|
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-272500203502979400/144588
(जीरण)
|
2725002000NRG24230620230267169
|
24/06/2023
|
HIMMAT
|
2725002WL005586
|
HIMMAT
|
00045
|
BARB0AMETXX
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875536
|
|
HIMMAT SINGH RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203502977300/144333-B
(जीरण)
|
2725002000NRG24230620230266566
|
24/06/2023
|
Ratan Lal
|
2725002WL005579
|
Ratan Lal
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875590
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203502979500/765994-B
(जीरण)
|
2725002000NRG24230620230266955
|
24/06/2023
|
MANISHA DEVI
|
2725002WL005583
|
MANISHA DEVI
|
00045
|
BARB0DEVGAR
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875595
|
|
Mrs. MANISHA DEVI W/O DHRAM CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203502979500/766008-A
(जीरण)
|
2725002000NRG24230620230266963
|
24/06/2023
|
MEENA GUJAR
|
2725002WL005583
|
MEENA GUJAR
|
00045
|
BARB0DEVGAR
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875588
|
|
MEENA GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203502979600/141942-B
(जीरण)
|
2725002000NRG24230620230266912
|
24/06/2023
|
MAMTA
|
2725002WL005582
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875596
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203502979800/10412787-A
(जीरण)
|
2725002000NRG24230620230266624
|
24/06/2023
|
RAM SINGH
|
2725002WL005579
|
RAM SINGH
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875603
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203502979800/10412802-A
(जीरण)
|
2725002000NRG24230620230267039
|
24/06/2023
|
BALU SINGH
|
2725002WL005585
|
BALU SINGH
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974875597
|
|
BALU SINGH
|
CANARA BANK(508532)
|
|
8
|
DEVGARH
|
RJ-272500203502979800/10412805-B
(जीरण)
|
2725002000NRG24230620230266628
|
24/06/2023
|
LAXMI DEVI
|
2725002WL005579
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974875592
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203502979800/10412820-A
(जीरण)
|
2725002000NRG24230620230266633
|
24/06/2023
|
MANJU
|
2725002WL005579
|
MANJU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875589
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203502979800/10412843-D
(जीरण)
|
2725002000NRG24230620230267049
|
24/06/2023
|
SAVITA KUMARI
|
2725002WL005585
|
SAVITA KUMARI
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875591
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203502979800/497104-C
(जीरण)
|
2725002000NRG24230620230267066
|
24/06/2023
|
LEELA KANWAR
|
2725002WL005585
|
LEELA KANWAR
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875604
|
|
Leela Kanwar
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203502979800/497136-A
(जीरण)
|
2725002000NRG24230620230266663
|
24/06/2023
|
LAXMI
|
2725002WL005579
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875598
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203502979800/497142-B
(जीरण)
|
2725002000NRG24230620230266671
|
24/06/2023
|
AMBA DEVI
|
2725002WL005579
|
AMBA DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875593
|
|
Amba Devi
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203502979900/767234
(जीरण)
|
2725002000NRG24230620230267117
|
24/06/2023
|
DUNGAR SINGH
|
2725002WL005585
|
DUNGAR SINGH
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875586
|
|
DUNGAR SINGH SO BISAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203502980200/434130
(जीरण)
|
2725002000NRG24230620230267347
|
24/06/2023
|
METHU DEVI
|
2725002WL005589
|
METHU DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875587
|
|
MITHU DEVI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203502980200/767271-D
(जीरण)
|
2725002000NRG24230620230267481
|
24/06/2023
|
MANGI DEVI
|
2725002WL005589
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875594
|
|
Mangi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34290
|
34290
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500203502979600/141919-D
(जीरण)
|
2725002000NRG24230620230267020
|
24/06/2023
|
DEVI SINGH
|
2725002WL005585
|
DEVI SINGH
|
00045
|
BARB0NATHDW
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875886
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203502979400/144592-B
(जीरण)
|
2725002000NRG24230620230267176
|
24/06/2023
|
CHANDRA
|
2725002WL005586
|
CHANDRA
|
00415
|
SBIN0031214
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875704
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203502980100/141418-A
(जीरण)
|
2725002000NRG24230620230266850
|
24/06/2023
|
ROSANI RAWAT
|
2725002WL005581
|
ROSANI RAWAT
|
00415
|
SBIN0031214
|
615
|
615
|
Processed
|
03/07/2023
|
|
2974875515
|
|
MS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203502980200/767275-B
(जीरण)
|
2725002000NRG24230620230267488
|
24/06/2023
|
AMAR SINGH
|
2725002WL005589
|
AMAR SINGH
|
00415
|
SBIN0031214
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875702
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203502977300/144313-B
(जीरण)
|
2725002000NRG24230620230267127
|
24/06/2023
|
BALVEER SINGH
|
2725002WL005586
|
BALVEER SINGH
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
03/07/2023
|
|
2974875688
|
|
BALAVIR SINGH S/O BHAGAWAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203502979600/141919-C
(जीरण)
|
2725002000NRG24230620230266904
|
24/06/2023
|
NENSINGH
|
2725002WL005582
|
NENSINGH
|
00415
|
SBIN0031217
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875605
|
|
NENE SINGH S O PRKASH SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203502979600/141964-D
(जीरण)
|
2725002000NRG24230620230266921
|
24/06/2023
|
USHA
|
2725002WL005582
|
USHA
|
00415
|
SBIN0031217
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875554
|
|
USHA DO VANA LAL
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203502979800/52533033-A
(जीरण)
|
2725002000NRG24230620230266677
|
24/06/2023
|
CHETANA
|
2725002WL005579
|
CHETANA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875609
|
|
CHETNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203502979900/767205-B
(जीरण)
|
2725002000NRG24230620230267080
|
24/06/2023
|
LALITA
|
2725002WL005585
|
LALITA
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875654
