500204702973200/10410041
(सांगावास)
|
2725002000NRG24101020230688017
|
11/10/2023
|
LAXMI DEVI
|
2725002WL014785
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865462
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204702973200/10410042
(सांगावास)
|
2725002000NRG24101020230688018
|
11/10/2023
|
RUPI
|
2725002WL014785
|
RUPI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865333
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204702973200/10410042-A
(सांगावास)
|
2725002000NRG24101020230688019
|
11/10/2023
|
PRIYA
|
2725002WL014785
|
PRIYA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388977002
|
|
PRIYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
DEVGARH
|
RJ-272500204702973200/10410044
(सांगावास)
|
2725002000NRG24101020230688020
|
11/10/2023
|
SANTOSH
|
2725002WL014785
|
SANTOSH
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865523
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204702973200/10410047
(सांगावास)
|
2725002000NRG24101020230688021
|
11/10/2023
|
DALI
|
2725002WL014785
|
DALI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865505
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204702973200/145384
(सांगावास)
|
2725002000NRG24101020230687896
|
11/10/2023
|
SITA DEVI
|
2725002WL014783
|
SITA DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865374
|
|
SITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DEVGARH
|
RJ-272500204702973200/496625
(सांगावास)
|
2725002000NRG24101020230688025
|
11/10/2023
|
TULSI
|
2725002WL014785
|
TULSI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865356
|
|
TULSI DEVI W/O DEVI LAL RASHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204702973200/496625-A
(सांगावास)
|
2725002000NRG24101020230688026
|
11/10/2023
|
REKHA
|
2725002WL014785
|
REKHA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865520
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204702973200/496629
(सांगावास)
|
2725002000NRG24101020230688028
|
11/10/2023
|
PARSA
|
2725002WL014785
|
PARSA
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388865348
|
|
Mrs. PARSADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204702973200/496631
(सांगावास)
|
2725002000NRG24101020230687897
|
11/10/2023
|
NENU DEVI
|
2725002WL014783
|
NENU DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865346
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204702973200/496632
(सांगावास)
|
2725002000NRG24101020230688030
|
11/10/2023
|
SAYARI
|
2725002WL014785
|
SAYARI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388865426
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204702973200/496633
(सांगावास)
|
2725002000NRG24101020230688032
|
11/10/2023
|
PUSPA
|
2725002WL014785
|
PUSPA
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388865312
|
|
Mrs. PUSHPA DEVI WO NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204702973200/496637
(सांगावास)
|
2725002000NRG24101020230688035
|
11/10/2023
|
BHAGWATI
|
2725002WL014785
|
BHAGWATI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865500
|
|
BHAGWATIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
DEVGARH
|
RJ-272500204702973200/496638
(सांगावास)
|
2725002000NRG24101020230688036
|
11/10/2023
|
UDI
|
2725002WL014785
|
UDI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388865404
|
|
Mrs. UDI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204702973200/496639
(सांगावास)
|
2725002000NRG24101020230688037
|
11/10/2023
|
BHANWARI
|
2725002WL014785
|
BHANWARI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388865407
|
|
Mrs. BHANWARI DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204702973200/496639-B
(सांगावास)
|
2725002000NRG24101020230688038
|
11/10/2023
|
NENI DEVI
|
2725002WL014785
|
NENI DEVI
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388976999
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204702973200/496644
(सांगावास)
|
2725002000NRG24101020230688039
|
11/10/2023
|
LAL SINGH
|
2725002WL014785
|
LAL SINGH
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865316
|
|
LAL SINGH S/O KHUM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
211
|
DEVGARH
|
RJ-272500204702973200/496644-B
(सांगावास)
|
2725002000NRG24101020230687898
|
11/10/2023
|
SUNDR DEVI
|
2725002WL014783
|
SUNDR DEVI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865506
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204702973200/496645
(सांगावास)
|
2725002000NRG24101020230687899
|
11/10/2023
|
KANKU
|
2725002WL014783
|
KANKU
|
00698
|
RMGB0000522
|
170
|
170
|
Processed
|
11/11/2023
|
|
7388865402
|
|
Mrs. KANKU DEVI WO DAULAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204702973200/496646
(सांगावास)
|
2725002000NRG24101020230687900
|
11/10/2023
|
FULLI
|
2725002WL014783
|
FULLI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865444
|
|
Mrs. FULI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204702973200/496647
(सांगावास)
|
2725002000NRG24101020230687901
|
11/10/2023
|
DAU
|
2725002WL014783
|
DAU
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865337
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204702973200/496653
(सांगावास)
|
2725002000NRG24101020230688042
|
11/10/2023
|
MEENA
|
2725002WL014785
|
MEENA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388865285
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204702973200/496654
(सांगावास)
|
2725002000NRG24101020230688043
|
11/10/2023
|
JASODA
|
2725002WL014785
|
JASODA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865205
|
|
Mrs. JASHODA DEVI WO MAGU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204702973200/496655
(सांगावास)
|
2725002000NRG24101020230687902
|
11/10/2023
|
SEETA
|
2725002WL014783
|
SEETA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865306
|
|
Mrs. SEETA DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204702973200/496659
(सांगावास)
|
2725002000NRG24101020230687903
|
11/10/2023
|
PUSPA
|
2725002WL014783
|
PUSPA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865305
|
|
Mrs. PUSHPA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204702973200/496660
(सांगावास)
|
2725002000NRG24101020230687905
|
11/10/2023
|
CHAGNI
|
2725002WL014783
|
CHAGNI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865408
|
|
Mrs. CHAGNI DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204702973200/496660-a
(सांगावास)
|
2725002000NRG24101020230687906
|
11/10/2023
|
VANI
|
2725002WL014783
|
VANI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865495
|
|
VaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
DEVGARH
|
RJ-272500204702973200/496663
(सांगावास)
|
2725002000NRG24101020230687909
|
11/10/2023
|
KANKU
|
2725002WL014783
|
KANKU
|
00698
|
RMGB0000522
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388865350
|
|
Ms. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204702973200/496665-A
(सांगावास)
|
2725002000NRG24101020230687910
|
11/10/2023
|
CHANCHAN
|
2725002WL014783
|
CHANCHAN
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865282
|
|
Mrs. KANCHAN WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204702973200/496666
(सांगावास)
|
2725002000NRG24101020230688044
|
11/10/2023
|
SOHANI
|
2725002WL014785
|
SOHANI
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388865400
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204702973200/496667
(सांगावास)
|
2725002000NRG24101020230687911
|
11/10/2023
|
DHAPPU
|
2725002WL014783
|
DHAPPU
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865239
|
|
DHAPU W O GHEESA S
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204702973200/496669
(सांगावास)
|
2725002000NRG24101020230687912
|
11/10/2023
|
HANJA
|
2725002WL014783
|
HANJA
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865405
|
|
Mrs. HANJA DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204702973200/496675
(सांगावास)
|
2725002000NRG24101020230687914
|
11/10/2023
|
HUKAM SINGH
|
2725002WL014783
|
HUKAM SINGH
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865383
|
|
Mr. HUKAM SINGH S/O INDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204702973200/496676
(सांगावास)
|
2725002000NRG24101020230687915
|
11/10/2023
|
KESAR DEVI
|
2725002WL014783
|
KESAR DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865274
|
|
Mrs. KESAR WO VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204702973200/496676-A
(सांगावास)
|
2725002000NRG24101020230687917
|
11/10/2023
|
KAMLA
|
2725002WL014783
|
KAMLA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865240
|
|
Mrs. KAMLA WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204702973200/496676-A
(सांगावास)
|
2725002000NRG24101020230687916
|
11/10/2023
|
NARAYAN SINGH
|
2725002WL014783
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977158
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204702973200/496677-A
(सांगावास)
|
2725002000NRG24101020230688047
|
11/10/2023
|
NENU
|
2725002WL014785
|
NENU
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865497
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204702973200/496678
(सांगावास)
|
2725002000NRG24101020230688048
|
11/10/2023
|
PEETHI
|
2725002WL014785
|
PEETHI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865445
|
|
Mrs. PITHI DEVI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204702973200/496679
(सांगावास)
|
2725002000NRG24101020230688049
|
11/10/2023
|
DALI DEVI
|
2725002WL014785
|
DALI DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388865284
|
|
Mrs. DALI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204702973200/496680
(सांगावास)
|
2725002000NRG24101020230687918
|
11/10/2023
|
KELI DEVI
|
2725002WL014783
|
KELI DEVI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865409
|
|
Mrs. KELI DEVI WO BANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204702973200/496682-A
(सांगावास)
|
2725002000NRG24101020230688050
|
11/10/2023
|
GEETA
|
2725002WL014785
|
GEETA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865394
|
|
LAKHVIR SO NATHU SIN
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500204702973200/496683
(सांगावास)
|
2725002000NRG24101020230687919
|
11/10/2023
|
GANGA
|
2725002WL014783
|
GANGA
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865232
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204702973200/496685-B
(सांगावास)
|
2725002000NRG24101020230687920
|
11/10/2023
|
LILA
|
2725002WL014783
|
LILA
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388865510
|
|
Ms. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204702973200/496688
(सांगावास)
|
2725002000NRG24101020230687921
|
11/10/2023
|
RADHA DEVI
|
2725002WL014783
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865453
|
|
Mrs. RADHA DEVI WO KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204702973200/496689
(सांगावास)
|
2725002000NRG24101020230688053
|
11/10/2023
|
NENU
|
2725002WL014785
|
NENU
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865238
|
|
Mrs. NENU DEVI WO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204702973200/496689-A
(सांगावास)
|
2725002000NRG24101020230687922
|
11/10/2023
|
KESAR DEVI
|
2725002WL014783
|
KESAR DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865446
|
|
Mrs. KESARI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204702973200/496690
(सांगावास)
|
2725002000NRG24101020230687923
|
11/10/2023
|
PANNI DEVI
|
2725002WL014783
|
PANNI DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865496
