|
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-272500204702973500/762899
(सांगावास)
|
2725002000NRG24230220241104219
|
27/02/2024
|
Asha Kumari Rawat
|
2725002WL023977
|
Asha Kumari Rawat
|
00045
|
BARB0ASINDX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870271
|
|
ASHA KUMARI RAWAT DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204702973500/145358-A
(सांगावास)
|
2725002000NRG24230220241104207
|
27/02/2024
|
GODHAWARI
|
2725002WL023977
|
GODHAWARI
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870158
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204702973200/145379-A
(सांगावास)
|
2725002000NRG24230220241104174
|
27/02/2024
|
SONIYA KUMARI
|
2725002WL023976
|
SONIYA KUMARI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930870171
|
|
Miss. SONIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204702973200/497829
(सांगावास)
|
2725002000NRG24230220241104184
|
27/02/2024
|
NENU
|
2725002WL023976
|
NENU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930870267
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204702973300/143656-A
(सांगावास)
|
2725002000NRG24230220241104527
|
27/02/2024
|
PUSPA
|
2725002WL023985
|
PUSPA
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870265
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204702973300/143661-B
(सांगावास)
|
2725002000NRG24230220241104528
|
27/02/2024
|
PUSHPA
|
2725002WL023985
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
621
|
621
|
Processed
|
14/04/2024
|
|
2930870167
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGARH
|
RJ-272500204702973300/143662-B
(सांगावास)
|
2725002000NRG24230220241104529
|
27/02/2024
|
SONU CHOUHAN
|
2725002WL023985
|
SONU CHOUHAN
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870169
|
|
SONU CHOUHAN
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204702973300/143667-B
(सांगावास)
|
2725002000NRG24230220241104531
|
27/02/2024
|
HANJA DEVI
|
2725002WL023985
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870164
|
|
HANJADEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204702973300/143669-B
(सांगावास)
|
2725002000NRG24230220241104532
|
27/02/2024
|
Kanchan kumari
|
2725002WL023985
|
Kanchan kumari
|
00045
|
BARB0DEVGAR
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930870174
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204702973300/143670
(सांगावास)
|
2725002000NRG24230220241104533
|
27/02/2024
|
SAYARI DEVI
|
2725002WL023985
|
SAYARI DEVI
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870268
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204702973300/143673
(सांगावास)
|
2725002000NRG24230220241104534
|
27/02/2024
|
narbada devi
|
2725002WL023985
|
narbada devi
|
00045
|
BARB0DEVGAR
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930870163
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204702973300/143673-A
(सांगावास)
|
2725002000NRG24230220241104535
|
27/02/2024
|
SITA DEVI
|
2725002WL023985
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930870269
|
|
Ms. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204702973300/143700
(सांगावास)
|
2725002000NRG24230220241104544
|
27/02/2024
|
LAXMAN
|
2725002WL023985
|
LAXMAN
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870161
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204702973300/145374
(सांगावास)
|
2725002000NRG24230220241104425
|
27/02/2024
|
NARBADA DEVI
|
2725002WL023982
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2930870159
|
|
NARBADA DEVI WO LAHA
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204702973300/496516-B
(सांगावास)
|
2725002000NRG24230220241104551
|
27/02/2024
|
Chena devi
|
2725002WL023985
|
Chena devi
|
00045
|
BARB0DEVGAR
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930870175
|
|
CHENA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204702973300/496519-B
(सांगावास)
|
2725002000NRG24230220241104555
|
27/02/2024
|
PIYARI
|
2725002WL023985
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Rejected
|
13/04/2024
|
|
2930870172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DEVGARH
|
RJ-272500204702973300/496543
(सांगावास)
|
2725002000NRG24230220241104431
|
27/02/2024
|
USA DEVI
|
2725002WL023982
|
USA DEVI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930870162
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204702973300/496561-A
(सांगावास)
|
2725002000NRG24230220241104435
|
27/02/2024
|
MAMTA KUMARI
|
2725002WL023982
|
MAMTA KUMARI
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
13/04/2024
|
|
2930870160
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204702973300/496583-A
(सांगावास)
|
2725002000NRG24230220241104437
|
27/02/2024
|
POOJA DEVI
|
2725002WL023982
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930870176
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204702973300/496590-C
(सांगावास)
|
2725002000NRG24230220241104441
|
27/02/2024
|
PRIYA
|
2725002WL023982
|
PRIYA
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2930870266
|
|
PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204702973300/496596-D
(सांगावास)
|
2725002000NRG24230220241104444
|
27/02/2024
|
SAINA
|
2725002WL023982
|
SAINA
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930870168
|
|
Mrs. SAINA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204702973300/496613-B
(सांगावास)
|
2725002000NRG24230220241104450
|
27/02/2024
|
BHAGWATI DEVI
|
2725002WL023982
|
BHAGWATI DEVI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930870264
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204702973500/143004
(सांगावास)
|
2725002000NRG24230220241104274
|
27/02/2024
|
RATANI DEVI
|
2725002WL023979
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930870261
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204702973500/143067