|
|
Lalita Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEVGARH
|
RJ-272500203502979900/767229-A
(जीरण)
|
2725002000NRG24230620230267111
|
24/06/2023
|
KAMLA
|
2725002WL005585
|
KAMLA
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974876022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203502980100/141379-A
(जीरण)
|
2725002000NRG24230620230267264
|
24/06/2023
|
AASHA KUMARI
|
2725002WL005587
|
AASHA KUMARI
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875755
|
|
MS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203502980100/767288-A
(जीरण)
|
2725002000NRG24230620230267294
|
24/06/2023
|
ROSHANI KUMARI
|
2725002WL005587
|
ROSHANI KUMARI
|
00415
|
SBIN0031217
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875754
|
|
MISS ROSHNI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203502980200/766084
(जीरण)
|
2725002000NRG24230620230267390
|
24/06/2023
|
MAGANI
|
2725002WL005589
|
MAGANI
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875508
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203502980200/766095-A
(जीरण)
|
2725002000NRG24230620230267401
|
24/06/2023
|
PARVATI DEVI
|
2725002WL005589
|
PARVATI DEVI
|
00415
|
SBIN0031217
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875511
|
|
MISS PRAVATI DO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203502980200/767266-A
(जीरण)
|
2725002000NRG24230620230267472
|
24/06/2023
|
PINKI RAWAT
|
2725002WL005589
|
PINKI RAWAT
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974876018
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21773
|
21773
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500203502980200/766070-C
(जीरण)
|
2725002000NRG24230620230267376
|
24/06/2023
|
CHANDRA DEVI
|
2725002WL005589
|
CHANDRA DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875701
|
|
MS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203502980200/766122-C
(जीरण)
|
2725002000NRG24230620230267430
|
24/06/2023
|
MEERA DEVI
|
2725002WL005589
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875541
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203502980200/767258-B
(जीरण)
|
2725002000NRG24230620230267465
|
24/06/2023
|
JUMA DEVI
|
2725002WL005589
|
JUMA DEVI
|
00415
|
SBIN0031297
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875656
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
35
|
DEVGARH
|
RJ-272500203502980100/141301
(जीरण)
|
2725002000NRG24230620230267190
|
24/06/2023
|
CHUN SINGH
|
2725002WL005587
|
CHUN SINGH
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875785
|
|
MR CHUN SINGH SOUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203502980100/141302
(जीरण)
|
2725002000NRG24230620230267191
|
24/06/2023
|
VANNI
|
2725002WL005587
|
VANNI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875408
|
|
MRS VANEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203502980100/141304
(जीरण)
|
2725002000NRG24230620230267193
|
24/06/2023
|
MEERA
|
2725002WL005587
|
MEERA
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875413
|
|
MRS MEERA WO JAI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203502980100/141304-B
(जीरण)
|
2725002000NRG24230620230267194
|
24/06/2023
|
NARENDRA SINGH
|
2725002WL005587
|
NARENDRA SINGH
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875667
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203502980100/141311
(जीरण)
|
2725002000NRG24230620230267195
|
24/06/2023
|
KANWARI
|
2725002WL005587
|
KANWARI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875633
|
|
MRS KANWARI WO KISHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203502980100/141311-A
(जीरण)
|
2725002000NRG24230620230267196
|
24/06/2023
|
PUNAM DEVI
|
2725002WL005587
|
PUNAM DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974875759
|
|
MRS PUNAM WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203502980100/141311-B
(जीरण)
|
2725002000NRG24230620230267197
|
24/06/2023
|
DAKHU
|
2725002WL005587
|
DAKHU
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875981
|
|
MRS DAKHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203502980100/141312
(जीरण)
|
2725002000NRG24230620230267198
|
24/06/2023
|
MOHAN SINGH
|
2725002WL005587
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875786
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203502980100/141313
(जीरण)
|
2725002000NRG24230620230267200
|
24/06/2023
|
DHAPU
|
2725002WL005587
|
DHAPU
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875882
|
|
MRS DHAPU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203502980100/141314-A
(जीरण)
|
2725002000NRG24230620230267201
|
24/06/2023
|
KAMALA
|
2725002WL005587
|
KAMALA
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875638
|
|
MRS KAMALI WO PERMANAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203502980100/141318-D
(जीरण)
|
2725002000NRG24230620230267205
|
24/06/2023
|
AASU SINGH
|
2725002WL005587
|
AASU SINGH
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875557
|
|
MR ASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203502980100/141318-D
(जीरण)
|
2725002000NRG24230620230267204
|
24/06/2023
|
GULABI DEVI
|
2725002WL005587
|
GULABI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875669
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203502980100/141319
(जीरण)
|
2725002000NRG24230620230267206
|
24/06/2023
|
KANYA
|
2725002WL005587
|
KANYA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875977
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203502980100/141320
(जीरण)
|
2725002000NRG24230620230267208
|
24/06/2023
|
CHANDRI
|
2725002WL005587
|
CHANDRI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875775
|
|
MRS CHANDRI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203502980100/141322
(जीरण)
|
2725002000NRG24230620230267209
|
24/06/2023
|
BHAWARI
|
2725002WL005587
|
BHAWARI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875747
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203502980100/141323
(जीरण)
|
2725002000NRG24230620230266820
|
24/06/2023
|
DHANNI DEVI
|
2725002WL005581
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875959
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203502980100/141328-A
(जीरण)
|
2725002000NRG24230620230267211
|
24/06/2023
|
KANWARI
|
2725002WL005587
|
