|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204902970100/52533561-B
(Sohangarh)
|
2725002000NRG24220220241099051
|
22/02/2024
|
INDRA
|
2725002WL023865
|
INDRA
|
00045
|
BARB0BADAKH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568202
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970000/138944-A
(ताल)
|
2725002000NRG24220220241098919
|
22/02/2024
|
SENA KUMARI
|
2725002WL023863
|
SENA KUMARI
|
00045
|
BARB0BHIMXX
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568209
|
|
SENA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204902970000/138967-B
(ताल)
|
2725002000NRG24220220241098923
|
22/02/2024
|
HEMLATA KUMARI
|
2725002WL023863
|
HEMLATA KUMARI
|
00045
|
BARB0BHIMXX
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568265
|
|
HEMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204902970000/138985-C
(ताल)
|
2725002000NRG24220220241098927
|
22/02/2024
|
BALU SINGH
|
2725002WL023863
|
BALU SINGH
|
00045
|
BARB0BHIMXX
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931568221
|
|
BALU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970000/52533546
(ताल)
|
2725002000NRG24220220241098936
|
22/02/2024
|
GANGA DEVI
|
2725002WL023863
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931568205
|
|
Mrs. GANGA DEVI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204902970100/143780-A
(Sohangarh)
|
2725002000NRG24220220241098950
|
22/02/2024
|
NARBADA
|
2725002WL023863
|
NARBADA
|
00045
|
BARB0BHIMXX
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2931568203
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGARH
|
RJ-272500204902970100/143831-A
(Sohangarh)
|
2725002000NRG24220220241098956
|
22/02/2024
|
RAMESHWARI DEVI
|
2725002WL023863
|
RAMESHWARI DEVI
|
00045
|
BARB0BHIMXX
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568389
|
|
RAMESHWARI KUMARI DO TARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEVGARH
|
RJ-272500204902970300/10410401-C
(ताल)
|
2725002000NRG24220220241098687
|
22/02/2024
|
KANA LAL GURJAR
|
2725002WL023860
|
KANA LAL GURJAR
|
00045
|
BARB0BHIMXX
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568271
|
|
KANA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204902970300/10410418-A
(ताल)
|
2725002000NRG24220220241098712
|
22/02/2024
|
SUKHI
|
2725002WL023860
|
SUKHI
|
00045
|
BARB0BHIMXX
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568204
|
|
PEMARAM GURJAR
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500205100965490/143718-C
(Sohangarh)
|
2725002000NRG24220220241099057
|
22/02/2024
|
RAMESH SINGH
|
2725002WL023865
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568208
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500205100965490/143720-B
(Sohangarh)
|
2725002000NRG24220220241099058
|
22/02/2024
|
DILIP SINGH
|
2725002WL023865
|
DILIP SINGH
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568206
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500205100965490/52533813-A
(Sohangarh)
|
2725002000NRG24220220241099062
|
22/02/2024
|
SANTOSH
|
2725002WL023865
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568207
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10056
|
10056
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204902970300/10410464-A
(ताल)
|
2725002000NRG24220220241098752
|
22/02/2024
|
REKHA KUMARI
|
2725002WL023860
|
REKHA KUMARI
|
00045
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2931568261
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204902970000/10422854-B
(Sohangarh)
|
2725002000NRG24220220241099087
|
22/02/2024
|
SANTU DEVI
|
2725002WL023866
|
SANTU DEVI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931568264
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204902970100/138833-B
(Sohangarh)
|
2725002000NRG24220220241099041
|
22/02/2024
|
NAVRATAN
|
2725002WL023865
|
NAVRATAN
|
00415
|
SBIN0031215
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931568385
|
|
MRS NAVRATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204902970100/138843-C
(Sohangarh)
|
2725002000NRG24220220241099043
|
22/02/2024
|
ROSHNI
|
2725002WL023865
|
ROSHNI
|
00415
|
SBIN0031215
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931568211
|
|
MISS ROSHANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500205100965490/143869-B
(Sohangarh)
|
2725002000NRG24220220241099060
|
22/02/2024
|
LALITA
|
2725002WL023865
|
LALITA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568210
|
|
MR LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204902970100/143702-D
(Sohangarh)
|
2725002000NRG24220220241099045
|
22/02/2024
|
Meera Devi
|
2725002WL023865
|
Meera Devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568212
|
|
MEERA DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204902970000/10410151
(ताल)
|
2725002000NRG24220220241098881
|
22/02/2024
|
KAMALA
|
2725002WL023863
|
KAMALA
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568122
|
|
Mrs. KAMLA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902970000/10410153-A
(ताल)
|
2725002000NRG24220220241098882
|
22/02/2024
|
SUSHILA DEVI
|
2725002WL023863
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568296
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970000/10410157
(ताल)
|
2725002000NRG24220220241098883
|
22/02/2024
|
MOVANI
|
2725002WL023863
|
MOVANI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568152
|
|
Mrs. MOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902970000/10410163-A
(ताल)
|
2725002000NRG24220220241098884
|
22/02/2024
|
BHUMI
|
2725002WL023863
|
BHUMI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568127
|
|
BHUMI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902970000/10410189
(Sohangarh)
|
2725002000NRG24220220241098885
|
22/02/2024
|
MEETHU DEVI
|
2725002WL023863
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568169
|
|
MITHU DEVI W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204902970000/10410190-A
(Sohangarh)
|
2725002000NRG24220220241098886
|
22/02/2024
|
CHANDRA
|
2725002WL023863
|
CHANDRA
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931568403
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970000/10410190-b
(Sohangarh)
|
2725002000NRG24220220241098887
|
22/02/2024
|
REKHA DEVI
|
2725002WL023863
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931568301
|
|
Mrs. REKHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902970000/10410193-B
(Sohangarh)
|
2725002000NRG24220220241098888
|
22/02/2024
|
SITA DEVI
|
2725002WL023863
|
SITA DEVI
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931568351
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902970000/10410213
(Sohangarh)
|
2725002000NRG24220220241099063
|
22/02/2024
|
SHANTA
|
2725002WL023866
|
SHANTA
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568307
|
|
Mrs. SHANTA DEVI W/ORAMESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970000/10410213-B
(Sohangarh)
|
2725002000NRG24220220241099064
|
22/02/2024
|
KESAR
|
2725002WL023866
|
KESAR
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568398
|
|
Mrs. KESAR WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970000/10410220
(Sohangarh)
|
2725002000NRG24220220241099065
|
22/02/2024
|
BHANWARI
|
2725002WL023866
|
BHANWARI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568156
|
|
BHANWERI DEVI W O HEERALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902970000/10410220-B
(Sohangarh)
|
2725002000NRG24220220241099066
|
22/02/2024
|
GUDIYA
|
2725002WL023866
|
GUDIYA
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931568324
|
|
Mrs. GUDIYA CO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970000/10410225
(Sohangarh)
|
2725002000NRG24220220241099067
|
22/02/2024
|
KANTA
|
2725002WL023866
|
KANTA
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568137
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970000/10410226-B
(Sohangarh)
|
2725002000NRG24220220241099068
|
22/02/2024
|
MEERA DEVI
|
2725002WL023866
|
MEERA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931568258
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970000/10410251-a
(Sohangarh)
|
2725002000NRG24220220241099069
|
22/02/2024
|
GEETA
|
2725002WL023866
|
GEETA
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568377
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970000/10410259-A
(Sohangarh)
|
2725002000NRG24220220241099070
|
22/02/2024
|
GATU DEVI
|
2725002WL023866
|
GATU DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568275
|
|
Mrs. GATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902970000/10410261
(Sohangarh)
|
2725002000NRG24220220241099071
|
22/02/2024
|
KAMALA DEVI
|
2725002WL023866
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568143
|
|
Mrs. KAMALA DEVI WO SANTHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970000/10410267-A
(Sohangarh)
|
2725002000NRG24220220241099072
|
22/02/2024
|
LAXMI DEVI
|
2725002WL023866
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568323