(सांगावास)
|
2725002000NRG24230220241104203
|
27/02/2024
|
KANTA
|
2725002WL023977
|
KANTA
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
13/04/2024
|
|
2930870270
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204702973500/762920-B
(सांगावास)
|
2725002000NRG24230220241104291
|
27/02/2024
|
CHIMENDRA SINGH
|
2725002WL023979
|
CHIMENDRA SINGH
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930870263
|
|
CHIMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204702973500/762926
(सांगावास)
|
2725002000NRG24230220241104294
|
27/02/2024
|
CHANDRA
|
2725002WL023979
|
CHANDRA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930870166
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204702973500/762926-A
(सांगावास)
|
2725002000NRG24230220241104295
|
27/02/2024
|
TARA DEVI
|
2725002WL023979
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930870165
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204702973500/762953
(सांगावास)
|
2725002000NRG24230220241104230
|
27/02/2024
|
HEMLATA DEVI
|
2725002WL023977
|
HEMLATA DEVI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870262
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204702973500/762967-A
(सांगावास)
|
2725002000NRG24230220241104237
|
27/02/2024
|
LALI DEVI
|
2725002WL023977
|
LALI DEVI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870170
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204702973500/762972-B
(सांगावास)
|
2725002000NRG24230220241104242
|
27/02/2024
|
CHANDRA
|
2725002WL023977
|
CHANDRA
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870173
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28192
|
28192
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500204702973500/143081
(सांगावास)
|
2725002000NRG24230220241104205
|
27/02/2024
|
ASHA DEVI
|
2725002WL023977
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870156
|
|
ASHA KUMARI DO MOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500204702973300/496510-A
(सांगावास)
|
2725002000NRG24230220241104547
|
27/02/2024
|
ROOP SINGH
|
2725002WL023985
|
ROOP SINGH
|
00078
|
CNRB0007421
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870277
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
33
|
DEVGARH
|
RJ-272500204702973500/143072
(सांगावास)
|
2725002000NRG24230220241104285
|
27/02/2024
|
GEETA
|
2725002WL023979
|
GEETA
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930870186
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
34
|
DEVGARH
|
RJ-272500204702973200/497814-C
(सांगावास)
|
2725002000NRG24230220241104183
|
27/02/2024
|
GUDIYA RAWAT
|
2725002WL023976
|
GUDIYA RAWAT
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930870157
|
|
GUDIYA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
DEVGARH
|
RJ-272500204702973200/497848-A
(सांगावास)
|
2725002000NRG24230220241104188
|
27/02/2024
|
SUMITRA DEVI
|
2725002WL023976
|
SUMITRA DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930870177
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204702973300/143698-A
(सांगावास)
|
2725002000NRG24230220241104543
|
27/02/2024
|
VARAD SINGH
|
2725002WL023985
|
VARAD SINGH
|
00415
|
SBIN0031217
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930870178
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204702973300/496604-A
(सांगावास)
|
2725002000NRG24230220241104446
|
27/02/2024
|
ANITA
|
2725002WL023982
|
ANITA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2930870180
|
|
MRS ANITA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204702973500/143023
(सांगावास)
|
2725002000NRG24230220241104191
|
27/02/2024
|
VIKARAM
|
2725002WL023977
|
VIKARAM
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870182
|
|
MR VIKRAM SINGH SO MAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204702973500/143029
(सांगावास)
|
2725002000NRG24230220241104192
|
27/02/2024
|
RAMKANIYA
|
2725002WL023977
|
RAMKANIYA
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870260
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204702973500/143052
(सांगावास)
|
2725002000NRG24230220241104197
|
27/02/2024
|
DANNU
|
2725002WL023977
|
DANNU
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870184
|
|
MRS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204702973500/143064
(सांगावास)
|
2725002000NRG24230220241104201
|
27/02/2024
|
DURGA
|
2725002WL023977
|
DURGA
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870185
|
|
MISS DURGA KUMARI SALVI DO KHEEMA RAM SA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204702973500/143066
(सांगावास)
|
2725002000NRG24230220241104283
|
27/02/2024
|
BHAGWATI
|
2725002WL023979
|
BHAGWATI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930870183
|
|
MR BHAGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204702973500/762906-a
(सांगावास)
|
2725002000NRG24230220241104221
|
27/02/2024
|
PEMA
|
2725002WL023977
|
PEMA
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
14/04/2024
|
|
2930870179
|
|
PEMA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVGARH
|
RJ-272500204702973500/762972
(सांगावास)
|
2725002000NRG24230220241104241
|
27/02/2024
|
HARAK CHAND
|
2725002WL023977
|
HARAK CHAND
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870181
|
|
MR HARAK CHAND PRAJAPAT SO CHAMANA PRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11687
|
11687
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500204702973500/143064
(सांगावास)
|
2725002000NRG24230220241104202
|
27/02/2024
|
SHANTA
|
2725002WL023977
|
SHANTA
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870315
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204702973500/762919
(सांगावास)
|
2725002000NRG24230220241104290
|
27/02/2024
|
KESI DEVI
|
2725002WL023979
|
KESI DEVI
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930870276
|
|
