|
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-272500203502979600/141975
(जीरण)
|
2725002000NRG24080920230568805
|
08/09/2023
|
SHARWAN SINGH SOLANKI
|
2725002WL012224
|
SHARWAN SINGH SOLANKI
|
00045
|
BARB0AMETXX
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140462
|
|
SHRAWAN SINGH SOLANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203502977300/144305-A
(जीरण)
|
2725002000NRG24080920230568721
|
08/09/2023
|
KUMDEN
|
2725002WL012223
|
KUMDEN
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575140475
|
|
KUNDEN
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203502977300/144328
(जीरण)
|
2725002000NRG24080920230568726
|
08/09/2023
|
ABHAY SINGH
|
2725002WL012223
|
ABHAY SINGH
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140465
|
|
ABHAY SINGH SO SARDA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203502977300/144331-A
(जीरण)
|
2725002000NRG24080920230568730
|
08/09/2023
|
KESU LAL
|
2725002WL012223
|
KESU LAL
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575140589
|
|
KESU LAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203502977300/144332
(जीरण)
|
2725002000NRG24080920230568763
|
08/09/2023
|
GEHARI LAL
|
2725002WL012224
|
GEHARI LAL
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575140477
|
|
GEHRI LAL REGAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203502977300/144333-B
(जीरण)
|
2725002000NRG24080920230568764
|
08/09/2023
|
Ratan Lal
|
2725002WL012224
|
Ratan Lal
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140470
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203502979300/144853-A
(जीरण)
|
2725002000NRG24080920230568896
|
08/09/2023
|
PANI DEVI
|
2725002WL012225
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140474
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203502979800/10412787-A
(जीरण)
|
2725002000NRG24080920230568932
|
08/09/2023
|
RAM SINGH
|
2725002WL012226
|
RAM SINGH
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140588
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203502979800/10412802-A
(जीरण)
|
2725002000NRG24080920230568939
|
08/09/2023
|
BALU SINGH
|
2725002WL012226
|
BALU SINGH
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140478
|
|
BALU SINGH
|
CANARA BANK(508532)
|
|
10
|
DEVGARH
|
RJ-272500203502979800/10412805-B
(जीरण)
|
2725002000NRG24080920230568941
|
08/09/2023
|
LAXMI DEVI
|
2725002WL012226
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140472
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203502979800/10412820-A
(जीरण)
|
2725002000NRG24080920230568951
|
08/09/2023
|
MANJU
|
2725002WL012226
|
MANJU
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140466
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203502979800/10412828-C
(जीरण)
|
2725002000NRG24080920230568954
|
08/09/2023
|
KAMLA
|
2725002WL012226
|
KAMLA
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/09/2023
|
|
5575140467
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203502979800/10412843-D
(जीरण)
|
2725002000NRG24080920230568961
|
08/09/2023
|
SAVITA KUMARI
|
2725002WL012226
|
SAVITA KUMARI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140471
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203502979800/10412852-B
(जीरण)
|
2725002000NRG24080920230568716
|
08/09/2023
|
SHANTA
|
2725002WL012222
|
SHANTA
|
00045
|
BARB0DEVGAR
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575140468
|
|
SHANTA WO GIRDHARI S
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203502979800/497104-C
(जीरण)
|
2725002000NRG24080920230568993
|
08/09/2023
|
LEELA KANWAR
|
2725002WL012226
|
LEELA KANWAR
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140590
|
|
LEELA KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203502979800/497136-A
(जीरण)
|
2725002000NRG24080920230569017
|
08/09/2023
|
LAXMI
|
2725002WL012226
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140587
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203502979800/497142-B
(जीरण)
|
2725002000NRG24080920230569025
|
08/09/2023
|
AMBA DEVI
|
2725002WL012226
|
AMBA DEVI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/09/2023
|
|
5575140473
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203502979900/767215-A
(जीरण)
|
2725002000NRG24080920230568822
|
08/09/2023
|
BABLU SINGH
|
2725002WL012224
|
BABLU SINGH
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575140469
|
|
BABLU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203502979900/767224-B
(जीरण)
|
2725002000NRG24080920230568839
|
08/09/2023
|
AASHA
|
2725002WL012224
|
AASHA
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140591
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203502979900/767246-B
(जीरण)
|
2725002000NRG24080920230568858
|
08/09/2023
|
KRISHNA KANWAR
|
2725002WL012224
|
KRISHNA KANWAR
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140476
|
|
KRISHNA KANWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33501
|
33501
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203502979600/141919-D
(जीरण)
|
2725002000NRG24080920230568781
|
08/09/2023
|
DEVI SINGH
|
2725002WL012224
|
DEVI SINGH
|
00045
|
BARB0NATHDW
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140386
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500203502979300/144615-D
(जीरण)
|
2725002000NRG24080920230568873
|
08/09/2023
|
MAYA KANWAR
|
2725002WL012225
|
MAYA KANWAR
|
00415
|
SBIN0031214
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140464
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500203502977300/10141184
(जीरण)
|
2725002000NRG24080920230568718
|
08/09/2023
|
SHANTI LAL
|
2725002WL012223
|
SHANTI LAL
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140597
|
|
MR SHANTI LAL SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203502977300/10141185
(जीरण)
|
2725002000NRG24080920230568719
|
08/09/2023
|
DEVA
|
2725002WL012223
|
DEVA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140604
|
|
Mr. Devi Lal Salvi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203502977300/144313-B
(जीरण)
|
2725002000NRG24080920230568723
|
08/09/2023
|
BALVEER SINGH
|
2725002WL012223
|
BALVEER SINGH
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575140600
|
|
BALAVIR SINGH S O B
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203502977300/144326
(जीरण)
|
2725002000NRG24080920230568725
|
08/09/2023
|
FUL SINGH
|
2725002WL012223
|
FUL SINGH
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140595
|
|
MR PHOOL SINGH SO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203502977300/144888
(जीरण)
|
2725002000NRG24080920230568752
|
08/09/2023
|
NARENDRA KUMAR
|
2725002WL012223
|
NARENDRA KUMAR
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575140603
|
|
MR NARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203502979300/144619
(जीरण)
|
2725002000NRG24080920230568877
|
08/09/2023
|
KAILASH KANWAR
|
2725002WL012225
|
KAILASH KANWAR
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140605
|
|
KELASH KANWAR S O JE
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203502979300/144641
(जीरण)
|
2725002000NRG24080920230568888
|
08/09/2023
|
NARAYAN SINGH
|
2725002WL012225
|
NARAYAN SINGH
|
00415
|
SBIN0031217
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5575140599
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203502979300/144645-A
(जीरण)
|
2725002000NRG24080920230568890
|
08/09/2023
|
BACHAN
|
2725002WL012225
|
BACHAN
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5575140463
|
|
MRS BACHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203502979300/144647
(जीरण)
|
2725002000NRG24080920230568892
|
08/09/2023
|
LADI BAI
|
2725002WL012225
|
LADI BAI
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140593
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203502979300/144853-A
(जीरण)
|
2725002000NRG24080920230568895
|
08/09/2023
|
NATHU LAL
|
2725002WL012225
|
NATHU LAL
|
00415
|
SBIN0031217
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5575140601
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203502979800/10412751-A
(जीरण)
|
2725002000NRG24080920230568903
|
08/09/2023
|
GAYATRI KUMARI
|
2725002WL012226
|
GAYATRI KUMARI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140594
|
|
GAYTRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEVGARH
|
RJ-272500203502979800/52533035
(जीरण)
|
2725002000NRG24080920230569037
|
08/09/2023
|
MANNU KUMARI
|
2725002WL012226
|
MANNU KUMARI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140602
|
|
MISS MANU KUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203502979900/767205-B
(जीरण)
|
2725002000NRG24080920230568809
|
08/09/2023
|
LALITA
|
2725002WL012224
|
LALITA