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DEVGARH
|
RJ-272500204902970000/10410272
(Sohangarh)
|
2725002000NRG24220220241099073
|
22/02/2024
|
PREMI DEVI
|
2725002WL023866
|
PREMI DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568120
|
|
Mrs. PREMI BAI WO SUKH DEV DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970000/10410272-A
(Sohangarh)
|
2725002000NRG24220220241099074
|
22/02/2024
|
MAMTA
|
2725002WL023866
|
MAMTA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931568320
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGARH
|
RJ-272500204902970000/10410275
(Sohangarh)
|
2725002000NRG24220220241099075
|
22/02/2024
|
SOSAR
|
2725002WL023866
|
SOSAR
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568342
|
|
MRS SOSAR DAS RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204902970000/10410281
(Sohangarh)
|
2725002000NRG24220220241099077
|
22/02/2024
|
MANJU
|
2725002WL023866
|
MANJU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568217
|
|
Ms. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970000/10410281
(Sohangarh)
|
2725002000NRG24220220241099076
|
22/02/2024
|
RUKAMANI DEVI
|
2725002WL023866
|
RUKAMANI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568380
|
|
Mrs. RUKAMAN X WO GOTAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970000/10410285
(Sohangarh)
|
2725002000NRG24220220241099078
|
22/02/2024
|
DURGA
|
2725002WL023866
|
DURGA
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568148
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902970000/10410288
(Sohangarh)
|
2725002000NRG24220220241099079
|
22/02/2024
|
SHOBHA
|
2725002WL023866
|
SHOBHA
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931568151
|
|
Mrs. SOHBA WO GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902970000/10410315
(Sohangarh)
|
2725002000NRG24220220241099080
|
22/02/2024
|
SHOBHA
|
2725002WL023866
|
SHOBHA
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568168
|
|
SOBHA W/O SOHAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902970000/10410317
(Sohangarh)
|
2725002000NRG24220220241099081
|
22/02/2024
|
BASANTI DEVI
|
2725002WL023866
|
BASANTI DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931568231
|
|
BASANTI W/O LADU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970000/10410319-A
(Sohangarh)
|
2725002000NRG24220220241099082
|
22/02/2024
|
VIMALA DEVI
|
2725002WL023866
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931568259
|
|
VIMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DEVGARH
|
RJ-272500204902970000/10410323
(Sohangarh)
|
2725002000NRG24220220241099083
|
22/02/2024
|
SANTOSH
|
2725002WL023866
|
SANTOSH
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568232
|
|
SANTOSH W/O DHARAM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902970000/10410330-A
(Sohangarh)
|
2725002000NRG24220220241099084
|
22/02/2024
|
ANITA
|
2725002WL023866
|
ANITA
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931568308
|
|
Mrs. ANITA KUMARI D/O GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970000/10410337
(Sohangarh)
|
2725002000NRG24220220241099085
|
22/02/2024
|
PANI
|
2725002WL023866
|
PANI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568375
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970000/10410342
(Sohangarh)
|
2725002000NRG24220220241099086
|
22/02/2024
|
SHOBHA
|
2725002WL023866
|
SHOBHA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568386
|
|
SOBHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DEVGARH
|
RJ-272500204902970000/10422858-A
(Sohangarh)
|
2725002000NRG24220220241098889
|
22/02/2024
|
GEETA DEVI
|
2725002WL023863
|
GEETA DEVI
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931568299
|
|
Mrs. GEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902970000/138693
(ताल)
|
2725002000NRG24220220241098890
|
22/02/2024
|
JAMAKU
|
2725002WL023863
|
JAMAKU
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568228
|
|
Mrs. JAMAKU W/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902970000/138693-B
(ताल)
|
2725002000NRG24220220241098891
|
22/02/2024
|
SEEMA
|
2725002WL023863
|
SEEMA
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931568129
|
|
Mrs. SIMA WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902970000/138696
(ताल)
|
2725002000NRG24220220241098892
|
22/02/2024
|
MEENA
|
2725002WL023863
|
MEENA
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931568284
|
|
Mrs. MEENA DEVI WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970000/138857
(ताल)
|
2725002000NRG24220220241098893
|
22/02/2024
|
SEETA
|
2725002WL023863
|
SEETA
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931568126
|
|
SEETA DEVI W/O DAU RAM BHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902970000/138857-C
(ताल)
|
2725002000NRG24220220241099031
|
22/02/2024
|
GANGA DEVI
|
2725002WL023865
|
GANGA DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568254
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DEVGARH
|
RJ-272500204902970000/138861
(ताल)
|
2725002000NRG24220220241098894
|
22/02/2024
|
KAMALA
|
2725002WL023863
|
KAMALA
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568230
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970000/138861-A
(ताल)
|
2725002000NRG24220220241098895
|
22/02/2024
|
PRITI DEVI
|
2725002WL023863
|
PRITI DEVI
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931568349
|
|
Mrs. PRITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970000/138872
(ताल)
|
2725002000NRG24220220241098896
|
22/02/2024
|
DHNU
|
2725002WL023863
|
DHNU
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568298
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970000/138873
(ताल)
|
2725002000NRG24220220241098897
|
22/02/2024
|
NARAYANI
|
2725002WL023863
|
NARAYANI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568350
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970000/138875
(ताल)
|
2725002000NRG24220220241098898
|
22/02/2024
|
NARAYAN SINGH
|
2725002WL023863
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568167
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970000/138877
(ताल)
|
2725002000NRG24220220241098899
|
22/02/2024
|
LAXMI
|
2725002WL023863
|
LAXMI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931568128
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DEVGARH
|
RJ-272500204902970000/138877-A
(ताल)
|
2725002000NRG24220220241098900
|
22/02/2024
|
NIRMLA DEVI
|
2725002WL023863
|
NIRMLA DEVI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568285
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902970000/138878-C
(ताल)
|
2725002000NRG24220220241098901
|
22/02/2024
|
NANA
|
2725002WL023863
|
NANA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568150
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902970000/138880-A
(ताल)
|
2725002000NRG24220220241098902
|
22/02/2024
|
DAU SINGH
|
2725002WL023863
|
DAU SINGH
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568158
|
|
Mr. DAU SINGH S/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902970000/138883
(ताल)
|
2725002000NRG24220220241098903
|
22/02/2024
|
SAJU
|
2725002WL023863
|
SAJU
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568115
|
|
SAJU W/O RAGHUWEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970000/138886-A
(ताल)
|
2725002000NRG24220220241098904
|
22/02/2024
|
REKHA DEVI
|
2725002WL023863
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931568250
|
|
Mrs. REKHA DEVI WO HAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970000/138887
(ताल)
|
2725002000NRG24220220241098905
|
22/02/2024
|
NARAYANI
|
2725002WL023863
|
NARAYANI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568220
|
|
Mrs. NARAYANI DEVI WO GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902970000/138897-A
(ताल)
|
2725002000NRG24220220241098906
|
22/02/2024
|
LAXMI DEVI
|
2725002WL023863
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568379
|
|
Mrs. LAXMI DEVI WO TOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902970000/138899
(ताल)
|
2725002000NRG24220220241098907
|
22/02/2024
|
SOHANI BAI
|
2725002WL023863
|
SOHANI BAI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568278
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902970000/138909-A
(ताल)
|
2725002000NRG24220220241098908
|
22/02/2024
|
ROOPI
|
2725002WL023863
|
ROOPI
|
00698
|
RMGB0000520
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931568190
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902970000/138909-B
(ताल)
|
2725002000NRG24220220241098909
|
22/02/2024
|
INDRA DEVI
|
2725002WL023863
|
INDRA DEVI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568146
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204902970000/138913
(ताल)
|
2725002000NRG24220220241098910
|
22/02/2024
|
MANJU DEVI
|
2725002WL023863
|
MANJU DEVI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568263
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970000/138915-B
(ताल)
|
2725002000NRG24220220241098911
|
22/02/2024
|
DEVI BAI
|
2725002WL023863