KESHI W/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
47
|
DEVGARH
|
RJ-272500204702973200/497814-C
(सांगावास)
|
2725002000NRG24230220241104182
|
27/02/2024
|
HAJARI SINGH
|
2725002WL023976
|
HAJARI SINGH
|
00555
|
YESB0000376
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2930870149
|
|
HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
48
|
DEVGARH
|
RJ-272500204702973200/10410019-A
(सांगावास)
|
2725002000NRG24230220241104171
|
27/02/2024
|
REKHA
|
2725002WL023976
|
REKHA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930870202
|
|
Mrs. REKHA WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204702973200/10410041
(सांगावास)
|
2725002000NRG24230220241104172
|
27/02/2024
|
LAXMI DEVI
|
2725002WL023976
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930870288
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204702973200/10410055
(सांगावास)
|
2725002000NRG24230220241104173
|
27/02/2024
|
TEJI
|
2725002WL023976
|
TEJI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930870291
|
|
Miss. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204702973200/145384
(सांगावास)
|
2725002000NRG24230220241104175
|
27/02/2024
|
SITA DEVI
|
2725002WL023976
|
SITA DEVI
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930870303
|
|
SITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEVGARH
|
RJ-272500204702973200/496659
(सांगावास)
|
2725002000NRG24230220241104176
|
27/02/2024
|
PUSPA
|
2725002WL023976
|
PUSPA
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930870235
|
|
Mrs. PUSHPA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204702973200/496660-a
(सांगावास)
|
2725002000NRG24230220241104177
|
27/02/2024
|
VANI
|
2725002WL023976
|
VANI
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930870292
|
|
VaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DEVGARH
|
RJ-272500204702973200/496677-A
(सांगावास)
|
2725002000NRG24230220241104178
|
27/02/2024
|
NENU
|
2725002WL023976
|
NENU
|
00698
|
RMGB0000522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930870309
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204702973200/496683
(सांगावास)
|
2725002000NRG24230220241104179
|
27/02/2024
|
GANGA
|
2725002WL023976
|
GANGA
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930870220
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204702973200/496685
(सांगावास)
|
2725002000NRG24230220241104180
|
27/02/2024
|
LAXMI
|
2725002WL023976
|
LAXMI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930870316
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204702973200/497814-B
(सांगावास)
|
2725002000NRG24230220241104181
|
27/02/2024
|
LALITA
|
2725002WL023976
|
LALITA
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930870332
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGARH
|
RJ-272500204702973200/497836-B
(सांगावास)
|
2725002000NRG24230220241104185
|
27/02/2024
|
SANTOSH DEVI
|
2725002WL023976
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930870229
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204702973200/497845-A
(सांगावास)
|
2725002000NRG24230220241104186
|
27/02/2024
|
ROSHANI
|
2725002WL023976
|
ROSHANI
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930870234
|
|
Mrs. ROSHANI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204702973200/497845-D
(सांगावास)
|
2725002000NRG24230220241104187
|
27/02/2024
|
DALI DEVI
|
2725002WL023976
|
DALI DEVI
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930870228
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204702973200/497849
(सांगावास)
|
2725002000NRG24230220241104189
|
27/02/2024
|
MEETHU
|
2725002WL023976
|
MEETHU
|
00698
|
RMGB0000522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930870203
|
|
Mrs. MITHU DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204702973300/143588-A
(सांगावास)
|
2725002000NRG24230220241104522
|
27/02/2024
|
PARMI
|
2725002WL023985
|
PARMI
|
00698
|
RMGB0000522
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930870219
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204702973300/143599
(सांगावास)
|
2725002000NRG24230220241104412
|
27/02/2024
|
SANTOSI
|
2725002WL023982
|
SANTOSI
|
00698
|
RMGB0000522
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930870232
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204702973300/143600-A
(सांगावास)
|
2725002000NRG24230220241104413
|
27/02/2024
|
SHILA
|
2725002WL023982
|
SHILA
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930870282
|
|
Mrs. SHEELA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEVGARH
|
RJ-272500204702973300/143601
(सांगावास)
|
2725002000NRG24230220241104414
|
27/02/2024
|
HEMI DEVI
|
2725002WL023982
|
HEMI DEVI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930870213
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204702973300/143614-A
(सांगावास)
|
2725002000NRG24230220241104415
|
27/02/2024
|
REKHA
|
2725002WL023982
|
REKHA
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930870208
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204702973300/143625
(सांगावास)
|
2725002000NRG24230220241104523
|
27/02/2024
|
KAMALA DEVI
|
2725002WL023985
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870206
|
|
Mrs. KAMLA DEVI WO DOLAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204702973300/143638
(सांगावास)
|
2725002000NRG24230220241104524
|
27/02/2024
|
BHANWARI
|
2725002WL023985
|
BHANWARI
|
00698
|
RMGB0000522
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930870218
|
|
Mrs. BHAVRI DEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204702973300/143645
(सांगावास)
|
2725002000NRG24230220241104525
|
27/02/2024
|
SHUKHI
|
2725002WL023985
|
SHUKHI
|
00698
|
RMGB0000522
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870194
|
|
Mrs. SUKHI DEVI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204702973300/143653