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204702973200/496692-A
(सांगावास)
|
2725002000NRG24101020230687925
|
11/10/2023
|
DAU
|
2725002WL014783
|
DAU
|
00698
|
RMGB0000522
|
340
|
340
|
Rejected
|
11/11/2023
|
|
7388865431
|
invalid Bank Identifier
|
|
|
|
242
|
DEVGARH
|
RJ-272500204702973200/496694
(सांगावास)
|
2725002000NRG24101020230687926
|
11/10/2023
|
KAMLA
|
2725002WL014783
|
KAMLA
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865349
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204702973200/496696
(सांगावास)
|
2725002000NRG24101020230687928
|
11/10/2023
|
RAJI
|
2725002WL014783
|
RAJI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865255
|
|
Mrs. RAJI DEVI WO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204702973200/496697
(सांगावास)
|
2725002000NRG24101020230687929
|
11/10/2023
|
GISHI
|
2725002WL014783
|
GISHI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865344
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204702973200/496699
(सांगावास)
|
2725002000NRG24101020230687931
|
11/10/2023
|
PISTA
|
2725002WL014783
|
PISTA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865521
|
|
CHANDAN SINGH SO DOO
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500204702973200/496699-A
(सांगावास)
|
2725002000NRG24101020230687932
|
11/10/2023
|
CHUNNI
|
2725002WL014783
|
CHUNNI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388977043
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204702973200/496700
(सांगावास)
|
2725002000NRG24101020230687933
|
11/10/2023
|
JET SINGH
|
2725002WL014783
|
JET SINGH
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865308
|
|
Mr. JET SINGH SO KHIM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204702973200/497801
(सांगावास)
|
2725002000NRG24101020230688056
|
11/10/2023
|
KASTURI
|
2725002WL014785
|
KASTURI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865406
|
|
Mrs. KASTURI WO BANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204702973200/497802
(सांगावास)
|
2725002000NRG24101020230687934
|
11/10/2023
|
PREMI
|
2725002WL014783
|
PREMI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865309
|
|
Mrs. PREMI DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204702973200/497804
(सांगावास)
|
2725002000NRG24101020230688058
|
11/10/2023
|
BHANWARI
|
2725002WL014785
|
BHANWARI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865245
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204702973200/497804
(सांगावास)
|
2725002000NRG24101020230688059
|
11/10/2023
|
UDAI SINGH
|
2725002WL014785
|
UDAI SINGH
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865380
|
|
Mr. UDAI SINGH S/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204702973200/497805
(सांगावास)
|
2725002000NRG24101020230687935
|
11/10/2023
|
NENU DEVI
|
2725002WL014783
|
NENU DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865427
|
|
NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204702973200/497805-A
(सांगावास)
|
2725002000NRG24101020230688062
|
11/10/2023
|
CHAMPA DEVI
|
2725002WL014785
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865515
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204702973200/497807
(सांगावास)
|
2725002000NRG24101020230687937
|
11/10/2023
|
TULASI DEVI
|
2725002WL014783
|
TULASI DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388865261
|
|
Mrs. TULSI DEVI WO TARU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204702973200/497809-A
(सांगावास)
|
2725002000NRG24101020230687938
|
11/10/2023
|
LAXMI
|
2725002WL014783
|
LAXMI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865244
|
|
Mrs. LAXMI DEVI WO TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204702973200/497810
(सांगावास)
|
2725002000NRG24101020230688063
|
11/10/2023
|
MEERA
|
2725002WL014785
|
MEERA
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388865207
|
|
Mrs. MEERA DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204702973200/497812
(सांगावास)
|
2725002000NRG24101020230688064
|
11/10/2023
|
SHANTA
|
2725002WL014785
|
SHANTA
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865237
|
|
Mrs. SHANTA DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204702973200/497814
(सांगावास)
|
2725002000NRG24101020230687939
|
11/10/2023
|
BHERU SINGH
|
2725002WL014783
|
BHERU SINGH
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865381
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204702973200/497814-a
(सांगावास)
|
2725002000NRG24101020230687940
|
11/10/2023
|
BHANWARI
|
2725002WL014783
|
BHANWARI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865228
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500204702973200/497814-B
(सांगावास)
|
2725002000NRG24101020230687941
|
11/10/2023
|
LALITA
|
2725002WL014783
|
LALITA
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388977048
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204702973200/497817
(सांगावास)
|
2725002000NRG24101020230688065
|
11/10/2023
|
DALI
|
2725002WL014785
|
DALI
|
00698
|
RMGB0000522
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388865343
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204702973200/497818-A
(सांगावास)
|
2725002000NRG24101020230687943
|
11/10/2023
|
SITA DEVI
|
2725002WL014783
|
SITA DEVI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865278
|
|
MR VEERM SINGH SO RADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204702973200/497820
(सांगावास)
|
2725002000NRG24101020230687944
|
11/10/2023
|
BHANWARI
|
2725002WL014783
|
BHANWARI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865235
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204702973200/497826
(सांगावास)
|
2725002000NRG24101020230687945
|
11/10/2023
|
KAMLA
|
2725002WL014783
|
KAMLA
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388977099
|
|
KAMLA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
265
|
DEVGARH
|
RJ-272500204702973200/497826-A
(सांगावास)
|
2725002000NRG24101020230687946
|
11/10/2023
|
PARAS
|
2725002WL014783
|
PARAS
|
00698
|
RMGB0000522
|
340
|
340
|
Processed
|
11/11/2023
|
|
7388977057
|
|
Ms. PARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204702973200/497826-B
(सांगावास)
|
2725002000NRG24101020230687947
|
11/10/2023
|
RATANI
|
2725002WL014783
|
RATANI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388977063
|
|
Ms. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204702973200/497830
(सांगावास)
|
2725002000NRG24101020230688068
|
11/10/2023
|
DURGA
|
2725002WL014785
|
DURGA
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865503
|
|
Mrs. DARGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204702973200/497831
(सांगावास)
|
2725002000NRG24101020230687951
|
11/10/2023
|
DEVI SINGH
|
2725002WL014783
|
DEVI SINGH
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865424
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204702973200/497834
(सांगावास)
|
2725002000NRG24101020230688069
|
11/10/2023
|
REKHA DEVI
|
2725002WL014785
|
REKHA DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
11/11/2023
|
|
7388977053
|
|
REKHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
DEVGARH
|
RJ-272500204702973200/497835
(सांगावास)
|
2725002000NRG24101020230687953
|
11/10/2023
|
DAKHU DEVI
|
2725002WL014783
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865371
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204702973200/497836
(सांगावास)
|
2725002000NRG24101020230687954
|
11/10/2023
|
CHUN SINGH
|
2725002WL014783
|
CHUN SINGH
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388976994
|
|
Mr. CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204702973200/497836
(सांगावास)
|
2725002000NRG24101020230687955
|
11/10/2023
|
GANGA
|
2725002WL014783
|
GANGA
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865307
|
|
Mrs. GANGA DEVI WO CHUNSINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204702973200/497836-A
(सांगावास)
|
2725002000NRG24101020230687956
|
11/10/2023
|
TIPU
|
2725002WL014783
|
TIPU
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865225
|
|
TipuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
DEVGARH
|
RJ-272500204702973200/497836-B
(सांगावास)
|
2725002000NRG24101020230687957
|
11/10/2023
|
SANTOSH DEVI
|
2725002WL014783
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865287
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204702973200/497837
(सांगावास)
|
2725002000NRG24101020230687958
|
11/10/2023
|
MAGADU
|
2725002WL014783
|
MAGADU
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388977187
|
|
Mrs. MAGDU DEVI WO PITHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204702973200/497837-A
(सांगावास)
|
2725002000NRG24101020230688070
|
11/10/2023
|
NARAYAN
|
2725002WL014785
|
NARAYAN
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388977095
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204702973200/497837-A
(सांगावास)
|
2725002000NRG24101020230688071
|
11/10/2023
|
PYARI
|
2725002WL014785
|
PYARI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865332
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204702973200/497839-A
(सांगावास)
|
2725002000NRG24101020230688072
|
11/10/2023
|
BHANWAR
|
2725002WL014785
|
BHANWAR
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865441
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204702973200/497839-A
(सांगावास)
|
2725002000NRG24101020230688073
|
11/10/2023
|
PUSPA
|
2725002WL014785
|
PUSPA
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865352
|
|
Mrs. PUSHPA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204702973200/497840
(सांगावास)
|
2725002000NRG24101020230687960
|
11/10/2023
|
Devi singh
|
2725002WL014783
|
Devi singh
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388865423
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204702973200/497840-A
(सांगावास)
|
2725002000NRG24101020230687962
|
11/10/2023
|
DEVI
|
2725002WL014783
|
DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388977042
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500204702973200/497845
(सांगावास)
|
2725002000NRG24101020230687964
|
11/10/2023
|
PARTAPI
|
2725002WL014783
|
PARTAPI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865250
|
|
Mrs. PRATAPI WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204702973200/497845-A
(सांगावास)
|
2725002000NRG24101020230687965
|
11/10/2023
|
ROSHANI
|
2725002WL014783
|
ROSHANI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865303
|
|
Mrs. ROSHANI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204702973200/497845-D
(सांगावास)
|
2725002000NRG24101020230687968
|
11/10/2023
|
DALI DEVI
|
2725002WL014783
|
DALI DEVI
|
00698
|
RMGB0000522
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388865280
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204702973200/497846
(सांगावास)
|
2725002000NRG24101020230687969
|
11/10/2023
|
KAMLA
|
2725002WL014783
|
KAMLA
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388865411
|
|
Mrs. KAMLA DEVI WO GANESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204702973200/497847
(सांगावास)
|
2725002000NRG24101020230687970
|
11/10/2023
|
NARAYAN SINGH
|
2725002WL014783
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
850
|
850
|
Processed
|
11/11/2023
|
|
7388977012
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204702973200/497847
(सांगावास)
|
2725002000NRG24101020230687971