|
DEVI BAI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568270
|
|
Mrs. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902970000/138916
(ताल)
|
2725002000NRG24220220241098912
|
22/02/2024
|
CHUNNI
|
2725002WL023863
|
CHUNNI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568287
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902970000/138925
(ताल)
|
2725002000NRG24220220241098913
|
22/02/2024
|
TULSI
|
2725002WL023863
|
TULSI
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931568178
|
|
Mrs. TULASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970000/138925-A
(ताल)
|
2725002000NRG24220220241098914
|
22/02/2024
|
SEETA
|
2725002WL023863
|
SEETA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568300
|
|
Mrs. SEETA . RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902970000/138928
(ताल)
|
2725002000NRG24220220241098915
|
22/02/2024
|
POOJA KUMAR
|
2725002WL023863
|
POOJA KUMAR
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931568197
|
|
Mrs. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970000/138929
(ताल)
|
2725002000NRG24220220241098916
|
22/02/2024
|
KOYALI
|
2725002WL023863
|
KOYALI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568187
|
|
Mrs. KOYALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902970000/138932-A
(ताल)
|
2725002000NRG24220220241098917
|
22/02/2024
|
PAPITA DEVI
|
2725002WL023863
|
PAPITA DEVI
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931568214
|
|
Mrs. PAPITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902970000/138936-B
(ताल)
|
2725002000NRG24220220241098918
|
22/02/2024
|
MAYA DEVI
|
2725002WL023863
|
MAYA DEVI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568253
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902970000/138945
(ताल)
|
2725002000NRG24220220241098920
|
22/02/2024
|
BHURI DEVI
|
2725002WL023863
|
BHURI DEVI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568237
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902970000/138945-A
(ताल)
|
2725002000NRG24220220241098921
|
22/02/2024
|
RAMA DEVI
|
2725002WL023863
|
RAMA DEVI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568313
|
|
Mrs. RAMA DEVI W/OHUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902970000/138959
(ताल)
|
2725002000NRG24220220241098922
|
22/02/2024
|
KAMALA
|
2725002WL023863
|
KAMALA
|
00698
|
RMGB0000520
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931568235
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902970000/138975-a
(ताल)
|
2725002000NRG24220220241098924
|
22/02/2024
|
PYARI DEVI
|
2725002WL023863
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931568295
|
|
Mrs. PYARI DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970000/138985
(ताल)
|
2725002000NRG24220220241098925
|
22/02/2024
|
JHAMAKU
|
2725002WL023863
|
JHAMAKU
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568274
|
|
Mrs. JAMAKU W/O LADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970000/138985-A
(ताल)
|
2725002000NRG24220220241098926
|
22/02/2024
|
LAXMI DEVI
|
2725002WL023863
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931568124
|
|
Mrs. LAXMI DEVI WO KHUMAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24220220241098928
|
22/02/2024
|
BHANWARI DEVI
|
2725002WL023863
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931568393
|
invalid Bank Identifier
|
|
|
|
89
|
DEVGARH
|
RJ-272500204902970000/52533510-C
(Sohangarh)
|
2725002000NRG24220220241099088
|
22/02/2024
|
INDRA DEVI
|
2725002WL023866
|
INDRA DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568347
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902970000/52533513
(ताल)
|
2725002000NRG24220220241098929
|
22/02/2024
|
TEMU
|
2725002WL023863
|
TEMU
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931568118
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204902970000/52533518
(ताल)
|
2725002000NRG24220220241098930
|
22/02/2024
|
RAJI DEVI
|
2725002WL023863
|
RAJI DEVI
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931568130
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902970000/52533522
(ताल)
|
2725002000NRG24220220241098931
|
22/02/2024
|
KANKU
|
2725002WL023863
|
KANKU
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931568356
|
|
KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902970000/52533522-A
(ताल)
|
2725002000NRG24220220241098932
|
22/02/2024
|
BASNTA
|
2725002WL023863
|
BASNTA
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931568357
|
|
BASANTA KUMARI DO NA
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204902970000/52533523
(ताल)
|
2725002000NRG24220220241098933
|
22/02/2024
|
SUSHILA
|
2725002WL023863
|
SUSHILA
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568283
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204902970000/52533534
(ताल)
|
2725002000NRG24220220241098934
|
22/02/2024
|
RADHA DEVI
|
2725002WL023863
|
RADHA DEVI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568216
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204902970000/52533535-A
(ताल)
|
2725002000NRG24220220241098935
|
22/02/2024
|
NIRMALA DEVI
|
2725002WL023863
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931568362
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902970000/52533543
(Sohangarh)
|
2725002000NRG24220220241099089
|
22/02/2024
|
LAXMI DEVI
|
2725002WL023866
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931568302
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902970000/52533545-A
(Sohangarh)
|
2725002000NRG24220220241099090
|
22/02/2024
|
INDRA DEVI
|
2725002WL023866
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931568255
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902970000/52533547
(ताल)
|
2725002000NRG24220220241098938
|
22/02/2024
|
DIMPAL KUMARI
|
2725002WL023863
|
DIMPAL KUMARI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2931568198
|
|
DIMPAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGARH
|
RJ-272500204902970000/52533547
(ताल)
|
2725002000NRG24220220241098937
|
22/02/2024
|
SEETA
|
2725002WL023863
|
SEETA
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568234
|
|
SITA DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
101
|
DEVGARH
|
RJ-272500204902970000/52533600
(ताल)
|
2725002000NRG24220220241098939
|
22/02/2024
|
MANJU
|
2725002WL023863
|
MANJU
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568236
|
|
Mrs. MANJU W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902970000/52533644
(ताल)
|
2725002000NRG24220220241098940
|
22/02/2024
|
PRATAP SINGH
|
2725002WL023863
|
PRATAP SINGH
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931568199
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902970000/52533649
(Sohangarh)
|
2725002000NRG24220220241099091
|
22/02/2024
|
KARAMA
|
2725002WL023866
|
KARAMA
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931568294
|
|
KARAMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
DEVGARH
|
RJ-272500204902970000/52533651
(ताल)
|
2725002000NRG24220220241098941
|
22/02/2024
|
PATASI DEVI
|
2725002WL023863
|
PATASI DEVI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568159
|
|
PATASI W/O LATE DHARAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902970100/10410254-A
(Sohangarh)
|
2725002000NRG24220220241098942
|
22/02/2024
|
BHANWARI
|
2725002WL023863
|
BHANWARI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931568225
|
|
BHANWARI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204902970100/138752-a
(Sohangarh)
|
2725002000NRG24220220241099032
|
22/02/2024
|
CHAGANI
|
2725002WL023865
|
CHAGANI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568135
|
|
Chhagani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DEVGARH
|
RJ-272500204902970100/138753-C
(Sohangarh)
|
2725002000NRG24220220241099033
|
22/02/2024
|
NARENDRA SINGH
|
2725002WL023865
|
NARENDRA SINGH
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568147
|
|
NARENDRA SINGH SO NI
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204902970100/138768
(Sohangarh)
|
2725002000NRG24220220241099034
|
22/02/2024
|
SAYARI
|
2725002WL023865
|
SAYARI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568166
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204902970100/138796
(Sohangarh)
|
2725002000NRG24220220241099035
|
22/02/2024
|
NENU DEVI
|
2725002WL023865
|
NENU DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568116
|
|
NAINU W/O NANDA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902970100/138801-A
(Sohangarh)
|
2725002000NRG24220220241099036
|
22/02/2024
|
INDRA
|
2725002WL023865
|
INDRA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568396
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204902970100/138801-B
(Sohangarh)
|
2725002000NRG24220220241099037
|
22/02/2024
|
LADI DEVI
|
2725002WL023865
|
LADI DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568317
|
|
LADI KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204902970100/138806-D
(Sohangarh)
|
2725002000NRG24220220241099038