(सांगावास)
|
2725002000NRG24230220241104526
|
27/02/2024
|
PREMI
|
2725002WL023985
|
PREMI
|
00698
|
RMGB0000522
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870312
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204702973300/143667
(सांगावास)
|
2725002000NRG24230220241104530
|
27/02/2024
|
ASHA
|
2725002WL023985
|
ASHA
|
00698
|
RMGB0000522
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930870252
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204702973300/143671
(सांगावास)
|
2725002000NRG24230220241104416
|
27/02/2024
|
SANTOSHI
|
2725002WL023982
|
SANTOSHI
|
00698
|
RMGB0000522
|
812
|
812
|
Processed
|
13/04/2024
|
|
2930870251
|
|
Mrs. SANTOSH DEVI WO MADAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204702973300/143675-C
(सांगावास)
|
2725002000NRG24230220241104417
|
27/02/2024
|
Mamta kumhar
|
2725002WL023982
|
Mamta kumhar
|
00698
|
RMGB0000522
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930870273
|
|
Mamta Kumhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
DEVGARH
|
RJ-272500204702973300/143676
(सांगावास)
|
2725002000NRG24230220241104536
|
27/02/2024
|
NARAYANI
|
2725002WL023985
|
NARAYANI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930870201
|
|
Mrs. NARAYANI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204702973300/143677-B
(सांगावास)
|
2725002000NRG24230220241104537
|
27/02/2024
|
GEETA DEVI
|
2725002WL023985
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870210
|
|
Mrs. GEETA DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204702973300/143677-C
(सांगावास)
|
2725002000NRG24230220241104418
|
27/02/2024
|
MITHU DEVI
|
2725002WL023982
|
MITHU DEVI
|
00698
|
RMGB0000522
|
812
|
812
|
Processed
|
13/04/2024
|
|
2930870258
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204702973300/143679-A
(सांगावास)
|
2725002000NRG24230220241104538
|
27/02/2024
|
REKHA
|
2725002WL023985
|
REKHA
|
00698
|
RMGB0000522
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930870195
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204702973300/143679-B
(सांगावास)
|
2725002000NRG24230220241104539
|
27/02/2024
|
JAMNA DEVI
|
2725002WL023985
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930870209
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24230220241104419
|
27/02/2024
|
SALU BEN
|
2725002WL023982
|
SALU BEN
|
00698
|
RMGB0000522
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2930870335
|
|
SALLUBEN LAXMANLAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGARH
|
RJ-272500204702973300/143684-A
(सांगावास)
|
2725002000NRG24230220241104420
|
27/02/2024
|
SOHANI DEVI
|
2725002WL023982
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930870280
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204702973300/143688-a
(सांगावास)
|
2725002000NRG24230220241104421
|
27/02/2024
|
JAMANA
|
2725002WL023982
|
JAMANA
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930870293
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204702973300/143689-C
(सांगावास)
|
2725002000NRG24230220241104422
|
27/02/2024
|
GEETA
|
2725002WL023982
|
GEETA
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930870254
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204702973300/143691
(सांगावास)
|
2725002000NRG24230220241104540
|
27/02/2024
|
ROOPSINGH
|
2725002WL023985
|
ROOPSINGH
|
00698
|
RMGB0000522
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930870289
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204702973300/143692
(सांगावास)
|
2725002000NRG24230220241104541
|
27/02/2024
|
TIKAM
|
2725002WL023985
|
TIKAM
|
00698
|
RMGB0000522
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930870323
|
|
Mr. TIKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204702973300/143695
(सांगावास)
|
2725002000NRG24230220241104423
|
27/02/2024
|
KARMAI DEVI
|
2725002WL023982
|
KARMAI DEVI
|
00698
|
RMGB0000522
|
812
|
812
|
Processed
|
13/04/2024
|
|
2930870192
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204702973300/143696
(सांगावास)
|
2725002000NRG24230220241104542
|
27/02/2024
|
RUKMANI
|
2725002WL023985
|
RUKMANI
|
00698
|
RMGB0000522
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870193
|
|
RUKMANI
|
INDUSIND BANK(607189)
|
|
87
|
DEVGARH
|
RJ-272500204702973300/145365
(सांगावास)
|
2725002000NRG24230220241104545
|
27/02/2024
|
CHUNNI
|
2725002WL023985
|
CHUNNI
|
00698
|
RMGB0000522
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870216
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204702973300/145373
(सांगावास)
|
2725002000NRG24230220241104424
|
27/02/2024
|
VARDI
|
2725002WL023982
|
VARDI
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930870259
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204702973300/496505
(सांगावास)
|
2725002000NRG24230220241104426
|
27/02/2024
|
SHANTA DEVI
|
2725002WL023982
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2930870191
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204702973300/496505-A
(सांगावास)
|
2725002000NRG24230220241104427
|
27/02/2024
|
LILA
|
2725002WL023982
|
LILA
|
00698
|
RMGB0000522
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930870285
|
|
LILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DEVGARH
|
RJ-272500204702973300/496507
(सांगावास)
|
2725002000NRG24230220241104546
|
27/02/2024
|
JASODA
|
2725002WL023985
|
JASODA
|
00698
|
RMGB0000522
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930870212
|
|
Mrs. JASHODA DEVI WO ISHWAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204702973300/496512
(सांगावास)
|
2725002000NRG24230220241104548
|
27/02/2024
|
JAMKU
|
2725002WL023985
|
JAMKU
|
00698
|
RMGB0000522
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930870311
|
|
Mrs. JHAMKU DEVI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204702973300/496513