|
11/10/2023
|
RATANI
|
2725002WL014783
|
RATANI
|
00698
|
RMGB0000522
|
850
|
850
|
Processed
|
11/11/2023
|
|
7388865277
|
|
Mrs. RATNI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204702973200/497848
(सांगावास)
|
2725002000NRG24101020230687972
|
11/10/2023
|
RATANI
|
2725002WL014783
|
RATANI
|
00698
|
RMGB0000522
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388865368
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204702973200/497850
(सांगावास)
|
2725002000NRG24101020230688074
|
11/10/2023
|
DEU DEVI
|
2725002WL014785
|
DEU DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388865458
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204702973200/497850-A
(सांगावास)
|
2725002000NRG24101020230688075
|
11/10/2023
|
KANKU
|
2725002WL014785
|
KANKU
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388865508
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500204702973300/143580
(सांगावास)
|
2725002000NRG24101020230687478
|
11/10/2023
|
SHANTA DEVI
|
2725002WL014779
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977177
|
|
Mrs. SHANTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204702973300/143581
(सांगावास)
|
2725002000NRG24101020230687479
|
11/10/2023
|
KELI DEVI
|
2725002WL014779
|
KELI DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865361
|
|
Mrs. KELI DEVI WO GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204702973300/143581-A
(सांगावास)
|
2725002000NRG24101020230687480
|
11/10/2023
|
DALI DEVI
|
2725002WL014779
|
DALI DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865209
|
|
Mrs. DALI DEVI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204702973300/143582
(सांगावास)
|
2725002000NRG24101020230687482
|
11/10/2023
|
REKHA
|
2725002WL014779
|
REKHA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865397
|
|
Ms. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204702973300/143583
(सांगावास)
|
2725002000NRG24101020230687483
|
11/10/2023
|
PUSPA
|
2725002WL014779
|
PUSPA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865296
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204702973300/143585
(सांगावास)
|
2725002000NRG24101020230687485
|
11/10/2023
|
PANI
|
2725002WL014779
|
PANI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865253
|
|
Mrs. PANI DEVI WO TEJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204702973300/143586
(सांगावास)
|
2725002000NRG24101020230687487
|
11/10/2023
|
BEBI DEVI
|
2725002WL014779
|
BEBI DEVI
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388977156
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204702973300/143588
(सांगावास)
|
2725002000NRG24101020230687489
|
11/10/2023
|
KANKU
|
2725002WL014779
|
KANKU
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865321
|
|
Ms. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204702973300/143589
(सांगावास)
|
2725002000NRG24101020230687490
|
11/10/2023
|
SHANTA DEVI
|
2725002WL014779
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977155
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204702973300/143589-D
(सांगावास)
|
2725002000NRG24101020230687491
|
11/10/2023
|
MANJU DEVI
|
2725002WL014779
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388977061
|
|
Ms. MAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204702973300/143593-A
(सांगावास)
|
2725002000NRG24101020230687494
|
11/10/2023
|
ANSI DEVI
|
2725002WL014779
|
ANSI DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865199
|
|
Mrs. ANSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204702973300/143594
(सांगावास)
|
2725002000NRG24101020230687495
|
11/10/2023
|
PUNI
|
2725002WL014779
|
PUNI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865213
|
|
Mrs. PUNI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204702973300/143594-A
(सांगावास)
|
2725002000NRG24101020230687497
|
11/10/2023
|
MANGU
|
2725002WL014779
|
MANGU
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865298
|
|
Mrs. MANGU DEVI WO HUKAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204702973300/143595-a
(सांगावास)
|
2725002000NRG24101020230687498
|
11/10/2023
|
JAMANA DEVI
|
2725002WL014779
|
JAMANA DEVI
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388865294
|
|
Mrs. JAMNA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204702973300/143598
(सांगावास)
|
2725002000NRG24101020230687499
|
11/10/2023
|
BHANWAR
|
2725002WL014779
|
BHANWAR
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388865366
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204702973300/143598
(सांगावास)
|
2725002000NRG24101020230687500
|
11/10/2023
|
SANTOSHI
|
2725002WL014779
|
SANTOSHI
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388865292
|
|
Mrs. SANTOSHI WO BHANWAR LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204702973300/143599
(सांगावास)
|
2725002000NRG24101020230687501
|
11/10/2023
|
SANTOSI
|
2725002WL014779
|
SANTOSI
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388865293
|
|
Mrs. SANTOSH DEVI WO HARIRAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204702973300/143600
(सांगावास)
|
2725002000NRG24101020230687502
|
11/10/2023
|
RUKMA
|
2725002WL014779
|
RUKMA
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388977172
|
|
Mrs. RUKMANI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204702973300/143602
(सांगावास)
|
2725002000NRG24101020230687503
|
11/10/2023
|
SOHAN
|
2725002WL014779
|
SOHAN
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388977154
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204702973500/143007
(सांगावास)
|
2725002000NRG24101020230687687
|
11/10/2023
|
NARBADA
|
2725002WL014782
|
NARBADA
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865419
|
|
NARBDA DEVI W/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204702973500/143008
(सांगावास)
|
2725002000NRG24101020230687689
|
11/10/2023
|
SEETA
|
2725002WL014782
|
SEETA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865420
|
|
MR UDAIRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204702973500/143008
(सांगावास)
|
2725002000NRG24101020230687688
|
11/10/2023
|
UDAI
|
2725002WL014782
|
UDAI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865375
|
|
UDAY LAL
|
BANK OF BARODA(606985)
|
|
313
|
DEVGARH
|
RJ-272500204702973500/143009
(सांगावास)
|
2725002000NRG24101020230687690
|
11/10/2023
|
KELI DEVI
|
2725002WL014782
|
KELI DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977171
|
|
Mrs. KELI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204702973500/143009-B
(सांगावास)
|
2725002000NRG24101020230687692
|
11/10/2023
|
DALU
|
2725002WL014782
|
DALU
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388865461
|
|
Mrs. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204702973500/143010-A
(सांगावास)
|
2725002000NRG24101020230687693
|
11/10/2023
|
SHANTA DEVI
|
2725002WL014782
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865460
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204702973500/143010-A
(सांगावास)
|
2725002000NRG24101020230687694
|
11/10/2023
|
Sushila Kumari
|
2725002WL014782
|
Sushila Kumari
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977157
|
|
Miss. SUSHILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204702973500/143012
(सांगावास)
|
2725002000NRG24101020230687696
|
11/10/2023
|
MEENA
|
2725002WL014782
|
MEENA
|
00698
|
RMGB0000522
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388865216
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204702973500/143013
(सांगावास)
|
2725002000NRG24101020230687697
|
11/10/2023
|
KESU RAM
|
2725002WL014782
|
KESU RAM
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865401
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204702973500/143017
(सांगावास)
|
2725002000NRG24101020230687698
|
11/10/2023
|
BHANWARI
|
2725002WL014782
|
BHANWARI
|
00698
|
RMGB0000522
|
175
|
175
|
Processed
|
11/11/2023
|
|
7388865413
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204702973500/143021
(सांगावास)
|
2725002000NRG24101020230687700
|
11/10/2023
|
CHENI DEVI
|
2725002WL014782
|
CHENI DEVI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865257
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204702973500/143028-A
(सांगावास)
|
2725002000NRG24101020230687701
|
11/10/2023
|
REKHA
|
2725002WL014782
|
REKHA
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865466
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
322
|
DEVGARH
|
RJ-272500204702973500/143029-B
(सांगावास)
|
2725002000NRG24101020230687704
|
11/10/2023
|
KANCHAN
|
2725002WL014782
|
KANCHAN
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865399
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
323
|
DEVGARH
|
RJ-272500204702973500/143030
(सांगावास)
|
2725002000NRG24101020230687707
|
11/10/2023
|
DALI DEVI
|
2725002WL014782
|
DALI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865501
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
DEVGARH
|
RJ-272500204702973500/143030
(सांगावास)
|
2725002000NRG24101020230687706
|
11/10/2023
|
HEMRAJ
|
2725002WL014782
|
HEMRAJ
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865393
|
|
Mr. HEMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204702973500/143030
(सांगावास)
|
2725002000NRG24101020230687705
|
11/10/2023
|
MAMTA
|
2725002WL014782
|
MAMTA
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865341
|
|
Ms. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204702973500/143030-A
(सांगावास)
|
2725002000NRG24101020230687708
|
11/10/2023
|
AMBA LAL
|
2725002WL014782
|
AMBA LAL
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977044
|
|
Mr. AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204702973500/143030-A
(सांगावास)
|
2725002000NRG24101020230687709
|
11/10/2023
|
HEMLATA DEVI
|
2725002WL014782
|
HEMLATA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977056
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204702973500/143031-C
(सांगावास)
|
2725002000NRG24101020230687710
|
11/10/2023
|
KANCHAN
|
2725002WL014782
|
KANCHAN
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388976991
|
|
KANCHANDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
DEVGARH
|
RJ-272500204702973500/143032-A
(सांगावास)
|
2725002000NRG24101020230687712
|
11/10/2023
|
LAXMI
|
2725002WL014782
|
LAXMI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865498
|
|
Mrs. LAXMI DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204702973500/143036
(सांगावास)
|
2725002000NRG24101020230687713
|
11/10/2023
|
LEELA
|
2725002WL014782
|
LEELA
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865304
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204702973500/143038
(सांगावास)
|
2725002000NRG24101020230687714
|
11/10/2023
|
KAMALA DEVI
|
2725002WL014782
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865372
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204702973500/143041-a
(सांगावास)
|
2725002000NRG24101020230687715
|
11/10/2023
|
MAYA
|
2725002WL014782
|
MAYA
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865317
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204702973500/143043
(सांगावास)
|
2725002000NRG24101020230687716
|
11/10/2023
|
CHANDRA
|
2725002WL014782
|
CHANDRA
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865391
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204702973500/143044
(सांगावास)
|
2725002000NRG24101020230687718
|
11/10/2023