KANWARI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875636
|
|
MRS KANWARI 0
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203502980100/141330
(जीरण)
|
2725002000NRG24230620230267212
|
24/06/2023
|
SHANTI
|
2725002WL005587
|
SHANTI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875634
|
|
MRS SHANTI RAWET
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203502980100/141333
(जीरण)
|
2725002000NRG24230620230267215
|
24/06/2023
|
DALI
|
2725002WL005587
|
DALI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875632
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203502980100/141334
(जीरण)
|
2725002000NRG24230620230267216
|
24/06/2023
|
BADAMI
|
2725002WL005587
|
BADAMI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875630
|
|
MRS VADAMI WO RAM SINGH BHAMASHAH1067SKV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203502980100/141334-A
(जीरण)
|
2725002000NRG24230620230267217
|
24/06/2023
|
MANJU DEVI
|
2725002WL005587
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875727
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
DEVGARH
|
RJ-272500203502980100/141337-A
(जीरण)
|
2725002000NRG24230620230267218
|
24/06/2023
|
JETHU
|
2725002WL005587
|
JETHU
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875419
|
|
MRS JETHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203502980100/141338
(जीरण)
|
2725002000NRG24230620230267219
|
24/06/2023
|
DOLI
|
2725002WL005587
|
DOLI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875745
|
|
MRS DHOLI DEVI WOKESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203502980100/141338-A
(जीरण)
|
2725002000NRG24230620230267220
|
24/06/2023
|
SEEMA DEVI
|
2725002WL005587
|
SEEMA DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974875544
|
|
SEEMA KANWAR DO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEVGARH
|
RJ-272500203502980100/141339
(जीरण)
|
2725002000NRG24230620230267221
|
24/06/2023
|
DEVI SINGH
|
2725002WL005587
|
DEVI SINGH
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875748
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203502980100/141339-A
(जीरण)
|
2725002000NRG24230620230266824
|
24/06/2023
|
CHUN SINGH
|
2725002WL005581
|
CHUN SINGH
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875625
|
|
CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203502980100/141341
(जीरण)
|
2725002000NRG24230620230266825
|
24/06/2023
|
MEERA
|
2725002WL005581
|
MEERA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875649
|
|
MRS MEERA WO DOOD SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203502980100/141341-A
(जीरण)
|
2725002000NRG24230620230267222
|
24/06/2023
|
GANGA
|
2725002WL005587
|
GANGA
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875873
|
|
MRS GANGA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203502980100/141342
(जीरण)
|
2725002000NRG24230620230267223
|
24/06/2023
|
KAMALA
|
2725002WL005587
|
KAMALA
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875409
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203502980100/141343
(जीरण)
|
2725002000NRG24230620230267224
|
24/06/2023
|
UDAI
|
2725002WL005587
|
UDAI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875975
|
|
Ms. UDI W O JALM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203502980100/141343-C
(जीरण)
|
2725002000NRG24230620230267226
|
24/06/2023
|
REKHA
|
2725002WL005587
|
REKHA
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875856
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203502980100/141345
(जीरण)
|
2725002000NRG24230620230267227
|
24/06/2023
|
RAJI
|
2725002WL005587
|
RAJI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875639
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203502980100/141345-B
(जीरण)
|
2725002000NRG24230620230267228
|
24/06/2023
|
SOHANI
|
2725002WL005587
|
SOHANI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875781
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203502980100/141345-C
(जीरण)
|
2725002000NRG24230620230267229
|
24/06/2023
|
SEETA
|
2725002WL005587
|
SEETA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974875860
|
|
MRS SEETA WO VIRAM SINGH TOKARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203502980100/141345-D
(जीरण)
|
2725002000NRG24230620230267230
|
24/06/2023
|
NENU
|
2725002WL005587
|
NENU
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
03/07/2023
|
|
2974875836
|
|
MRS NENU WO NEN SINGH BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203502980100/141346
(जीरण)
|
2725002000NRG24230620230267231
|
24/06/2023
|
DHAPU
|
2725002WL005587
|
DHAPU
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875422
|
|
MRS DHAPU WO JAGGU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203502980100/141346-B
(जीरण)
|
2725002000NRG24230620230267232
|
24/06/2023
|
INDRA
|
2725002WL005587
|
INDRA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875817
|
|
MRS INDRA DEVI WO JASWANT SINGH TOKARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203502980100/141347
(जीरण)
|
2725002000NRG24230620230267233
|
24/06/2023
|
ANCHI
|
2725002WL005587
|
ANCHI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875752
|
|
MRS ANCHI DEVI WOGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203502980100/141348
(जीरण)
|
2725002000NRG24230620230267235
|
24/06/2023
|
HIRA SINGH
|
2725002WL005587
|
HIRA SINGH
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875757
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203502980100/141349-B
(जीरण)
|
2725002000NRG24230620230267236
|
24/06/2023
|
NARANI
|
2725002WL005587
|
NARANI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875871
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203502980100/141352-A
(जीरण)
|
2725002000NRG24230620230267237
|
24/06/2023
|
DAKHU
|
2725002WL005587
|
DAKHU
|
00415
|
SBIN0031497
|
206
|
206
|
Processed
|
03/07/2023
|
|
2974875782
|
|
MR DHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203502980100/141354
(जीरण)
|
2725002000NRG24230620230267238
|
24/06/2023
|
KAMLA
|
2725002WL005587
|
KAMLA
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875640
|
|
MRS KAMLI WO MANGU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203502980100/141356
(जीरण)
|
2725002000NRG24230620230267239
|
24/06/2023
|
UMI
|
2725002WL005587
|
UMI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875753