|
22/02/2024
|
SANTOSH DEVI
|
2725002WL023865
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931568247
|
|
Mrs. SANTOSH WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902970100/138808-A
(Sohangarh)
|
2725002000NRG24220220241099039
|
22/02/2024
|
MAYA DEVI
|
2725002WL023865
|
MAYA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568336
|
|
Miss. Maya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902970100/138833-A
(Sohangarh)
|
2725002000NRG24220220241099040
|
22/02/2024
|
GOPAL SINGH
|
2725002WL023865
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931568215
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24220220241099042
|
22/02/2024
|
MANJU SALVI
|
2725002WL023865
|
MANJU SALVI
|
00698
|
RMGB0000520
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931568332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DEVGARH
|
RJ-272500204902970100/143702
(Sohangarh)
|
2725002000NRG24220220241099044
|
22/02/2024
|
KHIMARAM
|
2725002WL023865
|
KHIMARAM
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931568240
|
|
Mr. KHIMA RAM SO HALA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204902970100/143706-B
(Sohangarh)
|
2725002000NRG24220220241099046
|
22/02/2024
|
TARA
|
2725002WL023865
|
TARA
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931568391
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902970100/143706-C
(Sohangarh)
|
2725002000NRG24220220241099047
|
22/02/2024
|
MEENA DEVI
|
2725002WL023865
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931568145
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902970100/143741-A
(Sohangarh)
|
2725002000NRG24220220241099048
|
22/02/2024
|
LAXMI DEVI
|
2725002WL023865
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931568382
|
|
Mrs. LAKSHMI DEVI SO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902970100/143741-B
(Sohangarh)
|
2725002000NRG24220220241099049
|
22/02/2024
|
BANNI DEVI
|
2725002WL023865
|
BANNI DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931568343
|
|
Mrs. BANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902970100/143751-A
(Sohangarh)
|
2725002000NRG24220220241098943
|
22/02/2024
|
MANNU DEVI
|
2725002WL023863
|
MANNU DEVI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568260
|
|
Mrs. MANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902970100/143759
(Sohangarh)
|
2725002000NRG24220220241098944
|
22/02/2024
|
HEMLATA
|
2725002WL023863
|
HEMLATA
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568227
|
|
HEMLATA W/O JET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902970100/143773-B
(Sohangarh)
|
2725002000NRG24220220241098945
|
22/02/2024
|
URMILA DEVI
|
2725002WL023863
|
URMILA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931568172
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902970100/143778
(Sohangarh)
|
2725002000NRG24220220241098946
|
22/02/2024
|
KALU SINGH
|
2725002WL023863
|
KALU SINGH
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931568277
|
|
Mr. KALU SINGH SHEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24220220241098947
|
22/02/2024
|
CHANDI
|
2725002WL023863
|
CHANDI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568238
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902970100/143779-A
(Sohangarh)
|
2725002000NRG24220220241098948
|
22/02/2024
|
NIRMLA
|
2725002WL023863
|
NIRMLA
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931568310
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902970100/143780
(Sohangarh)
|
2725002000NRG24220220241098949
|
22/02/2024
|
RAJU SINGH
|
2725002WL023863
|
RAJU SINGH
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568390
|
|
Mr. RAJU SINGH MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902970100/143790-B
(Sohangarh)
|
2725002000NRG24220220241098951
|
22/02/2024
|
SAROJ DEVI
|
2725002WL023863
|
SAROJ DEVI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568345
|
|
SAROJ KUMARI DO PURA
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204902970100/143821
(Sohangarh)
|
2725002000NRG24220220241098952
|
22/02/2024
|
FULI DEVI
|
2725002WL023863
|
FULI DEVI
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931568171
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204902970100/143821-B
(Sohangarh)
|
2725002000NRG24220220241098953
|
22/02/2024
|
HEMLATA DEVI
|
2725002WL023863
|
HEMLATA DEVI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568136
|
|
HEMLATA BEN RAJPUT
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204902970100/143825
(Sohangarh)
|
2725002000NRG24220220241098954
|
22/02/2024
|
TULASI
|
2725002WL023863
|
TULASI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2931568170
|
|
TULSI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204902970100/143830
(Sohangarh)
|
2725002000NRG24220220241098955
|
22/02/2024
|
LEELA
|
2725002WL023863
|
LEELA
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931568165
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204902970100/143866-A
(Sohangarh)
|
2725002000NRG24220220241098957
|
22/02/2024
|
KAMALA
|
2725002WL023863
|
KAMALA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568239
|
|
KAMLA
|
CANARA BANK(508532)
|
|
134
|
DEVGARH
|
RJ-272500204902970100/143866-B
(Sohangarh)
|
2725002000NRG24220220241098958
|
22/02/2024
|
LAHARI DEVI
|
2725002WL023863
|
LAHARI DEVI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931568288
|
|
Mrs. LAHARI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902970100/143875
(Sohangarh)
|
2725002000NRG24220220241098959
|
22/02/2024
|
RATAN SINGH
|
2725002WL023863
|
RATAN SINGH
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931568131
|
|
Mr. RATAN SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902970100/52533083
(Sohangarh)
|
2725002000NRG24220220241099050
|
22/02/2024
|
SHANTA
|
2725002WL023865
|
SHANTA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931568155
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204902970100/52533591-C
(Sohangarh)
|
2725002000NRG24220220241099052
|
22/02/2024
|
GEETA
|
2725002WL023865
|
GEETA
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931568392
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902970300/10410344
(ताल)
|
2725002000NRG24220220241098640
|
22/02/2024
|
GAJRI
|
2725002WL023860
|
GAJRI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568179
|
|
GAJARI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204902970300/10410344
(ताल)
|
2725002000NRG24220220241098641
|
22/02/2024
|
MANGI LAL
|
2725002WL023860
|
MANGI LAL
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568123
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902970300/10410344-C
(ताल)
|
2725002000NRG24220220241098642
|
22/02/2024
|
NOSAR
|
2725002WL023860
|
NOSAR
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568326
|
|
Mrs. NOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902970300/10410345
(ताल)
|
2725002000NRG24220220241098643
|
22/02/2024
|
DAI BAI
|
2725002WL023860
|
DAI BAI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568139
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204902970300/10410346
(ताल)
|
2725002000NRG24220220241098644
|
22/02/2024
|
SEETA
|
2725002WL023860
|
SEETA
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568309
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970300/10410347
(ताल)
|
2725002000NRG24220220241098645
|
22/02/2024
|
PARSI
|
2725002WL023860
|
PARSI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568251
|
|
Mrs. PARASI WO BHAGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970300/10410353-C
(ताल)
|
2725002000NRG24220220241098646
|
22/02/2024
|
NANDU DEVI
|
2725002WL023860
|
NANDU DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568352
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204902970300/10410355
(ताल)
|
2725002000NRG24220220241098647
|
22/02/2024
|
NOSI DEVI
|
2725002WL023860
|
NOSI DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568191
|
|
Mrs. NOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902970300/10410356
(ताल)
|
2725002000NRG24220220241098648
|
22/02/2024
|
PARASI
|
2725002WL023860
|
PARASI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568173
|
|
PARSI W/O POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902970300/10410357
(ताल)
|
2725002000NRG24220220241098649
|
22/02/2024
|
CHANDI
|
2725002WL023860
|
CHANDI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568177
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970300/10410358
(ताल)
|
2725002000NRG24220220241098650
|
22/02/2024
|
NENA LAL
|
2725002WL023860
|
NENA LAL
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568281
|
|
Mr. NENA SO GHISA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204902970300/10410359
(ताल)
|
2725002000NRG24220220241098651
|
22/02/2024
|
BAGATI
|
2725002WL023860
|
BAGATI
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568358
|
|
Mrs. BAGATI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902970300/10410360