|
RADHA
|
2725002WL014782
|
RADHA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865449
|
|
Mrs. RADHA DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204702973500/143044
(सांगावास)
|
2725002000NRG24101020230687717
|
11/10/2023
|
RAJU
|
2725002WL014782
|
RAJU
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388977103
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204702973500/143046-b
(सांगावास)
|
2725002000NRG24101020230687720
|
11/10/2023
|
SANTOS DEVI
|
2725002WL014782
|
SANTOS DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977054
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204702973500/143046-C
(सांगावास)
|
2725002000NRG24101020230687721
|
11/10/2023
|
KAVITA DEVI
|
2725002WL014782
|
KAVITA DEVI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388977049
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204702973500/143047-A
(सांगावास)
|
2725002000NRG24101020230687722
|
11/10/2023
|
JHAMAKU DEVI
|
2725002WL014782
|
JHAMAKU DEVI
|
00698
|
RMGB0000522
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388977041
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204702973500/143048
(सांगावास)
|
2725002000NRG24101020230687723
|
11/10/2023
|
CHOG
|
2725002WL014782
|
CHOG
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865328
|
|
MR CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204702973500/143048-A
(सांगावास)
|
2725002000NRG24101020230687724
|
11/10/2023
|
RADHA
|
2725002WL014782
|
RADHA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865249
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204702973500/143050
(सांगावास)
|
2725002000NRG24101020230687726
|
11/10/2023
|
PANI
|
2725002WL014782
|
PANI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865201
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204702973500/143050-A
(सांगावास)
|
2725002000NRG24101020230687727
|
11/10/2023
|
MEENA
|
2725002WL014782
|
MEENA
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865233
|
|
Mrs. MEENA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204702973500/143051
(सांगावास)
|
2725002000NRG24101020230687728
|
11/10/2023
|
CHAGANI
|
2725002WL014782
|
CHAGANI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865290
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204702973500/143051-A
(सांगावास)
|
2725002000NRG24101020230687729
|
11/10/2023
|
POONA DEVI
|
2725002WL014782
|
POONA DEVI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865335
|
|
Mrs. PUNNA DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204702973500/143051-C
(सांगावास)
|
2725002000NRG24101020230687730
|
11/10/2023
|
JAMNA DEVI
|
2725002WL014782
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865208
|
|
Mrs. JAMNA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204702973500/143053
(सांगावास)
|
2725002000NRG24101020230687732
|
11/10/2023
|
PIYARI
|
2725002WL014782
|
PIYARI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865363
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204702973500/143062
(सांगावास)
|
2725002000NRG24101020230687733
|
11/10/2023
|
PYARI
|
2725002WL014782
|
PYARI
|
00698
|
RMGB0000522
|
175
|
175
|
Processed
|
11/11/2023
|
|
7388977174
|
|
VIRAM SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
348
|
DEVGARH
|
RJ-272500204702973500/143063
(सांगावास)
|
2725002000NRG24101020230687734
|
11/10/2023
|
MEENA
|
2725002WL014782
|
MEENA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977179
|
|
Mrs. MEENA DEVI WO SESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204702973500/143068
(सांगावास)
|
2725002000NRG24101020230687737
|
11/10/2023
|
LAXMI
|
2725002WL014782
|
LAXMI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865197
|
|
LAKSHMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
DEVGARH
|
RJ-272500204702973500/143069-A
(सांगावास)
|
2725002000NRG24101020230687739
|
11/10/2023
|
Kamlesh Kumari
|
2725002WL014782
|
Kamlesh Kumari
|
00698
|
RMGB0000522
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388977098
|
|
KAMLESH D O MAHENDRA
|
BANK OF BARODA(606985)
|
|
351
|
DEVGARH
|
RJ-272500204702973500/143069-A
(सांगावास)
|
2725002000NRG24101020230687738
|
11/10/2023
|
MANJU DEVI
|
2725002WL014782
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388976987
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEVGARH
|
RJ-272500204702973500/143069-B
(सांगावास)
|
2725002000NRG24101020230687740
|
11/10/2023
|
SITA DEVI
|
2725002WL014782
|
SITA DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865219
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204702973500/143070
(सांगावास)
|
2725002000NRG24101020230687741
|
11/10/2023
|
TIPU DEVI
|
2725002WL014782
|
TIPU DEVI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865385
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204702973500/143071
(सांगावास)
|
2725002000NRG24101020230687742
|
11/10/2023
|
MIRA DEVI
|
2725002WL014782
|
MIRA DEVI
|
00698
|
RMGB0000522
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388865436
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
DEVGARH
|
RJ-272500204702973500/143078-A
(सांगावास)
|
2725002000NRG24101020230687592
|
11/10/2023
|
KAMLA
|
2725002WL014781
|
KAMLA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977047
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204702973500/143078-B
(सांगावास)
|
2725002000NRG24101020230687593
|
11/10/2023
|
NENA DEVI
|
2725002WL014781
|
NENA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977045
|
|
NENA DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
DEVGARH
|
RJ-272500204702973500/143079
(सांगावास)
|
2725002000NRG24101020230687594
|
11/10/2023
|
SHANTA
|
2725002WL014781
|
SHANTA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865459
|
|
Ms. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204702973500/143079-A
(सांगावास)
|
2725002000NRG24101020230687595
|
11/10/2023
|
SITA DEVI
|
2725002WL014781
|
SITA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977100
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204702973500/143080
(सांगावास)
|
2725002000NRG24101020230687596
|
11/10/2023
|
JASODA
|
2725002WL014781
|
JASODA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977046
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204702973500/145357-A
(सांगावास)
|
2725002000NRG24101020230687745
|
11/10/2023
|
LAXMI
|
2725002WL014782
|
LAXMI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865395
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204702973500/145357-A
(सांगावास)
|
2725002000NRG24101020230687744
|
11/10/2023
|
NARAYAN
|
2725002WL014782
|
NARAYAN
|
00698
|
RMGB0000522
|
700
|
700
|
Processed
|
11/11/2023
|
|
7388977055
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204702973500/145387
(सांगावास)
|
2725002000NRG24101020230687748
|
11/10/2023
|
SHANTA
|
2725002WL014782
|
SHANTA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865270
|
|
Mrs. SHANTI DEVI WO NAGJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204702973500/52539017-B
(सांगावास)
|
2725002000NRG24101020230687749
|
11/10/2023
|
GEETA DEVI
|
2725002WL014782
|
GEETA DEVI
|
00698
|
RMGB0000522
|
175
|
175
|
Processed
|
11/11/2023
|
|
7388977001
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204702973500/52539022
(सांगावास)
|
2725002000NRG24101020230687597
|
11/10/2023
|
BANNI
|
2725002WL014781
|
BANNI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865513
|
|
Mrs. BANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204702973500/52539026
(सांगावास)
|
2725002000NRG24101020230687751
|
11/10/2023
|
SONI DEVI
|
2725002WL014782
|
SONI DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865467
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204702973500/762851
(सांगावास)
|
2725002000NRG24101020230687753
|
11/10/2023
|
SUMITRA
|
2725002WL014782
|
SUMITRA
|
00698
|
RMGB0000522
|
700
|
700
|
Processed
|
11/11/2023
|
|
7388865224
|
|
SUMITRA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
367
|
DEVGARH
|
RJ-272500204702973500/762852
(सांगावास)
|
2725002000NRG24101020230687754
|
11/10/2023
|
TARA DEVI
|
2725002WL014782
|
TARA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865507
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204702973500/762854-B
(सांगावास)
|
2725002000NRG24101020230687755
|
11/10/2023
|
KAMLA
|
2725002WL014782
|
KAMLA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977005
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204702973500/762855
(सांगावास)
|
2725002000NRG24101020230687757
|
11/10/2023
|
GULABI
|
2725002WL014782
|
GULABI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865422
|
|
GULABI DEVI W/O KESHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204702973500/762855-A
(सांगावास)
|
2725002000NRG24101020230687758
|
11/10/2023
|
ASHA
|
2725002WL014782
|
ASHA
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388977094
|
|
Mrs. ASA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204702973500/762855-B
(सांगावास)
|
2725002000NRG24101020230687759
|
11/10/2023
|
BHAGAWATI DEVI
|
2725002WL014782
|
BHAGAWATI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977003
|
|
Ms. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204702973500/762856-A
(सांगावास)
|
2725002000NRG24101020230687760
|
11/10/2023
|
SAINA
|
2725002WL014782
|
SAINA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388976993
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204702973500/762857
(सांगावास)
|
2725002000NRG24101020230687761
|
11/10/2023
|
PREMI DEVI
|
2725002WL014782
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388977006
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204702973500/762860-A
(सांगावास)
|
2725002000NRG24101020230687763
|
11/10/2023
|
NAINA
|
2725002WL014782
|
NAINA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388976988
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204702973500/762861-C
(सांगावास)
|
2725002000NRG24101020230687764
|
11/10/2023
|
SAPNA
|
2725002WL014782
|
SAPNA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865502
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
376
|
DEVGARH
|
RJ-272500204702973500/762861-D
(सांगावास)
|
2725002000NRG24101020230687765
|
11/10/2023
|
SEETA
|
2725002WL014782
|
SEETA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977040
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204702973500/762862-A
(सांगावास)
|
2725002000NRG24101020230687766
|
11/10/2023
|
RUKMA
|
2725002WL014782
|
RUKMA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865421
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204702973500/762862-C
(सांगावास)
|
2725002000NRG24101020230687767
|
11/10/2023
|
GODAWARI DEVI
|
2725002WL014782
|
GODAWARI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865252
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204702973500/762862-D
(सांगावास)
|
2725002000NRG24101020230687768
|
11/10/2023
|
REKHA
|
2725002WL014782
|
REKHA
|
00698
|
RMGB0000522
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388865251
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204702973500/762863
(सांगावास)
|
2725002000NRG24101020230687769
|
11/10/2023
|
NANDU DEVI
|
2725002WL014782
|
NANDU DEVI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388977058
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204702973500/762864
(सांगावास)
|
2725002000NRG24101020230687771
|
