|
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-272500204802976900/141072-A
(स्वादड़ी)
|
2725002000NRG24191220230874109
|
20/12/2023
|
MADANI REBARI
|
2725002WL019229
|
MADANI REBARI
|
00045
|
BARB0AMETXX
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630503
|
|
MADANI REBARI WO ARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204802974600/141815-B
(स्वादड़ी)
|
2725002000NRG24191220230874491
|
20/12/2023
|
Dali
|
2725002WL019234
|
Dali
|
00045
|
BARB0DEVGAR
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630515
|
|
DALI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204802974600/141824
(स्वादड़ी)
|
2725002000NRG24191220230874494
|
20/12/2023
|
DAU SINGH
|
2725002WL019234
|
DAU SINGH
|
00045
|
BARB0DEVGAR
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630532
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204802974600/141853-B
(स्वादड़ी)
|
2725002000NRG24191220230874509
|
20/12/2023
|
LALITA
|
2725002WL019234
|
LALITA
|
00045
|
BARB0DEVGAR
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630533
|
|
LALITA CHOUHAN
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204802974600/141859-B
(स्वादड़ी)
|
2725002000NRG24201220230876561
|
20/12/2023
|
Tulsi Devi
|
2725002WL019286
|
Tulsi Devi
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630666
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204802974600/141862-A
(स्वादड़ी)
|
2725002000NRG24201220230876562
|
20/12/2023
|
Kavita Devi
|
2725002WL019286
|
Kavita Devi
|
00045
|
BARB0DEVGAR
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630659
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204802974600/141889-A
(स्वादड़ी)
|
2725002000NRG24201220230876572
|
20/12/2023
|
AASHA DEVI
|
2725002WL019286
|
AASHA DEVI
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630508
|
|
AASHA WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204802974600/144008-C
(स्वादड़ी)
|
2725002000NRG24191220230874531
|
20/12/2023
|
REKHA DEVI
|
2725002WL019234
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630529
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204802974600/144080-B
(स्वादड़ी)
|
2725002000NRG24201220230876585
|
20/12/2023
|
POOJA DEVI
|
2725002WL019286
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630662
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204802974600/144088-A
(स्वादड़ी)
|
2725002000NRG24191220230874554
|
20/12/2023
|
PREMLATA
|
2725002WL019234
|
PREMLATA
|
00045
|
BARB0DEVGAR
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521630078
|
|
Mrs. PREM LATA WO HEM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24191220230874016
|
20/12/2023
|
RATANI DEVI
|
2725002WL019228
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Rejected
|
08/03/2024
|
|
1521630523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEVGARH
|
RJ-272500204802974800/141135-B
(स्वादड़ी)
|
2725002000NRG24191220230874020
|
20/12/2023
|
Neni Devi
|
2725002WL019228
|
Neni Devi
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630656
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204802974800/141140-B
(स्वादड़ी)
|
2725002000NRG24191220230874023
|
20/12/2023
|
TEENA DEVI
|
2725002WL019228
|
TEENA DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630517
|
|
TEENA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204802974800/141168-B
(स्वादड़ी)
|
2725002000NRG24191220230874032
|
20/12/2023
|
Lalita
|
2725002WL019228
|
Lalita
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521630661
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DEVGARH
|
RJ-272500204802974800/141179
(स्वादड़ी)
|
2725002000NRG24191220230874037
|
20/12/2023
|
LALITA
|
2725002WL019228
|
LALITA
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630511
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DEVGARH
|
RJ-272500204802974800/141180-B
(स्वादड़ी)
|
2725002000NRG24191220230874039
|
20/12/2023
|
JASAVANTA DEVI
|
2725002WL019228
|
JASAVANTA DEVI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630510
|
|
ASAVANTA DEVI WO SA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204802974800/766204-A
(स्वादड़ी)
|
2725002000NRG24191220230874071
|
20/12/2023
|
Reena Kumari
|
2725002WL019228
|
Reena Kumari
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521630665
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204802974800/766226
(स्वादड़ी)
|
2725002000NRG24191220230874076
|
20/12/2023
|
Kela Devi
|
2725002WL019228
|
Kela Devi
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630658
|
|
KELA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204802974800/766234
(स्वादड़ी)
|
2725002000NRG24191220230874079
|
20/12/2023
|
Jasoda
|
2725002WL019228
|
Jasoda
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630528
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204802974800/767103-B
(स्वादड़ी)
|
2725002000NRG24191220230874426
|
20/12/2023
|
Tamu
|
2725002WL019233
|
Tamu
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630663
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204802974800/767151-C
(स्वादड़ी)
|
2725002000NRG24191220230874085
|
20/12/2023
|
Pushpa
|
2725002WL019228
|
Pushpa
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630660
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DEVGARH
|
RJ-272500204802974900/766273-A
(स्वादड़ी)
|
2725002000NRG24191220230874334
|
20/12/2023
|
pushpa kanwar
|
2725002WL019232
|
pushpa kanwar
|
00045
|
BARB0DEVGAR
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630664
|
|
MISS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204802974900/766286-A
(स्वादड़ी)
|
2725002000NRG24191220230874343
|
20/12/2023
|
Tamu devi
|
2725002WL019232
|
Tamu devi
|
00045
|
BARB0DEVGAR
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630516
|
|
TAMU DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204802974900/766304
(स्वादड़ी)
|
2725002000NRG24191220230874366
|
20/12/2023
|
PUNI
|
2725002WL019232
|
PUNI
|
00045
|
BARB0DEVGAR
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630527
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204802974900/766304-C
(स्वादड़ी)
|
2725002000NRG24191220230874368
|
20/12/2023
|
Bhanwari
|
2725002WL019232
|
Bhanwari
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630668
|
|
BHANWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DEVGARH
|
RJ-272500204802974900/766314-A
(स्वादड़ी)
|
2725002000NRG24191220230874380
|
20/12/2023
|
kanchan kanvar
|
2725002WL019232
|
kanchan kanvar
|
00045
|
BARB0DEVGAR
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630667
|
|
KANCHAN KANVAR
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204802974900/766317-A
(स्वादड़ी)
|
2725002000NRG24191220230874384
|
20/12/2023
|
NIRMA DEVI
|
2725002WL019232
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630518
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204802976900/141033-A
(स्वादड़ी)
|
2725002000NRG24191220230874096
|
20/12/2023
|
GYANI REGAR
|
2725002WL019229
|
GYANI REGAR
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630531
|
|
MRS GYANI REGAR WO KAILASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204802976900/141044
(स्वादड़ी)
|
2725002000NRG24191220230874099
|
20/12/2023
|
Ram Singh
|
2725002WL019229
|
Ram Singh
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521630509
|
|
RAM SINGH SO RUP SIN
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204802976900/141053-B
(स्वादड़ी)
|
2725002000NRG24191220230874101
|
20/12/2023
|
MAHENDRA SINGH
|
2725002WL019229
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1521630507
|
|
MAHENDRA SINGH
|
KARUR VYSA BANK(607100)
|
|
31
|
DEVGARH
|
RJ-272500204802976900/141069-A
(स्वादड़ी)
|
2725002000NRG24191220230874108
|
20/12/2023
|
KOUSHALYA
|
2725002WL019229
|
KOUSHALYA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630512
|
|
KOUSHALYA WO RAJMAL
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204802976900/141244
(स्वादड़ी)
|
2725002000NRG24191220230874118
|
20/12/2023
|
MAN SINGH
|
2725002WL019229
|
MAN SINGH
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521630657
|
|
MAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204802976900/141663
(स्वादड़ी)
|
2725002000NRG24191220230874138
|
20/12/2023
|
MOVANI
|
2725002WL019229
|
MOVANI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521630525
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24191220230874230
|
20/12/2023
|
MEERA DEVI
|
2725002WL019231
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
844
|
844
|
Rejected
|
08/03/2024
|
|
1521630530
|
invalid Bank Identifier
|
|
|
|
35
|
DEVGARH
|
RJ-272500204802977000/144102
(स्वादड़ी)
|
2725002000NRG24191220230874259
|
20/12/2023
|
mamata kumari
|
2725002WL019231
|
mamata kumari
|
00045
|
BARB0DEVGAR
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630669
|
|
MISS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204802977000/144123-A
(स्वादड़ी)
|
2725002000NRG24191220230874277
|
20/12/2023
|
MUNNA KANWAR
|
2725002WL019231
|
MUNNA KANWAR
|
00045
|
BARB0DEVGAR
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630534
|
|
MUNNA KANWAR
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204802977000/144129-C
(स्वादड़ी)
|
2725002000NRG24191220230874283
|
20/12/2023
|
SHANTA DEVI
|
2725002WL019231
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630506
|
|
SHANTA DEVI WO KHIM
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204802977200/144116-A
(स्वादड़ी)
|
2725002000NRG24191220230874303
|
20/12/2023
|
SUSHILA DEVI
|
2725002WL019231
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630524
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204802979700/141197
(स्वादड़ी)
|
2725002000NRG24191220230874177
|
20/12/2023
|
Hira Devi
|
2725002WL019230
|
Hira Devi
|
00045
|
BARB0DEVGAR
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630526
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204802979700/141745
(स्वादड़ी)
|
2725002000NRG24191220230874189
|
20/12/2023
|
KANKU
|
2725002WL019230
|
KANKU
|
00045
|
BARB0DEVGAR
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630514
|
|
KANKU WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204802979700/141751-C
(स्वादड़ी)
|
2725002000NRG24191220230874194
|
20/12/2023
|
MITHU DEVI
|
2725002WL019230
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630535
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204802979700/141761-C
(स्वादड़ी)
|
2725002000NRG24191220230874201
|
20/12/2023
|
LAXMI
|
2725002WL019230
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630513
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204802979700/141765-a
(स्वादड़ी)
|
2725002000NRG24191220230874205
|
20/12/2023
|
Chandri Devi
|
2725002WL019230
|
Chandri Devi
|
00045
|
BARB0DEVGAR
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630522
|
|
CHANDRI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204802979700/144220-B
(स्वादड़ी)
|
2725002000NRG24191220230874220
|
20/12/2023
|
Gehri
|
2725002WL019230
|
Gehri
|
00045
|
BARB0DEVGAR
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630519
|
|
GEHARI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64003
|
64003
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500204802976900/141642-B
(स्वादड़ी)
|
2725002000NRG24191220230874129
|
20/12/2023
|
PUSHPA REGAR
|
2725002WL019229
|
PUSHPA REGAR
|
00045
|
BARB0PRATUD
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630504
|
|
PUSHPA REGAR WO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500204802974800/141116-A
(स्वादड़ी)
|
2725002000NRG24191220230874007
|
20/12/2023
|
MAMTA KUMARI
|
2725002WL019228
|
MAMTA KUMARI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630505
|
|
MAMTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DEVGARH
|
RJ-272500204802974800/767151-B
(स्वादड़ी)
|
2725002000NRG24191220230874444
|
20/12/2023
|
KAUSHILYA
|
2725002WL019233
|
KAUSHILYA
|
00415
|
SBIN0031217
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630081
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204802974800/767171-A
(स्वादड़ी)
|
2725002000NRG24191220230874467
|
20/12/2023
|
BHAGU DEVI
|
2725002WL019233
|
BHAGU DEVI
|
00415
|
SBIN0031217
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630079
|
|
BHAGU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DEVGARH
|
RJ-272500204802974900/776277
(स्वादड़ी)
|
2725002000NRG24191220230874394
|
20/12/2023
|
MITHU DEVI
|
2725002WL019232
|
MITHU DEVI
|
00415
|
SBIN0031217
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630080
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6651
|
6651
|
|
|
|
|
|
|
|
|
50
|
DEVGARH
|
RJ-272500204802974600/144082
(स्वादड़ी)
|
2725002000NRG24201220230876586
|
20/12/2023
|
MEERA
|
2725002WL019286
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630570
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204802974600/144085
(स्वादड़ी)
|
2725002000NRG24201220230876588
|
20/12/2023
|
GASNESHI
|
2725002WL019286
|
GASNESHI
|
00415
|
SBIN0RRMRGB
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630567
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204802974600/52538501
(स्वादड़ी)
|
2725002000NRG24191220230874561
|
20/12/2023
|
TAMU
|
2725002WL019234
|
TAMU
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630212
|
|
TAMU W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204802974600/52538570
(स्वादड़ी)
|
2725002000NRG24191220230874563
|
20/12/2023
|
RADHA
|
2725002WL019234
|
RADHA
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630563
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DEVGARH
|
RJ-272500204802974600/52538578
(स्वादड़ी)
|
2725002000NRG24201220230876591
|
20/12/2023
|
CHOKHI
|
2725002WL019286
|
CHOKHI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630121
|
|
CHOKHI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204802974800/141101
(स्वादड़ी)
|
2725002000NRG24191220230874395
|
20/12/2023
|
SHANTA DEVI
|
2725002WL019233
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630310
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204802974800/141105-B
(स्वादड़ी)
|
2725002000NRG24191220230873996
|
20/12/2023
|
SHANTA DEVI
|
2725002WL019228
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630424
|
|
SHANTA W/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204802974800/766241
(स्वादड़ी)
|
2725002000NRG24191220230874418
|
20/12/2023
|
SANTOSHI
|
2725002WL019233
|
SANTOSHI
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630261
|
|
SANTOSHI W/O SHESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204802974800/766244
(स्वादड़ी)
|
2725002000NRG24191220230874419
|
20/12/2023
|
SIVA
|
2725002WL019233
|
SIVA
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630364
|
|
SIVA W/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204802974800/766272
(स्वादड़ी)
|
2725002000NRG24191220230874421
|
20/12/2023
|
NOJI
|
2725002WL019233
|
NOJI
|
00415
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630316
|
|
Mrs. NOJI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204802974800/767101
(स्वादड़ी)
|
2725002000NRG24191220230874422
|
20/12/2023
|
DALU
|
2725002WL019233
|
DALU
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630268
|
|
Mrs. DALLU W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204802974800/767102-B
(स्वादड़ी)
|
2725002000NRG24191220230874424
|
20/12/2023
|
HANJA
|
2725002WL019233
|
HANJA
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630269
|
|
Mrs. HANJA W/O NOJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204802974800/767104
(स्वादड़ी)
|
2725002000NRG24191220230874427
|
20/12/2023
|
KAMLA
|
2725002WL019233
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630482
|
|
KAMALA W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204802974800/767110
(स्वादड़ी)
|
2725002000NRG24191220230874564
|
20/12/2023
|
PUNI DEVI
|
2725002WL019234
|
PUNI DEVI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630230
|
|
Mrs. PUNI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204802974800/767116
(स्वादड़ी)
|
2725002000NRG24191220230874430
|
20/12/2023
|
PYARI DEVI
|
2725002WL019233
|
PYARI DEVI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630266
|
|
Mrs. PAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204802974800/767119-D
(स्वादड़ी)
|
2725002000NRG24191220230874432
|
20/12/2023
|
GEETA DEVI
|
2725002WL019233
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
621
|
621
|
Processed
|
08/03/2024
|
|
1521630165
|
|
MRS GIITA WO RAJU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204802974800/767120
(स्वादड़ी)
|
2725002000NRG24191220230874433
|
20/12/2023
|
NENI
|
2725002WL019233
|
NENI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630187
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204802974800/767125
(स्वादड़ी)
|
2725002000NRG24191220230874565
|
20/12/2023
|
TOLI
|
2725002WL019234
|
TOLI
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630365
|
|
TOLI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204802974800/767126
(स्वादड़ी)
|
2725002000NRG24191220230874434
|
20/12/2023
|
BHANWARI
|
2725002WL019233
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1449
|
1449
|
Processed
|
08/03/2024
|
|
1521630263
|
|
Mrs. BHANWARI DEVI W/O KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204802974800/767132
(स्वादड़ी)
|
2725002000NRG24191220230874082
|
20/12/2023
|
KAMLA DEVI
|
2725002WL019228
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630197
|
|
KAMLA DEVI W/O DALLASINGH RAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204802974800/767139
(स्वादड़ी)
|
2725002000NRG24191220230874435
|
20/12/2023
|
DAKHU
|
2725002WL019233
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630315
|
|
Mrs. DAKHU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204802974800/767140
(स्वादड़ी)
|
2725002000NRG24191220230874436
|
20/12/2023
|
BADAMI
|
2725002WL019233
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630374
|
|
Mrs. BADAMI W/O MUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204802974800/767143
(स्वादड़ी)
|
2725002000NRG24191220230874437
|
20/12/2023
|
PUSHPA
|
2725002WL019233
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
1449
|
1449
|
Processed
|
08/03/2024
|
|
1521630455
|
|
Mrs. PUSHPA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204802974800/767147
(स्वादड़ी)
|
2725002000NRG24191220230874441
|
20/12/2023
|
DAALI
|
2725002WL019233
|
DAALI
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630309
|
|