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575140598
|
|
Lalita Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEVGARH
|
RJ-272500203502979900/767215-B
(जीरण)
|
2725002000NRG24080920230568824
|
08/09/2023
|
GEETA KUMARI
|
2725002WL012224
|
GEETA KUMARI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140592
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203502979900/767229-A
(जीरण)
|
2725002000NRG24080920230568844
|
08/09/2023
|
KAMLA
|
2725002WL012224
|
KAMLA
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575140606
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
38
|
DEVGARH
|
RJ-272500203502977300/144880
(जीरण)
|
2725002000NRG24080920230568747
|
08/09/2023
|
BHANWAR SINGH
|
2725002WL012223
|
BHANWAR SINGH
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575140596
|
|
MR BAHNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
39
|
DEVGARH
|
RJ-272500203502977300/10411181
(जीरण)
|
2725002000NRG24080920230568720
|
08/09/2023
|
CHANDI BAI
|
2725002WL012223
|
CHANDI BAI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
13/09/2023
|
|
5575140452
|
|
CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203502977300/144310
(जीरण)
|
2725002000NRG24080920230568722
|
08/09/2023
|
MOHAN SINGH
|
2725002WL012223
|
MOHAN SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575140430
|
|
Mr. MOHAN SINGH S/O SAMRATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203502977300/144329
(जीरण)
|
2725002000NRG24080920230568727
|
08/09/2023
|
PRAHLAD SINGH
|
2725002WL012223
|
PRAHLAD SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140616
|
|
Mr. PRAHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203502977300/144330-A
(जीरण)
|
2725002000NRG24080920230568728
|
08/09/2023
|
LAXMI DEVI
|
2725002WL012223
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575140638
|
|
Mr. LAXMI DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203502977300/144330-B
(जीरण)
|
2725002000NRG24080920230568729
|
08/09/2023
|
MEENA
|
2725002WL012223
|
MEENA
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
13/09/2023
|
|
5575140645
|
|
Mrs. MEENA W /O PAPPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203502977300/144333
(जीरण)
|
2725002000NRG24080920230568731
|
08/09/2023
|
PANI DEVI
|
2725002WL012223
|
PANI DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575140640
|
|
Mrs. PANI WO SUVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203502977300/144338
(जीरण)
|
2725002000NRG24080920230568732
|
08/09/2023
|
CHAMNI
|
2725002WL012223
|
CHAMNI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5575140577
|
|
CHAMNI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203502977300/144339
(जीरण)
|
2725002000NRG24080920230568733
|
08/09/2023
|
ANCHI
|
2725002WL012223
|
ANCHI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575140575
|
|
ANASI DEVI W/O DUNGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203502977300/144866
(जीरण)
|
2725002000NRG24080920230568735
|
08/09/2023
|
neni devi
|
2725002WL012223
|
neni devi
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140647
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203502977300/144870
(जीरण)
|
2725002000NRG24080920230568736
|
08/09/2023
|
SANTOKI
|
2725002WL012223
|
SANTOKI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575140500
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203502977300/144873-A
(जीरण)
|
2725002000NRG24080920230568739
|
08/09/2023
|
GODAVARI
|
2725002WL012223
|
GODAVARI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140447
|
|
GODAWARI W/O GISU LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203502977300/144873-B
(जीरण)
|
2725002000NRG24080920230568740
|
08/09/2023
|
CHAMPA DEVI
|
2725002WL012223
|
CHAMPA DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575140502
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203502977300/144873-C
(जीरण)
|
2725002000NRG24080920230568741
|
08/09/2023
|
POOJA
|
2725002WL012223
|
POOJA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140503
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEVGARH
|
RJ-272500203502977300/144876-B
(जीरण)
|
2725002000NRG24080920230568743
|
08/09/2023
|
MOHANI DEVI
|
2725002WL012223
|
MOHANI DEVI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
13/09/2023
|
|
5575140505
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203502977300/144877
(जीरण)
|
2725002000NRG24080920230568744
|
08/09/2023
|
LAXMAN
|
2725002WL012223
|
LAXMAN
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575140429
|
|
Mr. LAXMAN GURJAR S/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203502977300/144885
(जीरण)
|
2725002000NRG24080920230568748
|
08/09/2023
|
BHANWAR SINGH
|
2725002WL012223
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575140656
|
|
Mr. BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203502977300/144887
(जीरण)
|
2725002000NRG24080920230568749
|
08/09/2023
|
HEMA RAM
|
2725002WL012223
|
HEMA RAM
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575140510
|
|
Mr. HEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203502977300/144888
(जीरण)
|
2725002000NRG24080920230568751
|
08/09/2023
|
SOHANI
|
2725002WL012223
|
SOHANI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140501
|
|
Mrs. SOHANI wo BAGATAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203502977300/144889
(जीरण)
|
2725002000NRG24080920230568753
|
08/09/2023
|
BHAGWATI DEVI
|
2725002WL012223
|
BHAGWATI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140633
|
|
Mrs. BHAGAWATI DEVI WO PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203502977300/144891
(जीरण)
|
2725002000NRG24080920230568757
|
08/09/2023
|
SAWAI RAM
|
2725002WL012223
|
SAWAI RAM
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575140574
|
|
Mr. SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203502977300/144891
(जीरण)
|
2725002000NRG24080920230568756
|
08/09/2023
|
SUDI DEVI
|
2725002WL012223
|
SUDI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140431
|
|
SUDI BAI W/O SAWAI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203502977300/144891-A
(जीरण)
|
2725002000NRG24080920230568758
|
08/09/2023
|
JAMU
|
2725002WL012223
|
JAMU
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140504
|
|
Mrs. JAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203502977300/144891-A
(जीरण)
|
2725002000NRG24080920230568759
|
08/09/2023
|
PRABHU LAL
|
2725002WL012223
|
PRABHU LAL
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575140446
|
|
Mr. PRABHU LAL S/O SAWAIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203502977300/144891-B
(जीरण)
|
2725002000NRG24080920230568760
|
08/09/2023
|
DEVALI
|
2725002WL012223
|
DEVALI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575140508
|
|
DEVALI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203502977300/144892
(जीरण)
|
2725002000NRG24080920230568761
|
08/09/2023
|
GHIRDHARI LAL
|
2725002WL012223
|
GHIRDHARI LAL
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575140637
|
|
MR GIRDHARILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203502977300/144900
(जीरण)
|
2725002000NRG24080920230568762
|
08/09/2023
|
SUSHILA DEVI
|
2725002WL012223
|
SUSHILA DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575140499
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203502979300/10411178
(जीरण)
|
2725002000NRG24080920230568862
|
08/09/2023
|
JAGDISHI
|
2725002WL012225
|
JAGDISHI
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140493
|
|
Mrs. JAGDISHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203502979300/10411179
(जीरण)
|
2725002000NRG24080920230568863
|
08/09/2023
|
ANSHI
|
2725002WL012225
|
ANSHI
|
00698
|
RMGB0000532
|
2484
|
2484
|
Processed
|
13/09/2023
|
|
5575140568
|
|
ANCHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DEVGARH
|
RJ-272500203502979300/10411179-B
(जीरण)
|
2725002000NRG24080920230568864
|
08/09/2023
|
MATHURA DEVI
|
2725002WL012225
|
MATHURA DEVI
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140560
|
|
MATHARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DEVGARH
|
RJ-272500203502979300/10411180
(जीरण)
|
2725002000NRG24080920230568865
|
08/09/2023
|
NENU
|
2725002WL012225
|
NENU
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
13/09/2023
|
|
5575140550
|
|
Mrs. NAINUDI wo TULSI RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203502979300/10411183
(जीरण)
|
2725002000NRG24080920230568866
|
08/09/2023
|
SURAJ KANWAR
|
2725002WL012225
|
SURAJ KANWAR
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140494
|
|
SURAJKANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DEVGARH
|
RJ-272500203502979300/144612
(जीरण)
|
2725002000NRG24080920230568867
|
08/09/2023