(ताल)
|
2725002000NRG24220220241098652
|
22/02/2024
|
DAKHU DEVI
|
2725002WL023860
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568280
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970300/10410361
(ताल)
|
2725002000NRG24220220241098653
|
22/02/2024
|
LAXMI
|
2725002WL023860
|
LAXMI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568164
|
|
LUXMI W/O HAR DEV LAL GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970300/10410362-B
(ताल)
|
2725002000NRG24220220241098654
|
22/02/2024
|
NOSI DEVI
|
2725002WL023860
|
NOSI DEVI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568364
|
|
Mrs. NOSI DEVI WO RAJU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204902970300/10410363
(ताल)
|
2725002000NRG24220220241098655
|
22/02/2024
|
NATHU
|
2725002WL023860
|
NATHU
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568125
|
|
Mr. NATHU SO GISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902970300/10410364
(ताल)
|
2725002000NRG24220220241098656
|
22/02/2024
|
GANI
|
2725002WL023860
|
GANI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568189
|
|
GANI W/O UDA JI GUJJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902970300/10410365
(ताल)
|
2725002000NRG24220220241098657
|
22/02/2024
|
CHANDI
|
2725002WL023860
|
CHANDI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2931568373
|
invalid Bank Identifier
|
|
|
|
156
|
DEVGARH
|
RJ-272500204902970300/10410366
(ताल)
|
2725002000NRG24220220241098658
|
22/02/2024
|
DHANNA LAL
|
2725002WL023860
|
DHANNA LAL
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568397
|
|
Mr. DHANNA SO HARI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902970300/10410367
(ताल)
|
2725002000NRG24220220241098659
|
22/02/2024
|
KISHAN
|
2725002WL023860
|
KISHAN
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568291
|
|
Mr. KISHNA SO HARI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204902970300/10410367-A
(ताल)
|
2725002000NRG24220220241098660
|
22/02/2024
|
DEVI LAL
|
2725002WL023860
|
DEVI LAL
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568194
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204902970300/10410368-A
(ताल)
|
2725002000NRG24220220241098661
|
22/02/2024
|
MANDROOP
|
2725002WL023860
|
MANDROOP
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568360
|
|
Mr. MAND RUP LAL SO GANGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204902970300/10410369
(ताल)
|
2725002000NRG24220220241098662
|
22/02/2024
|
SHRAWANI
|
2725002WL023860
|
SHRAWANI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568175
|
|
SARVANI W/O JASSA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902970300/10410370
(ताल)
|
2725002000NRG24220220241098663
|
22/02/2024
|
SUVA LAL
|
2725002WL023860
|
SUVA LAL
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568355
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204902970300/10410371-A
(ताल)
|
2725002000NRG24220220241098664
|
22/02/2024
|
SUNDAR
|
2725002WL023860
|
SUNDAR
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568289
|
|
Mrs. SUNDER DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204902970300/10410372
(ताल)
|
2725002000NRG24220220241098665
|
22/02/2024
|
HARI
|
2725002WL023860
|
HARI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568361
|
|
Mrs. HARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204902970300/10410374
(ताल)
|
2725002000NRG24220220241098666
|
22/02/2024
|
BHERA
|
2725002WL023860
|
BHERA
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568188
|
|
Mr. BHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204902970300/10410375
(ताल)
|
2725002000NRG24220220241098667
|
22/02/2024
|
JAMMU
|
2725002WL023860
|
JAMMU
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568183
|
|
Mrs. JHMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204902970300/10410376-B
(ताल)
|
2725002000NRG24220220241098668
|
22/02/2024
|
SAVAIRAM
|
2725002WL023860
|
SAVAIRAM
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568154
|
|
Mr. SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204902970300/10410377-A
(ताल)
|
2725002000NRG24220220241098669
|
22/02/2024
|
GAJARI
|
2725002WL023860
|
GAJARI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568395
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204902970300/10410379
(ताल)
|
2725002000NRG24220220241098670
|
22/02/2024
|
SOSI
|
2725002WL023860
|
SOSI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568223
|
|
SOSHI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204902970300/10410379-A
(ताल)
|
2725002000NRG24220220241098671
|
22/02/2024
|
MEMA DEVI
|
2725002WL023860
|
MEMA DEVI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568144
|
|
Mrs. MAIMA WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204902970300/10410383-A
(ताल)
|
2725002000NRG24220220241098672
|
22/02/2024
|
GAJARI
|
2725002WL023860
|
GAJARI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568114
|
|
Mrs. GAJRI WO RAGHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204902970300/10410387
(ताल)
|
2725002000NRG24220220241098673
|
22/02/2024
|
JASU
|
2725002WL023860
|
JASU
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568400
|
|
JASSU W/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204902970300/10410388
(ताल)
|
2725002000NRG24220220241098674
|
22/02/2024
|
SAYARI
|
2725002WL023860
|
SAYARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568201
|
|
Mr. SAYARI W/O CHATRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204902970300/10410390-A
(ताल)
|
2725002000NRG24220220241098675
|
22/02/2024
|
BHANWARI
|
2725002WL023860
|
BHANWARI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568293
|
|
Mrs. BHANWARI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204902970300/10410391-B
(ताल)
|
2725002000NRG24220220241098676
|
22/02/2024
|
PREMI DEVI
|
2725002WL023860
|
PREMI DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568368
|
|
Mrs. PREMI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204902970300/10410392
(ताल)
|
2725002000NRG24220220241098677
|
22/02/2024
|
SANTOSHI
|
2725002WL023860
|
SANTOSHI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568297
|
|
Mrs. SANTOSHI . SANTOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204902970300/10410393
(ताल)
|
2725002000NRG24220220241098678
|
22/02/2024
|
GAHARI LAL
|
2725002WL023860
|
GAHARI LAL
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568402
|
|
Mr. GERU SO VIRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204902970300/10410394
(ताल)
|
2725002000NRG24220220241098679
|
22/02/2024
|
DURGA GURJAR
|
2725002WL023860
|
DURGA GURJAR
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568213
|
|
Mrs. DURGA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204902970300/10410394-A
(ताल)
|
2725002000NRG24220220241098680
|
22/02/2024
|
GANGA DEVI
|
2725002WL023860
|
GANGA DEVI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568384
|
|
Mrs. GANGA WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204902970300/10410394-C
(ताल)
|
2725002000NRG24220220241098681
|
22/02/2024
|
KAMALI
|
2725002WL023860
|
KAMALI
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568266
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204902970300/10410394-D
(ताल)
|
2725002000NRG24220220241098682
|
22/02/2024
|
SAMTA GURJAR
|
2725002WL023860
|
SAMTA GURJAR
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568325
|
|
Mrs. SAMTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204902970300/10410396
(ताल)
|
2725002000NRG24220220241098683
|
22/02/2024
|
JAMANI
|
2725002WL023860
|
JAMANI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568140
|
|
Mrs. JAMNI WO KHUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204902970300/10410397
(ताल)
|
2725002000NRG24220220241098684
|
22/02/2024
|
HARI RAM
|
2725002WL023860
|
HARI RAM
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568273
|
|
Mr. HARI RAM GURJAR HASA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204902970300/10410398
(ताल)
|
2725002000NRG24220220241098685
|
22/02/2024
|
DHAPU
|
2725002WL023860
|
DHAPU
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568222
|
|
DHAPU W/O RAMA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204902970300/10410401-B
(ताल)
|
2725002000NRG24220220241098686
|
22/02/2024
|
SAYARI
|
2725002WL023860
|
SAYARI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568233
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204902970300/10410401-C
(ताल)
|
2725002000NRG24220220241098688
|
22/02/2024
|
PARSI
|
2725002WL023860
|
PARSI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568367
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204902970300/10410402
(ताल)
|
2725002000NRG24220220241098689
|
22/02/2024
|
ANACHI
|
2725002WL023860
|
ANACHI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568185
|
|
ANSI W/O PREMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204902970300/10410403
(ताल)
|
2725002000NRG24220220241098690
|
22/02/2024
|
GHISI
|
2725002WL023860
|