Mrs. DALI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204802974800/767148
(स्वादड़ी)
|
2725002000NRG24191220230874442
|
20/12/2023
|
PARSI
|
2725002WL019233
|
PARSI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630322
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204802974800/767152
(स्वादड़ी)
|
2725002000NRG24191220230874445
|
20/12/2023
|
LEELA RAWAT
|
2725002WL019233
|
LEELA RAWAT
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630582
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204802974800/767153
(स्वादड़ी)
|
2725002000NRG24191220230874446
|
20/12/2023
|
KANKU
|
2725002WL019233
|
KANKU
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630267
|
|
Mrs. KANKU W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204802974800/767156
(स्वादड़ी)
|
2725002000NRG24191220230874448
|
20/12/2023
|
RAMU DEVI
|
2725002WL019233
|
RAMU DEVI
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630458
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204802974800/767158
(स्वादड़ी)
|
2725002000NRG24191220230874450
|
20/12/2023
|
SHANTA
|
2725002WL019233
|
SHANTA
|
00415
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630194
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204802974800/767160
(स्वादड़ी)
|
2725002000NRG24191220230874453
|
20/12/2023
|
DHANU BAI
|
2725002WL019233
|
DHANU BAI
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630193
|
|
Mrs. DHANNI W/O GAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204802974800/767162
(स्वादड़ी)
|
2725002000NRG24191220230874454
|
20/12/2023
|
SOHANI
|
2725002WL019233
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630258
|
|
Mrs. SOVNI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204802974800/767165
(स्वादड़ी)
|
2725002000NRG24191220230874458
|
20/12/2023
|
CHAMPA
|
2725002WL019233
|
CHAMPA
|
00415
|
SBIN0RRMRGB
|
207
|
207
|
Processed
|
08/03/2024
|
|
1521630475
|
|
Mrs. CHAMPA W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204802974800/767165-A
(स्वादड़ी)
|
2725002000NRG24191220230874459
|
20/12/2023
|
KAMLA
|
2725002WL019233
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630257
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204802974800/767166
(स्वादड़ी)
|
2725002000NRG24191220230874461
|
20/12/2023
|
CHOGA RAM
|
2725002WL019233
|
CHOGA RAM
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630426
|
|
Mr. CHOGA RAM S/O KUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204802974800/767168
(स्वादड़ी)
|
2725002000NRG24191220230874463
|
20/12/2023
|
JUMI
|
2725002WL019233
|
JUMI
|
00415
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630456
|
|
JUMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
DEVGARH
|
RJ-272500204802974800/767168-A
(स्वादड़ी)
|
2725002000NRG24191220230874464
|
20/12/2023
|
LAXMI
|
2725002WL019233
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630429
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DEVGARH
|
RJ-272500204802974800/767169
(स्वादड़ी)
|
2725002000NRG24191220230874465
|
20/12/2023
|
DAKHU
|
2725002WL019233
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630462
|
|
DAKHU DEVI W/O SHERSIGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204802974800/767172
(स्वादड़ी)
|
2725002000NRG24191220230874468
|
20/12/2023
|
EJI
|
2725002WL019233
|
EJI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630463
|
|
AJI DEVI / BHANWAR SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204802974800/767173
(स्वादड़ी)
|
2725002000NRG24191220230874469
|
20/12/2023
|
RAJU SINGH
|
2725002WL019233
|
RAJU SINGH
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630492
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204802974800/767174
(स्वादड़ी)
|
2725002000NRG24191220230874471
|
20/12/2023
|
DHAPU
|
2725002WL019233
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630260
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204802974800/767174-C
(स्वादड़ी)
|
2725002000NRG24191220230874472
|
20/12/2023
|
SEETA DEVI
|
2725002WL019233
|
SEETA DEVI
|
00415
|
SBIN0RRMRGB
|
207
|
207
|
Processed
|
08/03/2024
|
|
1521630481
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DEVGARH
|
RJ-272500204802974800/767176
(स्वादड़ी)
|
2725002000NRG24191220230874473
|
20/12/2023
|
GEETA
|
2725002WL019233
|
GEETA
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630224
|
|
Mrs. GANESHI W/O ANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204802974800/767177
(स्वादड़ी)
|
2725002000NRG24191220230874474
|
20/12/2023
|
BADAMI
|
2725002WL019233
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630273
|
|
Mrs. BADAMI W/O BHAGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204802974800/767178
(स्वादड़ी)
|
2725002000NRG24191220230874475
|
20/12/2023
|
DHOL SINGH
|
2725002WL019233
|
DHOL SINGH
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630375
|
|
Mr. DOUL SINGH S/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204802974800/767179
(स्वादड़ी)
|
2725002000NRG24191220230874476
|
20/12/2023
|
FEFI
|
2725002WL019233
|
FEFI
|
00415
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630553
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204802974800/767181
(स्वादड़ी)
|
2725002000NRG24191220230874478
|
20/12/2023
|
DHAPU
|
2725002WL019233
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630552
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204802974800/767182
(स्वादड़ी)
|
2725002000NRG24191220230874479
|
20/12/2023
|
SEETA DEVI
|
2725002WL019233
|
SEETA DEVI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630169
|
|
SITA DEVI W/O KESHARSINGH RAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204802974800/767185
(स्वादड़ी)
|
2725002000NRG24191220230874163
|
20/12/2023
|
HEERI
|
2725002WL019230
|
HEERI
|
00415
|
SBIN0RRMRGB
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630182
|
|
HIRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DEVGARH
|
RJ-272500204802974800/767196-D
(स्वादड़ी)
|
2725002000NRG24191220230874089
|
20/12/2023
|
KAILASHI
|
2725002WL019228
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630270
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204802974800/767197
(स्वादड़ी)
|
2725002000NRG24191220230874566
|
20/12/2023
|
CHAGNI
|
2725002WL019234
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630457
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204802974800/767198
(स्वादड़ी)
|
2725002000NRG24191220230874485
|
20/12/2023
|
LEELA
|
2725002WL019233
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630271
|
|
Mrs. LEELA W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204802974800/767199
(स्वादड़ी)
|
2725002000NRG24191220230874486
|
20/12/2023
|
KANKU
|
2725002WL019233
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630251
|
|
Mrs. KANKU W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204802974800/767199-B
(स्वादड़ी)
|
2725002000NRG24191220230874487
|
20/12/2023
|
MANJU
|
2725002WL019233
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630124
|
|
MRS MANJU DEVI RAWAT WO RAJU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204802974900/766252
(स्वादड़ी)
|
2725002000NRG24191220230874313
|
20/12/2023
|
RAKU BAI
|
2725002WL019232
|
RAKU BAI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630139
|
|
Mrs. RAKU W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204802974900/766253
(स्वादड़ी)
|
2725002000NRG24191220230874315
|
20/12/2023
|
ROSHNI
|
2725002WL019232
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630143
|
|
ROSHNI BAI W/O DOUL SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204802974900/766254
(स्वादड़ी)
|
2725002000NRG24191220230874317
|
20/12/2023
|
KAMLA
|
2725002WL019232
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630325
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204802974900/766255-b
(स्वादड़ी)
|
2725002000NRG24191220230874318
|
20/12/2023
|
TARU SINGH
|
2725002WL019232
|
TARU SINGH
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630115
|
|
Mr. TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204802974900/766256
(स्वादड़ी)
|
2725002000NRG24191220230874319
|
20/12/2023
|
SEETA
|
2725002WL019232
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630539
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204802974900/766258
(स्वादड़ी)
|
2725002000NRG24191220230874321
|
20/12/2023
|
RACHNA
|
2725002WL019232
|
RACHNA
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630311
|
|
MRS RASANA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204802974900/766259
(स्वादड़ी)
|
2725002000NRG24191220230874322
|
20/12/2023
|
BHURI BAI
|
2725002WL019232
|
BHURI BAI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630134
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204802974900/766262
(स्वादड़ी)
|
2725002000NRG24191220230874323
|
20/12/2023
|
KAMLA BAI
|
2725002WL019232
|
KAMLA BAI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630307
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204802974900/766265
(स्वादड़ी)
|
2725002000NRG24191220230874325
|
20/12/2023
|
SEETA
|
2725002WL019232
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630144
|
|
SITA CHIMAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204802974900/766269
(स्वादड़ी)
|
2725002000NRG24191220230874326
|
20/12/2023
|
PAANI
|
2725002WL019232
|
PAANI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630308
|
|
Mrs. PANI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204802974900/766271
(स्वादड़ी)
|
2725002000NRG24191220230874329
|
20/12/2023
|
KANKU BAI
|
2725002WL019232
|
KANKU BAI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630431
|
|
KANKU DEVI WO UDAY S
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204802974900/766271-C
(स्वादड़ी)
|
2725002000NRG24191220230874330
|
20/12/2023
|
LEHARI DEVI
|
2725002WL019232
|
LEHARI DEVI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630345
|
|
Mrs. LEHARI DAVI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204802974900/766272
(स्वादड़ी)
|
2725002000NRG24191220230874332
|
20/12/2023
|
FEFI BAI
|
2725002WL019232
|
FEFI BAI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630226
|
|
PHEPHI W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204802974900/766273
(स्वादड़ी)
|
2725002000NRG24191220230874333
|
20/12/2023
|
LAXMI
|
2725002WL019232
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630468
|
|
LAXMI DEVI/GOVERDHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204802974900/766274
(स्वादड़ी)
|
2725002000NRG24191220230874335
|
20/12/2023
|
TARA
|
2725002WL019232
|
TARA
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630306
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204802974900/766275
(स्वादड़ी)
|
2725002000NRG24191220230874336
|
20/12/2023
|
DALU
|
2725002WL019232
|
DALU
|
00415
|
SBIN0RRMRGB
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630277
|
|
Mrs. DALLU W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204802974900/766279
(स्वादड़ी)
|
2725002000NRG24191220230874339
|
20/12/2023
|
SUGNI
|
2725002WL019232
|
SUGNI
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630398
|
|
Mrs. CHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204802974900/766286
(स्वादड़ी)
|
2725002000NRG24191220230874342
|
20/12/2023
|
NAINU SINGH
|
2725002WL019232
|
NAINU SINGH
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630189
|
|
Mrs. NAINU W/O NARU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204802974900/766287
(स्वादड़ी)
|
2725002000NRG24191220230874345
|
20/12/2023
|
KHEMI
|
2725002WL019232
|
KHEMI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630312
|
|
Mrs. KHIMI W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204802974900/766288
(स्वादड़ी)
|
2725002000NRG24191220230874346
|
20/12/2023
|
SONI DEVI
|
2725002WL019232
|
SONI DEVI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630216
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204802974900/766289
(स्वादड़ी)
|
2725002000NRG24191220230874347
|
20/12/2023
|
HAGAMI
|
2725002WL019232
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630225
|
|
Mrs. HANGU W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204802974900/766292
(स्वादड़ी)
|
2725002000NRG24191220230874354
|
20/12/2023
|
SHANTA
|
2725002WL019232
|
SHANTA
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630114
|
|
SHANTA/ LAL SINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204802974900/766293
(स्वादड़ी)
|
2725002000NRG24191220230874356
|
20/12/2023
|
VANNI DEVI
|
2725002WL019232
|
VANNI DEVI
|
00415
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521630276
|
|
Mrs. VANNI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204802974900/766293-A
(स्वादड़ी)
|
2725002000NRG24191220230874357
|
20/12/2023
|
DUNGAR SINGH
|
2725002WL019232
|
DUNGAR SINGH
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630586
|
|
Mr. DUNGAR SINGH S/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204802974900/766299
(स्वादड़ी)
|
2725002000NRG24191220230874360
|
20/12/2023
|
BHANWRI
|
2725002WL019232
|
BHANWRI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630313
|
|
Mrs. BHANWARI W/O UNKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204802974900/766300
(स्वादड़ी)
|
2725002000NRG24191220230874361
|
20/12/2023
|
LAXMI
|
2725002WL019232
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630146
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204802974900/766301
(स्वादड़ी)
|
2725002000NRG24191220230874362
|
20/12/2023
|
AASHA DEVI
|
2725002WL019232
|
AASHA DEVI
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630217
|
|
Mrs. ASHA DEVI W/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204802974900/766302
(स्वादड़ी)
|
2725002000NRG24191220230874363
|
20/12/2023
|
SANTOKI
|
2725002WL019232
|
SANTOKI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630467
|
|
SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204802974900/766304-a
(स्वादड़ी)
|
2725002000NRG24191220230874367
|
20/12/2023
|
KAMLA
|
2725002WL019232
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630520
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204802974900/766305
(स्वादड़ी)
|
2725002000NRG24191220230874369
|
20/12/2023
|
MANJU
|
2725002WL019232
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630145
|
|
MANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DEVGARH
|
RJ-272500204802974900/766307
(स्वादड़ी)
|
2725002000NRG24191220230874370
|
20/12/2023
|
DAKHU
|
2725002WL019232
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630148
|
|
DAKHU BAI/ JAI SINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204802974900/766308-B
(स्वादड़ी)
|
2725002000NRG24191220230874372
|
20/12/2023
|
PUSHPA
|
2725002WL019232
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630305
|
|
Mrs. PUSHPA W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204802974900/766309
(स्वादड़ी)
|
2725002000NRG24191220230874373
|
20/12/2023
|
LAXMI
|
2725002WL019232
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630420
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204802974900/766309-A
(स्वादड़ी)
|
2725002000NRG24191220230874374
|
20/12/2023
|
LAXMI
|
2725002WL019232
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630170
|
|
Mrs. LAXMI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204802974900/766310
(स्वादड़ी)
|
2725002000NRG24191220230874375
|
20/12/2023
|
CHAGNI BAI
|
2725002WL019232
|
CHAGNI BAI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630274
|
|
Mrs. CHAGNI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204802974900/766312-A
(स्वादड़ी)
|
2725002000NRG24191220230874377
|
20/12/2023
|
PUSHPA DEVI
|
2725002WL019232
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630572
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204802974900/766316-A
(स्वादड़ी)
|
2725002000NRG24191220230874382
|
20/12/2023
|
DHAPU DEVI
|
2725002WL019232
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521630262
|
|
Mrs. DHAPU W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204802974900/766317
(स्वादड़ी)
|
2725002000NRG24191220230874383
|
20/12/2023
|
CHUNNI BAI
|
2725002WL019232
|
CHUNNI BAI
|
00415
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521630466
|
|
Mrs. Chunni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204802974900/766318
(स्वादड़ी)
|
2725002000NRG24191220230874385
|
20/12/2023
|
NANDU BAI
|
2725002WL019232
|
NANDU BAI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630147
|
|
NANDU DEVI/MANSINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204802974900/766321
(स्वादड़ी)
|
2725002000NRG24191220230874386
|
20/12/2023
|
GOMI BAI
|
2725002WL019232
|
GOMI BAI
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630568
|
|
Mrs. GOMI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204802976900/141026
(स्वादड़ी)
|
2725002000NRG24191220230874223
|
20/12/2023
|
SUGNA BAI
|
2725002WL019231
|
SUGNA BAI
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630417
|
|
SUGANA W/O PAHADA RAM REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204802976900/141027
(स्वादड़ी)
|
2725002000NRG24191220230874094
|
20/12/2023
|
BHANWARI
|
2725002WL019229
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630192
|
|
Mrs. BHANWARI W/O BIJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204802976900/141033
(स्वादड़ी)
|
2725002000NRG24191220230874095
|
20/12/2023
|
PREMI
|
2725002WL019229
|
PREMI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630480
|
|
PREMI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204802976900/141055
(स्वादड़ी)
|
2725002000NRG24191220230874102
|
20/12/2023
|
NARAYNI
|
2725002WL019229
|
NARAYNI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630421
|
|
NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204802976900/141060
(स्वादड़ी)
|
2725002000NRG24191220230874105
|
20/12/2023
|
SAABU
|
2725002WL019229
|
SAABU
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630473
|
|
SABU BAI W/O SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204802976900/141067
(स्वादड़ी)
|
2725002000NRG24191220230874106
|
20/12/2023
|
DAALI
|
2725002WL019229
|
DAALI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630126
|
|
Mrs. DAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204802976900/141235
(स्वादड़ी)
|
2725002000NRG24191220230874116
|
20/12/2023
|
LEHARI
|
2725002WL019229
|
LEHARI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630359
|
|
LAHARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204802976900/141237
(स्वादड़ी)
|
2725002000NRG24191220230874117