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203502980100/141358
(जीरण)
|
2725002000NRG24230620230267241
|
24/06/2023
|
DARIYA
|
2725002WL005587
|
DARIYA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875599
|
|
MRS DERIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203502980100/141358-A
(जीरण)
|
2725002000NRG24230620230267242
|
24/06/2023
|
REKHA DEVI
|
2725002WL005587
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875607
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203502980100/141362
(जीरण)
|
2725002000NRG24230620230267244
|
24/06/2023
|
MOHANI
|
2725002WL005587
|
MOHANI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875879
|
|
MRS MOHANI W O GOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203502980100/141362-A
(जीरण)
|
2725002000NRG24230620230267245
|
24/06/2023
|
CHANDRI
|
2725002WL005587
|
CHANDRI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875832
|
|
MRS CHANDRI WO KISAAN SINGH BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203502980100/141362-C
(जीरण)
|
2725002000NRG24230620230267246
|
24/06/2023
|
VIMLA DEVI
|
2725002WL005587
|
VIMLA DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875549
|
|
MRS VIMLADEVI DEVENDRASINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203502980100/141363-A
(जीरण)
|
2725002000NRG24230620230267247
|
24/06/2023
|
VADAMI
|
2725002WL005587
|
VADAMI
|
00415
|
SBIN0031497
|
206
|
206
|
Processed
|
03/07/2023
|
|
2974875725
|
|
MRS VADAMI DEVI WO PARTHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203502980100/141363-B
(जीरण)
|
2725002000NRG24230620230267248
|
24/06/2023
|
TULSI
|
2725002WL005587
|
TULSI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875874
|
|
MRS TULSI DEVI BHAMASHAH 1067SKVT24942
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203502980100/141364-B
(जीरण)
|
2725002000NRG24230620230267249
|
24/06/2023
|
PUJA DEVI
|
2725002WL005587
|
PUJA DEVI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875545
|
|
PoojaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DEVGARH
|
RJ-272500203502980100/141365-A
(जीरण)
|
2725002000NRG24230620230267250
|
24/06/2023
|
KAILASH KANWAR
|
2725002WL005587
|
KAILASH KANWAR
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875758
|
|
MRS KAILASH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203502980100/141367
(जीरण)
|
2725002000NRG24230620230267251
|
24/06/2023
|
GANGA
|
2725002WL005587
|
GANGA
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875884
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203502980100/141368
(जीरण)
|
2725002000NRG24230620230267252
|
24/06/2023
|
GAJARI
|
2725002WL005587
|
GAJARI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875641
|
|
MRS GAJARI DEVI WO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203502980100/141369
(जीरण)
|
2725002000NRG24230620230267253
|
24/06/2023
|
UDI
|
2725002WL005587
|
UDI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875635
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203502980100/141370
(जीरण)
|
2725002000NRG24230620230267254
|
24/06/2023
|
SOHANI
|
2725002WL005587
|
SOHANI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875783
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203502980100/141372
(जीरण)
|
2725002000NRG24230620230267255
|
24/06/2023
|
SAVITA
|
2725002WL005587
|
SAVITA
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875658
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203502980100/141373-C
(जीरण)
|
2725002000NRG24230620230267258
|
24/06/2023
|
KOIYLI
|
2725002WL005587
|
KOIYLI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875739
|
|
MRS KOILI DEVI WONARAYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203502980100/141376
(जीरण)
|
2725002000NRG24230620230267259
|
24/06/2023
|
HEERI DEVI
|
2725002WL005587
|
HEERI DEVI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875643
|
|
MRS HEERI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203502980100/141377
(जीरण)
|
2725002000NRG24230620230267260
|
24/06/2023
|
KHIMI
|
2725002WL005587
|
KHIMI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875855
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203502980100/141378
(जीरण)
|
2725002000NRG24230620230267261
|
24/06/2023
|
JETHU
|
2725002WL005587
|
JETHU
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974875976
|
|
MRS JETU BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203502980100/141378-A
(जीरण)
|
2725002000NRG24230620230267262
|
24/06/2023
|
BHANWARI
|
2725002WL005587
|
BHANWARI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875746
|
|
MRS BHAWARI DEVI WOVANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203502980100/141379
(जीरण)
|
2725002000NRG24230620230267263
|
24/06/2023
|
SUKHIYA
|
2725002WL005587
|
SUKHIYA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875744
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203502980100/141380
(जीरण)
|
2725002000NRG24230620230267265
|
24/06/2023
|
KANWARI
|
2725002WL005587
|
KANWARI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974875955
|
|
MRS KEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203502980100/141383-A
(जीरण)
|
2725002000NRG24230620230267266
|
24/06/2023
|
HAGAMI
|
2725002WL005587
|
HAGAMI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875626
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203502980100/141386
(जीरण)
|
2725002000NRG24230620230266826
|
24/06/2023
|
GANGA DEVI
|
2725002WL005581
|
GANGA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875415
|
|
MRS GANGA DEVI WOVARAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203502980100/141386-A
(जीरण)
|
2725002000NRG24230620230266827
|
24/06/2023
|
SAYRI DEVI
|
2725002WL005581
|
SAYRI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875512
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203502980100/141387
(जीरण)
|
2725002000NRG24230620230266828
|
24/06/2023
|
DEVISINGH
|
2725002WL005581
|
DEVISINGH
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875619
|
|
MR DEVI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203502980100/141401
(जीरण)
|
2725002000NRG24230620230266836
|
24/06/2023
|
SEETA
|
2725002WL005581
|
SEETA
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875645
|
|