|
NARAYAN SINGH
|
2725002WL012225
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
2484
|
2484
|
Processed
|
13/09/2023
|
|
5575140387
|
|
Mr. NARAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203502979300/144613
(जीरण)
|
2725002000NRG24080920230568868
|
08/09/2023
|
RINKU KANWAR
|
2725002WL012225
|
RINKU KANWAR
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140532
|
|
Mrs. RINKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203502979300/144615
(जीरण)
|
2725002000NRG24080920230568869
|
08/09/2023
|
GIRDHARI SINGH
|
2725002WL012225
|
GIRDHARI SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140451
|
|
MR GIRDHARI SINGH SO DEVI SINGH JI CHUND
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203502979300/144615-A
(जीरण)
|
2725002000NRG24080920230568870
|
08/09/2023
|
SUGNA KANWAR
|
2725002WL012225
|
SUGNA KANWAR
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5575140495
|
|
Mrs. SUGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203502979300/144615-C
(जीरण)
|
2725002000NRG24080920230568872
|
08/09/2023
|
GULAB KANWAR
|
2725002WL012225
|
GULAB KANWAR
|
00698
|
RMGB0000532
|
2484
|
2484
|
Processed
|
13/09/2023
|
|
5575140497
|
|
GULABKANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DEVGARH
|
RJ-272500203502979300/144616-A
(जीरण)
|
2725002000NRG24080920230568875
|
08/09/2023
|
DASHARATH KANWAR
|
2725002WL012225
|
DASHARATH KANWAR
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140521
|
|
Ms. DASHARATH KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203502979300/144616-C
(जीरण)
|
2725002000NRG24080920230568876
|
08/09/2023
|
RANJEET SINGH
|
2725002WL012225
|
RANJEET SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140619
|
|
Mr. RANAJIT SINGH SO KHEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203502979300/144619-A
(जीरण)
|
2725002000NRG24080920230568878
|
08/09/2023
|
DURGEN SINGH
|
2725002WL012225
|
DURGEN SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140564
|
|
Mr. DURJAN SINGH S/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203502979300/144623
(जीरण)
|
2725002000NRG24080920230568880
|
08/09/2023
|
SUMAN KANWAR
|
2725002WL012225
|
SUMAN KANWAR
|
00698
|
RMGB0000532
|
2277
|
2277
|
Rejected
|
13/09/2023
|
|
5575140458
|
invalid Bank Identifier
|
|
|
|
79
|
DEVGARH
|
RJ-272500203502979300/144626-A
(जीरण)
|
2725002000NRG24080920230568881
|
08/09/2023
|
RUKMANI
|
2725002WL012225
|
RUKMANI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5575140498
|
|
RUKMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DEVGARH
|
RJ-272500203502979300/144627-A
(जीरण)
|
2725002000NRG24080920230568883
|
08/09/2023
|
PUSHPA
|
2725002WL012225
|
PUSHPA
|
00698
|
RMGB0000532
|
1656
|
1656
|
Rejected
|
13/09/2023
|
|
5575140642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
DEVGARH
|
RJ-272500203502979300/144633
(जीरण)
|
2725002000NRG24080920230568884
|
08/09/2023
|
RUP SINGH
|
2725002WL012225
|
RUP SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140570
|
|
ROOPSINGH S CHUNDAWA
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500203502979300/144633-A
(जीरण)
|
2725002000NRG24080920230568885
|
08/09/2023
|
MAHENDRA SINGH
|
2725002WL012225
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140582
|
|
Mr. MAHENDRA SINGH S/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203502979300/144635
(जीरण)
|
2725002000NRG24080920230568886
|
08/09/2023
|
KISHAN SINGH
|
2725002WL012225
|
KISHAN SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140565
|
|
Mr. KISHAN SINGH S/O VIJAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203502979300/144636
(जीरण)
|
2725002000NRG24080920230568887
|
08/09/2023
|
MOHAN SINGH
|
2725002WL012225
|
MOHAN SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140563
|
|
Mr. MOHAN SINGH S/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203502979300/144644
(जीरण)
|
2725002000NRG24080920230568889
|
08/09/2023
|
VIKRAM SINGH
|
2725002WL012225
|
VIKRAM SINGH
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140454
|
|
Mr. VIKARAM SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203502979300/144646
(जीरण)
|
2725002000NRG24080920230568891
|
08/09/2023
|
SITA
|
2725002WL012225
|
SITA
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
13/09/2023
|
|
5575140496
|
|
Mrs. SITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203502979300/144851
(जीरण)
|
2725002000NRG24080920230568893
|
08/09/2023
|
SOHANI
|
2725002WL012225
|
SOHANI
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575140460
|
|
Mrs. SOVANI BAI WO CHHOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203502979300/144852
(जीरण)
|
2725002000NRG24080920230568894
|
08/09/2023
|
SHIV LAL
|
2725002WL012225
|
SHIV LAL
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
13/09/2023
|
|
5575140583
|
|
Mr. SHIV LAL S/O RATAN LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203502979300/144854
(जीरण)
|
2725002000NRG24080920230568897
|
08/09/2023
|
ANU DEVI
|
2725002WL012225
|
ANU DEVI
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
13/09/2023
|
|
5575140659
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203502979300/144856
(जीरण)
|
2725002000NRG24080920230568898
|
08/09/2023
|
CHANDI
|
2725002WL012225
|
CHANDI
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5575140562
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203502979300/144857
(जीरण)
|
2725002000NRG24080920230568899
|
08/09/2023
|
MATHARA
|
2725002WL012225
|
MATHARA
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5575140515
|
|
MATHARA DEVI GUJAR
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203502979500/765984
(जीरण)
|
2725002000NRG24080920230568765
|
08/09/2023
|
bhawani singh
|
2725002WL012224
|
bhawani singh
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140628
|
|
Mr. BHAWANI SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203502979600/141904-A
(जीरण)
|
2725002000NRG24080920230568766
|
08/09/2023
|
ANITA KUMARI
|
2725002WL012224
|
ANITA KUMARI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140525
|
|
MISS ANITA KUMARI DO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203502979600/141905
(जीरण)
|
2725002000NRG24080920230568768
|
08/09/2023
|
MITHU SINGH
|
2725002WL012224
|
MITHU SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140397
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203502979600/141905-B
(जीरण)
|
2725002000NRG24080920230568770
|
08/09/2023
|
GEETA
|
2725002WL012224
|
GEETA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140519
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203502979600/141905-C
(जीरण)
|
2725002000NRG24080920230568771
|
08/09/2023
|
VISHANA DEVI
|
2725002WL012224
|
VISHANA DEVI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575140654
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203502979600/141906-A
(जीरण)
|
2725002000NRG24080920230568772
|
08/09/2023
|
CHAGNI
|
2725002WL012224
|
CHAGNI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140402
|
|
SUGANI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203502979600/141910
(जीरण)
|
2725002000NRG24080920230568773
|
08/09/2023
|
MANJU
|
2725002WL012224
|
MANJU
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575140459
|
|
Mrs. MANJU DEVI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203502979600/141912-A
(जीरण)
|
2725002000NRG24080920230568774
|
08/09/2023
|
GANESHI
|
2725002WL012224
|
GANESHI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575140567
|
|
Mrs. GANESHI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203502979600/141915
(जीरण)
|
2725002000NRG24080920230568776
|
08/09/2023
|
BHANWARI DEVI
|
2725002WL012224
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140389
|
|
BHANWARI DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203502979600/141916-A
(जीरण)
|
2725002000NRG24080920230568777
|
08/09/2023
|
MANI DEVI
|
2725002WL012224
|
MANI DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140527
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203502979600/141919
(जीरण)
|
2725002000NRG24080920230568778
|
08/09/2023
|
SAW
|
2725002WL012224
|
SAW
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140569
|
|
Mrs. SAYARI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203502979600/141919-A
(जीरण)
|
2725002000NRG24080920230568779
|
08/09/2023
|
UDAI SINGH
|
2725002WL012224
|
UDAI SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140650
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203502979600/141919-B
(जीरण)
|
2725002000NRG24080920230568780
|
08/09/2023
|
PAANI
|
2725002WL012224
|
PAANI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575140612
|
|
Mrs. PANI DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203502979600/141920