|
20/12/2023
|
KAILASHI
|
2725002WL019229
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630571
|
|
Kailashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
DEVGARH
|
RJ-272500204802976900/141619
(स्वादड़ी)
|
2725002000NRG24191220230874120
|
20/12/2023
|
KAJODI
|
2725002WL019229
|
KAJODI
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521630386
|
|
Mrs. KAJODI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204802976900/141626
(स्वादड़ी)
|
2725002000NRG24191220230874121
|
20/12/2023
|
PARASI
|
2725002WL019229
|
PARASI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630108
|
|
Mr. PARSI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204802976900/141632
(स्वादड़ी)
|
2725002000NRG24191220230874123
|
20/12/2023
|
MULA RAM
|
2725002WL019229
|
MULA RAM
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630470
|
|
Mr. MULA RAM S/O TARU REGAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204802976900/141633
(स्वादड़ी)
|
2725002000NRG24191220230874124
|
20/12/2023
|
CHANDI
|
2725002WL019229
|
CHANDI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630198
|
|
CHANDI /PARAS REGAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204802976900/141635-A
(स्वादड़ी)
|
2725002000NRG24191220230874125
|
20/12/2023
|
BADAMI
|
2725002WL019229
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630141
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204802976900/141642-A
(स्वादड़ी)
|
2725002000NRG24191220230874128
|
20/12/2023
|
HANSA
|
2725002WL019229
|
HANSA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630554
|
|
Mrs. HANJA W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204802976900/141645
(स्वादड़ी)
|
2725002000NRG24191220230874130
|
20/12/2023
|
MANGI
|
2725002WL019229
|
MANGI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630538
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204802976900/141650
(स्वादड़ी)
|
2725002000NRG24191220230874134
|
20/12/2023
|
BHOLI
|
2725002WL019229
|
BHOLI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630149
|
|
BHOLI DEVI/GANGARAM REGAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204802976900/141652
(स्वादड़ी)
|
2725002000NRG24191220230874135
|
20/12/2023
|
HAGAMI
|
2725002WL019229
|
HAGAMI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630231
|
|
Mrs. HAGAMI W/O JIVA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204802976900/141655
(स्वादड़ी)
|
2725002000NRG24191220230874136
|
20/12/2023
|
GYANI
|
2725002WL019229
|
GYANI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630537
|
|
Mrs. JANI W/O DHARAM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204802976900/141657
(स्वादड़ी)
|
2725002000NRG24191220230874137
|
20/12/2023
|
MANGI BAI
|
2725002WL019229
|
MANGI BAI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630540
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204802976900/141678
(स्वादड़ी)
|
2725002000NRG24191220230874224
|
20/12/2023
|
FULI
|
2725002WL019231
|
FULI
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630242
|
|
Mrs. PHOOLI WO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204802976900/141679
(स्वादड़ी)
|
2725002000NRG24191220230874225
|
20/12/2023
|
DEVI
|
2725002WL019231
|
DEVI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630639
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
DEVGARH
|
RJ-272500204802976900/141680-A
(स्वादड़ी)
|
2725002000NRG24191220230874226
|
20/12/2023
|
KANKU
|
2725002WL019231
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630240
|
|
Mrs. KANKU W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204802976900/141683
(स्वादड़ी)
|
2725002000NRG24191220230874231
|
20/12/2023
|
KAILASHI
|
2725002WL019231
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630239
|
|
KAILASHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
DEVGARH
|
RJ-272500204802976900/141684-a
(स्वादड़ी)
|
2725002000NRG24191220230874233
|
20/12/2023
|
LAXMI
|
2725002WL019231
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630542
|
|
Mrs. LAXMI W/O. RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204802976900/141685
(स्वादड़ी)
|
2725002000NRG24191220230874236
|
20/12/2023
|
SUNDER
|
2725002WL019231
|
SUNDER
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630541
|
|
Mrs. SUNDRI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204802976900/141688
(स्वादड़ी)
|
2725002000NRG24191220230874239
|
20/12/2023
|
MEERA
|
2725002WL019231
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630544
|
|
Mrs. MEERA W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204802976900/141688-a
(स्वादड़ी)
|
2725002000NRG24191220230874240
|
20/12/2023
|
MOHANI
|
2725002WL019231
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630110
|
|
MOHNI BAI / GORDHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204802976900/141691
(स्वादड़ी)
|
2725002000NRG24191220230874242
|
20/12/2023
|
ANCHI
|
2725002WL019231
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630413
|
|
ANCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
DEVGARH
|
RJ-272500204802976900/141695
(स्वादड़ी)
|
2725002000NRG24191220230874246
|
20/12/2023
|
HANJA
|
2725002WL019231
|
HANJA
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630241
|
|
Mrs. HANJA W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204802976900/141697
(स्वादड़ी)
|
2725002000NRG24191220230874247
|
20/12/2023
|
HAGU
|
2725002WL019231
|
HAGU
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630238
|
|
Mrs. HAGU W/O VEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204802976900/141806
(स्वादड़ी)
|
2725002000NRG24191220230874250
|
20/12/2023
|
GANGA
|
2725002WL019231
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630483
|
|
Mrs. GANGA W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204802976900/141807
(स्वादड़ी)
|
2725002000NRG24191220230874251
|
20/12/2023
|
JAMKU
|
2725002WL019231
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630422
|
|
JHAMKU W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204802976900/52538537
(स्वादड़ी)
|
2725002000NRG24191220230874141
|
20/12/2023
|
KAMLI
|
2725002WL019229
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1521630404
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204802976900/52538538
(स्वादड़ी)
|
2725002000NRG24191220230874254
|
20/12/2023
|
NARBADA
|
2725002WL019231
|
NARBADA
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630543
|
|
NARBADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
DEVGARH
|
RJ-272500204802976900/52538544-A
(स्वादड़ी)
|
2725002000NRG24191220230874142
|
20/12/2023
|
SANTOSHI
|
2725002WL019229
|
SANTOSHI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630579
|
|
Mrs. SANTOSHI W/O LALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204802977000/144097
(स्वादड़ी)
|
2725002000NRG24191220230874255
|
20/12/2023
|
BHANWARI
|
2725002WL019231
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630548
|
|
BHANVARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
DEVGARH
|
RJ-272500204802977000/144101
(स्वादड़ी)
|
2725002000NRG24191220230874258
|
20/12/2023
|
ANCHI
|
2725002WL019231
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630545
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204802977000/144103
(स्वादड़ी)
|
2725002000NRG24191220230874260
|
20/12/2023
|
ANACHI
|
2725002WL019231
|
ANACHI
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630363
|
|
ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204802977000/144104-B
(स्वादड़ी)
|
2725002000NRG24191220230874263
|
20/12/2023
|
KAILASHI
|
2725002WL019231
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630234
|
|
Kailashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
DEVGARH
|
RJ-272500204802977000/144105
(स्वादड़ी)
|
2725002000NRG24191220230874264
|
20/12/2023
|
PARSI
|
2725002WL019231
|
PARSI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630380
|
|
PARSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
DEVGARH
|
RJ-272500204802977000/144106
(स्वादड़ी)
|
2725002000NRG24191220230874265
|
20/12/2023
|
VARDI
|
2725002WL019231
|
VARDI
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630245
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204802977000/144107
(स्वादड़ी)
|
2725002000NRG24191220230874266
|
20/12/2023
|
BHANWARI
|
2725002WL019231
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630247
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204802977000/144109
(स्वादड़ी)
|
2725002000NRG24191220230874267
|
20/12/2023
|
KESHRI
|
2725002WL019231
|
KESHRI
|
00415
|
SBIN0RRMRGB
|
633
|
633
|
Processed
|
08/03/2024
|
|
1521630469
|
|
Mrs. KESARIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204802977000/144110
(स्वादड़ी)
|
2725002000NRG24191220230874268
|
20/12/2023
|
ANCHI DEVI
|
2725002WL019231
|
ANCHI DEVI
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630495
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204802977000/144116
(स्वादड़ी)
|
2725002000NRG24191220230874271
|
20/12/2023
|
KAMALA
|
2725002WL019231
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630179
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204802977000/144119
(स्वादड़ी)
|
2725002000NRG24191220230874272
|
20/12/2023
|
SITA
|
2725002WL019231
|
SITA
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630428
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204802977000/144121-A
(स्वादड़ी)
|
2725002000NRG24191220230874274
|
20/12/2023
|
MEERA
|
2725002WL019231
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630236
|
|
Mrs. MEERA W/O PAPPU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204802977000/144121-B
(स्वादड़ी)
|
2725002000NRG24191220230874275
|
20/12/2023
|
BHERU SINGH
|
2725002WL019231
|
BHERU SINGH
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630555
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204802977000/144126
(स्वादड़ी)
|
2725002000NRG24191220230874279
|
20/12/2023
|
SITA
|
2725002WL019231
|
SITA
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630235
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204802977000/144129
(स्वादड़ी)
|
2725002000NRG24191220230874280
|
20/12/2023
|
BHANWARI
|
2725002WL019231
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630233
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204802977000/144129-B
(स्वादड़ी)
|
2725002000NRG24191220230874282
|
20/12/2023
|
GANGA
|
2725002WL019231
|
GANGA
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630183
|
|
Mrs. GANGA W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204802977000/144134-a
(स्वादड़ी)
|
2725002000NRG24191220230874287
|
20/12/2023
|
GOMI DEVI
|
2725002WL019231
|
GOMI DEVI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630112
|
|
GOMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204802977000/144135
(स्वादड़ी)
|
2725002000NRG24191220230874288
|
20/12/2023
|
DAALI
|
2725002WL019231
|
DAALI
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630574
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204802977000/144138
(स्वादड़ी)
|
2725002000NRG24191220230874290
|
20/12/2023
|
LILA
|
2725002WL019231
|
LILA
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630244
|
|
Mrs. LILA W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204802977000/144139
(स्वादड़ी)
|
2725002000NRG24191220230874291
|
20/12/2023
|
SEETA
|
2725002WL019231
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630500
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204802977000/144142
(स्वादड़ी)
|
2725002000NRG24191220230874292
|
20/12/2023
|
REKHA
|
2725002WL019231
|
REKHA
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630427
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204802977000/144143
(स्वादड़ी)
|
2725002000NRG24191220230874293
|
20/12/2023
|
GHISI BAI
|
2725002WL019231
|
GHISI BAI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630111
|
|
GHISI BAI W/O NARAYANSINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204802977000/144146
(स्वादड़ी)
|
2725002000NRG24191220230874294
|
20/12/2023
|
KASTURI
|
2725002WL019231
|
KASTURI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630356
|
|
KASTURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
DEVGARH
|
RJ-272500204802977000/144146-a
(स्वादड़ी)
|
2725002000NRG24191220230874295
|
20/12/2023
|
NARAYANI
|
2725002WL019231
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630371
|
|
NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204802977100/144164
(स्वादड़ी)
|
2725002000NRG24191220230874298
|
20/12/2023
|
KARNI
|
2725002WL019231
|
KARNI
|
00415
|
SBIN0RRMRGB
|
211
|
211
|
Processed
|
08/03/2024
|
|
1521630180
|
|
Mrs. KARNI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204802977100/144167
(स्वादड़ी)
|
2725002000NRG24191220230874299
|
20/12/2023
|
JHAMKU
|
2725002WL019231
|
JHAMKU
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630181
|
|
Mrs. JHAMKU W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204802977100/144168
(स्वादड़ी)
|
2725002000NRG24191220230874300
|
20/12/2023
|
NENU
|
2725002WL019231
|
NENU
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630549
|
|
Mrs. NENU W/O CHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204802977100/144197
(स्वादड़ी)
|
2725002000NRG24191220230874302
|
20/12/2023
|
TULSI
|
2725002WL019231
|
TULSI
|
00415
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
08/03/2024
|
|
1521630432
|
|
TULSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
DEVGARH
|
RJ-272500204802977500/767029
(स्वादड़ी)
|
2725002000NRG24191220230874304
|
20/12/2023
|
PUSPA
|
2725002WL019231
|
PUSPA
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630132
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204802977500/767038
(स्वादड़ी)
|
2725002000NRG24191220230874305
|
20/12/2023
|
SHANKAR SINGH
|
2725002WL019231
|
SHANKAR SINGH
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630109
|
|
Mr. SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204802977500/767057
(स्वादड़ी)
|
2725002000NRG24191220230874144
|
20/12/2023
|
BHANWARI
|
2725002WL019229
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521630378
|
|
Mrs. BHANWARI W/O DHARMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204802977500/767063
(स्वादड़ी)
|
2725002000NRG24191220230874147
|
20/12/2023
|
METABI
|
2725002WL019229
|
METABI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630399
|
|
Mrs. METABI W/O KANI RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204802977500/767074
(स्वादड़ी)
|
2725002000NRG24191220230874148
|
20/12/2023
|
NAINU
|
2725002WL019229
|
NAINU
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
08/03/2024
|
|
1521630418
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204802977500/767077
(स्वादड़ी)
|
2725002000NRG24191220230874150
|
20/12/2023
|
SEETA
|
2725002WL019229
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630373
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
DEVGARH
|
RJ-272500204802977500/767078
(स्वादड़ी)
|
2725002000NRG24191220230874152
|
20/12/2023
|
KAMLI
|
2725002WL019229
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630379
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
DEVGARH
|
RJ-272500204802977500/767078-B
(स्वादड़ी)
|
2725002000NRG24191220230874153
|
20/12/2023
|
LAALI
|
2725002WL019229
|
LAALI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521630521
|
|
LAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
DEVGARH
|
RJ-272500204802977500/767080
(स्वादड़ी)
|
2725002000NRG24191220230874155
|
20/12/2023
|
SEETA
|
2725002WL019229
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630479
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
DEVGARH
|
RJ-272500204802977500/767083
(स्वादड़ी)
|
2725002000NRG24191220230874158
|
20/12/2023
|
ROSHNI
|
2725002WL019229
|
ROSHNI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630377
|
|
ROSHI W/O AMARA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204802977500/767083-A
(स्वादड़ी)
|
2725002000NRG24191220230874159
|
20/12/2023
|
DHARMA
|
2725002WL019229
|
DHARMA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630419
|
|
Mr. DHARMA S/O AMARA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204802977500/767083-D
(स्वादड़ी)
|
2725002000NRG24191220230874160
|
20/12/2023
|
RADHA
|
2725002WL019229
|
RADHA
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521630376
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
DEVGARH
|
RJ-272500204802979700/141191
(स्वादड़ी)
|
2725002000NRG24191220230874171
|
20/12/2023
|
BADAMI
|
2725002WL019230
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630138
|
|
BDAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
DEVGARH
|
RJ-272500204802979700/141193
(स्वादड़ी)
|
2725002000NRG24191220230874172
|
20/12/2023
|
NAINU
|
2725002WL019230
|
NAINU
|
00415
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630438
|
|
Mrs. NENU W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204802979700/141193-B
(स्वादड़ी)
|
2725002000NRG24191220230874174
|
20/12/2023
|
LAXMI
|
2725002WL019230
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630486
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
DEVGARH
|
RJ-272500204802979700/141195
(स्वादड़ी)
|
2725002000NRG24191220230874175
|
20/12/2023
|
BHANWARI
|
2725002WL019230
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630638
|
|
Mrs. BHANWARI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204802979700/141196
(स्वादड़ी)
|
2725002000NRG24191220230874176
|
20/12/2023
|
DAALI
|
2725002WL019230
|
DAALI
|
00415
|
SBIN0RRMRGB
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630232
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
DEVGARH
|
RJ-272500204802979700/141717
(स्वादड़ी)
|
2725002000NRG24191220230874182
|
20/12/2023
|
SEETA
|
2725002WL019230
|
SEETA
|
00415
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630435
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204802979700/141723
(स्वादड़ी)
|
2725002000NRG24191220230874091
|
20/12/2023
|
LAXMI
|
2725002WL019228
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630349
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
225
|
DEVGARH
|
RJ-272500204802979700/141727
(स्वादड़ी)
|
2725002000NRG24191220230874185
|
20/12/2023
|
ANCHI
|
2725002WL019230
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630324
|
|
ANACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
DEVGARH
|
RJ-272500204802979700/141731
(स्वादड़ी)
|
2725002000NRG24191220230874186
|
20/12/2023
|
RUPI
|
2725002WL019230
|
RUPI
|
00415