(सांगावास)
|
2725002000NRG24230220241104428
|
27/02/2024
|
CHUNNI DEVI
|
2725002WL023982
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930870187
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204702973300/496514
(सांगावास)
|
2725002000NRG24230220241104429
|
27/02/2024
|
TAMU
|
2725002WL023982
|
TAMU
|
00698
|
RMGB0000522
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2930870296
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204702973300/496514-A
(सांगावास)
|
2725002000NRG24230220241104549
|
27/02/2024
|
NARAYAN SINGH
|
2725002WL023985
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2930870190
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204702973300/496516
(सांगावास)
|
2725002000NRG24230220241104550
|
27/02/2024
|
UDI DEVI
|
2725002WL023985
|
UDI DEVI
|
00698
|
RMGB0000522
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870304
|
|
Mrs. UDI DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204702973300/496518
(सांगावास)
|
2725002000NRG24230220241104552
|
27/02/2024
|
SUSHILA
|
2725002WL023985
|
SUSHILA
|
00698
|
RMGB0000522
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930870239
|
|
SUSHILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DEVGARH
|
RJ-272500204702973300/496519
(सांगावास)
|
2725002000NRG24230220241104553
|
27/02/2024
|
BHUR SINGH
|
2725002WL023985
|
BHUR SINGH
|
00698
|
RMGB0000522
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870189
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204702973300/496519
(सांगावास)
|
2725002000NRG24230220241104554
|
27/02/2024
|
JAMKU
|
2725002WL023985
|
JAMKU
|
00698
|
RMGB0000522
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930870253
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204702973300/496525
(सांगावास)
|
2725002000NRG24230220241104556
|
27/02/2024
|
SHUKI
|
2725002WL023985
|
SHUKI
|
00698
|
RMGB0000522
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930870204
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204702973300/496527
(सांगावास)
|
2725002000NRG24230220241104557
|
27/02/2024
|
SOHANI DEVI
|
2725002WL023985
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2930870151
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204702973300/496534
(सांगावास)
|
2725002000NRG24230220241104558
|
27/02/2024
|
BHANWARI
|
2725002WL023985
|
BHANWARI
|
00698
|
RMGB0000522
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930870250
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204702973300/496540-C
(सांगावास)
|
2725002000NRG24230220241104430
|
27/02/2024
|
JAMKU DEVI
|
2725002WL023982
|
JAMKU DEVI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930870256
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204702973300/496543-B
(सांगावास)
|
2725002000NRG24230220241104432
|
27/02/2024
|
NARBADA DEVI
|
2725002WL023982
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930870233
|
|
Mrs. NARBADA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204702973300/496549
(सांगावास)
|
2725002000NRG24230220241104559
|
27/02/2024
|
NENU
|
2725002WL023985
|
NENU
|
00698
|
RMGB0000522
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930870211
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204702973300/496551-A
(सांगावास)
|
2725002000NRG24230220241104433
|
27/02/2024
|
JASODA
|
2725002WL023982
|
JASODA
|
00698
|
RMGB0000522
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2930870222
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVGARH
|
RJ-272500204702973300/496554-A
(सांगावास)
|
2725002000NRG24230220241104434
|
27/02/2024
|
RADHA
|
2725002WL023982
|
RADHA
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930870221
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204702973300/496565
(सांगावास)
|
2725002000NRG24230220241104436
|
27/02/2024
|
BHANWARI
|
2725002WL023982
|
BHANWARI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930870214
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204702973300/496588
(सांगावास)
|
2725002000NRG24230220241104438
|
27/02/2024
|
DHANU
|
2725002WL023982
|
DHANU
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930870298
|
|
Mrs. DHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204702973300/496590
(सांगावास)
|
2725002000NRG24230220241104439
|
27/02/2024
|
BADAMI
|
2725002WL023982
|
BADAMI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930870255
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204702973300/496590-A
(सांगावास)
|
2725002000NRG24230220241104440
|
27/02/2024
|
INDRA
|
2725002WL023982
|
INDRA
|
00698
|
RMGB0000522
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2930870236
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204702973300/496591-C
(सांगावास)
|
2725002000NRG24230220241104442
|
27/02/2024
|
REENA
|
2725002WL023982
|
REENA
|
00698
|
RMGB0000522
|
609
|
609
|
Processed
|
13/04/2024
|
|
2930870330
|
|
Mrs. REENA DO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204702973300/496596
(सांगावास)
|
2725002000NRG24230220241104443
|
27/02/2024
|
BHANWARI
|
2725002WL023982
|
BHANWARI
|
00698
|
RMGB0000522
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930870188
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204702973300/496600
(सांगावास)
|
2725002000NRG24230220241104445
|
27/02/2024
|
GATU
|
2725002WL023982
|
GATU
|
00698
|
RMGB0000522
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930870226
|
|
Mrs. GATU DEVI WO NAINA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204702973300/496610-A
(सांगावास)
|
2725002000NRG24230220241104447
|
27/02/2024
|
RADHA DEVI
|
2725002WL023982
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930870321
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204702973300/496611-A
(सांगावास)
|
2725002000NRG24230220241104448
|
27/02/2024