GHISI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568304
|
|
GHISI W/O ASHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204902970300/10410403-A
(ताल)
|
2725002000NRG24220220241098691
|
22/02/2024
|
LAXMI
|
2725002WL023860
|
LAXMI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568292
|
|
Mrs. LAXMI WO SOHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204902970300/10410403-B
(ताल)
|
2725002000NRG24220220241098692
|
22/02/2024
|
SEETA GURJAR
|
2725002WL023860
|
SEETA GURJAR
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568149
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204902970300/10410404-A
(ताल)
|
2725002000NRG24220220241098693
|
22/02/2024
|
NENI
|
2725002WL023860
|
NENI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568268
|
|
Mrs. NENI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204902970300/10410404-B
(ताल)
|
2725002000NRG24220220241098694
|
22/02/2024
|
NERA
|
2725002WL023860
|
NERA
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568267
|
|
Mrs. NARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204902970300/10410405
(ताल)
|
2725002000NRG24220220241098695
|
22/02/2024
|
SAYARI
|
2725002WL023860
|
SAYARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568404
|
|
Mrs. SAYARI WO HARI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204902970300/10410406
(ताल)
|
2725002000NRG24220220241098696
|
22/02/2024
|
DAURAM
|
2725002WL023860
|
DAURAM
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568163
|
|
Mr. DAU RAM S/O MULA JI GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204902970300/10410407-A
(ताल)
|
2725002000NRG24220220241098697
|
22/02/2024
|
CHANDI
|
2725002WL023860
|
CHANDI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568371
|
|
Mrs. CHANDI WO RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204902970300/10410407-B
(ताल)
|
2725002000NRG24220220241098698
|
22/02/2024
|
DEU
|
2725002WL023860
|
DEU
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568182
|
|
DEU W/O PARASH MAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204902970300/10410407-C
(ताल)
|
2725002000NRG24220220241098699
|
22/02/2024
|
HEMALATA
|
2725002WL023860
|
HEMALATA
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931568315
|
|
Mrs. HEMALATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204902970300/10410409
(ताल)
|
2725002000NRG24220220241098700
|
22/02/2024
|
GISI
|
2725002WL023860
|
GISI
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568276
|
|
Mrs. GHISI DEVI LAXMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204902970300/10410409-a
(ताल)
|
2725002000NRG24220220241098701
|
22/02/2024
|
SEETA
|
2725002WL023860
|
SEETA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568394
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204902970300/10410409-B
(ताल)
|
2725002000NRG24220220241098702
|
22/02/2024
|
NENI
|
2725002WL023860
|
NENI
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568249
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204902970300/10410410
(ताल)
|
2725002000NRG24220220241098703
|
22/02/2024
|
LAHARI DEVI
|
2725002WL023860
|
LAHARI DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568372
|
|
Mrs. LAHARI DEVI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204902970300/10410410-a
(ताल)
|
2725002000NRG24220220241098704
|
22/02/2024
|
AMARI
|
2725002WL023860
|
AMARI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
14/04/2024
|
|
2931568246
|
|
AMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVGARH
|
RJ-272500204902970300/10410411
(ताल)
|
2725002000NRG24220220241098705
|
22/02/2024
|
SHANTA GURJAR
|
2725002WL023860
|
SHANTA GURJAR
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568303
|
|
Mr. SHANTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204902970300/10410412-A
(ताल)
|
2725002000NRG24220220241098706
|
22/02/2024
|
MAHIMA
|
2725002WL023860
|
MAHIMA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568341
|
|
MAHIMA PRABHULAL
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204902970300/10410416
(ताल)
|
2725002000NRG24220220241098707
|
22/02/2024
|
CHANDI
|
2725002WL023860
|
CHANDI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568141
|
|
Mrs. CHANDI NAGJI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204902970300/10410416-B
(ताल)
|
2725002000NRG24220220241098708
|
22/02/2024
|
RUKAMANI
|
2725002WL023860
|
RUKAMANI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2931568388
|
|
Mrs. RUKMAN PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204902970300/10410417
(ताल)
|
2725002000NRG24220220241098709
|
22/02/2024
|
DEU
|
2725002WL023860
|
DEU
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568359
|
|
Mrs. DEU WO RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204902970300/10410417-a
(ताल)
|
2725002000NRG24220220241098710
|
22/02/2024
|
SUKHI DEVI
|
2725002WL023860
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568348
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204902970300/10410418
(ताल)
|
2725002000NRG24220220241098711
|
22/02/2024
|
HANGAMI
|
2725002WL023860
|
HANGAMI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568262
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204902970300/10410419
(ताल)
|
2725002000NRG24220220241098713
|
22/02/2024
|
RUKAMANI
|
2725002WL023860
|
RUKAMANI
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568378
|
|
Mrs. RUKAMNI WO PRATAP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204902970300/10410420
(ताल)
|
2725002000NRG24220220241098714
|
22/02/2024
|
KAMALA DEVI
|
2725002WL023860
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568134
|
|
KAMALA W/O RAM LAL DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204902970300/10410420-A
(ताल)
|
2725002000NRG24220220241098715
|
22/02/2024
|
NARBADA
|
2725002WL023860
|
NARBADA
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568196
|
|
Mrs. NARBADA DEVI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204902970300/10410421
(ताल)
|
2725002000NRG24220220241098716
|
22/02/2024
|
DEVI LAL
|
2725002WL023860
|
DEVI LAL
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568269
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204902970300/10410422-a
(ताल)
|
2725002000NRG24220220241098717
|
22/02/2024
|
SEEMA
|
2725002WL023860
|
SEEMA
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568405
|
|
Mrs. SEEMA WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204902970300/10410427
(ताल)
|
2725002000NRG24220220241098718
|
22/02/2024
|
REKHA
|
2725002WL023860
|
REKHA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568337
|
|
Miss. Rekha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204902970300/10410432
(ताल)
|
2725002000NRG24220220241098719
|
22/02/2024
|
PREMI DEVI
|
2725002WL023860
|
PREMI DEVI
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568305
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204902970300/10410433
(ताल)
|
2725002000NRG24220220241098720
|
22/02/2024
|
INDRA DEVI
|
2725002WL023860
|
INDRA DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
13/04/2024
|
|
2931568226
|
|
Mrs. INDRA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204902970300/10410434-A
(ताल)
|
2725002000NRG24220220241098721
|
22/02/2024
|
SEETA DEVI
|
2725002WL023860
|
SEETA DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568311
|
|
Mrs. SITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204902970300/10410435
(ताल)
|
2725002000NRG24220220241098722
|
22/02/2024
|
KANWARI
|
2725002WL023860
|
KANWARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568365
|
|
Mrs. KANWARI WO HEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204902970300/10410436
(ताल)
|
2725002000NRG24220220241098723
|
22/02/2024
|
CHAGU
|
2725002WL023860
|
CHAGU
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568112
|
|
Mrs. SAGU WO MADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204902970300/10410443
(ताल)
|
2725002000NRG24220220241098724
|
22/02/2024
|
KANCHAN
|
2725002WL023860
|
KANCHAN
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568242
|
|
KANCHAN W/O NENU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204902970300/10410443-A
(ताल)
|
2725002000NRG24220220241098725
|
22/02/2024
|
SONU VAISHNAV
|
2725002WL023860
|
SONU VAISHNAV
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568329
|
|
Mrs. SONU VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204902970300/10410444
(ताल)
|
2725002000NRG24220220241098726
|
22/02/2024
|
BALU RAM
|
2725002WL023860
|
BALU RAM
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2931568354
|
|
Mr. BALU S/O DHANNA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204902970300/10410445
(ताल)
|
2725002000NRG24220220241098727
|
22/02/2024
|
KAMALI
|
2725002WL023860
|
KAMALI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2931568192
|
|
Mrs. KAMLI WO SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204902970300/10410446
(ताल)
|
2725002000NRG24220220241098728
|
22/02/2024
|
BALI
|
2725002WL023860
|