MRS SITA DEVI WO HAJARI SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203502980100/141401-A
(जीरण)
|
2725002000NRG24230620230266837
|
24/06/2023
|
REKHA DEVI
|
2725002WL005581
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875555
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203502980100/141402
(जीरण)
|
2725002000NRG24230620230266838
|
24/06/2023
|
KANWARI
|
2725002WL005581
|
KANWARI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875964
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203502980100/141406
(जीरण)
|
2725002000NRG24230620230266839
|
24/06/2023
|
NARAYAN SINGH
|
2725002WL005581
|
NARAYAN SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875902
|
|
MR NARAYAN SINGH SOKALA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203502980100/141408
(जीरण)
|
2725002000NRG24230620230266840
|
24/06/2023
|
BHAWARI
|
2725002WL005581
|
BHAWARI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875474
|
|
MRS BHAWARI DEVI WOBHAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203502980100/141412
(जीरण)
|
2725002000NRG24230620230266842
|
24/06/2023
|
FEFI DEVI
|
2725002WL005581
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875791
|
|
MRS FEFI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203502980100/141412-A
(जीरण)
|
2725002000NRG24230620230267270
|
24/06/2023
|
SAYRI
|
2725002WL005587
|
SAYRI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974875740
|
|
MRS SAYRI DEVI WOCHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203502980100/141412-C
(जीरण)
|
2725002000NRG24230620230266843
|
24/06/2023
|
Chanda
|
2725002WL005581
|
Chanda
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875610
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203502980100/141414
(जीरण)
|
2725002000NRG24230620230266847
|
24/06/2023
|
LADU SINGH
|
2725002WL005581
|
LADU SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974875618
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203502980100/141416
(जीरण)
|
2725002000NRG24230620230267272
|
24/06/2023
|
LAHARI
|
2725002WL005587
|
LAHARI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875642
|
|
MRS LAHARII
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203502980100/141417
(जीरण)
|
2725002000NRG24230620230266848
|
24/06/2023
|
RUPI DEVI
|
2725002WL005581
|
RUPI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875510
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203502980100/141418
(जीरण)
|
2725002000NRG24230620230266849
|
24/06/2023
|
LAXMI
|
2725002WL005581
|
LAXMI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875644
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203502980100/141418-B
(जीरण)
|
2725002000NRG24230620230267273
|
24/06/2023
|
PUSHPA DEVI
|
2725002WL005587
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875552
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203502980100/141420
(जीरण)
|
2725002000NRG24230620230267275
|
24/06/2023
|
LAXMAN SINGH
|
2725002WL005587
|
LAXMAN SINGH
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875620
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203502980100/141422-A
(जीरण)
|
2725002000NRG24230620230266851
|
24/06/2023
|
BHAVARI DEVI
|
2725002WL005581
|
BHAVARI DEVI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875726
|
|
MRS BHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203502980100/141422-B
(जीरण)
|
2725002000NRG24230620230266852
|
24/06/2023
|
JASSU DEVI
|
2725002WL005581
|
JASSU DEVI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875728
|
|
MRS JASSU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203502980100/141423
(जीरण)
|
2725002000NRG24230620230266853
|
24/06/2023
|
BHAWARI DEVI
|
2725002WL005581
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974875790
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203502980100/141425
(जीरण)
|
2725002000NRG24230620230266854
|
24/06/2023
|
PARASI
|
2725002WL005581
|
PARASI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875631
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203502980100/141426
(जीरण)
|
2725002000NRG24230620230267277
|
24/06/2023
|
VADAMI
|
2725002WL005587
|
VADAMI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875883
|
|
MRS VADAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203502980100/141427
(जीरण)
|
2725002000NRG24230620230266855
|
24/06/2023
|
VANNI DEVI
|
2725002WL005581
|
VANNI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875723
|
|
MRS VANNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203502980100/141428
(जीरण)
|
2725002000NRG24230620230266856
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005581
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875973
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203502980100/141429
(जीरण)
|
2725002000NRG24230620230266857
|
24/06/2023
|
GANGA
|
2725002WL005581
|
GANGA
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875927
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203502980100/141429-A
(जीरण)
|
2725002000NRG24230620230267278
|
24/06/2023
|
KANKU
|
2725002WL005587
|
KANKU
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875743
|
|
MR KANKU DEVI WOBHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203502980100/141433
(जीरण)
|
2725002000NRG24230620230266859
|
24/06/2023
|
MANGI
|
2725002WL005581
|
MANGI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875547
|
|
Mangi
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500203502980100/141441
(जीरण)
|
2725002000NRG24230620230266861
|
24/06/2023
|
PANI DEVI
|
2725002WL005581
|
PANI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875833
|
|
MRS PANI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203502980100/141443
(जीरण)
|
2725002000NRG24230620230266862
|
24/06/2023
|
PHATI DEVI
|
2725002WL005581
|
PHATI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875794
|
|
MRS FATI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203502980100/141446
(जीरण)
|
2725002000NRG24230620230266864
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005581
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875816
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203502980100/141448
(जीरण)
|
2725002000NRG24230620230266865
|
24/06/2023
|
MOTI SINGH
|
2725002WL005581
|
MOTI SINGH
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875406