|
KAILASHI DEVI
|
2725002WL023982
|
KAILASHI DEVI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2930870231
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEVGARH
|
RJ-272500204702973300/496613
(सांगावास)
|
2725002000NRG24230220241104449
|
27/02/2024
|
NAINI DEVI
|
2725002WL023982
|
NAINI DEVI
|
00698
|
RMGB0000522
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2930870299
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204702973300/496623-a
(सांगावास)
|
2725002000NRG24230220241104451
|
27/02/2024
|
KAMLA DEVI
|
2725002WL023982
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930870238
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204702973300/496685
(सांगावास)
|
2725002000NRG24230220241104452
|
27/02/2024
|
SUSHILA
|
2725002WL023982
|
SUSHILA
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930870215
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204702973300/52539008
(सांगावास)
|
2725002000NRG24230220241104453
|
27/02/2024
|
SITA
|
2725002WL023982
|
SITA
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930870217
|
|
Mrs. SEETA DEVI WO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204702973500/143006-A
(सांगावास)
|
2725002000NRG24230220241104275
|
27/02/2024
|
CHAGANI
|
2725002WL023979
|
CHAGANI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930870153
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204702973500/143007
(सांगावास)
|
2725002000NRG24230220241104190
|
27/02/2024
|
NARBADA
|
2725002WL023977
|
NARBADA
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870275
|
|
NARBDA DEVI W/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204702973500/143009
(सांगावास)
|
2725002000NRG24230220241104276
|
27/02/2024
|
KELI DEVI
|
2725002WL023979
|
KELI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930870197
|
|
Mrs. KELI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204702973500/143032-A
(सांगावास)
|
2725002000NRG24230220241104277
|
27/02/2024
|
LAXMI
|
2725002WL023979
|
LAXMI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930870308
|
|
Mrs. LAXMI DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204702973500/143038
(सांगावास)
|
2725002000NRG24230220241104278
|
27/02/2024
|
KAMALA DEVI
|
2725002WL023979
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2930870247
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204702973500/143040-a
(सांगावास)
|
2725002000NRG24230220241104279
|
27/02/2024
|
NENU DEVI
|
2725002WL023979
|
NENU DEVI
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930870248
|
|
Mrs. NENU DEVI WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204702973500/143044-B
(सांगावास)
|
2725002000NRG24230220241104193
|
27/02/2024
|
REKHA DEVI
|
2725002WL023977
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870230
|
|
Mrs. REKHA DEVI WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204702973500/143045-A
(सांगावास)
|
2725002000NRG24230220241104194
|
27/02/2024
|
GITA DEVI
|
2725002WL023977
|
GITA DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870329
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204702973500/143046-b
(सांगावास)
|
2725002000NRG24230220241104195
|
27/02/2024
|
SANTOS DEVI
|
2725002WL023977
|
SANTOS DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870241
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204702973500/143047-A
(सांगावास)
|
2725002000NRG24230220241104280
|
27/02/2024
|
JHAMAKU DEVI
|
2725002WL023979
|
JHAMAKU DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930870334
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204702973500/143048-A
(सांगावास)
|
2725002000NRG24230220241104196
|
27/02/2024
|
RADHA
|
2725002WL023977
|
RADHA
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
13/04/2024
|
|
2930870224
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204702973500/143049
(सांगावास)
|
2725002000NRG24230220241104281
|
27/02/2024
|
TOLI
|
2725002WL023979
|
TOLI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930870319
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204702973500/143053
(सांगावास)
|
2725002000NRG24230220241104198
|
27/02/2024
|
PIYARI
|
2725002WL023977
|
PIYARI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870318
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204702973500/143054-A
(सांगावास)
|
2725002000NRG24230220241104282
|
27/02/2024
|
SUSHILA
|
2725002WL023979
|
SUSHILA
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930870326
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204702973500/143061
(सांगावास)
|
2725002000NRG24230220241104199
|
27/02/2024
|
NENU
|
2725002WL023977
|
NENU
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870205
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204702973500/143062
(सांगावास)
|
2725002000NRG24230220241104200
|
27/02/2024
|
PYARI
|
2725002WL023977
|
PYARI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870198
|
|
VIRAM SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204702973500/143070
(सांगावास)
|
2725002000NRG24230220241104284
|
27/02/2024
|
TIPU DEVI
|
2725002WL023979
|
TIPU DEVI
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930870152
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204702973500/143071
(सांगावास)
|
2725002000NRG24230220241104204
|
27/02/2024
|
MIRA DEVI
|
2725002WL023977
|
MIRA DEVI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870272
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DEVGARH
|
RJ-272500204702973500/143082-B
(सांगावास)
|
2725002000NRG24230220241104206
|
27/02/2024
|
SHANTA DEVI
|
2725002WL023977
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
13/04/2024
|
|
2930870294
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204702973500/52539018
(सांगावास)
|
2725002000NRG24230220241104208
|
27/02/2024
|
PANI
|
2725002WL023977