11/10/2023
|
PREMI
|
2725002WL014782
|
PREMI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865334
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204702973500/762864-A
(सांगावास)
|
2725002000NRG24101020230687772
|
11/10/2023
|
RADHA
|
2725002WL014782
|
RADHA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388977004
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204702973500/762873-A
(सांगावास)
|
2725002000NRG24101020230687775
|
11/10/2023
|
GEETA
|
2725002WL014782
|
GEETA
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865442
|
|
Mrs. GEETA DEVI WO RATAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204702973500/762874
(सांगावास)
|
2725002000NRG24101020230687776
|
11/10/2023
|
NENU
|
2725002WL014782
|
NENU
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977169
|
|
Mrs. NENI DEVI WO PUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204702973500/762883
(सांगावास)
|
2725002000NRG24101020230687777
|
11/10/2023
|
CHUNNI LAL
|
2725002WL014782
|
CHUNNI LAL
|
00698
|
RMGB0000522
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388977101
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204702973500/762883-C
(सांगावास)
|
2725002000NRG24101020230687778
|
11/10/2023
|
Sumitra Devi
|
2725002WL014782
|
Sumitra Devi
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977105
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204702973500/762885
(सांगावास)
|
2725002000NRG24101020230687780
|
11/10/2023
|
ANSI DEVI
|
2725002WL014782
|
ANSI DEVI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865373
|
|
Mrs. ANASI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204702973500/762886
(सांगावास)
|
2725002000NRG24101020230687781
|
11/10/2023
|
BHANWARI DEVI
|
2725002WL014782
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865329
|
|
MRS BHANWARI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204702973500/762887
(सांगावास)
|
2725002000NRG24101020230687782
|
11/10/2023
|
GEETA
|
2725002WL014782
|
GEETA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865322
|
|
MRS GITA DEVI WOJAGDISH SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500204702973500/762887-A
(सांगावास)
|
2725002000NRG24101020230687783
|
11/10/2023
|
BASNTA
|
2725002WL014782
|
BASNTA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388976992
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204702973500/762893
(सांगावास)
|
2725002000NRG24101020230687784
|
11/10/2023
|
LAXMI
|
2725002WL014782
|
LAXMI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865369
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204702973500/762894
(सांगावास)
|
2725002000NRG24101020230687785
|
11/10/2023
|
LEELA
|
2725002WL014782
|
LEELA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865357
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204702973500/762895-A
(सांगावास)
|
2725002000NRG24101020230687786
|
11/10/2023
|
MEENA
|
2725002WL014782
|
MEENA
|
00698
|
RMGB0000522
|
875
|
875
|
Processed
|
11/11/2023
|
|
7388865339
|
|
Ms. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204702973500/762896
(सांगावास)
|
2725002000NRG24101020230687788
|
11/10/2023
|
PREMI
|
2725002WL014782
|
PREMI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865338
|
|
Ms. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204702973500/762896
(सांगावास)
|
2725002000NRG24101020230687787
|
11/10/2023
|
SESU SINGH
|
2725002WL014782
|
SESU SINGH
|
00698
|
RMGB0000522
|
525
|
525
|
Processed
|
11/11/2023
|
|
7388865386
|
|
SESU SINGH S/O HIMAT SINGH
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500204702973500/762897-a
(सांगावास)
|
2725002000NRG24101020230687789
|
11/10/2023
|
NENU
|
2725002WL014782
|
NENU
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865456
|
|
Mrs. NENU DEVI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204702973500/762899-A
(सांगावास)
|
2725002000NRG24101020230687790
|
11/10/2023
|
DALI DEVI
|
2725002WL014782
|
DALI DEVI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865367
|
|
Mrs. DALI DEVI WO TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204702973500/762900
(सांगावास)
|
2725002000NRG24101020230687791
|
11/10/2023
|
KHIMI
|
2725002WL014782
|
KHIMI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865377
|
|
KHIMI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204702973500/762900-A
(सांगावास)
|
2725002000NRG24101020230687792
|
11/10/2023
|
RAJI
|
2725002WL014782
|
RAJI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865390
|
|
Mrs. RAJI DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204702973500/762901
(सांगावास)
|
2725002000NRG24101020230687794
|
11/10/2023
|
NENU
|
2725002WL014782
|
NENU
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865331
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204702973500/762904
(सांगावास)
|
2725002000NRG24101020230687795
|
11/10/2023
|
BADAMI
|
2725002WL014782
|
BADAMI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388977051
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204702973500/762904-A
(सांगावास)
|
2725002000NRG24101020230687796
|
11/10/2023
|
KAILASHI DEVI
|
2725002WL014782
|
KAILASHI DEVI
|
00698
|
RMGB0000522
|
525
|
525
|
Processed
|
11/11/2023
|
|
7388977066
|
|
Ms. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204702973500/762907-a
(सांगावास)
|
2725002000NRG24101020230687799
|
11/10/2023
|
PUSPA DEVI
|
2725002WL014782
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
175
|
175
|
Processed
|
11/11/2023
|
|
7388865345
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500204702973500/762909
(सांगावास)
|
2725002000NRG24101020230687803
|
11/10/2023
|
KAMALA DEVI
|
2725002WL014782
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865320
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500204702973500/762909-a
(सांगावास)
|
2725002000NRG24101020230687804
|
11/10/2023
|
TARA
|
2725002WL014782
|
TARA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865318
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204702973500/762910
(सांगावास)
|
2725002000NRG24101020230687805
|
11/10/2023
|
TAMU DEVI
|
2725002WL014782
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388865403
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500204702973500/762911-A
(सांगावास)
|
2725002000NRG24101020230687806
|
11/10/2023
|
GORI DEVI
|
2725002WL014782
|
GORI DEVI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388976995
|
|
MR GAURI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500204702973500/762913
(सांगावास)
|
2725002000NRG24101020230687807
|
11/10/2023
|
PUSHPA
|
2725002WL014782
|
PUSHPA
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865465
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204702973500/762914-A
(सांगावास)
|
2725002000NRG24101020230687808
|
11/10/2023
|
MEENA
|
2725002WL014782
|
MEENA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865512
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204702973500/762915
(सांगावास)
|
2725002000NRG24101020230687809
|
11/10/2023
|
RADHA
|
2725002WL014782
|
RADHA
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865417
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500204702973500/762917
(सांगावास)
|
2725002000NRG24101020230687810
|
11/10/2023
|
CHANDRA
|
2725002WL014782
|
CHANDRA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865254
|
|
Mrs. CHANDA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204702973500/762938-A
(सांगावास)
|
2725002000NRG24101020230687819
|
11/10/2023
|
KAMALA
|
2725002WL014782
|
KAMALA
|
00698
|
RMGB0000522
|
175
|
175
|
Processed
|
11/11/2023
|
|
7388865388
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204702973500/762939
(सांगावास)
|
2725002000NRG24101020230687820
|
11/10/2023
|
SHANTA
|
2725002WL014782
|
SHANTA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865387
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG24101020230687821
|
11/10/2023
|
BADAMI
|
2725002WL014782
|
BADAMI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Rejected
|
11/11/2023
|
|
7388976990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
DEVGARH
|
RJ-272500204702973500/762942
(सांगावास)
|
2725002000NRG24101020230687822
|
11/10/2023
|
CHANDI
|
2725002WL014782
|
CHANDI
|
00698
|
RMGB0000522
|
175
|
175
|
Processed
|
11/11/2023
|
|
7388865379
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204702973500/762946
(सांगावास)
|
2725002000NRG24101020230687825
|
11/10/2023
|
KESI
|
2725002WL014782
|
KESI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865325
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204702973500/762947-B
(सांगावास)
|
2725002000NRG24101020230687827
|
11/10/2023
|
PREMI DEVI
|
2725002WL014782
|
PREMI DEVI
|
00698
|
RMGB0000522
|
875
|
875
|
Processed
|
11/11/2023
|
|
7388977052
|
|
Ms. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204702973500/762949
(सांगावास)
|
2725002000NRG24101020230687828
|
11/10/2023
|
BALI DEVI
|
2725002WL014782
|
BALI DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865291
|
|
Mrs. BALI BAI WO GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204702973500/762951
(सांगावास)
|
2725002000NRG24101020230687829
|
11/10/2023
|
BHANWARI
|
2725002WL014782
|
BHANWARI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865448
|
|
Mrs. BHANWARI DEVI WO ARJUN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204702973500/762953-a
(सांगावास)
|
2725002000NRG24101020230687831
|
11/10/2023
|
SUSILA
|
2725002WL014782
|
SUSILA
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865396
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500204702973500/762953-B
(सांगावास)
|
2725002000NRG24101020230687832
|
11/10/2023
|
PANI DEVI
|
2725002WL014782
|
PANI DEVI
|
00698
|
RMGB0000522
|
525
|
525
|
Processed
|
11/11/2023
|
|
7388976998
|
|
Ms. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204702973500/762956-A
(सांगावास)
|
2725002000NRG24101020230687834
|
11/10/2023
|
SYARI
|
2725002WL014782
|
SYARI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865336
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204702973500/762956-C
(सांगावास)
|
2725002000NRG24101020230687835
|
11/10/2023
|
DEU DEVI
|
2725002WL014782
|
DEU DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865227
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500204702973500/762957-A
(सांगावास)
|
2725002000NRG24101020230687391
|
11/10/2023
|
PINKI DEVI
|
2725002WL014777
|
PINKI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977104
|
|
Ms. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204702973500/762958-a
(सांगावास)
|
2725002000NRG24101020230687837
|
11/10/2023
|
NARAYAN
|
2725002WL014782
|
NARAYAN
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865351
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500204702973500/762958-a
(सांगावास)
|
2725002000NRG24101020230687836
|
11/10/2023
|
SANTOSI
|
2725002WL014782
|
SANTOSI
|
00698
|
RMGB0000522
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388977000
|
|
Ms. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204702973500/762961
(सांगावास)
|
2725002000NRG24101020230687839
|
11/10/2023
|
SITA
|
2725002WL014782
|
SITA
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865342
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204702973500/762963
(सांगावास)
|
2725002000NRG24101020230687840
|
11/10/2023
|
PUSPA DEVI
|
2725002WL014782