|
SBIN0RRMRGB
|
213
|
213
|
Processed
|
08/03/2024
|
|
1521630188
|
|
Mrs. RUPI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204802979700/141750
(स्वादड़ी)
|
2725002000NRG24191220230874193
|
20/12/2023
|
LAXMI
|
2725002WL019230
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521630314
|
|
Mrs. LAXMI W/O MITHHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204802979700/141756-B
(स्वादड़ी)
|
2725002000NRG24191220230874195
|
20/12/2023
|
MENU
|
2725002WL019230
|
MENU
|
00415
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630546
|
|
Mrs. NENU W/O TULSA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204802979700/141757
(स्वादड़ी)
|
2725002000NRG24191220230874196
|
20/12/2023
|
DHAPU
|
2725002WL019230
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630501
|
|
Mrs. DHAPU W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204802979700/141758
(स्वादड़ी)
|
2725002000NRG24191220230874197
|
20/12/2023
|
SAYRI
|
2725002WL019230
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
213
|
213
|
Processed
|
08/03/2024
|
|
1521630125
|
|
MR SAYARI DEVI WO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204802979700/141758-A
(स्वादड़ी)
|
2725002000NRG24191220230874198
|
20/12/2023
|
URMILA
|
2725002WL019230
|
URMILA
|
00415
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630556
|
|
UMILA W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204802979700/141759-A
(स्वादड़ी)
|
2725002000NRG24191220230874199
|
20/12/2023
|
BADAMI
|
2725002WL019230
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630299
|
|
BADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
DEVGARH
|
RJ-272500204802979700/141762
(स्वादड़ी)
|
2725002000NRG24191220230874202
|
20/12/2023
|
MEERA
|
2725002WL019230
|
MEERA
|
00415
|
SBIN0RRMRGB
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630300
|
|
MEERARAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
DEVGARH
|
RJ-272500204802979700/141763
(स्वादड़ी)
|
2725002000NRG24191220230874203
|
20/12/2023
|
CHUNNI
|
2725002WL019230
|
CHUNNI
|
00415
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630228
|
|
Mrs. CHUNKI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204802979700/141764
(स्वादड़ी)
|
2725002000NRG24191220230874204
|
20/12/2023
|
LAXMI
|
2725002WL019230
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630577
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
DEVGARH
|
RJ-272500204802979700/141766
(स्वादड़ी)
|
2725002000NRG24191220230874206
|
20/12/2023
|
CHAGNI
|
2725002WL019230
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630485
|
|
CHAGNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
DEVGARH
|
RJ-272500204802979700/141767
(स्वादड़ी)
|
2725002000NRG24191220230874207
|
20/12/2023
|
SHANTA
|
2725002WL019230
|
SHANTA
|
00415
|
SBIN0RRMRGB
|
639
|
639
|
Processed
|
08/03/2024
|
|
1521630298
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204802979700/141768-A
(स्वादड़ी)
|
2725002000NRG24191220230874208
|
20/12/2023
|
PAANI
|
2725002WL019230
|
PAANI
|
00415
|
SBIN0RRMRGB
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630576
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
DEVGARH
|
RJ-272500204802979700/141774
(स्वादड़ी)
|
2725002000NRG24191220230874209
|
20/12/2023
|
JAMKU
|
2725002WL019230
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630547
|
|
Mrs. JAMKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204802979700/141777-A
(स्वादड़ी)
|
2725002000NRG24191220230874212
|
20/12/2023
|
PURI
|
2725002WL019230
|
PURI
|
00415
|
SBIN0RRMRGB
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630387
|
|
PURI W/O SHESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204802979700/141798-A
(स्वादड़ी)
|
2725002000NRG24191220230874215
|
20/12/2023
|
MEENA
|
2725002WL019230
|
MEENA
|
00415
|
SBIN0RRMRGB
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630185
|
|
Mrs. MEENA W/O JET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204802979700/144207-a
(स्वादड़ी)
|
2725002000NRG24191220230874216
|
20/12/2023
|
TAMU
|
2725002WL019230
|
TAMU
|
00415
|
SBIN0RRMRGB
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630357
|
|
Mrs. TAMU W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204802979700/144282
(स्वादड़ी)
|
2725002000NRG24191220230874221
|
20/12/2023
|
MULI
|
2725002WL019230
|
MULI
|
00415
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630550
|
|
Mrs. MULI W/O NAVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204802979700/144290
(स्वादड़ी)
|
2725002000NRG24191220230874222
|
20/12/2023
|
KAMLA
|
2725002WL019230
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630478
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266823
|
266823
|
|
|
|
|
|
|
|
|
245
|
DEVGARH
|
RJ-272500204802974600/141827
(स्वादड़ी)
|
2725002000NRG24191220230874496
|
20/12/2023
|
REKHA DEVI
|
2725002WL019234
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630087
|
|
Mrs. REKHA DEVI WO VISHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204802977000/144132
(स्वादड़ी)
|
2725002000NRG24191220230874285
|
20/12/2023
|
reena
|
2725002WL019231
|
reena
|
00698
|
RMGB0000522
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630445
|
|
Mrs. REENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
247
|
DEVGARH
|
RJ-272500204802974600/141812
(स्वादड़ी)
|
2725002000NRG24201220230876545
|
20/12/2023
|
LEELA
|
2725002WL019286
|
LEELA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630153
|
|
MRS LILA DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204802974600/141812-B
(स्वादड़ी)
|
2725002000NRG24191220230874489
|
20/12/2023
|
PYARI BAI
|
2725002WL019234
|
PYARI BAI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630095
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204802974600/141813
(स्वादड़ी)
|
2725002000NRG24201220230876546
|
20/12/2023
|
BEBY
|
2725002WL019286
|
BEBY
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630171
|
|
BebiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
DEVGARH
|
RJ-272500204802974600/141815-A
(स्वादड़ी)
|
2725002000NRG24191220230874490
|
20/12/2023
|
DAALI BAI
|
2725002WL019234
|
DAALI BAI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630561
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204802974600/141816
(स्वादड़ी)
|
2725002000NRG24201220230876547
|
20/12/2023
|
KAMLA DEVI
|
2725002WL019286
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630099
|
|
Mrs. KAMLA DEVI WO RAM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204802974600/141817
(स्वादड़ी)
|
2725002000NRG24201220230876548
|
20/12/2023
|
KELI
|
2725002WL019286
|
KELI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630093
|
|
KELASHIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
DEVGARH
|
RJ-272500204802974600/141818
(स्वादड़ी)
|
2725002000NRG24201220230876549
|
20/12/2023
|
KAMLA
|
2725002WL019286
|
KAMLA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630177
|
|
Mrs. KMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204802974600/141818-A
(स्वादड़ी)
|
2725002000NRG24201220230876550
|
20/12/2023
|
DHARMI
|
2725002WL019286
|
DHARMI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630643
|
|
DHARMI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204802974600/141820
(स्वादड़ी)
|
2725002000NRG24191220230874492
|
20/12/2023
|
FEFI BAI
|
2725002WL019234
|
FEFI BAI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630581
|
|
Mrs. FEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204802974600/141822
(स्वादड़ी)
|
2725002000NRG24191220230874493
|
20/12/2023
|
GANGA
|
2725002WL019234
|
GANGA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630103
|
|
Mrs. GANGA WO MAKAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204802974600/141822-a
(स्वादड़ी)
|
2725002000NRG24201220230876551
|
20/12/2023
|
CHANDRA
|
2725002WL019286
|
CHANDRA
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630472
|
|
CHANDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
DEVGARH
|
RJ-272500204802974600/141824
(स्वादड़ी)
|
2725002000NRG24201220230876552
|
20/12/2023
|
RAMI DEVI
|
2725002WL019286
|
RAMI DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630447
|
|
RAMI DEVI W/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
259
|
DEVGARH
|
RJ-272500204802974600/141826
(स्वादड़ी)
|
2725002000NRG24201220230876553
|
20/12/2023
|
SHEELA
|
2725002WL019286
|
SHEELA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630589
|
|
Mrs. SHILA DEVI PREM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204802974600/141826-A
(स्वादड़ी)
|
2725002000NRG24191220230874495
|
20/12/2023
|
HAGAMI
|
2725002WL019234
|
HAGAMI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630331
|
|
HAGAMI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204802974600/141835
(स्वादड़ी)
|
2725002000NRG24191220230874498
|
20/12/2023
|
AMAR SINGH
|
2725002WL019234
|
AMAR SINGH
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630578
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204802974600/141835-A
(स्वादड़ी)
|
2725002000NRG24191220230874499
|
20/12/2023
|
KANWARI
|
2725002WL019234
|
KANWARI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630336
|
|
KANWARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
DEVGARH
|
RJ-272500204802974600/141836
(स्वादड़ी)
|
2725002000NRG24191220230874501
|
20/12/2023
|
SHAMBHU DEVI
|
2725002WL019234
|
SHAMBHU DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630215
|
|
SHAMBHU DEVI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204802974600/141839-a
(स्वादड़ी)
|
2725002000NRG24201220230876554
|
20/12/2023
|
TARA
|
2725002WL019286
|
TARA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630368
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204802974600/141841
(स्वादड़ी)
|
2725002000NRG24191220230874503
|
20/12/2023
|
AASU
|
2725002WL019234
|
AASU
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630425
|
|
Mrs. ASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204802974600/141842
(स्वादड़ी)
|
2725002000NRG24191220230874504
|
20/12/2023
|
RADHA
|
2725002WL019234
|
RADHA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630367
|
|
Mrs. RADHA W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204802974600/141842-A
(स्वादड़ी)
|
2725002000NRG24191220230874505
|
20/12/2023
|
SEETA DEVI
|
2725002WL019234
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630337
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204802974600/141846
(स्वादड़ी)
|
2725002000NRG24191220230874506
|
20/12/2023
|
GANGA
|
2725002WL019234
|
GANGA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630229
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204802974600/141847
(स्वादड़ी)
|
2725002000NRG24191220230874507
|
20/12/2023
|
CHENI
|
2725002WL019234
|
CHENI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630205
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204802974600/141848-C
(स्वादड़ी)
|
2725002000NRG24201220230876555
|
20/12/2023
|
LEELA
|
2725002WL019286
|
LEELA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630353
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204802974600/141848-D
(स्वादड़ी)
|
2725002000NRG24201220230876556
|
20/12/2023
|
NIRMLA
|
2725002WL019286
|
NIRMLA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630279
|
|
Mrs. NIRMLA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204802974600/141853
(स्वादड़ी)
|
2725002000NRG24201220230876557
|
20/12/2023
|
SEETA
|
2725002WL019286
|
SEETA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630460
|
|
SITA W/O DALLA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204802974600/141853-A
(स्वादड़ी)
|
2725002000NRG24191220230874508
|
20/12/2023
|
DHAPU DEVI
|
2725002WL019234
|
DHAPU DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630302
|
|
Mrs. DHAPU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204802974600/141855
(स्वादड़ी)
|
2725002000NRG24191220230874510
|
20/12/2023
|
JAMU
|
2725002WL019234
|
JAMU
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630214
|
|
JAMU DEVI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204802974600/141855-A
(स्वादड़ी)
|
2725002000NRG24201220230876558
|
20/12/2023
|
RADHA DEVI
|
2725002WL019286
|
RADHA DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630635
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204802974600/141858
(स्वादड़ी)
|
2725002000NRG24201220230876559
|
20/12/2023
|
RAMU DEVI
|
2725002WL019286
|
RAMU DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630150
|
|
RAMU devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204802974600/141858-B
(स्वादड़ी)
|
2725002000NRG24201220230876560
|
20/12/2023
|
SUKHI DEVI
|
2725002WL019286
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630096
|
|
Mrs. SUKHI DEVI WO NARAYAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204802974600/141858-C
(स्वादड़ी)
|
2725002000NRG24191220230874511
|
20/12/2023
|
PUNAM
|
2725002WL019234
|
PUNAM
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630484
|
|
PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204802974600/141859
(स्वादड़ी)
|
2725002000NRG24191220230874512
|
20/12/2023
|
TULSI
|
2725002WL019234
|
TULSI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630210
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204802974600/141860
(स्वादड़ी)
|
2725002000NRG24191220230874514
|
20/12/2023
|
Jashoda
|
2725002WL019234
|
Jashoda
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630446
|
|
Ms. JASODA WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204802974600/141864
(स्वादड़ी)
|
2725002000NRG24191220230874515
|
20/12/2023
|
NAINU
|
2725002WL019234
|
NAINU
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630560
|
|
NENU W/O SARDAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204802974600/141866
(स्वादड़ी)
|
2725002000NRG24201220230876563
|
20/12/2023
|
DHAPU
|
2725002WL019286
|
DHAPU
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630206
|
|
DHAPU W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204802974600/141868
(स्वादड़ी)
|
2725002000NRG24191220230874516
|
20/12/2023
|
REKHA
|
2725002WL019234
|
REKHA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630362
|
|
REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204802974600/141869-A
(स्वादड़ी)
|
2725002000NRG24201220230876564
|
20/12/2023
|
TAMA DEVI
|
2725002WL019286
|
TAMA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630611
|
|
Mrs. TAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204802974600/141873
(स्वादड़ी)
|
2725002000NRG24201220230876565
|
20/12/2023
|
BHERU SINGH
|
2725002WL019286
|
BHERU SINGH
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630152
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204802974600/141873-B
(स्वादड़ी)
|
2725002000NRG24201220230876566
|
20/12/2023
|
LALI
|
2725002WL019286
|
LALI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630434
|
|
LALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
DEVGARH
|
RJ-272500204802974600/141873-C
(स्वादड़ी)
|
2725002000NRG24201220230876567
|
20/12/2023
|
RADHA
|
2725002WL019286
|
RADHA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630600
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500204802974600/141874
(स्वादड़ी)
|
2725002000NRG24191220230874517
|
20/12/2023
|
SANTOSH
|
2725002WL019234
|
SANTOSH
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630327
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204802974600/141877
(स्वादड़ी)
|
2725002000NRG24191220230874518
|
20/12/2023
|
PRATAPI
|
2725002WL019234
|
PRATAPI
|
00698
|
RMGB0000566
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521630569
|
|
PRATAPI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
DEVGARH
|
RJ-272500204802974600/141880
(स्वादड़ी)
|
2725002000NRG24201220230876568
|
20/12/2023
|
Keshar Singh
|
2725002WL019286
|
Keshar Singh
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630489
|
|
MR KESHARSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204802974600/141881-A
(स्वादड़ी)
|
2725002000NRG24191220230874519
|
20/12/2023
|
HAGAMI DEVI
|
2725002WL019234
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630597
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204802974600/141884
(स्वादड़ी)
|
2725002000NRG24191220230874520
|
20/12/2023
|
GATU
|
2725002WL019234
|
GATU
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630366
|
|
GATU W/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204802974600/141884-A
(स्वादड़ी)
|
2725002000NRG24201220230876569
|
20/12/2023
|
LAXMI DEVI
|
2725002WL019286
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
416
|
416
|
Rejected
|
08/03/2024
|
|
1521630151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
DEVGARH
|
RJ-272500204802974600/141884-B
(स्वादड़ी)
|
2725002000NRG24201220230876570
|
20/12/2023
|
HEERA DEVI
|
2725002WL019286
|
HEERA DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630094
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204802974600/141884-C
(स्वादड़ी)
|
2725002000NRG24201220230876571
|
20/12/2023
|
kan singh
|
2725002WL019286
|
kan singh
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630452
|
|
Mr. KAN SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204802974600/141884-D
(स्वादड़ी)
|
2725002000NRG24191220230874521
|
20/12/2023
|
NIRMA
|
2725002WL019234
|
NIRMA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630620
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204802974600/141885
(स्वादड़ी)
|
2725002000NRG24191220230874522
|
20/12/2023
|
HANJA
|
2725002WL019234
|
HANJA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630459
|
|
HANJA W/O NOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204802974600/141885-A
(स्वादड़ी)
|
2725002000NRG24191220230874523
|
20/12/2023
|
KANCHAN
|
2725002WL019234
|
KANCHAN
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630599
|
|
Mrs. KANCHAN DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204802974600/141889-B
(स्वादड़ी)
|
2725002000NRG24191220230874524
|
20/12/2023
|
SANTOSH DEVI
|
2725002WL019234
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630633
|
|
SANTOSH DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
300
|
DEVGARH
|
RJ-272500204802974600/141892-A
(स्वादड़ी)
|
2725002000NRG24191220230874526
|
20/12/2023
|
CHAMPA DEVI
|
2725002WL019234
|
CHAMPA DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630622
|
|
Ms. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204802974600/141897
(स्वादड़ी)
|
2725002000NRG24191220230874527