BALI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568181
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204902970300/10410446-A
(ताल)
|
2725002000NRG24220220241098729
|
22/02/2024
|
SANTOSH
|
2725002WL023860
|
SANTOSH
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2931568200
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24220220241098730
|
22/02/2024
|
LACHCHU
|
2725002WL023860
|
LACHCHU
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568193
|
|
Mr. LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24220220241098731
|
22/02/2024
|
SAGANI
|
2725002WL023860
|
SAGANI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568224
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204902970300/10410449
(ताल)
|
2725002000NRG24220220241098732
|
22/02/2024
|
BHANWARI
|
2725002WL023860
|
BHANWARI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568161
|
|
Mrs. BHANWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204902970300/10410450-A
(ताल)
|
2725002000NRG24220220241098733
|
22/02/2024
|
MEENA DEVI
|
2725002WL023860
|
MEENA DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568319
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204902970300/10410451
(ताल)
|
2725002000NRG24220220241098735
|
22/02/2024
|
NANDA
|
2725002WL023860
|
NANDA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2931568153
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204902970300/10410451
(ताल)
|
2725002000NRG24220220241098734
|
22/02/2024
|
VARAJU
|
2725002WL023860
|
VARAJU
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568132
|
|
Mrs. BARJU WO NANDA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204902970300/10410451-A
(ताल)
|
2725002000NRG24220220241098736
|
22/02/2024
|
CHANDRA DEVI
|
2725002WL023860
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568282
|
|
Mrs. CHANDRA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204902970300/10410452
(ताल)
|
2725002000NRG24220220241098737
|
22/02/2024
|
MITHU
|
2725002WL023860
|
MITHU
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568256
|
|
Mrs. MITHU BAI WO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204902970300/10410452-D
(ताल)
|
2725002000NRG24220220241098738
|
22/02/2024
|
NARANI
|
2725002WL023860
|
NARANI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568374
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204902970300/10410453
(ताल)
|
2725002000NRG24220220241098739
|
22/02/2024
|
KAMALI
|
2725002WL023860
|
KAMALI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568186
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204902970300/10410454
(ताल)
|
2725002000NRG24220220241098740
|
22/02/2024
|
LADU
|
2725002WL023860
|
LADU
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568157
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204902970300/10410454-A
(ताल)
|
2725002000NRG24220220241098741
|
22/02/2024
|
SAMPAT DEVI
|
2725002WL023860
|
SAMPAT DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568138
|
|
Mrs. SAMPAT DEVI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204902970300/10410454-B
(ताल)
|
2725002000NRG24220220241098742
|
22/02/2024
|
MEMA
|
2725002WL023860
|
MEMA
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568244
|
|
Mrs. MAHIMA WO SEVA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204902970300/10410455
(ताल)
|
2725002000NRG24220220241098743
|
22/02/2024
|
RAM LAL
|
2725002WL023860
|
RAM LAL
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568272
|
|
Mr. RAM LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204902970300/10410455-A
(ताल)
|
2725002000NRG24220220241098744
|
22/02/2024
|
REKHA DEVI
|
2725002WL023860
|
REKHA DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568286
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204902970300/10410457
(ताल)
|
2725002000NRG24220220241098745
|
22/02/2024
|
ANACHI
|
2725002WL023860
|
ANACHI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568248
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204902970300/10410459
(ताल)
|
2725002000NRG24220220241098746
|
22/02/2024
|
NAINI
|
2725002WL023860
|
NAINI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568363
|
|
Mrs. NENU WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204902970300/10410459-B
(ताल)
|
2725002000NRG24220220241098747
|
22/02/2024
|
BHANWARI DEVI
|
2725002WL023860
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568401
|
|
BHANWRI W O MEWA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204902970300/10410463
(ताल)
|
2725002000NRG24220220241098748
|
22/02/2024
|
BADAMI
|
2725002WL023860
|
BADAMI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568407
|
|
Mrs. BADAMI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204902970300/10410463-A
(ताल)
|
2725002000NRG24220220241098749
|
22/02/2024
|
LEELA DEVI
|
2725002WL023860
|
LEELA DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568383
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204902970300/10410463-B
(ताल)
|
2725002000NRG24220220241098750
|
22/02/2024
|
SANJU DEVI
|
2725002WL023860
|
SANJU DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
13/04/2024
|
|
2931568290
|
|
Mrs. SANJU DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204902970300/10410464
(ताल)
|
2725002000NRG24220220241098751
|
22/02/2024
|
PREMI
|
2725002WL023860
|
PREMI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568241
|
|
PREMI W/O KHUMA JI TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204902970300/10410466-A
(ताल)
|
2725002000NRG24220220241098753
|
22/02/2024
|
CHANDARI
|
2725002WL023860
|
CHANDARI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568119
|
|
Mrs. CHANDRI WO KHEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204902970300/10410468
(ताल)
|
2725002000NRG24220220241098754
|
22/02/2024
|
BHERA
|
2725002WL023860
|
BHERA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568142
|
|
Mrs. BHERA BHURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204902970300/10410468-A
(ताल)
|
2725002000NRG24220220241098755
|
22/02/2024
|
KAMALI
|
2725002WL023860
|
KAMALI
|
00698
|
RMGB0000520
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2931568312
|
|
Mrs. KAMLA WO BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204902970300/10410469
(ताल)
|
2725002000NRG24220220241098756
|
22/02/2024
|
HANJA
|
2725002WL023860
|
HANJA
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568111
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204902970300/10410471
(ताल)
|
2725002000NRG24220220241098757
|
22/02/2024
|
RAJI
|
2725002WL023860
|
RAJI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568406
|
|
RAJI W/O RAMA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204902970300/10410478
(ताल)
|
2725002000NRG24220220241098758
|
22/02/2024
|
VARAJU DEVI
|
2725002WL023860
|
VARAJU DEVI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568370
|
|
Mrs. BARJU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204902970300/10410478-C
(ताल)
|
2725002000NRG24220220241098759
|
22/02/2024
|
KUSUMA
|
2725002WL023860
|
KUSUMA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568218
|
|
Mrs. KUSUM WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204902970300/10410481
(ताल)
|
2725002000NRG24220220241098760
|
22/02/2024
|
LAHARI
|
2725002WL023860
|
LAHARI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568381
|
|
Mrs. LAHARI W/O HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204902970300/10410481-A
(ताल)
|
2725002000NRG24220220241098761
|
22/02/2024
|
NAND DEVI
|
2725002WL023860
|
NAND DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568243
|
|
Mrs. NAND DEVI WO CHANDU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204902970300/10410483
(ताल)
|
2725002000NRG24220220241098762
|
22/02/2024
|
KAMALI
|
2725002WL023860
|
KAMALI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568113
|
|
KAMLI W/O BHAGU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204902970300/10410483-A
(ताल)
|
2725002000NRG24220220241098763
|
22/02/2024
|
HEERI
|
2725002WL023860
|
HEERI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568245
|
|
HIRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEVGARH
|
RJ-272500204902970300/10410485-a
(ताल)
|
2725002000NRG24220220241098764
|
22/02/2024
|
SARAJU
|
2725002WL023860
|
SARAJU
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
14/04/2024
|
|
2931568180
|
|
HARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEVGARH
|
RJ-272500204902970300/10410485-B
(ताल)
|
2725002000NRG24220220241098765
|
22/02/2024
|
HEERI DEVI
|
2725002WL023860
|
HEERI DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568387
|
|
Mrs. HEERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204902970300/10410485-C
(ताल)
|
2725002000NRG24220220241098766
|
22/02/2024
|
GAJRI
|
2725002WL023860
|
GAJRI
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568252
|
|
Mrs. GAJRI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204902970300/10410486
(ताल)
|
2725002000NRG24220220241098767
|
22/02/2024
|
DHANNI
|