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865319
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204702973500/762966
(सांगावास)
|
2725002000NRG24101020230687841
|
11/10/2023
|
DAU
|
2725002WL014782
|
DAU
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865415
|
|
Mr. DAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204702973500/762966
(सांगावास)
|
2725002000NRG24101020230687842
|
11/10/2023
|
MANGU
|
2725002WL014782
|
MANGU
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865493
|
|
Mrs. MAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500204702973500/762969
(सांगावास)
|
2725002000NRG24101020230687844
|
11/10/2023
|
LAXMI
|
2725002WL014782
|
LAXMI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865196
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204702973500/762969
(सांगावास)
|
2725002000NRG24101020230687845
|
11/10/2023
|
MISRI LAL
|
2725002WL014782
|
MISRI LAL
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865410
|
|
Mr. MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204702973500/762970-A
(सांगावास)
|
2725002000NRG24101020230687846
|
11/10/2023
|
PARAS DEVI
|
2725002WL014782
|
PARAS DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865193
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204702973500/762971
(सांगावास)
|
2725002000NRG24101020230687847
|
11/10/2023
|
BHADU LAL
|
2725002WL014782
|
BHADU LAL
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865432
|
|
Mr. BHADARAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500204702973500/762973
(सांगावास)
|
2725002000NRG24101020230687848
|
11/10/2023
|
PANI
|
2725002WL014782
|
PANI
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865494
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204702973500/762973-B
(सांगावास)
|
2725002000NRG24101020230687849
|
11/10/2023
|
PREMI
|
2725002WL014782
|
PREMI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388865434
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204702973500/762976
(सांगावास)
|
2725002000NRG24101020230687850
|
11/10/2023
|
MITHU DEVI
|
2725002WL014782
|
MITHU DEVI
|
00698
|
RMGB0000522
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388977183
|
|
Mrs. MITHU DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204702973500/762977
(सांगावास)
|
2725002000NRG24101020230687852
|
11/10/2023
|
UDAI RAM
|
2725002WL014782
|
UDAI RAM
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388865289
|
|
Mr. UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204702973500/762983-A
(सांगावास)
|
2725002000NRG24101020230687853
|
11/10/2023
|
BALI DEVI
|
2725002WL014782
|
BALI DEVI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388865514
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
440
|
DEVGARH
|
RJ-272500204702973500/762984
(सांगावास)
|
2725002000NRG24101020230687854
|
11/10/2023
|
MAYA PRAJAPAT
|
2725002WL014782
|
MAYA PRAJAPAT
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388977097
|
|
AYA PRJAPAT
|
BANK OF BARODA(606985)
|
|
441
|
DEVGARH
|
RJ-272500204702973500/762984-A
(सांगावास)
|
2725002000NRG24101020230687855
|
11/10/2023
|
DEVI DEVI
|
2725002WL014782
|
DEVI DEVI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388865286
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
442
|
DEVGARH
|
RJ-272500204702973500/762985
(सांगावास)
|
2725002000NRG24101020230687856
|
11/10/2023
|
NENI DEVI
|
2725002WL014782
|
NENI DEVI
|
00698
|
RMGB0000522
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388865389
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500204702973500/762988
(सांगावास)
|
2725002000NRG24101020230687857
|
11/10/2023
|
MITHU
|
2725002WL014782
|
MITHU
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977008
|
|
Mrs. MITHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204702973500/762990
(सांगावास)
|
2725002000NRG24101020230687858
|
11/10/2023
|
LADI DEVI
|
2725002WL014782
|
LADI DEVI
|
00698
|
RMGB0000522
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388977011
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204702973500/762991
(सांगावास)
|
2725002000NRG24101020230687859
|
11/10/2023
|
TULSI DEVI
|
2725002WL014782
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388865447
|
|
Mrs. TULSI DEVI WO GIRDHARI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204702973500/762992
(सांगावास)
|
2725002000NRG24101020230687860
|
11/10/2023
|
AJEE
|
2725002WL014782
|
AJEE
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865376
|
|
AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500204702973500/762992-A
(सांगावास)
|
2725002000NRG24101020230687861
|
11/10/2023
|
BHANWARI DEVI
|
2725002WL014782
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865355
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204702973500/762992-A
(सांगावास)
|
2725002000NRG24101020230687862
|
11/10/2023
|
DAU LAL
|
2725002WL014782
|
DAU LAL
|
00698
|
RMGB0000522
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7388865354
|
|
Mr. DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204702973500/762996-A
(सांगावास)
|
2725002000NRG24101020230687392
|
11/10/2023
|
MEENA DEVI
|
2725002WL014777
|
MEENA DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977007
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500204702973500/762996-B
(सांगावास)
|
2725002000NRG24101020230687393
|
11/10/2023
|
RAJU DEVI
|
2725002WL014777
|
RAJU DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865247
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204702973500/762996-C
(सांगावास)
|
2725002000NRG24101020230687395
|
11/10/2023
|
VIMLa
|
2725002WL014777
|
VIMLa
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865248
|
|
Mrs. VIMLA WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204702973500/762997
(सांगावास)
|
2725002000NRG24101020230687396
|
11/10/2023
|
JAWAN SINGH
|
2725002WL014777
|
JAWAN SINGH
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865457
|
|
JAWAN SINGH
|
BANK OF BARODA(606985)
|
|
453
|
DEVGARH
|
RJ-272500204702973500/762998
(सांगावास)
|
2725002000NRG24101020230687507
|
11/10/2023
|
CHAGANI
|
2725002WL014779
|
CHAGANI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865359
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204702973500/762998
(सांगावास)
|
2725002000NRG24101020230687508
|
11/10/2023
|
TULSA
|
2725002WL014779
|
TULSA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865365
|
|
TULSA SINGH SO KALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVGARH
|
RJ-272500204702973500/762998-C
(सांगावास)
|
2725002000NRG24101020230687512
|
11/10/2023
|
BEBI
|
2725002WL014779
|
BEBI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865204
|
|
Mrs. BEBI DEVI WO FATEH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204702973500/762998-D
(सांगावास)
|
2725002000NRG24101020230687513
|
11/10/2023
|
RADHA
|
2725002WL014779
|
RADHA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865364
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500204702973500/763300
(सांगावास)
|
2725002000NRG24101020230687515
|
11/10/2023
|
JSODHA DEVI
|
2725002WL014779
|
JSODHA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865340
|
|
Ms. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204702973600/143073
(सांगावास)
|
2725002000NRG24101020230687397
|
11/10/2023
|
VIGHA DEVI
|
2725002WL014777
|
VIGHA DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865370
|
|
VIDHYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
DEVGARH
|
RJ-272500204702973600/143084
(सांगावास)
|
2725002000NRG24101020230687399
|
11/10/2023
|
RAMU
|
2725002WL014777
|
RAMU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977170
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204702973600/143084-A
(सांगावास)
|
2725002000NRG24101020230687401
|
11/10/2023
|
MANJU DEVI
|
2725002WL014777
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865202
|
|
Mrs. MANJU DEVI WO TULSI RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204702973600/143086
(सांगावास)
|
2725002000NRG24101020230687402
|
11/10/2023
|
TIPU
|
2725002WL014777
|
TIPU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865191
|
|
Mrs. TIPU DEVI WO LACHHI RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500204702973600/143087
(सांगावास)
|
2725002000NRG24101020230687598
|
11/10/2023
|
TAMU DEVI
|
2725002WL014781
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865433
|
|
Ms. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204702973600/143088
(सांगावास)
|
2725002000NRG24101020230687600
|
11/10/2023
|
LEELA DEVI
|
2725002WL014781
|
LEELA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865206
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500204702973600/143089
(सांगावास)
|
2725002000NRG24101020230687602
|
11/10/2023
|
HANJA
|
2725002WL014781
|
HANJA
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388865358
|
|
Ms. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500204702973600/143090
(सांगावास)
|
2725002000NRG24101020230687403
|
11/10/2023
|
DHAKU
|
2725002WL014777
|
DHAKU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865276
|
|
Mrs. DAKHU DEVI WO VARDA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204702973600/143093
(सांगावास)
|
2725002000NRG24101020230687604
|
11/10/2023
|
LAXMI
|
2725002WL014781
|
LAXMI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865511
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500204702973600/143096-A
(सांगावास)
|
2725002000NRG24101020230687605
|
11/10/2023
|
PANI
|
2725002WL014781
|
PANI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865295
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500204702973600/143097
(सांगावास)
|
2725002000NRG24101020230687607
|
11/10/2023
|
DAU
|
2725002WL014781
|
DAU
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977060
|
|
Mrs. DAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500204702973600/143097
(सांगावास)
|
2725002000NRG24101020230687608
|
11/10/2023
|
SHANTA DEVI
|
2725002WL014781
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865452
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500204702973600/143097-A
(सांगावास)
|
2725002000NRG24101020230687609
|
11/10/2023
|
JASHODA
|
2725002WL014781
|
JASHODA
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865518
|
|
Jashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
DEVGARH
|
RJ-272500204702973600/143098
(सांगावास)
|
2725002000NRG24101020230687610
|
11/10/2023
|
LAXMI
|
2725002WL014781
|
LAXMI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388976986
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204702973600/143099-A
(सांगावास)
|
2725002000NRG24101020230687612
|
11/10/2023
|
JOTI
|
2725002WL014781
|
JOTI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865324
|
|
Mrs. JYOTO KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204702973600/143099-A
(सांगावास)
|
2725002000NRG24101020230687613
|
11/10/2023
|
SITA
|
2725002WL014781
|
SITA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388865198
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
474
|
DEVGARH
|
RJ-272500204702973600/143100
(सांगावास)
|
2725002000NRG24101020230687614
|
11/10/2023
|
SUNDAR
|
2725002WL014781
|
SUNDAR
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388977167
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500204702973600/143103
(सांगावास)
|
2725002000NRG24101020230687615
|