|
20/12/2023
|
Ratan Singh
|
2725002WL019234
|
Ratan Singh
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630606
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204802974600/141898
(स्वादड़ी)
|
2725002000NRG24191220230874528
|
20/12/2023
|
AGI
|
2725002WL019234
|
AGI
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630471
|
|
AJIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
DEVGARH
|
RJ-272500204802974600/141898-A
(स्वादड़ी)
|
2725002000NRG24191220230874529
|
20/12/2023
|
SITA
|
2725002WL019234
|
SITA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630642
|
|
Mrs. SITA W/O PARTHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204802974600/144003
(स्वादड़ी)
|
2725002000NRG24191220230874530
|
20/12/2023
|
SITA
|
2725002WL019234
|
SITA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630202
|
|
SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204802974600/144010
(स्वादड़ी)
|
2725002000NRG24191220230874532
|
20/12/2023
|
DAKHU
|
2725002WL019234
|
DAKHU
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630092
|
|
Mrs. DHAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204802974600/144013-A
(स्वादड़ी)
|
2725002000NRG24201220230876573
|
20/12/2023
|
KAILASHI
|
2725002WL019286
|
KAILASHI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630628
|
|
KAILASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
DEVGARH
|
RJ-272500204802974600/144014
(स्वादड़ी)
|
2725002000NRG24191220230874533
|
20/12/2023
|
KAMLA DEVI
|
2725002WL019234
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630461
|
|
KAMLA DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204802974600/144016
(स्वादड़ी)
|
2725002000NRG24191220230874534
|
20/12/2023
|
DAKHU
|
2725002WL019234
|
DAKHU
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630562
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204802974600/144021-A
(स्वादड़ी)
|
2725002000NRG24191220230874535
|
20/12/2023
|
SAROJ
|
2725002WL019234
|
SAROJ
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630097
|
|
SAROJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
DEVGARH
|
RJ-272500204802974600/144027
(स्वादड़ी)
|
2725002000NRG24191220230874536
|
20/12/2023
|
JAMKU BAI
|
2725002WL019234
|
JAMKU BAI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630207
|
|
JHAMaKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204802974600/144028
(स्वादड़ी)
|
2725002000NRG24191220230874537
|
20/12/2023
|
UDI
|
2725002WL019234
|
UDI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630172
|
|
Mrs. UDI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204802974600/144030
(स्वादड़ी)
|
2725002000NRG24191220230874538
|
20/12/2023
|
GEETA
|
2725002WL019234
|
GEETA
|
00698
|
RMGB0000566
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521630318
|
|
Mrs. GEETA W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204802974600/144031
(स्वादड़ी)
|
2725002000NRG24191220230874539
|
20/12/2023
|
Sushila devi
|
2725002WL019234
|
Sushila devi
|
00698
|
RMGB0000566
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521630636
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204802974600/144033
(स्वादड़ी)
|
2725002000NRG24201220230876574
|
20/12/2023
|
NOJI
|
2725002WL019286
|
NOJI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630211
|
|
NOJI W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204802974600/144034
(स्वादड़ी)
|
2725002000NRG24191220230874540
|
20/12/2023
|
RADHA
|
2725002WL019234
|
RADHA
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630140
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
DEVGARH
|
RJ-272500204802974600/144041
(स्वादड़ी)
|
2725002000NRG24191220230874541
|
20/12/2023
|
AMRI
|
2725002WL019234
|
AMRI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630557
|
|
AMARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
DEVGARH
|
RJ-272500204802974600/144043
(स्वादड़ी)
|
2725002000NRG24191220230874542
|
20/12/2023
|
NAINU
|
2725002WL019234
|
NAINU
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630558
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204802974600/144044
(स्वादड़ी)
|
2725002000NRG24201220230876575
|
20/12/2023
|
RUKMAN
|
2725002WL019286
|
RUKMAN
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630559
|
|
Mrs. RUKMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204802974600/144049
(स्वादड़ी)
|
2725002000NRG24191220230874543
|
20/12/2023
|
PREMI
|
2725002WL019234
|
PREMI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630208
|
|
PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204802974600/144050
(स्वादड़ी)
|
2725002000NRG24201220230876576
|
20/12/2023
|
HEERA DEVI
|
2725002WL019286
|
HEERA DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630651
|
|
HEERA BAI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEVGARH
|
RJ-272500204802974600/144053
(स्वादड़ी)
|
2725002000NRG24201220230876577
|
20/12/2023
|
PAANI
|
2725002WL019286
|
PAANI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630381
|
|
PANI DEVI W/O MAKAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204802974600/144054
(स्वादड़ी)
|
2725002000NRG24201220230876578
|
20/12/2023
|
KANKU
|
2725002WL019286
|
KANKU
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630213
|
|
KANKU W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204802974600/144054-A
(स्वादड़ी)
|
2725002000NRG24191220230874544
|
20/12/2023
|
BASANTA
|
2725002WL019234
|
BASANTA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630564
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
324
|
DEVGARH
|
RJ-272500204802974600/144056
(स्वादड़ी)
|
2725002000NRG24201220230876579
|
20/12/2023
|
LAHARI
|
2725002WL019286
|
LAHARI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630369
|
|
LAHARI W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204802974600/144056-A
(स्वादड़ी)
|
2725002000NRG24201220230876580
|
20/12/2023
|
KANKU
|
2725002WL019286
|
KANKU
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630605
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204802974600/144056-B
(स्वादड़ी)
|
2725002000NRG24191220230874545
|
20/12/2023
|
PUSHPA
|
2725002WL019234
|
PUSHPA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630621
|
|
Mrs. PUSHPA WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204802974600/144059
(स्वादड़ी)
|
2725002000NRG24191220230874546
|
20/12/2023
|
HEMI
|
2725002WL019234
|
HEMI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630406
|
|
EJI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
DEVGARH
|
RJ-272500204802974600/144060
(स्वादड़ी)
|
2725002000NRG24201220230876581
|
20/12/2023
|
GANGA
|
2725002WL019286
|
GANGA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630608
|
|
MRS GANGA DEVI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204802974600/144061
(स्वादड़ी)
|
2725002000NRG24191220230874547
|
20/12/2023
|
RUKMANI
|
2725002WL019234
|
RUKMANI
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630142
|
|
Mrs. RUKAMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204802974600/144061-A
(स्वादड़ी)
|
2725002000NRG24191220230874548
|
20/12/2023
|
KAMLA
|
2725002WL019234
|
KAMLA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630465
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204802974600/144064
(स्वादड़ी)
|
2725002000NRG24191220230874549
|
20/12/2023
|
DAALI
|
2725002WL019234
|
DAALI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630209
|
|
DALI W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204802974600/144065-A
(स्वादड़ी)
|
2725002000NRG24191220230874550
|
20/12/2023
|
DALI DEVI
|
2725002WL019234
|
DALI DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630607
|
|
DALI DEVI WO NATHU S
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500204802974600/144065-B
(स्वादड़ी)
|
2725002000NRG24191220230874551
|
20/12/2023
|
MANI
|
2725002WL019234
|
MANI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630301
|
|
Mrs. MANI DEVI WO MEGH SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204802974600/144073
(स्वादड़ी)
|
2725002000NRG24201220230876582
|
20/12/2023
|
TULSI
|
2725002WL019286
|
TULSI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630566
|
|
Mrs. TULSI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204802974600/144077
(स्वादड़ी)
|
2725002000NRG24201220230876583
|
20/12/2023
|
PANI
|
2725002WL019286
|
PANI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630360
|
|
PANI W/O JETH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204802974600/144077-A
(स्वादड़ी)
|
2725002000NRG24201220230876584
|
20/12/2023
|
Phulwanta
|
2725002WL019286
|
Phulwanta
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630598
|
|
Mrs. PULWANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204802974600/144078-A
(स्वादड़ी)
|
2725002000NRG24191220230874552
|
20/12/2023
|
GITA DEVI
|
2725002WL019234
|
GITA DEVI
|
00698
|
RMGB0000566
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521630601
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204802974600/144083
(स्वादड़ी)
|
2725002000NRG24201220230876587
|
20/12/2023
|
DEVI SINGH
|
2725002WL019286
|
DEVI SINGH
|
00698
|
RMGB0000566
|
1456
|
1456
|
Rejected
|
08/03/2024
|
|
1521630433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
DEVGARH
|
RJ-272500204802974600/144089
(स्वादड़ी)
|
2725002000NRG24191220230874555
|
20/12/2023
|
Premi Devi
|
2725002WL019234
|
Premi Devi
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630340
|
|
PREMI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204802974600/144091
(स्वादड़ी)
|
2725002000NRG24201220230876589
|
20/12/2023
|
Sohani Devi
|
2725002WL019286
|
Sohani Devi
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630098
|
|
Mrs. SOHANI DEVI WO GIRDHARI SINGH BHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204802974600/144094-A
(स्वादड़ी)
|
2725002000NRG24191220230874557
|
20/12/2023
|
KANYA
|
2725002WL019234
|
KANYA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630493
|
|
Mrs. KANYA W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204802974600/144094-B
(स्वादड़ी)
|
2725002000NRG24191220230874558
|
20/12/2023
|
MANJU
|
2725002WL019234
|
MANJU
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630332
|
|
MANJU
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
343
|
DEVGARH
|
RJ-272500204802974600/144095
(स्वादड़ी)
|
2725002000NRG24191220230874559
|
20/12/2023
|
KISHAN SINGH
|
2725002WL019234
|
KISHAN SINGH
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630629
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204802974600/144096
(स्वादड़ी)
|
2725002000NRG24191220230874560
|
20/12/2023
|
LILA DEVI
|
2725002WL019234
|
LILA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630604
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204802974600/144096-A
(स्वादड़ी)
|
2725002000NRG24201220230876590
|
20/12/2023
|
RADHA
|
2725002WL019286
|
RADHA
|
00698
|
RMGB0000566
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521630632
|
|
Ms. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204802974600/52538503
(स्वादड़ी)
|
2725002000NRG24191220230874562
|
20/12/2023
|
GEHARI DEVI
|
2725002WL019234
|
GEHARI DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630295
|
|
Ms. GEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204802974800/141103-A
(स्वादड़ी)
|
2725002000NRG24191220230874396
|
20/12/2023
|
PINKI
|
2725002WL019233
|
PINKI
|
00698
|
RMGB0000566
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630585
|
|
Mrs. PINKU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204802974800/141105
(स्वादड़ी)
|
2725002000NRG24191220230873994
|
20/12/2023
|
POOJA
|
2725002WL019228
|
POOJA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630631
|
|
Mr. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204802974800/141105-A
(स्वादड़ी)
|
2725002000NRG24191220230873995
|
20/12/2023
|
MANJITA
|
2725002WL019228
|
MANJITA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630623
|
|
Mrs. MANJITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204802974800/141106
(स्वादड़ी)
|
2725002000NRG24191220230873997
|
20/12/2023
|
ASHA DEVI
|
2725002WL019228
|
ASHA DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630084
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204802974800/141107
(स्वादड़ी)
|
2725002000NRG24191220230873998
|
20/12/2023
|
LEELA
|
2725002WL019228
|
LEELA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630204
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204802974800/141107-A
(स्वादड़ी)
|
2725002000NRG24191220230873999
|
20/12/2023
|
GULABI
|
2725002WL019228
|
GULABI
|
00698
|
RMGB0000566
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521630430
|
|
GULABI W/O SUKHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204802974800/141107-B
(स्वादड़ी)
|
2725002000NRG24191220230874000
|
20/12/2023
|
SEETA
|
2725002WL019228
|
SEETA
|
00698
|
RMGB0000566
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521630237
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204802974800/141109
(स्वादड़ी)
|
2725002000NRG24191220230874001
|
20/12/2023
|
LEELA RAWAT
|
2725002WL019228
|
LEELA RAWAT
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630255
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204802974800/141109-B
(स्वादड़ी)
|
2725002000NRG24191220230874002
|
20/12/2023
|
RADHA
|
2725002WL019228
|
RADHA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630256
|
|
Mrs. RADHA W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204802974800/141111
(स्वादड़ी)
|
2725002000NRG24191220230874003
|
20/12/2023
|
DHULI
|
2725002WL019228
|
DHULI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630254
|
|
Mrs. DHULI W/O TIKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204802974800/141111-b
(स्वादड़ी)
|
2725002000NRG24191220230874004
|
20/12/2023
|
LAXMI
|
2725002WL019228
|
LAXMI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630321
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204802974800/141111-C
(स्वादड़ी)
|
2725002000NRG24191220230874005
|
20/12/2023
|
KOYAL DEVI
|
2725002WL019228
|
KOYAL DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630203
|
|
Mrs. KOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204802974800/141112
(स्वादड़ी)
|
2725002000NRG24191220230874006
|
20/12/2023
|
HANJA
|
2725002WL019228
|
HANJA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630476
|
|
HANJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
DEVGARH
|
RJ-272500204802974800/141117
(स्वादड़ी)
|
2725002000NRG24191220230874306
|
20/12/2023
|
SHANTA
|
2725002WL019232
|
SHANTA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630454
|
|
Mrs. SHANTI W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204802974800/141117-B
(स्वादड़ी)
|
2725002000NRG24191220230874008
|
20/12/2023
|
PHEPHI
|
2725002WL019228
|
PHEPHI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630220
|
|
PHEPHI W/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204802974800/141119
(स्वादड़ी)
|
2725002000NRG24191220230874307
|
20/12/2023
|
JAMNI
|
2725002WL019232
|
JAMNI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630156
|
|
JAMNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
DEVGARH
|
RJ-272500204802974800/141121
(स्वादड़ी)
|
2725002000NRG24191220230874308
|
20/12/2023
|
CHAGNI
|
2725002WL019232
|
CHAGNI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630107
|
|
Mrs. CHAGNI DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204802974800/141122
(स्वादड़ी)
|
2725002000NRG24191220230874309
|
20/12/2023
|
SHUSHILA
|
2725002WL019232
|
SHUSHILA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630580
|
|
Mrs. SUSHILA W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204802974800/141122-A
(स्वादड़ी)
|
2725002000NRG24191220230874009
|
20/12/2023
|
KAMLA
|
2725002WL019228
|
KAMLA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630160
|
|
Kamla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
DEVGARH
|
RJ-272500204802974800/141123
(स्वादड़ी)
|
2725002000NRG24191220230874310
|
20/12/2023
|
LADURI
|
2725002WL019232
|
LADURI
|
00698
|
RMGB0000566
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521630184
|
|
Mrs. LADURI W/O NARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204802974800/141125
(स्वादड़ी)
|
2725002000NRG24191220230874010
|
20/12/2023
|
Khimi
|
2725002WL019228
|
Khimi
|
00698
|
RMGB0000566
|
255
|
255
|
Processed
|
08/03/2024
|
|
1521630615
|
|
Miss. KHIMI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204802974800/141125-C
(स्वादड़ी)
|
2725002000NRG24191220230874011
|
20/12/2023
|
SUGNA DEVI
|
2725002WL019228
|
SUGNA DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630402
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204802974800/141129
(स्वादड़ी)
|
2725002000NRG24191220230874012
|
20/12/2023
|
KANKU
|
2725002WL019228
|
KANKU
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630243
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204802974800/141129-a
(स्वादड़ी)
|
2725002000NRG24191220230874013
|
20/12/2023
|
MEERA
|
2725002WL019228
|
MEERA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630385
|
|
MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204802974800/141129-b
(स्वादड़ी)
|
2725002000NRG24191220230874014
|
20/12/2023
|
RODI
|
2725002WL019228
|
RODI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630415
|
|
Mrs. RODI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204802974800/141129-C
(स्वादड़ी)
|
2725002000NRG24191220230874015
|
20/12/2023
|
MOHANI DEVI
|
2725002WL019228
|
MOHANI DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630624
|
|
Ms. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204802974800/141132
(स्वादड़ी)
|
2725002000NRG24191220230874017
|
20/12/2023
|
KAILASHI
|
2725002WL019228
|
KAILASHI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630383
|
|
KAILASHI W/O JASHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204802974800/141135
(स्वादड़ी)
|
2725002000NRG24191220230874018
|
20/12/2023
|
SHANTA
|
2725002WL019228
|
SHANTA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630414
|
|
SHANTA W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204802974800/141135-a
(स्वादड़ी)
|
2725002000NRG24191220230874019
|
20/12/2023
|
DEVI
|
2725002WL019228
|
DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630382
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
DEVGARH
|
RJ-272500204802974800/141136
(स्वादड़ी)
|
2725002000NRG24191220230874021
|
20/12/2023
|
seeta devi
|
2725002WL019228