(जीरण)
|
2725002000NRG24080920230568782
|
08/09/2023
|
JAMKU
|
2725002WL012224
|
JAMKU
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575140435
|
|
Mrs. JAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203502979600/141921
(जीरण)
|
2725002000NRG24080920230568784
|
08/09/2023
|
SAYARI
|
2725002WL012224
|
SAYARI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140417
|
|
SAYERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203502979600/141922
(जीरण)
|
2725002000NRG24080920230568786
|
08/09/2023
|
SHANTA
|
2725002WL012224
|
SHANTA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140436
|
|
SHANTA RAWAT W/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203502979600/141922-A
(जीरण)
|
2725002000NRG24080920230568787
|
08/09/2023
|
SUKHIYA
|
2725002WL012224
|
SUKHIYA
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
13/09/2023
|
|
5575140644
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203502979600/141928-A
(जीरण)
|
2725002000NRG24080920230568789
|
08/09/2023
|
SANTOSHI DEVI
|
2725002WL012224
|
SANTOSHI DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140523
|
|
Miss. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203502979600/141930-A
(जीरण)
|
2725002000NRG24080920230568790
|
08/09/2023
|
NARPATsingh
|
2725002WL012224
|
NARPATsingh
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140579
|
|
NARAPAT SINGH SO NAT
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203502979600/141941
(जीरण)
|
2725002000NRG24080920230568791
|
08/09/2023
|
LAXMI
|
2725002WL012224
|
LAXMI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140434
|
|
Mrs. LAXMI BAI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203502979600/141949-A
(जीरण)
|
2725002000NRG24080920230568795
|
08/09/2023
|
BADAMI
|
2725002WL012224
|
BADAMI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575140631
|
|
Mrs. VADU WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203502979600/141951-A
(जीरण)
|
2725002000NRG24080920230568797
|
08/09/2023
|
LAXMI KANWAR
|
2725002WL012224
|
LAXMI KANWAR
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140622
|
|
Mrs. LAXMI KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203502979600/141952-A
(जीरण)
|
2725002000NRG24080920230568799
|
08/09/2023
|
LAXMAN SINGH
|
2725002WL012224
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140395
|
|
Mr. LAXMANSINGH NATHUSINGH SOLANKI
|
INDIAN BANK(607105)
|
|
115
|
DEVGARH
|
RJ-272500203502979600/141952-A
(जीरण)
|
2725002000NRG24080920230568798
|
08/09/2023
|
SHOBHA
|
2725002WL012224
|
SHOBHA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140632
|
|
Mrs. SHOBHA KANWAR WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203502979600/141957
(जीरण)
|
2725002000NRG24080920230568800
|
08/09/2023
|
BHANWAR SINGH
|
2725002WL012224
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140428
|
|
Mr. BHANWAR SINGH S/O SHAMBHU SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203502979600/141964-C
(जीरण)
|
2725002000NRG24080920230568802
|
08/09/2023
|
SEETA
|
2725002WL012224
|
SEETA
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
13/09/2023
|
|
5575140444
|
|
Mrs. SEETA W/O NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203502979600/141965
(जीरण)
|
2725002000NRG24080920230568803
|
08/09/2023
|
KAILASH
|
2725002WL012224
|
KAILASH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140448
|
|
Mr. KAILASH S/O KISHNA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203502979600/141965-A
(जीरण)
|
2725002000NRG24080920230568804
|
08/09/2023
|
SHRAVANI DEVI
|
2725002WL012224
|
SHRAVANI DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575140651
|
|
Mrs. SHRAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203502979600/141977
(जीरण)
|
2725002000NRG24080920230568806
|
08/09/2023
|
NATHU
|
2725002WL012224
|
NATHU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140433
|
|
Mr. NATHU GURJAR S/O KISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203502979600/141980
(जीरण)
|
2725002000NRG24080920230568807
|
08/09/2023
|
GEESI
|
2725002WL012224
|
GEESI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140396
|
|
Mrs. GHEESI BAI WO KASTUR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203502979800/10412470
(जीरण)
|
2725002000NRG24080920230568900
|
08/09/2023
|
NENu
|
2725002WL012226
|
NENu
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140413
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203502979800/10412470-A
(जीरण)
|
2725002000NRG24080920230568901
|
08/09/2023
|
CHHAGANI
|
2725002WL012226
|
CHHAGANI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140506
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203502979800/10412470-B
(जीरण)
|
2725002000NRG24080920230568902
|
08/09/2023
|
RACHANA DEVI
|
2725002WL012226
|
RACHANA DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140635
|
|
Mrs. RACHNA KUMARI DO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203502979800/10412752
(जीरण)
|
2725002000NRG24080920230568904
|
08/09/2023
|
NAINU
|
2725002WL012226
|
NAINU
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140561
|
|
Mrs. NAINU DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203502979800/10412753
(जीरण)
|
2725002000NRG24080920230568905
|
08/09/2023
|
PREMI
|
2725002WL012226
|
PREMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140424
|
|
Mrs. PREMI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203502979800/10412754
(जीरण)
|
2725002000NRG24080920230568906
|
08/09/2023
|
SOHANI
|
2725002WL012226
|
SOHANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140540
|
|
Mrs. SOVNI RAWAT W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203502979800/10412755
(जीरण)
|
2725002000NRG24080920230568907
|
08/09/2023
|
RADHA
|
2725002WL012226
|
RADHA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140453
|
|
RADH DEVI W/O MANNA LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203502979800/10412755-a
(जीरण)
|
2725002000NRG24080920230568908
|
08/09/2023
|
JAMKU
|
2725002WL012226
|
JAMKU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140542
|
|
JHAMKOO W/O MADHU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203502979800/10412757
(जीरण)
|
2725002000NRG24080920230568909
|
08/09/2023
|
KAMLA DEVI
|
2725002WL012226
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140489
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203502979800/10412763
(जीरण)
|
2725002000NRG24080920230568912
|
08/09/2023
|
KANWARI
|
2725002WL012226
|
KANWARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140573
|
|
KANWARI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203502979800/10412764
(जीरण)
|
2725002000NRG24080920230568913
|
08/09/2023
|
GANGA DEVI
|
2725002WL012226
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140419
|
|
GANGA RAWAT W/O HUKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203502979800/10412764-B
(जीरण)
|
2725002000NRG24080920230568914
|
08/09/2023
|
DHARMI
|
2725002WL012226
|
DHARMI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140621
|
|
Mrs. DHARMI DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203502979800/10412765-A
(जीरण)
|
2725002000NRG24080920230568916
|
08/09/2023
|
MANJU KUMARI
|
2725002WL012226
|
MANJU KUMARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140531
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEVGARH
|
RJ-272500203502979800/10412766
(जीरण)
|
2725002000NRG24080920230568918
|
08/09/2023
|
LAXMI
|
2725002WL012226
|
LAXMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140581
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203502979800/10412767
(जीरण)
|
2725002000NRG24080920230568919
|
08/09/2023
|
LALI DEVI
|
2725002WL012226
|
LALI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140559
|
|
LALI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203502979800/10412768-B
(जीरण)
|
2725002000NRG24080920230568920
|
08/09/2023
|
DARIYA KANWAR
|
2725002WL012226
|
DARIYA KANWAR
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140490
|
|
Mrs. DARIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203502979800/10412772
(जीरण)
|
2725002000NRG24080920230568921
|
08/09/2023
|
PANI
|
2725002WL012226
|
PANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140554
|
|
PANI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203502979800/10412773
(जीरण)
|
2725002000NRG24080920230568922
|
08/09/2023
|
BHAGU
|
2725002WL012226
|
BHAGU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140412
|
|
BHAGGU RAWAT W/O GAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203502979800/10412774
(जीरण)
|
2725002000NRG24080920230568923
|
08/09/2023
|
KAMLA
|
2725002WL012226
|