11/10/2023
|
TULSI
|
2725002WL014781
|
TULSI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865264
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500204702973600/143107
(सांगावास)
|
2725002000NRG24101020230687616
|
11/10/2023
|
KELI
|
2725002WL014781
|
KELI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977166
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204702973600/143108
(सांगावास)
|
2725002000NRG24101020230687617
|
11/10/2023
|
LAXMI DEVI
|
2725002WL014781
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865283
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204702973600/143112
(सांगावास)
|
2725002000NRG24101020230687620
|
11/10/2023
|
KANKU DEVI
|
2725002WL014781
|
KANKU DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865186
|
|
Mrs. KANKU DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204702973600/143114
(सांगावास)
|
2725002000NRG24101020230687405
|
11/10/2023
|
TARA
|
2725002WL014777
|
TARA
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865260
|
|
Mrs. TARA DEVI WO GOPAL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204702973600/143120
(सांगावास)
|
2725002000NRG24101020230687406
|
11/10/2023
|
PANI DEVI
|
2725002WL014777
|
PANI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865450
|
|
Mrs. PANI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204702973600/143122
(सांगावास)
|
2725002000NRG24101020230687409
|
11/10/2023
|
DHANU
|
2725002WL014777
|
DHANU
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865281
|
|
Mrs. DHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500204702973600/143124
(सांगावास)
|
2725002000NRG24101020230687411
|
11/10/2023
|
TULSI
|
2725002WL014777
|
TULSI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865314
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204702973600/143124-A
(सांगावास)
|
2725002000NRG24101020230687413
|
11/10/2023
|
GEETA
|
2725002WL014777
|
GEETA
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865297
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
484
|
DEVGARH
|
RJ-272500204702973600/143125
(सांगावास)
|
2725002000NRG24101020230687625
|
11/10/2023
|
NARAYAN SINGH
|
2725002WL014781
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865258
|
|
Mr. NARAYNAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500204702973600/143126
(सांगावास)
|
2725002000NRG24101020230687414
|
11/10/2023
|
MANJU
|
2725002WL014777
|
MANJU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977161
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204702973600/143127
(सांगावास)
|
2725002000NRG24101020230687416
|
11/10/2023
|
KAMLA
|
2725002WL014777
|
KAMLA
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865194
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
DEVGARH
|
RJ-272500204702973600/143130
(सांगावास)
|
2725002000NRG24101020230687417
|
11/10/2023
|
SANTOSHI
|
2725002WL014777
|
SANTOSHI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865323
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204702973600/143132
(सांगावास)
|
2725002000NRG24101020230687418
|
11/10/2023
|
KANKU
|
2725002WL014777
|
KANKU
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865215
|
|
Mrs. KANKU DEVI WO DAL CHAND KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500204702973600/143134
(सांगावास)
|
2725002000NRG24101020230687628
|
11/10/2023
|
DEVI
|
2725002WL014781
|
DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388865214
|
|
Mrs. DEVI WO TEJMAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500204702973600/143137
(सांगावास)
|
2725002000NRG24101020230687419
|
11/10/2023
|
GEETA DEVI
|
2725002WL014777
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865269
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEVGARH
|
RJ-272500204702973600/143139
(सांगावास)
|
2725002000NRG24101020230687420
|
11/10/2023
|
KOILI DEVI
|
2725002WL014777
|
KOILI DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977173
|
|
Mrs. KOYALI DEVI WO LACHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500204702973600/143143-A
(सांगावास)
|
2725002000NRG24101020230687630
|
11/10/2023
|
TARA DEVI
|
2725002WL014781
|
TARA DEVI
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388865326
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500204702973600/143146
(सांगावास)
|
2725002000NRG24101020230687422
|
11/10/2023
|
PREMI
|
2725002WL014777
|
PREMI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865384
|
|
PREMI DEVI W/O HARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204702973600/143148
(सांगावास)
|
2725002000NRG24101020230687426
|
11/10/2023
|
ROSANI
|
2725002WL014777
|
ROSANI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388977175
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204702973600/143151
(सांगावास)
|
2725002000NRG24101020230687633
|
11/10/2023
|
LADI
|
2725002WL014781
|
LADI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977164
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500204702973600/143155
(सांगावास)
|
2725002000NRG24101020230687634
|
11/10/2023
|
NENU DEVI
|
2725002WL014781
|
NENU DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388865311
|
|
Mrs. NENU DEVI WO BABULAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500204702973600/143155-A
(सांगावास)
|
2725002000NRG24101020230687518
|
11/10/2023
|
TEJI
|
2725002WL014780
|
TEJI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865266
|
|
Mrs. TEJI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500204702973600/143155-D
(सांगावास)
|
2725002000NRG24101020230687519
|
11/10/2023
|
KAMLA
|
2725002WL014780
|
KAMLA
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388976989
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVGARH
|
RJ-272500204702973600/143159
(सांगावास)
|
2725002000NRG24101020230687635
|
11/10/2023
|
PUSPA
|
2725002WL014781
|
PUSPA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388865313
|
|
Mrs. PUSHPA DEVI MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500204702973600/143160
(सांगावास)
|
2725002000NRG24101020230687521
|
11/10/2023
|
AJEE
|
2725002WL014780
|
AJEE
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865200
|
|
Mrs. AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500204702973600/143165
(सांगावास)
|
2725002000NRG24101020230687522
|
11/10/2023
|
SHIKHI
|
2725002WL014780
|
SHIKHI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865211
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500204702973600/143167-B
(सांगावास)
|
2725002000NRG24101020230687523
|
11/10/2023
|
ROSHANI
|
2725002WL014780
|
ROSHANI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388865263
|
|
MR NARAYN LAL MEWADA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVGARH
|
RJ-272500204702973600/143169
(सांगावास)
|
2725002000NRG24101020230687524
|
11/10/2023
|
DALU DEVI
|
2725002WL014780
|
DALU DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865360
|
|
Mrs. DALLU DEVI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500204702973600/143170
(सांगावास)
|
2725002000NRG24101020230687636
|
11/10/2023
|
SHARDA DEVI
|
2725002WL014781
|
SHARDA DEVI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388977181
|
|
Mrs. SHARDA DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500204702973600/143172
(सांगावास)
|
2725002000NRG24101020230687637
|
11/10/2023
|
LAXMI DEVI
|
2725002WL014781
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865392
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
DEVGARH
|
RJ-272500204702973600/143175-B
(सांगावास)
|
2725002000NRG24101020230687639
|
11/10/2023
|
BHANWARI
|
2725002WL014781
|
BHANWARI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388865229
|
|
BHANWARI DEVI PRATAP
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
507
|
DEVGARH
|
RJ-272500204702973600/143181-B
(सांगावास)
|
2725002000NRG24101020230687641
|
11/10/2023
|
NEELAM KUMARI
|
2725002WL014781
|
NEELAM KUMARI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388976997
|
|
Ms. NEELAM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500204702973600/143182
(सांगावास)
|
2725002000NRG24101020230687643
|
11/10/2023
|
NOJI
|
2725002WL014781
|
NOJI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388865279
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
509
|
DEVGARH
|
RJ-272500204702973600/143192
(सांगावास)
|
2725002000NRG24101020230687528
|
11/10/2023
|
MANJU
|
2725002WL014780
|
MANJU
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388977106
|
|
Miss. MANJU . KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500204702973600/143193-A
(सांगावास)
|
2725002000NRG24101020230687530
|
11/10/2023
|
DEVI DEVI
|
2725002WL014780
|
DEVI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388977162
|
|
Mrs. DEVI WO BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500204702973600/143200
(सांगावास)
|
2725002000NRG24101020230687644
|
11/10/2023
|
KANCHANI
|
2725002WL014781
|
KANCHANI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388865275
|
|
Mrs. KASANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500204702973600/143451
(सांगावास)
|
2725002000NRG24101020230687645
|
11/10/2023
|
HAGAMI
|
2725002WL014781
|
HAGAMI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865230
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500204702973600/143454
(सांगावास)
|
2725002000NRG24101020230687646
|
11/10/2023
|
SHANTA
|
2725002WL014781
|
SHANTA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865222
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204702973600/143454-A
(सांगावास)
|
2725002000NRG24101020230687533
|
11/10/2023
|
RATANI
|
2725002WL014780
|
RATANI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865455
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG24101020230687534
|
11/10/2023
|
RUKAMANI
|
2725002WL014780
|
RUKAMANI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865301
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500204702973600/143458
(सांगावास)
|
2725002000NRG24101020230687536
|
11/10/2023
|
LAXMI
|
2725002WL014780
|
LAXMI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977182
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500204702973600/143460
(सांगावास)
|
2725002000NRG24101020230687649
|
11/10/2023
|
JAMANA
|
2725002WL014781
|
JAMANA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388865451
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500204702973600/143462
(सांगावास)
|
2725002000NRG24101020230687537
|
11/10/2023
|
KAMALA DEVI
|
2725002WL014780
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977165
|
|
Mrs. KAMLA DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500204702973600/143467
(सांगावास)
|
2725002000NRG24101020230687653
|
11/10/2023
|
HANJA
|
2725002WL014781
|
HANJA
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865195
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500204702973600/143469
(सांगावास)
|
2725002000NRG24101020230687655
|
11/10/2023
|
DEVI
|
2725002WL014781
|
DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388977163
|
|
Mrs. DEVI WO KASTUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500204702973600/143470
(सांगावास)
|
2725002000NRG24101020230687540
|
11/10/2023
|
SUNDARI
|
2725002WL014780
|
SUNDARI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865203
|
|
SUNDAR DEVI W/O SUKHLAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500204702973600/143477
(सांगावास)