|
seeta devi
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630395
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204802974800/141137
(स्वादड़ी)
|
2725002000NRG24191220230874022
|
20/12/2023
|
DHAPU
|
2725002WL019228
|
DHAPU
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630573
|
|
Mrs. DHAPU W/O GHISA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204802974800/141144-A
(स्वादड़ी)
|
2725002000NRG24191220230874311
|
20/12/2023
|
GEETA DEVI
|
2725002WL019232
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630291
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204802974800/141149-A
(स्वादड़ी)
|
2725002000NRG24191220230874397
|
20/12/2023
|
BHAGWATI
|
2725002WL019233
|
BHAGWATI
|
00698
|
RMGB0000566
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630393
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204802974800/141149-B
(स्वादड़ी)
|
2725002000NRG24191220230874024
|
20/12/2023
|
Pushpa
|
2725002WL019228
|
Pushpa
|
00698
|
RMGB0000566
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521630284
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
DEVGARH
|
RJ-272500204802974800/141151
(स्वादड़ी)
|
2725002000NRG24191220230874025
|
20/12/2023
|
SEETA DEVI
|
2725002WL019228
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630190
|
|
SITA DEVI W/O LALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204802974800/141153
(स्वादड़ी)
|
2725002000NRG24191220230874398
|
20/12/2023
|
meena
|
2725002WL019233
|
meena
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630411
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204802974800/141155-A
(स्वादड़ी)
|
2725002000NRG24191220230874027
|
20/12/2023
|
KANCHAN DEVI
|
2725002WL019228
|
KANCHAN DEVI
|
00698
|
RMGB0000566
|
765
|
765
|
Processed
|
08/03/2024
|
|
1521630654
|
|
KANCHAN DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
DEVGARH
|
RJ-272500204802974800/141155-B
(स्वादड़ी)
|
2725002000NRG24191220230874028
|
20/12/2023
|
MANDHU
|
2725002WL019228
|
MANDHU
|
00698
|
RMGB0000566
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521630619
|
|
MANDHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
DEVGARH
|
RJ-272500204802974800/141156
(स्वादड़ी)
|
2725002000NRG24191220230874029
|
20/12/2023
|
PREMI
|
2725002WL019228
|
PREMI
|
00698
|
RMGB0000566
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521630186
|
|
PREMI W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204802974800/141158
(स्वादड़ी)
|
2725002000NRG24191220230874030
|
20/12/2023
|
KASTURI
|
2725002WL019228
|
KASTURI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630326
|
|
KASTURI W/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204802974800/141161-A
(स्वादड़ी)
|
2725002000NRG24191220230874031
|
20/12/2023
|
LAXMI
|
2725002WL019228
|
LAXMI
|
00698
|
RMGB0000566
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521630248
|
|
LAXMI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204802974800/141164
(स्वादड़ी)
|
2725002000NRG24191220230874399
|
20/12/2023
|
BADAMI
|
2725002WL019233
|
BADAMI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630168
|
|
BADAMI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204802974800/141166-D
(स्वादड़ी)
|
2725002000NRG24191220230874400
|
20/12/2023
|
NARBDA DEVI
|
2725002WL019233
|
NARBDA DEVI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630614
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500204802974800/141169
(स्वादड़ी)
|
2725002000NRG24191220230874033
|
20/12/2023
|
Mangu Devi
|
2725002WL019228
|
Mangu Devi
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630089
|
|
Mrs. MANGU DEVI WO DIP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204802974800/141172
(स्वादड़ी)
|
2725002000NRG24191220230874034
|
20/12/2023
|
FEFI
|
2725002WL019228
|
FEFI
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630129
|
|
Mrs. FEFI DEVI WO KHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204802974800/141175
(स्वादड़ी)
|
2725002000NRG24191220230874035
|
20/12/2023
|
REKHA
|
2725002WL019228
|
REKHA
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1521630173
|
|
REKHA W/O THAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204802974800/141175-A
(स्वादड़ी)
|
2725002000NRG24191220230874036
|
20/12/2023
|
SUMITRA DEVI
|
2725002WL019228
|
SUMITRA DEVI
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630330
|
|
SUMITRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
DEVGARH
|
RJ-272500204802974800/141176
(स्वादड़ी)
|
2725002000NRG24191220230874401
|
20/12/2023
|
SHUSHILA
|
2725002WL019233
|
SHUSHILA
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630137
|
|
SUSHILA W/O HIMMAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204802974800/141179-A
(स्वादड़ी)
|
2725002000NRG24191220230874038
|
20/12/2023
|
JAMNI BAI
|
2725002WL019228
|
JAMNI BAI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630329
|
|
JAMNI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
396
|
DEVGARH
|
RJ-272500204802974800/141181
(स्वादड़ी)
|
2725002000NRG24191220230874402
|
20/12/2023
|
KANKU
|
2725002WL019233
|
KANKU
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630136
|
|
KANKU W/O KHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204802974800/141182
(स्वादड़ी)
|
2725002000NRG24191220230874161
|
20/12/2023
|
Badami
|
2725002WL019230
|
Badami
|
00698
|
RMGB0000566
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521630161
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204802974800/141185
(स्वादड़ी)
|
2725002000NRG24191220230874162
|
20/12/2023
|
PRAKASHI
|
2725002WL019230
|
PRAKASHI
|
00698
|
RMGB0000566
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630437
|
|
Mrs. PRAKASHI W/O VAJE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204802974800/52538504
(स्वादड़ी)
|
2725002000NRG24191220230874040
|
20/12/2023
|
LEHARI
|
2725002WL019228
|
LEHARI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630218
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204802974800/52538523
(स्वादड़ी)
|
2725002000NRG24191220230874041
|
20/12/2023
|
PAANI
|
2725002WL019228
|
PAANI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630219
|
|
Mrs. PANI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204802974800/52538526
(स्वादड़ी)
|
2725002000NRG24191220230874403
|
20/12/2023
|
SAYARI DEVI
|
2725002WL019233
|
SAYARI DEVI
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630166
|
|
SAYARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
DEVGARH
|
RJ-272500204802974800/52538528
(स्वादड़ी)
|
2725002000NRG24191220230874042
|
20/12/2023
|
GATU
|
2725002WL019228
|
GATU
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1521630191
|
|
GATTU W/O BHADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204802974800/52538531
(स्वादड़ी)
|
2725002000NRG24191220230874043
|
20/12/2023
|
SUNITA
|
2725002WL019228
|
SUNITA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630449
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
404
|
DEVGARH
|
RJ-272500204802974800/52538532
(स्वादड़ी)
|
2725002000NRG24191220230874044
|
20/12/2023
|
KELI
|
2725002WL019228
|
KELI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630303
|
|
Mrs. KAILASH DEVI WO KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500204802974800/766153
(स्वादड़ी)
|
2725002000NRG24191220230874404
|
20/12/2023
|
SHANTA DEVI
|
2725002WL019233
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
621
|
621
|
Processed
|
08/03/2024
|
|
1521630154
|
|
SHANTA DEVI W/O CHUNSINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204802974800/766153-A
(स्वादड़ी)
|
2725002000NRG24191220230874045
|
20/12/2023
|
NARU DEVI
|
2725002WL019228
|
NARU DEVI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630625
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500204802974800/766154-B
(स्वादड़ी)
|
2725002000NRG24191220230874046
|
20/12/2023
|
SUSHILA
|
2725002WL019228
|
SUSHILA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630390
|
|
Mrs. SUSHILA DEVI WO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500204802974800/766155
(स्वादड़ी)
|
2725002000NRG24191220230874047
|
20/12/2023
|
BASANTA DEVI
|
2725002WL019228
|
BASANTA DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630412
|
|
BasantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
DEVGARH
|
RJ-272500204802974800/766157
(स्वादड़ी)
|
2725002000NRG24191220230874048
|
20/12/2023
|
ASHA DEVI
|
2725002WL019228
|
ASHA DEVI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630389
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204802974800/766157-A
(स्वादड़ी)
|
2725002000NRG24191220230874049
|
20/12/2023
|
REKHA
|
2725002WL019228
|
REKHA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630423
|
|
REKHA / RAJENDRA PRASAD SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500204802974800/766159
(स्वादड़ी)
|
2725002000NRG24191220230874050
|
20/12/2023
|
MIRA DEVI
|
2725002WL019228
|
MIRA DEVI
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1521630157
|
|
MIRA DEVI/ ROSHANLAL GARG N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204802974800/766160
(स्वादड़ी)
|
2725002000NRG24191220230874051
|
20/12/2023
|
GEETA
|
2725002WL019228
|
GEETA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630565
|
|
MRS GEETA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500204802974800/766164
(स्वादड़ी)
|
2725002000NRG24191220230874052
|
20/12/2023
|
Shrvan
|
2725002WL019228
|
Shrvan
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630442
|
|
Mrs. SHRAVAN WO HAGAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204802974800/766166
(स्वादड़ी)
|
2725002000NRG24191220230874053
|
20/12/2023
|
PREMI
|
2725002WL019228
|
PREMI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630487
|
|
Mrs. PREMI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204802974800/766166-A
(स्वादड़ी)
|
2725002000NRG24191220230874054
|
20/12/2023
|
INDRA DEVI
|
2725002WL019228
|
INDRA DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630630
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204802974800/766167
(स्वादड़ी)
|
2725002000NRG24191220230874405
|
20/12/2023
|
HAGAMI
|
2725002WL019233
|
HAGAMI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630439
|
|
Mrs. HANGAMI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204802974800/766169-A
(स्वादड़ी)
|
2725002000NRG24201220230876592
|
20/12/2023
|
SUMITRA KUMARI
|
2725002WL019286
|
SUMITRA KUMARI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630444
|
|
Miss. SUMITRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204802974800/766171
(स्वादड़ी)
|
2725002000NRG24191220230874055
|
20/12/2023
|
REKHA
|
2725002WL019228
|
REKHA
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630135
|
|
Mrs. REKHA W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204802974800/766171-A
(स्वादड़ी)
|
2725002000NRG24191220230874056
|
20/12/2023
|
LAXMI
|
2725002WL019228
|
LAXMI
|
00698
|
RMGB0000566
|
765
|
765
|
Processed
|
08/03/2024
|
|
1521630477
|
|
MR DEVI SINGH SO GOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVGARH
|
RJ-272500204802974800/766173
(स्वादड़ी)
|
2725002000NRG24191220230874057
|
20/12/2023
|
SOHNI
|
2725002WL019228
|
SOHNI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630344
|
|
SOVANI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500204802974800/766173-A
(स्वादड़ी)
|
2725002000NRG24191220230874406
|
20/12/2023
|
GEETA DEVI
|
2725002WL019233
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1449
|
1449
|
Processed
|
08/03/2024
|
|
1521630082
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204802974800/766176
(स्वादड़ी)
|
2725002000NRG24191220230874058
|
20/12/2023
|
BHANWRI DEVI
|
2725002WL019228
|
BHANWRI DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630163
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204802974800/766177
(स्वादड़ी)
|
2725002000NRG24191220230874059
|
20/12/2023
|
SAU BAI
|
2725002WL019228
|
SAU BAI
|
00698
|
RMGB0000566
|
255
|
255
|
Processed
|
08/03/2024
|
|
1521630416
|
|
SAU BAI W/O NOJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500204802974800/766179
(स्वादड़ी)
|
2725002000NRG24191220230874060
|
20/12/2023
|
SHANTA
|
2725002WL019228
|
SHANTA
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630391
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204802974800/766185
(स्वादड़ी)
|
2725002000NRG24191220230874061
|
20/12/2023
|
RAAJI
|
2725002WL019228
|
RAAJI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630323
|
|
Mrs. RAJI W/O KAJOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500204802974800/766187
(स्वादड़ी)
|
2725002000NRG24191220230874062
|
20/12/2023
|
REKHA
|
2725002WL019228
|
REKHA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630155
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
427
|
DEVGARH
|
RJ-272500204802974800/766189
(स्वादड़ी)
|
2725002000NRG24191220230874063
|
20/12/2023
|
FULI
|
2725002WL019228
|
FULI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630221
|
|
Mrs. PHULKI W/O VEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204802974800/766190
(स्वादड़ी)
|
2725002000NRG24191220230874064
|
20/12/2023
|
VAJI
|
2725002WL019228
|
VAJI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630222
|
|
Mrs. VAJI W/O TIL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204802974800/766191
(स्वादड़ी)
|
2725002000NRG24191220230874065
|
20/12/2023
|
NAINU
|
2725002WL019228
|
NAINU
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630120
|
|
Mrs. NENU DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204802974800/766194
(स्वादड़ी)
|
2725002000NRG24191220230874066
|
20/12/2023
|
SEETA DEVI
|
2725002WL019228
|
SEETA DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630253
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500204802974800/766196-A
(स्वादड़ी)
|
2725002000NRG24191220230874067
|
20/12/2023
|
MATRU
|
2725002WL019228
|
MATRU
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630320
|
|
Mrs. MATRU W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204802974800/766197
(स्वादड़ी)
|
2725002000NRG24191220230874068
|
20/12/2023
|
KAMLA
|
2725002WL019228
|
KAMLA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630264
|
|
Mrs. KAMLI W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204802974800/766198
(स्वादड़ी)
|
2725002000NRG24191220230874069
|
20/12/2023
|
SOVNI
|
2725002WL019228
|
SOVNI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630317
|
|
Mrs. SOVNI W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204802974800/766200-A
(स्वादड़ी)
|
2725002000NRG24191220230874070
|
20/12/2023
|
LALITA DEVI
|
2725002WL019228
|
LALITA DEVI
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630627
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
435
|
DEVGARH
|
RJ-272500204802974800/766205
(स्वादड़ी)
|
2725002000NRG24191220230874072
|
20/12/2023
|
MAGNI
|
2725002WL019228
|
MAGNI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630259
|
|
Mrs. MAGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204802974800/766207
(स्वादड़ी)
|
2725002000NRG24191220230874407
|
20/12/2023
|
KANKU
|
2725002WL019233
|
KANKU
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630265
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204802974800/766208
(स्वादड़ी)
|
2725002000NRG24191220230874408
|
20/12/2023
|
DEVI BAI
|
2725002WL019233
|
DEVI BAI
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630246
|
|
Mrs. DEVI W/O POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204802974800/766208-B
(स्वादड़ी)
|
2725002000NRG24191220230874409
|
20/12/2023
|
CHUNNI
|
2725002WL019233
|
CHUNNI
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630272
|
|
Mrs. CHUNNI W/O NAINA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204802974800/766219
(स्वादड़ी)
|
2725002000NRG24191220230874412
|
20/12/2023
|
LAXMAN
|
2725002WL019233
|
LAXMAN
|
00698
|
RMGB0000566
|
621
|
621
|
Processed
|
08/03/2024
|
|
1521630491
|
|
Mr. LAXMAN SINGH S/O NARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204802974800/766221
(स्वादड़ी)
|
2725002000NRG24191220230874073
|
20/12/2023
|
VIMLA
|
2725002WL019228
|
VIMLA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630384
|
|
VIMALA W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500204802974800/766222-A
(स्वादड़ी)
|
2725002000NRG24191220230874074
|
20/12/2023
|
KESARI
|
2725002WL019228
|
KESARI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630090
|
|
Mrs. KESARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204802974800/766225
(स्वादड़ी)
|
2725002000NRG24191220230874413
|
20/12/2023
|
Bhanwari
|
2725002WL019233
|
Bhanwari
|
00698
|
RMGB0000566
|
1449
|
1449
|
Processed
|
08/03/2024
|
|
1521630275
|
|
Mrs. BHANWARI WO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500204802974800/766225-A
(स्वादड़ी)
|
2725002000NRG24191220230874075
|
20/12/2023
|
Kailashi Devi
|
2725002WL019228
|
Kailashi Devi
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630596
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
444
|
DEVGARH
|
RJ-272500204802974800/766227
(स्वादड़ी)
|
2725002000NRG24191220230874077
|
20/12/2023
|
GAJRI KUMARI
|
2725002WL019228
|
GAJRI KUMARI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630609
|
|
Mrs. GAJRI KUMARI DO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204802974800/766227-A
(स्वादड़ी)
|
2725002000NRG24191220230874414
|
20/12/2023
|
CHAGNI
|
2725002WL019233
|
CHAGNI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630223
|
|
Mrs. CHAGUDI W/O GAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204802974800/766228
(स्वादड़ी)
|
2725002000NRG24191220230874415
|
20/12/2023
|
JAMNA
|
2725002WL019233
|
JAMNA
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630592
|
|
Mrs. JAMI DEVI WO NAVAL SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500204802974800/766230
(स्वादड़ी)
|
2725002000NRG24191220230874078
|
20/12/2023
|
DEPEYA
|
2725002WL019228
|
DEPEYA
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1521630319
|
|
Mrs. DIPIYA W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204802974800/766231
(स्वादड़ी)
|
2725002000NRG24191220230874416
|
20/12/2023
|
DHAPU DEVI
|
2725002WL019233
|
DHAPU DEVI
|
00698
|
RMGB0000566
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630122
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204802974800/766231-B
(स्वादड़ी)
|
2725002000NRG24191220230874417
|
20/12/2023
|
HEMA DEVI
|
2725002WL019233
|