KAMLA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140420
|
|
Mrs. KAMLA RAWAT W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203502979800/10412775-A
(जीरण)
|
2725002000NRG24080920230568924
|
08/09/2023
|
DAKHU DEVI
|
2725002WL012226
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140643
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500203502979800/10412777
(जीरण)
|
2725002000NRG24080920230568925
|
08/09/2023
|
PUSHPA
|
2725002WL012226
|
PUSHPA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140408
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203502979800/10412780
(जीरण)
|
2725002000NRG24080920230568926
|
08/09/2023
|
CHEN SINGH
|
2725002WL012226
|
CHEN SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140425
|
|
Mr. CHEN .SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203502979800/10412784
(जीरण)
|
2725002000NRG24080920230568927
|
08/09/2023
|
MANGI
|
2725002WL012226
|
MANGI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140427
|
|
Mrs. MANGI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203502979800/10412784-A
(जीरण)
|
2725002000NRG24080920230568928
|
08/09/2023
|
MEENA
|
2725002WL012226
|
MEENA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140620
|
|
Mrs. MEENA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203502979800/10412785
(जीरण)
|
2725002000NRG24080920230568929
|
08/09/2023
|
LAXMI
|
2725002WL012226
|
LAXMI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140442
|
|
LAXMI DEVI W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203502979800/10412786-B
(जीरण)
|
2725002000NRG24080920230568930
|
08/09/2023
|
BALI
|
2725002WL012226
|
BALI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140529
|
|
BALI WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500203502979800/10412787
(जीरण)
|
2725002000NRG24080920230568931
|
08/09/2023
|
CHANDRA
|
2725002WL012226
|
CHANDRA
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140443
|
|
Mr. UDAI SINGH S/O CHHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203502979800/10412789
(जीरण)
|
2725002000NRG24080920230568933
|
08/09/2023
|
MANJU
|
2725002WL012226
|
MANJU
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
13/09/2023
|
|
5575140536
|
|
Mrs. MANJU DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203502979800/10412790
(जीरण)
|
2725002000NRG24080920230568715
|
08/09/2023
|
SANTU
|
2725002WL012222
|
SANTU
|
00698
|
RMGB0000532
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575140546
|
|
SANTU RAWAT W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203502979800/10412790-a
(जीरण)
|
2725002000NRG24080920230568934
|
08/09/2023
|
KANKU
|
2725002WL012226
|
KANKU
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
13/09/2023
|
|
5575140571
|
|
KANKU W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
152
|
DEVGARH
|
RJ-272500203502979800/10412795
(जीरण)
|
2725002000NRG24080920230568935
|
08/09/2023
|
GENDI
|
2725002WL012226
|
GENDI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140533
|
|
Mrs. GENDI RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203502979800/10412797-A
(जीरण)
|
2725002000NRG24080920230568936
|
08/09/2023
|
SHUSHILA DEVI
|
2725002WL012226
|
SHUSHILA DEVI
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140585
|
|
SUSHILA DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203502979800/10412798
(जीरण)
|
2725002000NRG24080920230568937
|
08/09/2023
|
JAMKU
|
2725002WL012226
|
JAMKU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140535
|
|
JHAMKOO RAWAT W/O KASTUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203502979800/10412802
(जीरण)
|
2725002000NRG24080920230568938
|
08/09/2023
|
NAINU
|
2725002WL012226
|
NAINU
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140608
|
|
Mrs. NAINU wo PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203502979800/10412805
(जीरण)
|
2725002000NRG24080920230568940
|
08/09/2023
|
KALASHI
|
2725002WL012226
|
KALASHI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140552
|
|
KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203502979800/10412807
(जीरण)
|
2725002000NRG24080920230568942
|
08/09/2023
|
LAXMI
|
2725002WL012226
|
LAXMI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140539
|
|
LAXMI BHIL W/O JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203502979800/10412809
(जीरण)
|
2725002000NRG24080920230568943
|
08/09/2023
|
TILOK RAM
|
2725002WL012226
|
TILOK RAM
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140624
|
|
Mr. TILOK SO PITHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203502979800/10412809-A
(जीरण)
|
2725002000NRG24080920230568944
|
08/09/2023
|
SAVITA KUMARI
|
2725002WL012226
|
SAVITA KUMARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140511
|
|
SAVITA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
DEVGARH
|
RJ-272500203502979800/10412809-B
(जीरण)
|
2725002000NRG24080920230568945
|
08/09/2023
|
NAINU DEVI
|
2725002WL012226
|
NAINU DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140537
|
|
NAINU BHIL W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203502979800/10412811
(जीरण)
|
2725002000NRG24080920230568946
|
08/09/2023
|
MEERA
|
2725002WL012226
|
MEERA
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140392
|
|
MRS MEERA WO NARU
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203502979800/10412812
(जीरण)
|
2725002000NRG24080920230568947
|
08/09/2023
|
DOLA RAM
|
2725002WL012226
|
DOLA RAM
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140584
|
|
Mr. DAULA BHIL S/O BHURA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203502979800/10412816
(जीरण)
|
2725002000NRG24080920230568948
|
08/09/2023
|
SEETA DEVI
|
2725002WL012226
|
SEETA DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140543
|
|
SITA BHIL W/O KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203502979800/10412817
(जीरण)
|
2725002000NRG24080920230568949
|
08/09/2023
|
KANYA
|
2725002WL012226
|
KANYA
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
13/09/2023
|
|
5575140438
|
|
Mr. BHERU LAL S/O LACHHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203502979800/10412818
(जीरण)
|
2725002000NRG24080920230568950
|
08/09/2023
|
LEELA
|
2725002WL012226
|
LEELA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140441
|
|
Mr. MANGI LAL BHIL S/O LACHHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203502979800/10412821
(जीरण)
|
2725002000NRG24080920230568952
|
08/09/2023
|
PAANI
|
2725002WL012226
|
PAANI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140426
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203502979800/10412822
(जीरण)
|
2725002000NRG24080920230568953
|
08/09/2023
|
KELI
|
2725002WL012226
|
KELI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140439
|
|
Mr. POKHER BHIL S/O NANDA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203502979800/10412829
(जीरण)
|
2725002000NRG24080920230568955
|
08/09/2023
|
JAMNA
|
2725002WL012226
|
JAMNA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140623
|
|
Mrs. JAMNI DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203502979800/10412830
(जीरण)
|
2725002000NRG24080920230568956
|
08/09/2023
|
MANOHARI DEVI
|
2725002WL012226
|
MANOHARI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140486
|
|
Mrs. MANOHARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203502979800/10412837
(जीरण)
|
2725002000NRG24080920230568957
|
08/09/2023
|
TAMU
|
2725002WL012226
|
TAMU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140450
|
|
TAMU DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203502979800/10412837-A
(जीरण)
|
2725002000NRG24080920230568958
|
08/09/2023
|
MAYA DEVI
|
2725002WL012226
|
MAYA DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140657
|
|
MayaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
DEVGARH
|
RJ-272500203502979800/10412840
(जीरण)
|
2725002000NRG24080920230568959
|
08/09/2023
|
KAMLA
|
2725002WL012226
|
KAMLA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140551
|
|
KAMLA W/O GHISHA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
173
|
DEVGARH
|
RJ-272500203502979800/10412843-A
(जीरण)
|
2725002000NRG24080920230568960
|
08/09/2023
|
KAMLA
|
2725002WL012226
|
KAMLA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140618
|
|
Mrs. KAMALA WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203502979800/10412846
(जीरण)
|
2725002000NRG24080920230568963
|
08/09/2023
|
SOHANI
|
2725002WL012226
|
SOHANI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140630
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203502979800/10412851-b
(जीरण)
|
2725002000NRG24080920230568964
|
08/09/2023
|
DALLU
|
2725002WL012226
|
DALLU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140410