|
PANI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870257
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204702973500/762855
(सांगावास)
|
2725002000NRG24230220241104209
|
27/02/2024
|
GULABI
|
2725002WL023977
|
GULABI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870154
|
|
GULABI DEVI W/O KESHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204702973500/762862-C
(सांगावास)
|
2725002000NRG24230220241104210
|
27/02/2024
|
GODAWARI DEVI
|
2725002WL023977
|
GODAWARI DEVI
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
13/04/2024
|
|
2930870225
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204702973500/762863
(सांगावास)
|
2725002000NRG24230220241104211
|
27/02/2024
|
NANDU DEVI
|
2725002WL023977
|
NANDU DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870283
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204702973500/762864-A
(सांगावास)
|
2725002000NRG24230220241104212
|
27/02/2024
|
RADHA
|
2725002WL023977
|
RADHA
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870333
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204702973500/762874
(सांगावास)
|
2725002000NRG24230220241104286
|
27/02/2024
|
NENU
|
2725002WL023979
|
NENU
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930870196
|
|
Mrs. NENI DEVI WO PUKH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204702973500/762885
(सांगावास)
|
2725002000NRG24230220241104287
|
27/02/2024
|
ANSI DEVI
|
2725002WL023979
|
ANSI DEVI
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930870305
|
|
Mrs. ANASI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204702973500/762887
(सांगावास)
|
2725002000NRG24230220241104213
|
27/02/2024
|
GEETA
|
2725002WL023977
|
GEETA
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870313
|
|
MRS GITA DEVI WOJAGDISH SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204702973500/762887-A
(सांगावास)
|
2725002000NRG24230220241104214
|
27/02/2024
|
BASNTA
|
2725002WL023977
|
BASNTA
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870320
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204702973500/762889
(सांगावास)
|
2725002000NRG24230220241104215
|
27/02/2024
|
SEEMA
|
2725002WL023977
|
SEEMA
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930870242
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204702973500/762891
(सांगावास)
|
2725002000NRG24230220241104216
|
27/02/2024
|
KAMLA
|
2725002WL023977
|
KAMLA
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870317
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204702973500/762893
(सांगावास)
|
2725002000NRG24230220241104217
|
27/02/2024
|
LAXMI
|
2725002WL023977
|
LAXMI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870290
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204702973500/762894
(सांगावास)
|
2725002000NRG24230220241104218
|
27/02/2024
|
LEELA
|
2725002WL023977
|
LEELA
|
00698
|
RMGB0000522
|
390
|
390
|
Processed
|
13/04/2024
|
|
2930870325
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204702973500/762904
(सांगावास)
|
2725002000NRG24230220241104220
|
27/02/2024
|
BADAMI
|
2725002WL023977
|
BADAMI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870302
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204702973500/762907
(सांगावास)
|
2725002000NRG24230220241104222
|
27/02/2024
|
LADU DEVI
|
2725002WL023977
|
LADU DEVI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870199
|
|
Mrs. LADU DEVI WO JETH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204702973500/762907-a
(सांगावास)
|
2725002000NRG24230220241104223
|
27/02/2024
|
PUSPA DEVI
|
2725002WL023977
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870297
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204702973500/762909
(सांगावास)
|
2725002000NRG24230220241104288
|
27/02/2024
|
KAMALA DEVI
|
2725002WL023979
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930870322
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204702973500/762909-a
(सांगावास)
|
2725002000NRG24230220241104224
|
27/02/2024
|
TARA
|
2725002WL023977
|
TARA
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870300
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204702973500/762912-A
(सांगावास)
|
2725002000NRG24230220241104289
|
27/02/2024
|
INDRA
|
2725002WL023979
|
INDRA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930870324
|
|
Ms. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204702973500/762914-A
(सांगावास)
|
2725002000NRG24230220241104225
|
27/02/2024
|
MEENA
|
2725002WL023977
|
MEENA
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930870287
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204702973500/762917
(सांगावास)
|
2725002000NRG24230220241104226
|
27/02/2024
|
CHANDRA
|
2725002WL023977
|
CHANDRA
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870227
|
|
Mrs. CHANDA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204702973500/762925
(सांगावास)
|
2725002000NRG24230220241104293
|
27/02/2024
|
Taru singh
|
2725002WL023979
|
Taru singh
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930870279
|
|
Mr. TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204702973500/762925
(सांगावास)
|
2725002000NRG24230220241104292
|
27/02/2024
|
VANNI
|
2725002WL023979
|
VANNI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930870246
|
|
Mrs. VANNI DEVI WO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204702973500/762939
(सांगावास)
|
2725002000NRG24230220241104227
|
27/02/2024
|
SHANTA
|
2725002WL023977
|
SHANTA
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870244
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG24230220241104296
|
27/02/2024
|
BADAMI
|
2725002WL023979
|
BADAMI
|
00698
|
RMGB0000522
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2930870243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DEVGARH