HEMA DEVI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630338
|
|
Mrs. HEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500204802974800/766235
(स्वादड़ी)
|
2725002000NRG24191220230874080
|
20/12/2023
|
KAMLA
|
2725002WL019228
|
KAMLA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630278
|
|
Mrs. KAMLA BAI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204802974800/766237
(स्वादड़ी)
|
2725002000NRG24191220230874081
|
20/12/2023
|
SOHANI DEVI
|
2725002WL019228
|
SOHANI DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630252
|
|
Mrs. SOVANI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204802974800/766249
(स्वादड़ी)
|
2725002000NRG24191220230874420
|
20/12/2023
|
Noj Singh
|
2725002WL019233
|
Noj Singh
|
00698
|
RMGB0000566
|
621
|
621
|
Processed
|
08/03/2024
|
|
1521630587
|
|
Mr. NOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500204802974800/767101-A
(स्वादड़ी)
|
2725002000NRG24191220230874423
|
20/12/2023
|
HIRA
|
2725002WL019233
|
HIRA
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630348
|
|
Miss. HIRA WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204802974800/767102-C
(स्वादड़ी)
|
2725002000NRG24191220230874425
|
20/12/2023
|
Dau Singh
|
2725002WL019233
|
Dau Singh
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630159
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204802974800/767104-A
(स्वादड़ी)
|
2725002000NRG24191220230874428
|
20/12/2023
|
CHANDRA
|
2725002WL019233
|
CHANDRA
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630593
|
|
Mrs. CHANDRA WO KHUM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204802974800/767105-A
(स्वादड़ी)
|
2725002000NRG24191220230874429
|
20/12/2023
|
GEETA DEVI
|
2725002WL019233
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1449
|
1449
|
Processed
|
08/03/2024
|
|
1521630304
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500204802974800/767119-C
(स्वादड़ी)
|
2725002000NRG24191220230874431
|
20/12/2023
|
LAXMI
|
2725002WL019233
|
LAXMI
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630613
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204802974800/767133-C
(स्वादड़ी)
|
2725002000NRG24191220230874083
|
20/12/2023
|
Sukhiya
|
2725002WL019228
|
Sukhiya
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630474
|
|
Mrs. SUKHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204802974800/767144
(स्वादड़ी)
|
2725002000NRG24191220230874438
|
20/12/2023
|
LAXMI
|
2725002WL019233
|
LAXMI
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630339
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204802974800/767144-A
(स्वादड़ी)
|
2725002000NRG24191220230874439
|
20/12/2023
|
Pani Devi
|
2725002WL019233
|
Pani Devi
|
00698
|
RMGB0000566
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1521630595
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204802974800/767149-B
(स्वादड़ी)
|
2725002000NRG24191220230874443
|
20/12/2023
|
GIRDHARI SINGH
|
2725002WL019233
|
GIRDHARI SINGH
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630164
|
|
Mr. GIRDHARI SINGH / NENSINGH RAWT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500204802974800/767151-A
(स्वादड़ी)
|
2725002000NRG24191220230874084
|
20/12/2023
|
BHANWARI DEVI
|
2725002WL019228
|
BHANWARI DEVI
|
00698
|
RMGB0000566
|
255
|
255
|
Processed
|
08/03/2024
|
|
1521630603
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204802974800/767155-B
(स्वादड़ी)
|
2725002000NRG24191220230874447
|
20/12/2023
|
HAGAMI
|
2725002WL019233
|
HAGAMI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630118
|
|
Mrs. HAGAMI DEVI WO BHANWAR SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500204802974800/767156-B
(स्वादड़ी)
|
2725002000NRG24191220230874449
|
20/12/2023
|
MAMTA KUMARI
|
2725002WL019233
|
MAMTA KUMARI
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630342
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEVGARH
|
RJ-272500204802974800/767158-A
(स्वादड़ी)
|
2725002000NRG24191220230874086
|
20/12/2023
|
KANTA KANWAR
|
2725002WL019228
|
KANTA KANWAR
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630617
|
|
Mrs. KANTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204802974800/767159-A
(स्वादड़ी)
|
2725002000NRG24191220230874451
|
20/12/2023
|
MANJU DEVI
|
2725002WL019233
|
MANJU DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630346
|
|
Mrs. MANJU DEVI WO BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500204802974800/767159-D
(स्वादड़ी)
|
2725002000NRG24191220230874452
|
20/12/2023
|
REKHA KUMARI
|
2725002WL019233
|
REKHA KUMARI
|
00698
|
RMGB0000566
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630354
|
|
Ms. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500204802974800/767162-A
(स्वादड़ी)
|
2725002000NRG24191220230874455
|
20/12/2023
|
KAMLA DEVI
|
2725002WL019233
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
621
|
621
|
Processed
|
08/03/2024
|
|
1521630610
|
|
KAMLADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
DEVGARH
|
RJ-272500204802974800/767163
(स्वादड़ी)
|
2725002000NRG24191220230874456
|
20/12/2023
|
DHAPU DEVI
|
2725002WL019233
|
DHAPU DEVI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630583
|
|
Mrs. DHAPU WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500204802974800/767164
(स्वादड़ी)
|
2725002000NRG24191220230874457
|
20/12/2023
|
TULSI DEVI
|
2725002WL019233
|
TULSI DEVI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630352
|
|
Miss. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500204802974800/767165-B
(स्वादड़ी)
|
2725002000NRG24191220230874460
|
20/12/2023
|
SAMUNDI DEVI
|
2725002WL019233
|
SAMUNDI DEVI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630294
|
|
Mrs. SAMUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204802974800/767167-A
(स्वादड़ी)
|
2725002000NRG24191220230874462
|
20/12/2023
|
LAXMI DEVI
|
2725002WL019233
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630591
|
|
Mrs. LAXMI DEVI WO KHUM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204802974800/767169-A
(स्वादड़ी)
|
2725002000NRG24191220230874087
|
20/12/2023
|
TINA DEVI
|
2725002WL019228
|
TINA DEVI
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521630652
|
|
Mrs. TINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204802974800/767171
(स्वादड़ी)
|
2725002000NRG24191220230874466
|
20/12/2023
|
Kalla Singh
|
2725002WL019233
|
Kalla Singh
|
00698
|
RMGB0000566
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630167
|
|
Mr. KALLA SINGH / RUPSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500204802974800/767173-B
(स्वादड़ी)
|
2725002000NRG24191220230874470
|
20/12/2023
|
LAKSHMI DEVI
|
2725002WL019233
|
LAKSHMI DEVI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630502
|
|
Mrs. LAKSHMI DEVI D/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500204802974800/767179-B
(स्वादड़ी)
|
2725002000NRG24191220230874477
|
20/12/2023
|
KANKU DEVI
|
2725002WL019233
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630584
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204802974800/767183
(स्वादड़ी)
|
2725002000NRG24191220230874480
|
20/12/2023
|
CHANDRI DEVI
|
2725002WL019233
|
CHANDRI DEVI
|
00698
|
RMGB0000566
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1521630612
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204802974800/767185-B
(स्वादड़ी)
|
2725002000NRG24191220230874164
|
20/12/2023
|
HEERA DEVI
|
2725002WL019230
|
HEERA DEVI
|
00698
|
RMGB0000566
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630085
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204802974800/767188-A
(स्वादड़ी)
|
2725002000NRG24191220230874481
|
20/12/2023
|
ramudi
|
2725002WL019233
|
ramudi
|
00698
|
RMGB0000566
|
207
|
207
|
Processed
|
08/03/2024
|
|
1521630408
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204802974800/767192
(स्वादड़ी)
|
2725002000NRG24191220230874482
|
20/12/2023
|
Prem Singh
|
2725002WL019233
|
Prem Singh
|
00698
|
RMGB0000566
|
828
|
828
|
Processed
|
08/03/2024
|
|
1521630490
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204802974800/767193
(स्वादड़ी)
|
2725002000NRG24191220230874483
|
20/12/2023
|
PANNASINGH
|
2725002WL019233
|
PANNASINGH
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
08/03/2024
|
|
1521630158
|
|
Mr. PANNA SINGH/GOMSINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500204802974800/767194-B
(स्वादड़ी)
|
2725002000NRG24191220230874484
|
20/12/2023
|
Anchi
|
2725002WL019233
|
Anchi
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
08/03/2024
|
|
1521630088
|
|
Mrs. ANCHI RAWAT BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204802974800/767197-A
(स्वादड़ी)
|
2725002000NRG24191220230874090
|
20/12/2023
|
Meena Kanwar
|
2725002WL019228
|
Meena Kanwar
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521630351
|
|
Mrs. MEENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500204802974800/767199-C
(स्वादड़ी)
|
2725002000NRG24191220230874488
|
20/12/2023
|
PRATAP SINGH
|
2725002WL019233
|
PRATAP SINGH
|
00698
|
RMGB0000566
|
414
|
414
|
Processed
|
08/03/2024
|
|
1521630464
|
|
Mr. PRATAP SINGH / ARJUNSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500204802974900/52538503-B
(स्वादड़ी)
|
2725002000NRG24191220230874312
|
20/12/2023
|
premi
|
2725002WL019232
|
premi
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630443
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204802974900/766252-B
(स्वादड़ी)
|
2725002000NRG24191220230874314
|
20/12/2023
|
KANYA
|
2725002WL019232
|
KANYA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630297
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
487
|
DEVGARH
|
RJ-272500204802974900/766253-A
(स्वादड़ी)
|
2725002000NRG24191220230874316
|
20/12/2023
|
Bhagavati
|
2725002WL019232
|
Bhagavati
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630250
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204802974900/766257
(स्वादड़ी)
|
2725002000NRG24191220230874320
|
20/12/2023
|
HEERA BAI
|
2725002WL019232
|
HEERA BAI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630119
|
|
Mrs. HIRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500204802974900/766264
(स्वादड़ी)
|
2725002000NRG24191220230874324
|
20/12/2023
|
FEFI DEVI
|
2725002WL019232
|
FEFI DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630648
|
|
Mrs. FEFI WO UDAY SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500204802974900/766269-A
(स्वादड़ी)
|
2725002000NRG24191220230874327
|
20/12/2023
|
CHANDRA
|
2725002WL019232
|
CHANDRA
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630626
|
|
MRS CHANDRA DEVI WO TULSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVGARH
|
RJ-272500204802974900/766270
(स्वादड़ी)
|
2725002000NRG24191220230874328
|
20/12/2023
|
DAKHU BAI
|
2725002WL019232
|
DAKHU BAI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630133
|
|
Mrs. DAKHU WO RAM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500204802974900/766271-D
(स्वादड़ी)
|
2725002000NRG24191220230874331
|
20/12/2023
|
JASHODA DEVI
|
2725002WL019232
|
JASHODA DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630618
|
|
JASHODA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
493
|
DEVGARH
|
RJ-272500204802974900/766277-A
(स्वादड़ी)
|
2725002000NRG24191220230874338
|
20/12/2023
|
SUSHILA DEVI
|
2725002WL019232
|
SUSHILA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630496
|
|
Mrs. SUSHILA DEVI DO PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204802974900/766281
(स्वादड़ी)
|
2725002000NRG24191220230874340
|
20/12/2023
|
SAYARI
|
2725002WL019232
|
SAYARI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630127
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204802974900/766282
(स्वादड़ी)
|
2725002000NRG24191220230874341
|
20/12/2023
|
SONU DEVI
|
2725002WL019232
|
SONU DEVI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630287
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500204802974900/766286-B
(स्वादड़ी)
|
2725002000NRG24191220230874344
|
20/12/2023
|
GULABI
|
2725002WL019232
|
GULABI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630130
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500204802974900/766289-A
(स्वादड़ी)
|
2725002000NRG24191220230874348
|
20/12/2023
|
GATU
|
2725002WL019232
|
GATU
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630588
|
|
Mrs. GATTU WO RUP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500204802974900/766289-B
(स्वादड़ी)
|
2725002000NRG24191220230874349
|
20/12/2023
|
Bheru singh
|
2725002WL019232
|
Bheru singh
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630101
|
|
Mr. BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500204802974900/766290-A
(स्वादड़ी)
|
2725002000NRG24191220230874351
|
20/12/2023
|
NIRMLA DEVI
|
2725002WL019232
|
NIRMLA DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630634
|
|
Ms. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500204802974900/766291
(स्वादड़ी)
|
2725002000NRG24191220230874352
|
20/12/2023
|
SHANTA DEVI
|
2725002WL019232
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521630292
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500204802974900/766291-B
(स्वादड़ी)
|
2725002000NRG24191220230874353
|
20/12/2023
|
Maan Singh
|
2725002WL019232
|
Maan Singh
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630448
|
|
Mr. MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500204802974900/766295
(स्वादड़ी)
|
2725002000NRG24191220230874358
|
20/12/2023
|
SHAKNTULA
|
2725002WL019232
|
SHAKNTULA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630100
|
|
Mrs. SHAKUNTLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500204802974900/766298
(स्वादड़ी)
|
2725002000NRG24191220230874359
|
20/12/2023
|
SAYARI
|
2725002WL019232
|
SAYARI
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630653
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500204802974900/766303
(स्वादड़ी)
|
2725002000NRG24191220230874364
|
20/12/2023
|
JAMKU
|
2725002WL019232
|
JAMKU
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630590
|
|
Mrs. JAMKU BAI WO HEM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500204802974900/766303-B
(स्वादड़ी)
|
2725002000NRG24191220230874365
|
20/12/2023
|
santosh devi
|
2725002WL019232
|
santosh devi
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630403
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204802974900/766307-A
(स्वादड़ी)
|
2725002000NRG24191220230874371
|
20/12/2023
|
Bhanu Devi
|
2725002WL019232
|
Bhanu Devi
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521630637
|
|
BHANU DEVI
|
BANK OF BARODA(606985)
|
|
507
|
DEVGARH
|
RJ-272500204802974900/766312
(स्वादड़ी)
|
2725002000NRG24191220230874376
|
20/12/2023
|
Sita Devi
|
2725002WL019232
|
Sita Devi
|
00698
|
RMGB0000566
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521630645
|
|
Mrs. SITA DEVI WO MITHU LAL BHAMASAHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500204802974900/766313
(स्वादड़ी)
|
2725002000NRG24191220230874378
|
20/12/2023
|
NARAYAN LAL
|
2725002WL019232
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630113
|
|
Mr. NARAYAN LAL/KISHANLAL DHOLI NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG24191220230874379
|
20/12/2023
|
PANI DEVI
|
2725002WL019232
|
PANI DEVI
|
00698
|
RMGB0000566
|
1248
|
1248
|
Rejected
|
08/03/2024
|
|
1521630123
|
invalid Bank Identifier
|
|
|
|
510
|
DEVGARH
|
RJ-272500204802974900/766316
(स्वादड़ी)
|
2725002000NRG24191220230874381
|
20/12/2023
|
GANGA
|
2725002WL019232
|
GANGA
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630117
|
|
Mrs. GANGA WO PRATAP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500204802974900/766321-B
(स्वादड़ी)
|
2725002000NRG24191220230874387
|
20/12/2023
|
LAXMI DEVI
|
2725002WL019232
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521630104
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
DEVGARH
|
RJ-272500204802974900/766321-C
(स्वादड़ी)
|
2725002000NRG24191220230874388
|
20/12/2023
|
MANJU
|
2725002WL019232
|
MANJU
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630175
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500204802974900/766322-B
(स्वादड़ी)
|
2725002000NRG24191220230874389
|
20/12/2023
|
VANNI DEVI
|
2725002WL019232
|
VANNI DEVI
|
00698
|
RMGB0000566
|
416
|
416
|
Processed
|
08/03/2024
|
|
1521630116
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204802974900/766323-A
(स्वादड़ी)
|
2725002000NRG24191220230874390
|
20/12/2023
|
JUMA BAI
|
2725002WL019232
|
JUMA BAI
|
00698
|
RMGB0000566
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521630176
|
|
Mrs. JUMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500204802974900/766324
(स्वादड़ी)
|
2725002000NRG24191220230874391
|
20/12/2023
|
NARBDA DEVI
|
2725002WL019232
|
NARBDA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521630178
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500204802974900/766324-C
(स्वादड़ी)
|
2725002000NRG24191220230874392
|
20/12/2023
|
PUSHPA DEVI
|
2725002WL019232
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521630086
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500204802974900/766325
(स्वादड़ी)
|
2725002000NRG24191220230874393
|
20/12/2023
|
SOHANI
|
2725002WL019232
|
SOHANI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521630551
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500204802976900/141013-A
(स्वादड़ी)
|
2725002000NRG24191220230874092
|
20/12/2023
|
Jhamaku
|
2725002WL019229
|
Jhamaku
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1521630333
|
|
Mrs. JHAMAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500204802976900/141016-A
(स्वादड़ी)
|
2725002000NRG24191220230874093
|
20/12/2023
|
Chandi
|
2725002WL019229
|
Chandi
|
00698
|
RMGB0000566
|
840
|
840
|
Processed
|
08/03/2024
|
|
1521630644
|
|
Mrs. CHANDI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500204802976900/141036-B
(स्वादड़ी)
|
2725002000NRG24191220230874097
|
20/12/2023
|
NIRMA
|
2725002WL019229
|
NIRMA
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630249
|
|
Mrs. NIRMA WO DALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500204802976900/141042-B
(स्वादड़ी)
|
2725002000NRG24191220230874098
|
20/12/2023
|
MEHRAM SINGH
|
2725002WL019229
|
MEHRAM SINGH
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630201
|
|
MEHRAM SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
522
|
DEVGARH
|
RJ-272500204802976900/141048-A
(स्वादड़ी)
|
2725002000NRG24191220230874100