|
|
DALLU RAWAT W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203502979800/10412852-A
(जीरण)
|
2725002000NRG24080920230568965
|
08/09/2023
|
HARI SINGH
|
2725002WL012226
|
HARI SINGH
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140658
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203502979800/10412855
(जीरण)
|
2725002000NRG24080920230568966
|
08/09/2023
|
SANTU
|
2725002WL012226
|
SANTU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140544
|
|
Mrs. SANTOSHI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203502979800/10412858-A
(जीरण)
|
2725002000NRG24080920230568967
|
08/09/2023
|
LALITA DEVI
|
2725002WL012226
|
LALITA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140524
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203502979800/10412862
(जीरण)
|
2725002000NRG24080920230568968
|
08/09/2023
|
SEETA
|
2725002WL012226
|
SEETA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140414
|
|
SITA RAWAT W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203502979800/10412863
(जीरण)
|
2725002000NRG24080920230568969
|
08/09/2023
|
PISTA
|
2725002WL012226
|
PISTA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140407
|
|
PISTA W/O GOPAL SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203502979800/10412863-A
(जीरण)
|
2725002000NRG24080920230568970
|
08/09/2023
|
CHANDRA DEVI
|
2725002WL012226
|
CHANDRA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140662
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203502979800/10412863-B
(जीरण)
|
2725002000NRG24080920230568971
|
08/09/2023
|
POOJA
|
2725002WL012226
|
POOJA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140513
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203502979800/144337-a
(जीरण)
|
2725002000NRG24080920230568972
|
08/09/2023
|
GEETA
|
2725002WL012226
|
GEETA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140421
|
|
Mrs. GEETA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203502979800/144340
(जीरण)
|
2725002000NRG24080920230568973
|
08/09/2023
|
MOHANI
|
2725002WL012226
|
MOHANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140423
|
|
MOHNI BHIL W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203502979800/144340-A
(जीरण)
|
2725002000NRG24080920230568974
|
08/09/2023
|
BHANWARI DEVI
|
2725002WL012226
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140492
|
|
BhanwariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DEVGARH
|
RJ-272500203502979800/144340-B
(जीरण)
|
2725002000NRG24080920230568975
|
08/09/2023
|
SANTOSHI
|
2725002WL012226
|
SANTOSHI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140485
|
|
Mrs. SANTOSHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203502979800/144340-C
(जीरण)
|
2725002000NRG24080920230568976
|
08/09/2023
|
SUKHI
|
2725002WL012226
|
SUKHI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140517
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203502979800/144340-D
(जीरण)
|
2725002000NRG24080920230568977
|
08/09/2023
|
DHANI DEVI
|
2725002WL012226
|
DHANI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140626
|
|
Mrs. DHANI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203502979800/144341
(जीरण)
|
2725002000NRG24080920230568978
|
08/09/2023
|
RAMI
|
2725002WL012226
|
RAMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140415
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203502979800/144341-a
(जीरण)
|
2725002000NRG24080920230568979
|
08/09/2023
|
SEETA DEVI
|
2725002WL012226
|
SEETA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140487
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203502979800/144341-B
(जीरण)
|
2725002000NRG24080920230568980
|
08/09/2023
|
KRISHNA DEVI
|
2725002WL012226
|
KRISHNA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140512
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203502979800/144342
(जीरण)
|
2725002000NRG24080920230568717
|
08/09/2023
|
CHOGA
|
2725002WL012222
|
CHOGA
|
00698
|
RMGB0000532
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575140440
|
|
Mr. CHHOGA BHIL W/O TULSA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203502979800/144342-A
(जीरण)
|
2725002000NRG24080920230568981
|
08/09/2023
|
TAMU DEVI
|
2725002WL012226
|
TAMU DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140652
|
|
Mrs. TAMMU DEVI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203502979800/144344
(जीरण)
|
2725002000NRG24080920230568983
|
08/09/2023
|
MANGA RAM
|
2725002WL012226
|
MANGA RAM
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140613
|
|
Mr. GANGA RAM BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203502979800/144347
(जीरण)
|
2725002000NRG24080920230568985
|
08/09/2023
|
RUKMANI
|
2725002WL012226
|
RUKMANI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140398
|
|
Mrs. RUKMANI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203502979800/144349
(जीरण)
|
2725002000NRG24080920230568987
|
08/09/2023
|
LILA
|
2725002WL012226
|
LILA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140610
|
|
Mrs. LEELA wo HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203502979800/144350-a
(जीरण)
|
2725002000NRG24080920230568988
|
08/09/2023
|
KANWARI
|
2725002WL012226
|
KANWARI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140553
|
|
KANWARI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203502979800/497102
(जीरण)
|
2725002000NRG24080920230568989
|
08/09/2023
|
VARAD SINGH
|
2725002WL012226
|
VARAD SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140541
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203502979800/497102-a
(जीरण)
|
2725002000NRG24080920230568990
|
08/09/2023
|
DEVI
|
2725002WL012226
|
DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140572
|
|
Mrs. DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203502979800/497104-A
(जीरण)
|
2725002000NRG24080920230568992
|
08/09/2023
|
ARJUN SINGH
|
2725002WL012226
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140625
|
|
Mr. ARJUN SINGH SO HAAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203502979800/497106
(जीरण)
|
2725002000NRG24080920230568994
|
08/09/2023
|
KAILASHI
|
2725002WL012226
|
KAILASHI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140437
|
|
Mr. GOM SINGH S/O MEHTAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203502979800/497107
(जीरण)
|
2725002000NRG24080920230568995
|
08/09/2023
|
RADHA
|
2725002WL012226
|
RADHA
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
13/09/2023
|
|
5575140558
|
|
RADHA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
203
|
DEVGARH
|
RJ-272500203502979800/497109
(जीरण)
|
2725002000NRG24080920230568996
|
08/09/2023
|
GEETA
|
2725002WL012226
|
GEETA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140406
|
|
GEETA W/O DALLA SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203502979800/497113
(जीरण)
|
2725002000NRG24080920230568997
|
08/09/2023
|
LAXMI
|
2725002WL012226
|
LAXMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140663
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203502979800/497120
(जीरण)
|
2725002000NRG24080920230568998
|
08/09/2023
|
RUKHMANI
|
2725002WL012226
|
RUKHMANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140416
|
|
RAKMI RAWAT W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203502979800/497120-A
(जीरण)
|
2725002000NRG24080920230568999
|
08/09/2023
|
SITA
|
2725002WL012226
|
SITA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140664
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203502979800/497120-B
(जीरण)
|
2725002000NRG24080920230569000
|
08/09/2023
|
JAMKU
|
2725002WL012226
|
JAMKU
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140580
|
|
JHAMKOO W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203502979800/497120-C
(जीरण)
|
2725002000NRG24080920230569001
|
08/09/2023
|
maya
|
2725002WL012226
|
maya
|
00698
|
RMGB0000532
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140507
|
|
AYA RAVAT
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500203502979800/497120-D
(जीरण)
|
2725002000NRG24080920230569002
|
08/09/2023
|
GAMAN SINGH
|
2725002WL012226
|
GAMAN SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140655
|
|
Mr. GAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203502979800/497123
(जीरण)
|
2725002000NRG24080920230569004
|
08/09/2023
|
NAINU
|
2725002WL012226
|
NAINU
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140538
|
|
NAINU RAWAT W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203502979800/497123-A
(जीरण)
|
2725002000NRG24080920230569005
|
08/09/2023
|
TEMA DEVI
|
2725002WL012226
|
TEMA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140661
|
|
Mrs. TEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203502979800/497123-B