|
|
MR MOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203502980100/141450
(जीरण)
|
2725002000NRG24230620230266866
|
24/06/2023
|
JETHA SINGH
|
2725002WL005581
|
JETHA SINGH
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875476
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203502980100/141452
(जीरण)
|
2725002000NRG24230620230266867
|
24/06/2023
|
CHAMNI DEVI
|
2725002WL005581
|
CHAMNI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875880
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203502980100/141457
(जीरण)
|
2725002000NRG24230620230266872
|
24/06/2023
|
KANKU DEVI
|
2725002WL005581
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875475
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203502980100/141458
(जीरण)
|
2725002000NRG24230620230266873
|
24/06/2023
|
GANGA DEVI
|
2725002WL005581
|
GANGA DEVI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
03/07/2023
|
|
2974875793
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203502980100/141458-A
(जीरण)
|
2725002000NRG24230620230266874
|
24/06/2023
|
MEENA DEVI
|
2725002WL005581
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875514
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203502980100/141461
(जीरण)
|
2725002000NRG24230620230266875
|
24/06/2023
|
BHANWARI
|
2725002WL005581
|
BHANWARI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875901
|
|
MRS BHAWARI DEVI WODHARAM SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203502980100/141463
(जीरण)
|
2725002000NRG24230620230266876
|
24/06/2023
|
CHANDRI DEVI
|
2725002WL005581
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875629
|
|
MRS CHANDRI DEVI WO BHAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203502980100/141468
(जीरण)
|
2725002000NRG24230620230266877
|
24/06/2023
|
CHANDRA DEVI
|
2725002WL005581
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875777
|
|
MRS CHANDRI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203502980100/141469
(जीरण)
|
2725002000NRG24230620230266878
|
24/06/2023
|
BHANWARI
|
2725002WL005581
|
BHANWARI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875651
|
|
MRS BHANWERI DEVI WO PORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203502980100/141470
(जीरण)
|
2725002000NRG24230620230266879
|
24/06/2023
|
DHAPU DEVI
|
2725002WL005581
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875787
|
|
MRS DHAPU DEVI WOKUMP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203502980100/141472-A
(जीरण)
|
2725002000NRG24230620230266881
|
24/06/2023
|
LEELA
|
2725002WL005581
|
LEELA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875516
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203502980100/141474-B
(जीरण)
|
2725002000NRG24230620230266883
|
24/06/2023
|
SANTU
|
2725002WL005581
|
SANTU
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2974875863
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203502980100/141475
(जीरण)
|
2725002000NRG24230620230266884
|
24/06/2023
|
BADAMI
|
2725002WL005581
|
BADAMI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875792
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203502980100/141479
(जीरण)
|
2725002000NRG24230620230266885
|
24/06/2023
|
SEETA
|
2725002WL005581
|
SEETA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875965
|
|
Mrs. SEETA DEVI W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203502980100/141484-A
(जीरण)
|
2725002000NRG24230620230267279
|
24/06/2023
|
MALI
|
2725002WL005587
|
MALI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875750
|
|
MRS MALI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203502980100/141487
(जीरण)
|
2725002000NRG24230620230266888
|
24/06/2023
|
PREMI
|
2725002WL005581
|
PREMI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875646
|
|
MRS PREMI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203502980100/141487-B
(जीरण)
|
2725002000NRG24230620230266890
|
24/06/2023
|
HEMA
|
2725002WL005581
|
HEMA
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875537
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203502980100/141489
(जीरण)
|
2725002000NRG24230620230266891
|
24/06/2023
|
KESI DEVI
|
2725002WL005581
|
KESI DEVI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875509
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203502980100/141490
(जीरण)
|
2725002000NRG24230620230266892
|
24/06/2023
|
PANI DEVI
|
2725002WL005581
|
PANI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974875776
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203502980100/141491
(जीरण)
|
2725002000NRG24230620230266893
|
24/06/2023
|
DOLI
|
2725002WL005581
|
DOLI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875650
|
|
MRS DOLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203502980100/141493-A
(जीरण)
|
2725002000NRG24230620230266894
|
24/06/2023
|
LEHARI DEVI
|
2725002WL005581
|
LEHARI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875926
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203502980100/141497
(जीरण)
|
2725002000NRG24230620230266895
|
24/06/2023
|
BHURI
|
2725002WL005581
|
BHURI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875647
|
|
MRS BHURI WO DEVI SINGH BHAMASHAH 1067X6
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203502980100/144653
(जीरण)
|
2725002000NRG24230620230266896
|
24/06/2023
|
MANJU DEVI
|
2725002WL005581
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875788
|
|
MRS MANJU DEVI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203502980100/144653-A
(जीरण)
|
2725002000NRG24230620230266897
|
24/06/2023
|
PURAN DEVI
|
2725002WL005581
|
PURAN DEVI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875864
|
|
MRS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203502980100/144654
(जीरण)
|
2725002000NRG24230620230266898
|
24/06/2023
|
RAMU DEVI
|
2725002WL005581
|
RAMU DEVI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875978
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203502980100/144656
(जीरण)
|
2725002000NRG24230620230266899
|
24/06/2023
|
LAHARI DEVI
|
2725002WL005581
|
LAHARI DEVI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875795
|
|
MRS LAHARI DEVI RAWAT WO RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203502980100/144656-B
(जीरण)
|
2725002000NRG24230620230266900