|
20/12/2023
|
SURESH SINGH
|
2725002WL019229
|
SURESH SINGH
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1521630200
|
|
SURESH SING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
DEVGARH
|
RJ-272500204802976900/141058-C
(स्वादड़ी)
|
2725002000NRG24191220230874104
|
20/12/2023
|
RATAN LAL
|
2725002WL019229
|
RATAN LAL
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1521630335
|
|
RATAN LAL RAYAKA S O
|
BANK OF BARODA(606985)
|
|
524
|
DEVGARH
|
RJ-272500204802976900/141068
(स्वादड़ी)
|
2725002000NRG24191220230874107
|
20/12/2023
|
PAPU
|
2725002WL019229
|
PAPU
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1521630131
|
|
Mrs. PAPPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500204802976900/141079
(स्वादड़ी)
|
2725002000NRG24191220230874110
|
20/12/2023
|
SAJANI
|
2725002WL019229
|
SAJANI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630440
|
|
Mrs. SAJANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500204802976900/141082
(स्वादड़ी)
|
2725002000NRG24191220230874111
|
20/12/2023
|
pani
|
2725002WL019229
|
pani
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630640
|
|
Mrs. PANI W/O ARJUN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500204802976900/141087-A
(स्वादड़ी)
|
2725002000NRG24191220230874112
|
20/12/2023
|
BINDU KUMARI
|
2725002WL019229
|
BINDU KUMARI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630372
|
|
Mrs. BINDU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500204802976900/141205
(स्वादड़ी)
|
2725002000NRG24191220230874114
|
20/12/2023
|
Chhagan Kanwar
|
2725002WL019229
|
Chhagan Kanwar
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630199
|
|
CHAGAN KUNWAR/KISHAN SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500204802976900/141224-B
(स्वादड़ी)
|
2725002000NRG24191220230874115
|
20/12/2023
|
Jamna
|
2725002WL019229
|
Jamna
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1521630343
|
|
Mrs. JAMNA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500204802976900/141609
(स्वादड़ी)
|
2725002000NRG24191220230874119
|
20/12/2023
|
RAJU
|
2725002WL019229
|
RAJU
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630334
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500204802976900/141627
(स्वादड़ी)
|
2725002000NRG24191220230874122
|
20/12/2023
|
GEETA
|
2725002WL019229
|
GEETA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630488
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500204802976900/141636-A
(स्वादड़ी)
|
2725002000NRG24191220230874126
|
20/12/2023
|
VIMLA
|
2725002WL019229
|
VIMLA
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630646
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500204802976900/141637-A
(स्वादड़ी)
|
2725002000NRG24191220230874127
|
20/12/2023
|
SAHANU
|
2725002WL019229
|
SAHANU
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630497
|
|
Mrs. SHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500204802976900/141645-A
(स्वादड़ी)
|
2725002000NRG24191220230874131
|
20/12/2023
|
ROSHNI
|
2725002WL019229
|
ROSHNI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630102
|
|
Mrs. ROSHANI WO BHANWARLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500204802976900/141647-A
(स्वादड़ी)
|
2725002000NRG24191220230874132
|
20/12/2023
|
KAILASH
|
2725002WL019229
|
KAILASH
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521630650
|
|
Mrs. KAILASH DIDWANIYA WO SHANKAR LAL B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500204802976900/141647-B
(स्वादड़ी)
|
2725002000NRG24191220230874133
|
20/12/2023
|
BADAMI
|
2725002WL019229
|
BADAMI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630649
|
|
Mrs. BADAMI WO GOPAL LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500204802976900/141672-C
(स्वादड़ी)
|
2725002000NRG24191220230874139
|
20/12/2023
|
Rekha
|
2725002WL019229
|
Rekha
|
00698
|
RMGB0000566
|
420
|
420
|
Processed
|
08/03/2024
|
|
1521630281
|
|
Mrs. REKHA . REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500204802976900/141680-B
(स्वादड़ी)
|
2725002000NRG24191220230874227
|
20/12/2023
|
JAMNA DEVI
|
2725002WL019231
|
JAMNA DEVI
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630195
|
|
JAMNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
DEVGARH
|
RJ-272500204802976900/141680-C
(स्वादड़ी)
|
2725002000NRG24191220230874228
|
20/12/2023
|
DEVI KUMARI
|
2725002WL019231
|
DEVI KUMARI
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630498
|
|
Mrs. DEVI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500204802976900/141681-A
(स्वादड़ी)
|
2725002000NRG24191220230874229
|
20/12/2023
|
Nenu Devi
|
2725002WL019231
|
Nenu Devi
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630282
|
|
Mrs. NENU DEVI DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500204802976900/141684
(स्वादड़ी)
|
2725002000NRG24191220230874232
|
20/12/2023
|
puna devi
|
2725002WL019231
|
puna devi
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630499
|
|
Mrs. PUNA DEVI W/O RAMESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500204802976900/141684-C
(स्वादड़ी)
|
2725002000NRG24191220230874235
|
20/12/2023
|
INDRA DEVI
|
2725002WL019231
|
INDRA DEVI
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630280
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
543
|
DEVGARH
|
RJ-272500204802976900/141685-B
(स्वादड़ी)
|
2725002000NRG24191220230874237
|
20/12/2023
|
jamku
|
2725002WL019231
|
jamku
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630453
|
|
Jhamku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
544
|
DEVGARH
|
RJ-272500204802976900/141686
(स्वादड़ी)
|
2725002000NRG24191220230874238
|
20/12/2023
|
NENU DEVI
|
2725002WL019231
|
NENU DEVI
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630288
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500204802976900/141689
(स्वादड़ी)
|
2725002000NRG24191220230874241
|
20/12/2023
|
KAMLA
|
2725002WL019231
|
KAMLA
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630407
|
|
MRS KAMALA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEVGARH
|
RJ-272500204802976900/141691-B
(स्वादड़ी)
|
2725002000NRG24191220230874244
|
20/12/2023
|
LAXMI DEVI
|
2725002WL019231
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630289
|
|
Mrs. LAXMI WO PRATAP SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500204802976900/141694
(स्वादड़ी)
|
2725002000NRG24191220230874245
|
20/12/2023
|
CHAGNI DEVI
|
2725002WL019231
|
CHAGNI DEVI
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630174
|
|
Chhagani Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
548
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24191220230874248
|
20/12/2023
|
KELI
|
2725002WL019231
|
KELI
|
00698
|
RMGB0000566
|
1266
|
1266
|
Rejected
|
08/03/2024
|
|
1521630196
|
invalid Bank Identifier
|
|
|
|
549
|
DEVGARH
|
RJ-272500204802976900/141697-C
(स्वादड़ी)
|
2725002000NRG24191220230874249
|
20/12/2023
|
TARA
|
2725002WL019231
|
TARA
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630290
|
|
Mrs. TARA WO BHERU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500204802976900/141808
(स्वादड़ी)
|
2725002000NRG24191220230874252
|
20/12/2023
|
DAALI BAI
|
2725002WL019231
|
DAALI BAI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521630227
|
|
Mrs. DALI WO GIRDHARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500204802976900/141810-a
(स्वादड़ी)
|
2725002000NRG24191220230874140
|
20/12/2023
|
UGMA
|
2725002WL019229
|
UGMA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630128
|
|
Mrs. UGMA DEVI WO DHARMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500204802976900/767078-a
(स्वादड़ी)
|
2725002000NRG24191220230874143
|
20/12/2023
|
JAGU
|
2725002WL019229
|
JAGU
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630397
|
|
Mr. JAGU SO KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500204802977000/144100
(स्वादड़ी)
|
2725002000NRG24191220230874256
|
20/12/2023
|
AASHA
|
2725002WL019231
|
AASHA
|
00698
|
RMGB0000566
|
844
|
844
|
Processed
|
08/03/2024
|
|
1521630091
|
|
Mrs. ASHA WO MADAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500204802977000/144100-A
(स्वादड़ी)
|
2725002000NRG24191220230874257
|
20/12/2023
|
DALI
|
2725002WL019231
|
DALI
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630105
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500204802977000/144103-B
(स्वादड़ी)
|
2725002000NRG24191220230874261
|
20/12/2023
|
LAXMI
|
2725002WL019231
|
LAXMI
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630283
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
DEVGARH
|
RJ-272500204802977000/144103-C
(स्वादड़ी)
|
2725002000NRG24191220230874262
|
20/12/2023
|
Keli Devi
|
2725002WL019231
|
Keli Devi
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
08/03/2024
|
|
1521630647
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
DEVGARH
|
RJ-272500204802977000/144110-B
(स्वादड़ी)
|
2725002000NRG24191220230874269
|
20/12/2023
|
GEETA
|
2725002WL019231
|
GEETA
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630536
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500204802977000/144112
(स्वादड़ी)
|
2725002000NRG24191220230874270
|
20/12/2023
|
LAXMI
|
2725002WL019231
|
LAXMI
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630450
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500204802977000/144119-A
(स्वादड़ी)
|
2725002000NRG24191220230874273
|
20/12/2023
|
Geeta Devi
|
2725002WL019231
|
Geeta Devi
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630293
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500204802977000/144123
(स्वादड़ी)
|
2725002000NRG24191220230874276
|
20/12/2023
|
Nainu Devi
|
2725002WL019231
|
Nainu Devi
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630361
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500204802977000/144129-A
(स्वादड़ी)
|
2725002000NRG24191220230874281
|
20/12/2023
|
LEELA
|
2725002WL019231
|
LEELA
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630285
|
|
Ms. LEELA WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500204802977000/144131
(स्वादड़ी)
|
2725002000NRG24191220230874284
|
20/12/2023
|
SHANTA DEVI
|
2725002WL019231
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
08/03/2024
|
|
1521630355
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500204802977000/144134
(स्वादड़ी)
|
2725002000NRG24191220230874286
|
20/12/2023
|
MANGI DEVI
|
2725002WL019231
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
08/03/2024
|
|
1521630410
|
|
Mrs. MANGI WO LAL SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500204802977000/144136
(स्वादड़ी)
|
2725002000NRG24191220230874289
|
20/12/2023
|
Indra Devi
|
2725002WL019231
|
Indra Devi
|
00698
|
RMGB0000566
|
211
|
211
|
Processed
|
08/03/2024
|
|
1521630655
|
|
Mr. INDRA DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500204802977000/144199-A
(स्वादड़ी)
|
2725002000NRG24191220230874296
|
20/12/2023
|
TARA
|
2725002WL019231
|
TARA
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630409
|
|
Mrs. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500204802977000/144199-B
(स्वादड़ी)
|
2725002000NRG24191220230874297
|
20/12/2023
|
Indra
|
2725002WL019231
|
Indra
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1521630286
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500204802977100/144179-A
(स्वादड़ी)
|
2725002000NRG24191220230874301
|
20/12/2023
|
SUSHILA
|
2725002WL019231
|
SUSHILA
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
08/03/2024
|
|
1521630641
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
DEVGARH
|
RJ-272500204802977500/767074-A
(स्वादड़ी)
|
2725002000NRG24191220230874149
|
20/12/2023
|
KANKU DEVI
|
2725002WL019229
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1521630396
|
|
KANKU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
DEVGARH
|
RJ-272500204802977500/767077-A
(स्वादड़ी)
|
2725002000NRG24191220230874151
|
20/12/2023
|
LAHRI
|
2725002WL019229
|
LAHRI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630392
|
|
Mrs. LAHARI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500204802977500/767079-A
(स्वादड़ी)
|
2725002000NRG24191220230874154
|
20/12/2023
|
PREMI
|
2725002WL019229
|
PREMI
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1521630602
|
|
PREMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
DEVGARH
|
RJ-272500204802977500/767082-A
(स्वादड़ी)
|
2725002000NRG24191220230874157
|
20/12/2023
|
SUNDARI
|
2725002WL019229
|
SUNDARI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1521630394
|
|
SUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
572
|
DEVGARH
|
RJ-272500204802979700/141181-A
(स्वादड़ी)
|
2725002000NRG24191220230874165
|
20/12/2023
|
BADAMI
|
2725002WL019230
|
BADAMI
|
00698
|
RMGB0000566
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630328
|
|
VADAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
573
|
DEVGARH
|
RJ-272500204802979700/141181-c
(स्वादड़ी)
|
2725002000NRG24191220230874166
|
20/12/2023
|
RADHA
|
2725002WL019230
|
RADHA
|
00698
|
RMGB0000566
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630451
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500204802979700/141183-A
(स्वादड़ी)
|
2725002000NRG24191220230874167
|
20/12/2023
|
GEETA
|
2725002WL019230
|
GEETA
|
00698
|
RMGB0000566
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630494
|
|
Mrs. GITA WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500204802979700/141185-A
(स्वादड़ी)
|
2725002000NRG24191220230874168
|
20/12/2023
|
SOHANI DEVI
|
2725002WL019230
|
SOHANI DEVI
|
00698
|
RMGB0000566
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630616
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEVGARH
|
RJ-272500204802979700/141189
(स्वादड़ी)
|
2725002000NRG24191220230874170
|
20/12/2023
|
JHUMI
|
2725002WL019230
|
JHUMI
|
00698
|
RMGB0000566
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521630594
|
|
JHUMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
DEVGARH
|
RJ-272500204802979700/141193-A
(स्वादड़ी)
|
2725002000NRG24191220230874173
|
20/12/2023
|
INDRA DEVI
|
2725002WL019230
|
INDRA DEVI
|
00698
|
RMGB0000566
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630341
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
578
|
DEVGARH
|
RJ-272500204802979700/141200-B
(स्वादड़ी)
|
2725002000NRG24191220230874178
|
20/12/2023
|
VADAMI DEVI
|
2725002WL019230
|
VADAMI DEVI
|
00698
|
RMGB0000566
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630350
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEVGARH
|
RJ-272500204802979700/141701
(स्वादड़ी)
|
2725002000NRG24191220230874179
|
20/12/2023
|
KAMLI
|
2725002WL019230
|
KAMLI
|
00698
|
RMGB0000566
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521630436
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500204802979700/141714-A
(स्वादड़ी)
|
2725002000NRG24191220230874181
|
20/12/2023
|
SUMITRA KUMARI
|
2725002WL019230
|
SUMITRA KUMARI
|
00698
|
RMGB0000566
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630296
|
|
Ms. SUMITRA KUMARI SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500204802979700/141717-A
(स्वादड़ी)
|
2725002000NRG24191220230874183
|
20/12/2023
|
PUSHPA KUMARI
|
2725002WL019230
|
PUSHPA KUMARI
|
00698
|
RMGB0000566
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630106
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500204802979700/141719
(स्वादड़ी)
|
2725002000NRG24191220230874184
|
20/12/2023
|
DALI DEVI
|
2725002WL019230
|
DALI DEVI
|
00698
|
RMGB0000566
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630162
|
|
DALI DEVI W/O VIJAYSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500204802979700/141734
(स्वादड़ी)
|
2725002000NRG24191220230874187
|
20/12/2023
|
KAMLI
|
2725002WL019230
|
KAMLI
|
00698
|
RMGB0000566
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521630370
|
|
KAMLI W/O JIVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500204802979700/141744-A
(स्वादड़ी)
|
2725002000NRG24191220230874188
|
20/12/2023
|
KESHI
|
2725002WL019230
|
KESHI
|
00698
|
RMGB0000566
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630405
|
|
Mrs. KESI RAWAT WO MUL SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500204802979700/141745-B
(स्वादड़ी)
|
2725002000NRG24191220230874190
|
20/12/2023
|
KAMLI DEVI
|
2725002WL019230
|
KAMLI DEVI
|
00698
|
RMGB0000566
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521630400
|
|
Mrs. KAMLI DEVI WO LUMB SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500204802979700/141745-C
(स्वादड़ी)
|
2725002000NRG24191220230874191
|
20/12/2023
|
PUNI BAI
|
2725002WL019230
|
PUNI BAI
|
00698
|
RMGB0000566
|
213
|
213
|
Processed
|
08/03/2024
|
|
1521630575
|
|
PUNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
587
|
DEVGARH
|
RJ-272500204802979700/141746
(स्वादड़ी)
|
2725002000NRG24191220230874192
|
20/12/2023
|
CHANDRI
|
2725002WL019230
|
CHANDRI
|
00698
|
RMGB0000566
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521630441
|
|
CHANDRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
588
|
DEVGARH
|
RJ-272500204802979700/141761-A
(स्वादड़ी)
|
2725002000NRG24191220230874200
|
20/12/2023
|
FEFI
|
2725002WL019230
|
FEFI
|
00698
|
RMGB0000566
|
1491
|
1491
|
Processed
|
08/03/2024
|
|
1521630358
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500204802979700/141776-A
(स्वादड़ी)
|
2725002000NRG24191220230874211
|
20/12/2023
|
SITA
|
2725002WL019230
|
SITA
|
00698
|
RMGB0000566
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630347
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500204802979700/141777-C
(स्वादड़ी)
|
2725002000NRG24191220230874213
|
20/12/2023
|
HEERI DEVI
|
2725002WL019230
|
HEERI DEVI
|
00698
|
RMGB0000566
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630388
|
|
Mrs. HIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500204802979700/141782-A
(स्वादड़ी)
|
2725002000NRG24191220230874214
|
20/12/2023
|
NENI DEVI
|
2725002WL019230
|
NENI DEVI
|
00698
|
RMGB0000566
|
1065
|
1065
|
Processed
|
08/03/2024
|
|
1521630083
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500204802979700/144213-A
(स्वादड़ी)
|
2725002000NRG24191220230874217
|
20/12/2023
|
CHANDRI
|
2725002WL019230
|
CHANDRI
|
00698
|
RMGB0000566
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521630401
|
|
CHANDRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533176
|
533176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877154
|
877154
|
|
|
|
|
|
|
|