(जीरण)
|
2725002000NRG24080920230569006
|
08/09/2023
|
RADHA KANWAR
|
2725002WL012226
|
RADHA KANWAR
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575140660
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203502979800/497126-B
(जीरण)
|
2725002000NRG24080920230569008
|
08/09/2023
|
devi
|
2725002WL012226
|
devi
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140609
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203502979800/497128
(जीरण)
|
2725002000NRG24080920230569010
|
08/09/2023
|
PHUL SINGH
|
2725002WL012226
|
PHUL SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140665
|
|
Mr. PHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203502979800/497128
(जीरण)
|
2725002000NRG24080920230569009
|
08/09/2023
|
RAM SINGH
|
2725002WL012226
|
RAM SINGH
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140634
|
|
Mr. RAM SINGH SO JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203502979800/497128-A
(जीरण)
|
2725002000NRG24080920230569011
|
08/09/2023
|
DAALI
|
2725002WL012226
|
DAALI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140432
|
|
DALIDEVI W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203502979800/497129-A
(जीरण)
|
2725002000NRG24080920230569012
|
08/09/2023
|
UDI
|
2725002WL012226
|
UDI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140586
|
|
UDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
DEVGARH
|
RJ-272500203502979800/497131-A
(जीरण)
|
2725002000NRG24080920230569013
|
08/09/2023
|
LADU DEVI
|
2725002WL012226
|
LADU DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140449
|
|
Mrs. LADU DEVI wo NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203502979800/497131-B
(जीरण)
|
2725002000NRG24080920230569014
|
08/09/2023
|
BASANTA DEVI
|
2725002WL012226
|
BASANTA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140653
|
|
Mr. BASANTA .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203502979800/497132
(जीरण)
|
2725002000NRG24080920230569015
|
08/09/2023
|
DEVI
|
2725002WL012226
|
DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140488
|
|
DEVI BAI W/O DURG SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
221
|
DEVGARH
|
RJ-272500203502979800/497135
(जीरण)
|
2725002000NRG24080920230569016
|
08/09/2023
|
CHUNNI
|
2725002WL012226
|
CHUNNI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140534
|
|
CHUNNI RAWAT W/O MANOHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203502979800/497137
(जीरण)
|
2725002000NRG24080920230569018
|
08/09/2023
|
PUSHPA
|
2725002WL012226
|
PUSHPA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140545
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
DEVGARH
|
RJ-272500203502979800/497139-C
(जीरण)
|
2725002000NRG24080920230569020
|
08/09/2023
|
GITA DEVI
|
2725002WL012226
|
GITA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140491
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203502979800/497139-D
(जीरण)
|
2725002000NRG24080920230569021
|
08/09/2023
|
CHANDA DEVI
|
2725002WL012226
|
CHANDA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140457
|
|
CHANDA KANWAR
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500203502979800/497140-A
(जीरण)
|
2725002000NRG24080920230569022
|
08/09/2023
|
GEETA KUMARI
|
2725002WL012226
|
GEETA KUMARI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140617
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500203502979800/497140-B
(जीरण)
|
2725002000NRG24080920230569023
|
08/09/2023
|
HEERA
|
2725002WL012226
|
HEERA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140456
|
|
HIRA
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500203502979800/497142
(जीरण)
|
2725002000NRG24080920230569024
|
08/09/2023
|
KAMLA DEVI
|
2725002WL012226
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140418
|
|
Mrs. KAMLA RAWAT W/O SHAMBHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203502979800/497144
(जीरण)
|
2725002000NRG24080920230569026
|
08/09/2023
|
NAINU DEVI
|
2725002WL012226
|
NAINU DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140422
|
|
NAINU RAWAT W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203502979800/497144-A
(जीरण)
|
2725002000NRG24080920230569027
|
08/09/2023
|
PUSHPA DEVI
|
2725002WL012226
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140455
|
|
PUSHPA RAWAT
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500203502979800/497146
(जीरण)
|
2725002000NRG24080920230569029
|
08/09/2023
|
KAMLA
|
2725002WL012226
|
KAMLA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140411
|
|
KAMLA DEVI W/O KHUM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
231
|
DEVGARH
|
RJ-272500203502979800/497146-A
(जीरण)
|
2725002000NRG24080920230569030
|
08/09/2023
|
KHYALI KUMARI
|
2725002WL012226
|
KHYALI KUMARI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575140526
|
|
Mrs. KHYALI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203502979800/497147
(जीरण)
|
2725002000NRG24080920230569031
|
08/09/2023
|
VADAMI
|
2725002WL012226
|
VADAMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140409
|
|
Mrs. BADAMI RAWAT W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203502979800/497147-A
(जीरण)
|
2725002000NRG24080920230569032
|
08/09/2023
|
DEVI
|
2725002WL012226
|
DEVI
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575140667
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203502979800/5253041
(जीरण)
|
2725002000NRG24080920230569034
|
08/09/2023
|
PUSHPA
|
2725002WL012226
|
PUSHPA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140576
|
|
PUSHPA DEVI W/O PYAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203502979800/52533032
(जीरण)
|
2725002000NRG24080920230569036
|
08/09/2023
|
NARBADA KUMARI
|
2725002WL012226
|
NARBADA KUMARI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140514
|
|
NARBDA KUMARI
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500203502979900/767206
(जीरण)
|
2725002000NRG24080920230568810
|
08/09/2023
|
SAYRI
|
2725002WL012224
|
SAYRI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140399
|
|
SAYRI BAI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203502979900/767206-A
(जीरण)
|
2725002000NRG24080920230568811
|
08/09/2023
|
REKHA DEVI
|
2725002WL012224
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575140629
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500203502979900/767206-C
(जीरण)
|
2725002000NRG24080920230568813
|
08/09/2023
|
NENEE DEVI
|
2725002WL012224
|
NENEE DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140518
|
|
Ms. NENEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203502979900/767207
(जीरण)
|
2725002000NRG24080920230568814
|
08/09/2023
|
KANWARI
|
2725002WL012224
|
KANWARI
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140404
|
|
Mrs. KANWARI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203502979900/767208
(जीरण)
|
2725002000NRG24080920230568815
|
08/09/2023
|
KAMLA
|
2725002WL012224
|
KAMLA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140607
|
|
Mrs. KAMALA wo GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203502979900/767209
(जीरण)
|
2725002000NRG24080920230568816
|
08/09/2023
|
SAYARI
|
2725002WL012224
|
SAYARI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140611
|
|
SAYRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
DEVGARH
|
RJ-272500203502979900/767212
(जीरण)
|
2725002000NRG24080920230568817
|
08/09/2023
|
GULABI
|
2725002WL012224
|
GULABI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140401
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203502979900/767212-A
(जीरण)
|
2725002000NRG24080920230568818
|
08/09/2023
|
DALI DEVI
|
2725002WL012224
|
DALI DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575140648
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203502979900/767212-B
(जीरण)
|
2725002000NRG24080920230568819
|
08/09/2023
|
DEVI
|
2725002WL012224
|
DEVI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575140403
|
|
Deu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DEVGARH
|
RJ-272500203502979900/767213-A
(जीरण)
|
2725002000NRG24080920230568820
|
08/09/2023
|
CHUNNI DEVI
|
2725002WL012224
|
CHUNNI DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575140566
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203502979900/767215
(जीरण)
|
2725002000NRG24080920230568821
|
08/09/2023
|
RUKMA
|
2725002WL012224
|
RUKMA
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140547
|
|
RUKMA DEVI W/O MANGAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203502979900/767216
(जीरण)
|
2725002000NRG24080920230568825
|
08/09/2023
|
CHHAGAN SINGH RAWAT
|
2725002WL012224
|
CHHAGAN SINGH RAWAT
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140646