|
24/06/2023
|
DHANNI DEVI
|
2725002WL005581
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875637
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203502980100/144662
(जीरण)
|
2725002000NRG24230620230267282
|
24/06/2023
|
KESHAR SINGH
|
2725002WL005587
|
KESHAR SINGH
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875686
|
|
MR KESHAR SINGH RAWAT TOKRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203502980100/144662
(जीरण)
|
2725002000NRG24230620230267281
|
24/06/2023
|
NOJI
|
2725002WL005587
|
NOJI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875724
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203502980100/144662-A
(जीरण)
|
2725002000NRG24230620230267283
|
24/06/2023
|
BHAWARI
|
2725002WL005587
|
BHAWARI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875924
|
|
MRS BHAWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203502980100/144662-C
(जीरण)
|
2725002000NRG24230620230267285
|
24/06/2023
|
DEVI
|
2725002WL005587
|
DEVI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875778
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203502980100/767280
(जीरण)
|
2725002000NRG24230620230266902
|
24/06/2023
|
MEERA
|
2725002WL005581
|
MEERA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875789
|
|
MRS MEERA DEVI WOHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203502980100/767281-A
(जीरण)
|
2725002000NRG24230620230267287
|
24/06/2023
|
MOTI DEVI
|
2725002WL005587
|
MOTI DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875824
|
|
MRS MOTI BAI70233
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203502980100/767282
(जीरण)
|
2725002000NRG24230620230267290
|
24/06/2023
|
JASSA DEVI
|
2725002WL005587
|
JASSA DEVI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875872
|
|
MR JASSA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203502980100/767282-B
(जीरण)
|
2725002000NRG24230620230267291
|
24/06/2023
|
RATNI DEVI
|
2725002WL005587
|
RATNI DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875756
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203502980100/767284
(जीरण)
|
2725002000NRG24230620230267292
|
24/06/2023
|
FULI
|
2725002WL005587
|
FULI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875861
|
|
MRS PHULI DEVI WO VAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203502980100/767288
(जीरण)
|
2725002000NRG24230620230267293
|
24/06/2023
|
DHAPU
|
2725002WL005587
|
DHAPU
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875751
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203502980100/767289-A
(जीरण)
|
2725002000NRG24230620230267295
|
24/06/2023
|
KESHI
|
2725002WL005587
|
KESHI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875741
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203502980100/767290
(जीरण)
|
2725002000NRG24230620230267296
|
24/06/2023
|
SANTA
|
2725002WL005587
|
SANTA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875742
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203502980100/767292-A
(जीरण)
|
2725002000NRG24230620230266903
|
24/06/2023
|
KANKU
|
2725002WL005581
|
KANKU
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875854
|
|
MRS KAKKU WO BHAJE SINGH RAWAT TOKRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203502980100/767296
(जीरण)
|
2725002000NRG24230620230267299
|
24/06/2023
|
BHAWARI
|
2725002WL005587
|
BHAWARI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875749
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203502980100/767298
(जीरण)
|
2725002000NRG24230620230267300
|
24/06/2023
|
AASHU SINGH
|
2725002WL005587
|
AASHU SINGH
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2974875405
|
|
MR ASHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203502980100/767300-A
(जीरण)
|
2725002000NRG24230620230267301
|
24/06/2023
|
GHISA SINGH
|
2725002WL005587
|
GHISA SINGH
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974875784
|
|
MR GHISSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203502980200/10411160
(जीरण)
|
2725002000NRG24230620230267335
|
24/06/2023
|
FULI
|
2725002WL005589
|
FULI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875715
|
|
MRS PHOOLI DEVI WO POORAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203502980200/10411161
(जीरण)
|
2725002000NRG24230620230267337
|
24/06/2023
|
BHAKHTAWARI BAI
|
2725002WL005589
|
BHAKHTAWARI BAI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875621
|
|
MR PRATAB SINGH SO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203502980200/10411162
(जीरण)
|
2725002000NRG24230620230267338
|
24/06/2023
|
MANGI DEVI
|
2725002WL005589
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875731
|
|
MRS MANGI DEVI WO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203502980200/10411164
(जीरण)
|
2725002000NRG24230620230267340
|
24/06/2023
|
PRATABI
|
2725002WL005589
|
PRATABI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875716
|
|
MRS PRATABI DEVI WO VIJAY SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203502980200/144666
(जीरण)
|
2725002000NRG24230620230267345
|
24/06/2023
|
PURANMAL
|
2725002WL005589
|
PURANMAL
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875689
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203502980200/144667
(जीरण)
|
2725002000NRG24230620230267346
|
24/06/2023
|
GANGA
|
2725002WL005589
|
GANGA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875844
|
|
MRS GANGA DEVI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203502980200/5253041
(जीरण)
|
2725002000NRG24230620230267348
|
24/06/2023
|
LAXMI
|
2725002WL005589
|
LAXMI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974875918
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203502980200/52533115
(जीरण)
|
2725002000NRG24230620230267350
|
24/06/2023
|
KOYLI
|
2725002WL005589
|
KOYLI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876017
|
|
MRS KOYAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203502980200/52533126
(जीरण)
|
2725002000NRG24230620230267351
|
24/06/2023
|
MOHANI
|
2725002WL005589
|
MOHANI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875914
|
|
MRS MOHANI DEVI WO LAXMAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203502980200/766051
(जीरण)
|
2725002000NRG24230620230267352
|
24/06/2023
|
GYARSI
|
2725002WL005589
|