|
2725002000NRG24101020230687542
|
11/10/2023
|
DARMU
|
2725002WL014780
|
DARMU
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865265
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500204702973600/143478
(सांगावास)
|
2725002000NRG24101020230687547
|
11/10/2023
|
UGAMI
|
2725002WL014780
|
UGAMI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977180
|
|
Mrs. UGMI DEVI WO DHARMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500204702973600/143484
(सांगावास)
|
2725002000NRG24101020230687658
|
11/10/2023
|
PUSHPA KALAL
|
2725002WL014781
|
PUSHPA KALAL
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977010
|
|
Miss. PUSHPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500204702973600/143491
(सांगावास)
|
2725002000NRG24101020230687550
|
11/10/2023
|
SANTOKI
|
2725002WL014780
|
SANTOKI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865267
|
|
Mrs. SANTOSH DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500204702973600/143495-A
(सांगावास)
|
2725002000NRG24101020230687551
|
11/10/2023
|
CHANDRA
|
2725002WL014780
|
CHANDRA
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388865231
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500204702973600/143496
(सांगावास)
|
2725002000NRG24101020230687552
|
11/10/2023
|
PREMI
|
2725002WL014780
|
PREMI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865362
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500204702973600/143496-A
(सांगावास)
|
2725002000NRG24101020230687553
|
11/10/2023
|
MANOHAR SINGH
|
2725002WL014780
|
MANOHAR SINGH
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977062
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500204702973600/143496-A
(सांगावास)
|
2725002000NRG24101020230687554
|
11/10/2023
|
MEENA DEVI
|
2725002WL014780
|
MEENA DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977064
|
|
MEENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
530
|
DEVGARH
|
RJ-272500204702973600/143497-A
(सांगावास)
|
2725002000NRG24101020230687659
|
11/10/2023
|
KAMLA
|
2725002WL014781
|
KAMLA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865188
|
|
Mrs. KAMLA DEVI WO TARU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500204702973600/143499
(सांगावास)
|
2725002000NRG24101020230687660
|
11/10/2023
|
DALI DEVI
|
2725002WL014781
|
DALI DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865221
|
|
Mrs. LALI DEVI WO PRATAP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500204702973600/143500
(सांगावास)
|
2725002000NRG24101020230687556
|
11/10/2023
|
RATANI
|
2725002WL014780
|
RATANI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865262
|
|
Mrs. RATANI DEVI WO RAMLAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500204702973600/143501-A
(सांगावास)
|
2725002000NRG24101020230687558
|
11/10/2023
|
SEETA
|
2725002WL014780
|
SEETA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865190
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVGARH
|
RJ-272500204702973600/143502
(सांगावास)
|
2725002000NRG24101020230687661
|
11/10/2023
|
JAMANI DEVI
|
2725002WL014781
|
JAMANI DEVI
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388977178
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500204702973600/143506
(सांगावास)
|
2725002000NRG24101020230687560
|
11/10/2023
|
MAGDU
|
2725002WL014780
|
MAGDU
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977168
|
|
Mrs. MAGDU DEVI WO NOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500204702973600/143516
(सांगावास)
|
2725002000NRG24101020230687561
|
11/10/2023
|
NEELA
|
2725002WL014780
|
NEELA
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865330
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500204702973600/143518
(सांगावास)
|
2725002000NRG24101020230687666
|
11/10/2023
|
BHAGWATI
|
2725002WL014781
|
BHAGWATI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865218
|
|
BhagwatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
538
|
DEVGARH
|
RJ-272500204702973600/143519
(सांगावास)
|
2725002000NRG24101020230687667
|
11/10/2023
|
SUSHILA
|
2725002WL014781
|
SUSHILA
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865234
|
|
Mrs. SUSHILA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500204702973600/143521
(सांगावास)
|
2725002000NRG24101020230687562
|
11/10/2023
|
SHANTI DEVI
|
2725002WL014780
|
SHANTI DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977186
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500204702973600/143521-A
(सांगावास)
|
2725002000NRG24101020230687563
|
11/10/2023
|
BHANWARI
|
2725002WL014780
|
BHANWARI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977176
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500204702973600/143522
(सांगावास)
|
2725002000NRG24101020230687564
|
11/10/2023
|
KHUM
|
2725002WL014780
|
KHUM
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865522
|
|
Mr. KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500204702973600/143524-A
(सांगावास)
|
2725002000NRG24101020230687565
|
11/10/2023
|
PUSPA
|
2725002WL014780
|
PUSPA
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388977059
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
543
|
DEVGARH
|
RJ-272500204702973600/143526
(सांगावास)
|
2725002000NRG24101020230687566
|
11/10/2023
|
SANTA
|
2725002WL014780
|
SANTA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388865192
|
|
SANTOSH DEVI W/O ROD SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
544
|
DEVGARH
|
RJ-272500204702973600/143527
(सांगावास)
|
2725002000NRG24101020230687568
|
11/10/2023
|
DALI DEVI
|
2725002WL014780
|
DALI DEVI
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388865223
|
|
DALI W/O BHAIRU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
545
|
DEVGARH
|
RJ-272500204702973600/143534
(सांगावास)
|
2725002000NRG24101020230687570
|
11/10/2023
|
SARDAR SINGH
|
2725002WL014780
|
SARDAR SINGH
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865327
|
|
Mr. SARADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500204702973600/143535
(सांगावास)
|
2725002000NRG24101020230687571
|
11/10/2023
|
GEETA
|
2725002WL014780
|
GEETA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865236
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
547
|
DEVGARH
|
RJ-272500204702973600/143535-A
(सांगावास)
|
2725002000NRG24101020230687572
|
11/10/2023
|
LAXMI DEVI
|
2725002WL014780
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865299
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
548
|
DEVGARH
|
RJ-272500204702973600/143536
(सांगावास)
|
2725002000NRG24101020230687573
|
11/10/2023
|
SUMITRA
|
2725002WL014780
|
SUMITRA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388865210
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500204702973600/143540
(सांगावास)
|
2725002000NRG24101020230687863
|
11/10/2023
|
INDRA DEVI
|
2725002WL014782
|
INDRA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388977050
|
|
Mrs. INDRA DEVI WO HARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500204702973600/143545-A
(सांगावास)
|
2725002000NRG24101020230687574
|
11/10/2023
|
LUMBA RAM
|
2725002WL014780
|
LUMBA RAM
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388865517
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500204702973600/143553
(सांगावास)
|
2725002000NRG24101020230687576
|
11/10/2023
|
REKHA
|
2725002WL014780
|
REKHA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977188
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500204702973600/143554
(सांगावास)
|
2725002000NRG24101020230687577
|
11/10/2023
|
PREMI
|
2725002WL014780
|
PREMI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388977184
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500204702973600/143555
(सांगावास)
|
2725002000NRG24101020230687677
|
11/10/2023
|
Bhawna Rawal
|
2725002WL014781
|
Bhawna Rawal
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388977159
|
|
Miss. BHAWNA RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500204702973600/143558
(सांगावास)
|
2725002000NRG24101020230687578
|
11/10/2023
|
JAMKU
|
2725002WL014780
|
JAMKU
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388977185
|
|
Mrs. JHAMKU DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500204702973600/143564-A
(सांगावास)
|
2725002000NRG24101020230687579
|
11/10/2023
|
GULABI DEVI
|
2725002WL014780
|
GULABI DEVI
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388865189
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
556
|
DEVGARH
|
RJ-272500204702973600/143564-C
(सांगावास)
|
2725002000NRG24101020230687580
|
11/10/2023
|
geeta kumari
|
2725002WL014780
|
geeta kumari
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388977160
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500204702973600/143564-C
(सांगावास)
|
2725002000NRG24101020230687581
|
11/10/2023
|
RAMU DEVI
|
2725002WL014780
|
RAMU DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388865519
|
|
Mr. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500204702973600/143575
(सांगावास)
|
2725002000NRG24101020230687684
|
11/10/2023
|
SANTOSHI
|
2725002WL014781
|
SANTOSHI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388865212
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500204702973600/145361-B
(सांगावास)
|
2725002000NRG24101020230687582
|
11/10/2023
|
MANJU DEVI
|
2725002WL014780
|
MANJU DEVI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388865516
|
|
Mrs. MANJU DEVI WO DHRAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500204702973600/145362
(सांगावास)
|
2725002000NRG24101020230687583
|
11/10/2023
|
PUSPA
|
2725002WL014780
|
PUSPA
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388865315
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEVGARH
|
RJ-272500204702973600/145388-A
(सांगावास)
|
2725002000NRG24101020230687584
|
11/10/2023
|
URMILA
|
2725002WL014780
|
URMILA
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388865220
|
|
UrmilaUrmiladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641355
|
641355
|
|
|
|
|
|
|
|
|
562
|
DEVGARH
|
RJ-272500204702973200/10410040
(सांगावास)
|
2725002000NRG24101020230687895
|
11/10/2023
|
LAKHU SINGH
|
2725002WL014783
|
LAKHU SINGH
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388977096
|
|
Mr. LAKHU PREM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
DEVGARH
|
RJ-272500204702973200/496693
(सांगावास)
|
2725002000NRG24101020230688054
|
11/10/2023
|
PANI DEVI
|
2725002WL014785
|
PANI DEVI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388977102
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500204702973500/762998-C
(सांगावास)
|
2725002000NRG24101020230687511
|
11/10/2023
|
FATHE SINGH
|
2725002WL014779
|
FATHE SINGH
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388865464
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVGARH
|
RJ-272500204702973600/143111
(सांगावास)
|
2725002000NRG24101020230687619
|
11/10/2023
|
MEERA
|
2725002WL014781
|
MEERA
|
00698
|
RMGB0000566
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388977107
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
566
|
DEVGARH
|
RJ-272500204702973600/143467
(सांगावास)
|
2725002000NRG24101020230687654
|
11/10/2023
|
Lila Kumari
|
2725002WL014781
|
Lila Kumari
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388865435
|
|
Miss. LILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908815
|
908815
|
|
|
|
|
|
|
|