|
|
Mr. CHAGAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203502979900/767216-A
(जीरण)
|
2725002000NRG24080920230568826
|
08/09/2023
|
REKHA DEVI
|
2725002WL012224
|
REKHA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140641
|
|
Mrs. REKHA DEVI WO SHRVANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203502979900/767217
(जीरण)
|
2725002000NRG24080920230568827
|
08/09/2023
|
JAMANI
|
2725002WL012224
|
JAMANI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140393
|
|
JAMNI BAI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203502979900/767217-A
(जीरण)
|
2725002000NRG24080920230568828
|
08/09/2023
|
PREMLATA
|
2725002WL012224
|
PREMLATA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140516
|
|
Mrs. PREMLATA WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203502979900/767218
(जीरण)
|
2725002000NRG24080920230568829
|
08/09/2023
|
SHARDA
|
2725002WL012224
|
SHARDA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140556
|
|
SARDA W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203502979900/767219
(जीरण)
|
2725002000NRG24080920230568830
|
08/09/2023
|
NARAYAN SINGH
|
2725002WL012224
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140555
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203502979900/767219-A
(जीरण)
|
2725002000NRG24080920230568831
|
08/09/2023
|
LEELA KUMARI
|
2725002WL012224
|
LEELA KUMARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140530
|
|
MISS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203502979900/767222-A
(जीरण)
|
2725002000NRG24080920230568832
|
08/09/2023
|
ASHA
|
2725002WL012224
|
ASHA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140636
|
|
Mrs. ASHA DO KAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203502979900/767222-B
(जीरण)
|
2725002000NRG24080920230568833
|
08/09/2023
|
VIMLA DEVI
|
2725002WL012224
|
VIMLA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140649
|
|
Mrs. VIMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203502979900/767222-C
(जीरण)
|
2725002000NRG24080920230568834
|
08/09/2023
|
MEENA
|
2725002WL012224
|
MEENA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140522
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203502979900/767223
(जीरण)
|
2725002000NRG24080920230568836
|
08/09/2023
|
SUSHILA
|
2725002WL012224
|
SUSHILA
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575140405
|
|
Mrs. SUSHILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203502979900/767224
(जीरण)
|
2725002000NRG24080920230568837
|
08/09/2023
|
ANCHI DEVI
|
2725002WL012224
|
ANCHI DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140400
|
|
AANCHI W/O ROOP SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203502979900/767224-A
(जीरण)
|
2725002000NRG24080920230568838
|
08/09/2023
|
MATHARA
|
2725002WL012224
|
MATHARA
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140627
|
|
Mrs. MATHARA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203502979900/767226
(जीरण)
|
2725002000NRG24080920230568840
|
08/09/2023
|
NAINU
|
2725002WL012224
|
NAINU
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140482
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203502979900/767226-B
(जीरण)
|
2725002000NRG24080920230568841
|
08/09/2023
|
UDAI SINGH
|
2725002WL012224
|
UDAI SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140394
|
|
Mr. UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203502979900/767227-A
(जीरण)
|
2725002000NRG24080920230568842
|
08/09/2023
|
NARBDA DEVI
|
2725002WL012224
|
NARBDA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140483
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203502979900/767229
(जीरण)
|
2725002000NRG24080920230568843
|
08/09/2023
|
DAKHU BAI
|
2725002WL012224
|
DAKHU BAI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140480
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203502979900/767229-B
(जीरण)
|
2725002000NRG24080920230568845
|
08/09/2023
|
NARAYAN SINGH
|
2725002WL012224
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140481
|
|
Mrs. LALITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203502979900/767230
(जीरण)
|
2725002000NRG24080920230568846
|
08/09/2023
|
RAM SINGH
|
2725002WL012224
|
RAM SINGH
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140557
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203502979900/767231
(जीरण)
|
2725002000NRG24080920230568847
|
08/09/2023
|
KANKU DEVI
|
2725002WL012224
|
KANKU DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575140484
|
|
KANKUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
DEVGARH
|
RJ-272500203502979900/767231-A
(जीरण)
|
2725002000NRG24080920230568848
|
08/09/2023
|
JETHI DEVI
|
2725002WL012224
|
JETHI DEVI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140639
|
|
Mrs. JETI DEVI W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203502979900/767231-B
(जीरण)
|
2725002000NRG24080920230568849
|
08/09/2023
|
DALI
|
2725002WL012224
|
DALI
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140528
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203502979900/767232
(जीरण)
|
2725002000NRG24080920230568850
|
08/09/2023
|
MANGI
|
2725002WL012224
|
MANGI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140548
|
|
MANGI DEVI W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203502979900/767236
(जीरण)
|
2725002000NRG24080920230568851
|
08/09/2023
|
GULAB KANWAR
|
2725002WL012224
|
GULAB KANWAR
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575140445
|
|
Mrs. GULAB KANWAR W/O REWAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203502979900/767236-A
(जीरण)
|
2725002000NRG24080920230568852
|
08/09/2023
|
DEVNDRA
|
2725002WL012224
|
DEVNDRA
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140509
|
|
DEVENDRA SINGH CHUNDAWAT
|
IDBI BANK(607095)
|
|
272
|
DEVGARH
|
RJ-272500203502979900/767239
(जीरण)
|
2725002000NRG24080920230568853
|
08/09/2023
|
LAXMAN SINGH
|
2725002WL012224
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
5575140390
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203502979900/767239-A
(जीरण)
|
2725002000NRG24080920230568854
|
08/09/2023
|
LADU SINGH
|
2725002WL012224
|
LADU SINGH
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140578
|
|
Mr. LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203502979900/767243
(जीरण)
|
2725002000NRG24080920230568855
|
08/09/2023
|
HARI SINGH
|
2725002WL012224
|
HARI SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575140549
|
|
Mr. HARI SINGH S/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203502979900/767244
(जीरण)
|
2725002000NRG24080920230568856
|
08/09/2023
|
SUGANA KANWAR
|
2725002WL012224
|
SUGANA KANWAR
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
13/09/2023
|
|
5575140520
|
|
Miss. SUGANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203502979900/767246
(जीरण)
|
2725002000NRG24080920230568857
|
08/09/2023
|
RUP SINGH
|
2725002WL012224
|
RUP SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575140388
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203502979900/767246-C
(जीरण)
|
2725002000NRG24080920230568859
|
08/09/2023
|
PREM KANWAR
|
2725002WL012224
|
PREM KANWAR
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140479
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203502979900/767250
(जीरण)
|
2725002000NRG24080920230568860
|
08/09/2023
|
NAIN KANWAR
|
2725002WL012224
|
NAIN KANWAR
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575140391
|
|
NEN SINGH S/O MAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
279
|
DEVGARH
|
RJ-272500203502979900/767250-A
(जीरण)
|
2725002000NRG24080920230568861
|
08/09/2023
|
KARAN SINGH
|
2725002WL012224
|
KARAN SINGH
|
00698
|
RMGB0000532
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575140666
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203502980100/141316-A
(जीरण)
|
2725002000NRG24080920230569038
|
08/09/2023
|
BHAVANA DEVI
|
2725002WL012226
|
BHAVANA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140615
|
|
Mrs. BHAWNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203502980100/141403
(जीरण)
|
2725002000NRG24080920230569039
|
08/09/2023
|
SHAYARI DEVI
|
2725002WL012226
|
SHAYARI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575140614
|
|
Mrs. SAYRI BAI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436964
|
436964
|
|
|
|
|
|
|
|
|
282
|
DEVGARH
|
RJ-272500203502979800/52533031-A
(जीरण)
|
2725002000NRG24080920230569035
|
08/09/2023
|
YASHODA
|
2725002WL012226
|
YASHODA
|
00698
|
RMGB0000566
|
630
|
630
|
Processed
|
13/09/2023
|
|
5575140461
|
|
YASODA KUMARI D/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508704
|
508704
|
|
|
|
|
|
|
|