2725002WL023860
|
DHANNI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568184
|
|
DHANNI W/O CHOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204902970300/10410487
(ताल)
|
2725002000NRG24220220241098768
|
22/02/2024
|
MANDROOP
|
2725002WL023860
|
MANDROOP
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568162
|
|
Mr. MANDROOP S/O TILOK GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204902970300/10410488
(ताल)
|
2725002000NRG24220220241098769
|
22/02/2024
|
LAHARI
|
2725002WL023860
|
LAHARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568257
|
|
LAHARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEVGARH
|
RJ-272500204902970300/10410488-A
(ताल)
|
2725002000NRG24220220241098770
|
22/02/2024
|
SAYARI
|
2725002WL023860
|
SAYARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568322
|
|
Mrs. SAYARI WO DHARAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204902970300/10410490
(ताल)
|
2725002000NRG24220220241098771
|
22/02/2024
|
ANCHI
|
2725002WL023860
|
ANCHI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568369
|
|
Mrs. ANCHI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204902970300/10410490-A
(ताल)
|
2725002000NRG24220220241098772
|
22/02/2024
|
SANVAR LAL
|
2725002WL023860
|
SANVAR LAL
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568306
|
|
Mr. SAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204902970300/10410491
(ताल)
|
2725002000NRG24220220241098773
|
22/02/2024
|
LAXMI
|
2725002WL023860
|
LAXMI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568133
|
|
Mrs. LAXMI WO AMAR LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204902970300/10410492
(ताल)
|
2725002000NRG24220220241098774
|
22/02/2024
|
MANJU
|
2725002WL023860
|
MANJU
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568229
|
|
Mrs. MANJU DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204902970300/10410494
(ताल)
|
2725002000NRG24220220241098775
|
22/02/2024
|
JAMANI
|
2725002WL023860
|
JAMANI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931568160
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204902970300/10410495
(ताल)
|
2725002000NRG24220220241098776
|
22/02/2024
|
CHANDI
|
2725002WL023860
|
CHANDI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2931568176
|
|
CHANDI W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204902970300/10410497
(ताल)
|
2725002000NRG24220220241098777
|
22/02/2024
|
KANKU
|
2725002WL023860
|
KANKU
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2931568174
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204902970300/10410511-A
(ताल)
|
2725002000NRG24220220241098778
|
22/02/2024
|
GOVIND SINGH
|
2725002WL023860
|
GOVIND SINGH
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568346
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204902970300/10410926
(ताल)
|
2725002000NRG24220220241098779
|
22/02/2024
|
KANKU
|
2725002WL023860
|
KANKU
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568399
|
|
Mrs. KANKU DEVI BHOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204902970300/52533562
(ताल)
|
2725002000NRG24220220241098780
|
22/02/2024
|
MEERA
|
2725002WL023860
|
MEERA
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568117
|
|
Mrs. MEERA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204902970300/52533574
(ताल)
|
2725002000NRG24220220241098781
|
22/02/2024
|
DHANNI
|
2725002WL023860
|
DHANNI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568219
|
|
Mrs. DHANNI WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204902970300/52533681
(ताल)
|
2725002000NRG24220220241098782
|
22/02/2024
|
RAJI DEVI
|
2725002WL023860
|
RAJI DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568321
|
|
SALAVI RAJI NENAJI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
278
|
DEVGARH
|
RJ-272500204902970300/52533682
(ताल)
|
2725002000NRG24220220241098783
|
22/02/2024
|
PYARI
|
2725002WL023860
|
PYARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
13/04/2024
|
|
2931568318
|
|
PYARIDEVI M LOHAR
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204902970300/52533683
(ताल)
|
2725002000NRG24220220241098784
|
22/02/2024
|
NENI
|
2725002WL023860
|
NENI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2931568376
|
|
Mrs. NENI DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204902970300/52533686
(ताल)
|
2725002000NRG24220220241098785
|
22/02/2024
|
LAXMI KUMARI
|
2725002WL023860
|
LAXMI KUMARI
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
13/04/2024
|
|
2931568195
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204902970300/52533689
(ताल)
|
2725002000NRG24220220241098786
|
22/02/2024
|
DEVARAM
|
2725002WL023860
|
DEVARAM
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
13/04/2024
|
|
2931568279
|
|
Mr. DEVI LAL GURJAR JAYRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204902970300/52533689-a
(ताल)
|
2725002000NRG24220220241098787
|
22/02/2024
|
GHISI
|
2725002WL023860
|
GHISI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931568121
|
|
Mrs. GHISI WO RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204902970300/52533690-A
(ताल)
|
2725002000NRG24220220241098788
|
22/02/2024
|
NANDU DEVI
|
2725002WL023860
|
NANDU DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568316
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204902970300/52533695
(ताल)
|
2725002000NRG24220220241098789
|
22/02/2024
|
HANGAMI
|
2725002WL023860
|
HANGAMI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
13/04/2024
|
|
2931568366
|
|
Mrs. HAGAMI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204902970300/525338819
(ताल)
|
2725002000NRG24220220241098790
|
22/02/2024
|
CHANDI GURJAR
|
2725002WL023860
|
CHANDI GURJAR
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2931568327
|
|
Mrs. CHANDI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204902970300/52533908
(ताल)
|
2725002000NRG24220220241098791
|
22/02/2024
|
SHANTA DEVI
|
2725002WL023860
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2931568334
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500205100965480/10410192-B
(Sohangarh)
|
2725002000NRG24220220241098960
|
22/02/2024
|
GANGA DEVI
|
2725002WL023863
|
GANGA DEVI
|
00698
|
RMGB0000520
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931568331
|
|
GANGA RAWAT DO BABU
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500205100965480/10410192-C
(Sohangarh)
|
2725002000NRG24220220241098961
|
22/02/2024
|
MEENA
|
2725002WL023863
|
MEENA
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931568330
|
|
MINA RAWAT
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500205100965480/10410193-A
(Sohangarh)
|
2725002000NRG24220220241098962
|
22/02/2024
|
CHANCHALA KUMARI
|
2725002WL023863
|
CHANCHALA KUMARI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931568338
|
|
CHANCHALA KUMARI DO
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500205100965480/10410253-A
(Sohangarh)
|
2725002000NRG24220220241099092
|
22/02/2024
|
VIMLA LOHAR
|
2725002WL023866
|
VIMLA LOHAR
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568344
|
|
Miss. VIMLA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500205100965480/52533557-D
(Sohangarh)
|
2725002000NRG24220220241099093
|
22/02/2024
|
PARUL KUMARI
|
2725002WL023866
|
PARUL KUMARI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931568333
|
|
Mrs. PARUL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500205100965490/138768-A
(Sohangarh)
|
2725002000NRG24220220241099053
|
22/02/2024
|
SUSHILA DEVI
|
2725002WL023865
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931568340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
DEVGARH
|
RJ-272500205100965490/138800-B
(Sohangarh)
|
2725002000NRG24220220241099054
|
22/02/2024
|
POOJA DEVI
|
2725002WL023865
|
POOJA DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931568335
|
|
Mrs. Pooja Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500205100965490/138817-B
(Sohangarh)
|
2725002000NRG24220220241099055
|
22/02/2024
|
KAVITA DEVI
|
2725002WL023865
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931568339
|
|
Mrs. Kavita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500205100965490/138832-A
(Sohangarh)
|
2725002000NRG24220220241099056
|
22/02/2024
|
LAXMI DEVI
|
2725002WL023865
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931568328
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEVGARH
|
RJ-272500205100965490/143733-C
(Sohangarh)
|
2725002000NRG24220220241099059
|
22/02/2024
|
LILA
|
2725002WL023865
|
LILA
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931568353
|
|
Miss. Lila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500205100965490/143869-C
(Sohangarh)
|
2725002000NRG24220220241099061
|
22/02/2024
|
NAINA DEVI
|
2725002WL023865
|
NAINA DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931568314
|
|
Miss. NAINA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342259
|
342259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363305
|
363305
|
|
|
|
|
|
|
|