|
RJ-272500204702973500/762943
(सांगावास)
|
2725002000NRG24230220241104228
|
27/02/2024
|
SANTOSH DEVI
|
2725002WL023977
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870200
|
|
Mrs. SANTOSH DEVI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204702973500/762949
(सांगावास)
|
2725002000NRG24230220241104229
|
27/02/2024
|
BALI DEVI
|
2725002WL023977
|
BALI DEVI
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
13/04/2024
|
|
2930870249
|
|
Mrs. BALI BAI WO GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204702973500/762953-B
(सांगावास)
|
2725002000NRG24230220241104231
|
27/02/2024
|
PANI DEVI
|
2725002WL023977
|
PANI DEVI
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
13/04/2024
|
|
2930870327
|
|
Ms. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204702973500/762955
(सांगावास)
|
2725002000NRG24230220241104232
|
27/02/2024
|
SHANTILAL
|
2725002WL023977
|
SHANTILAL
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870281
|
|
Mr. SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204702973500/762956-A
(सांगावास)
|
2725002000NRG24230220241104233
|
27/02/2024
|
SYARI
|
2725002WL023977
|
SYARI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870301
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204702973500/762958-a
(सांगावास)
|
2725002000NRG24230220241104234
|
27/02/2024
|
SANTOSI
|
2725002WL023977
|
SANTOSI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870328
|
|
Ms. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204702973500/762964
(सांगावास)
|
2725002000NRG24230220241104235
|
27/02/2024
|
SUNDRI
|
2725002WL023977
|
SUNDRI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870307
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204702973500/762964-A
(सांगावास)
|
2725002000NRG24230220241104236
|
27/02/2024
|
SEETA
|
2725002WL023977
|
SEETA
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870240
|
|
Mrs. SEETA DEVI WO BABULAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204702973500/762970-A
(सांगावास)
|
2725002000NRG24230220241104238
|
27/02/2024
|
PARAS DEVI
|
2725002WL023977
|
PARAS DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870207
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204702973500/762971
(सांगावास)
|
2725002000NRG24230220241104239
|
27/02/2024
|
BHADU LAL
|
2725002WL023977
|
BHADU LAL
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/04/2024
|
|
2930870274
|
|
Mr. BHADARAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204702973500/762971-B
(सांगावास)
|
2725002000NRG24230220241104240
|
27/02/2024
|
SYAMU DEVI
|
2725002WL023977
|
SYAMU DEVI
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2930870295
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204702973500/762973-B
(सांगावास)
|
2725002000NRG24230220241104243
|
27/02/2024
|
PREMI
|
2725002WL023977
|
PREMI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2930870155
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204702973500/762983
(सांगावास)
|
2725002000NRG24230220241104244
|
27/02/2024
|
PANI
|
2725002WL023977
|
PANI
|
00698
|
RMGB0000522
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2930870310
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204702973500/762983-A
(सांगावास)
|
2725002000NRG24230220241104297
|
27/02/2024
|
BALI DEVI
|
2725002WL023979
|
BALI DEVI
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930870284
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204702973500/762984
(सांगावास)
|
2725002000NRG24230220241104245
|
27/02/2024
|
MAYA PRAJAPAT
|
2725002WL023977
|
MAYA PRAJAPAT
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/04/2024
|
|
2930870278
|
|
AYA PRJAPAT
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500204702973500/762985
(सांगावास)
|
2725002000NRG24230220241104246
|
27/02/2024
|
NENI DEVI
|
2725002WL023977
|
NENI DEVI
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870237
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204702973500/762988
(सांगावास)
|
2725002000NRG24230220241104298
|
27/02/2024
|
MITHU
|
2725002WL023979
|
MITHU
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2930870245
|
|
Mrs. MITHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204702973500/762990
(सांगावास)
|
2725002000NRG24230220241104247
|
27/02/2024
|
LADI DEVI
|
2725002WL023977
|
LADI DEVI
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/04/2024
|
|
2930870331
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204702973500/762991
(सांगावास)
|
2725002000NRG24230220241104248
|
27/02/2024
|
TULSI DEVI
|
2725002WL023977
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870314
|
|
Mrs. TULSI DEVI WO GIRDHARI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204702973500/762992
(सांगावास)
|
2725002000NRG24230220241104249
|
27/02/2024
|
AJEE
|
2725002WL023977
|
AJEE
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870150
|
|
AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204702973500/762994-B
(सांगावास)
|
2725002000NRG24230220241104250
|
27/02/2024
|
RUKMA
|
2725002WL023977
|
RUKMA
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
13/04/2024
|
|
2930870286
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204702973500/762996-C
(सांगावास)
|
2725002000NRG24230220241104251
|
27/02/2024
|
VIMLa
|
2725002WL023977
|
VIMLa
|
00698
|
RMGB0000522
|
585
|
585
|
Processed
|
13/04/2024
|
|
2930870223
|
|
Mrs. VIMLA WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204702973600/143540
(सांगावास)
|
2725002000NRG24230220241104252
|
27/02/2024
|
INDRA DEVI
|
2725002WL023977
|
INDRA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2930870306
|
|
Mrs. INDRA DEVI WO HARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168119
|
168119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221802
|
221802
|
|
|
|
|
|
|
|