GYARSI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875843
|
|
MRS GYARSHI DEVI WO DHANARAM BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203502980200/766051-B
(जीरण)
|
2725002000NRG24230620230267353
|
24/06/2023
|
KANCHAN DEVI
|
2725002WL005589
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974876024
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203502980200/766053
(जीरण)
|
2725002000NRG24230620230267354
|
24/06/2023
|
LAXMI
|
2725002WL005589
|
LAXMI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875800
|
|
MRS LAXMI DEVI WOMOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203502980200/766054-B
(जीरण)
|
2725002000NRG24230620230267355
|
24/06/2023
|
NARESH
|
2725002WL005589
|
NARESH
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875718
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203502980200/766055
(जीरण)
|
2725002000NRG24230620230267356
|
24/06/2023
|
SOHANI
|
2725002WL005589
|
SOHANI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875904
|
|
MRS SOHANI DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203502980200/766055-A
(जीरण)
|
2725002000NRG24230620230267357
|
24/06/2023
|
MEERA
|
2725002WL005589
|
MEERA
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875906
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203502980200/766055-B
(जीरण)
|
2725002000NRG24230620230267358
|
24/06/2023
|
KANCHAN DEVI
|
2725002WL005589
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974876021
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203502980200/766056
(जीरण)
|
2725002000NRG24230620230267359
|
24/06/2023
|
ANSHI BALAI
|
2725002WL005589
|
ANSHI BALAI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875624
|
|
ANASHI BALAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203502980200/766056-A
(जीरण)
|
2725002000NRG24230620230267360
|
24/06/2023
|
ANITA DEVI
|
2725002WL005589
|
ANITA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974876016
|
|
MISS ANITA SALVI DO BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203502980200/766057-A
(जीरण)
|
2725002000NRG24230620230267361
|
24/06/2023
|
SUNITA
|
2725002WL005589
|
SUNITA
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875506
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203502980200/766059-A
(जीरण)
|
2725002000NRG24230620230267363
|
24/06/2023
|
NAUSAR
|
2725002WL005589
|
NAUSAR
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2974875703
|
|
MRS NAUSAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203502980200/766059-B
(जीरण)
|
2725002000NRG24230620230267364
|
24/06/2023
|
KANTA
|
2725002WL005589
|
KANTA
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
03/07/2023
|
|
2974875558
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203502980200/766060-A
(जीरण)
|
2725002000NRG24230620230267365
|
24/06/2023
|
LEELA
|
2725002WL005589
|
LEELA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876014
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203502980200/766063
(जीरण)
|
2725002000NRG24230620230267366
|
24/06/2023
|
RUKHMANI
|
2725002WL005589
|
RUKHMANI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875539
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203502980200/766063-A
(जीरण)
|
2725002000NRG24230620230267367
|
24/06/2023
|
MOHANI
|
2725002WL005589
|
MOHANI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875553
|
|
DOLA RAM BHATI MOHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203502980200/766065
(जीरण)
|
2725002000NRG24230620230267368
|
24/06/2023
|
KHUMAN SINGH
|
2725002WL005589
|
KHUMAN SINGH
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974875659
|
|
MR KHUMAN SINGH SO HIRA SINGH RAWAT RATA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203502980200/766065
(जीरण)
|
2725002000NRG24230620230267369
|
24/06/2023
|
SOHANI
|
2725002WL005589
|
SOHANI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
03/07/2023
|
|
2974875663
|
|
MRS SOHANI DEVI WO KHUMAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203502980200/766065-A
(जीरण)
|
2725002000NRG24230620230267370
|
24/06/2023
|
SUNITA
|
2725002WL005589
|
SUNITA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875421
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203502980200/766065-B
(जीरण)
|
2725002000NRG24230620230267371
|
24/06/2023
|
DINESH SINGH
|
2725002WL005589
|
DINESH SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875668
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203502980200/766070
(जीरण)
|
2725002000NRG24230620230267373
|
24/06/2023
|
BADAMI
|
2725002WL005589
|
BADAMI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875922
|
|
MRS VADAMI DEVI WO CHAAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203502980200/766070-B
(जीरण)
|
2725002000NRG24230620230267375
|
24/06/2023
|
JAMNA DEVI
|
2725002WL005589
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974876013
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203502980200/766073
(जीरण)
|
2725002000NRG24230620230267377
|
24/06/2023
|
TIPU
|
2725002WL005589
|
TIPU
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875911
|
|
MRS TIPU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203502980200/766073-A
(जीरण)
|
2725002000NRG24230620230267378
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005589
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974875798
|
|
MRS BHANWARI BHAMASHAH 1067X6KO18849
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203502980200/766074-a
(जीरण)
|
2725002000NRG24230620230267380
|
24/06/2023
|
HANJA
|
2725002WL005589
|
HANJA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875722
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203502980200/766075
(जीरण)
|
2725002000NRG24230620230267382
|
24/06/2023
|
MEERA
|
2725002WL005589
|
MEERA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875736
|
|
MRS MEERA DEVI WORAJURAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203502980200/766078
(जीरण)
|
2725002000NRG24230620230267384
|
24/06/2023
|
UMA DEVI
|
2725002WL005589
|
UMA DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974876019
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203502980200/766080-A
(जीरण)
|
2725002000NRG24230620230267386
|
24/06/2023
|
TEPU
|
2725002WL005589
|
TEPU
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875779
|
|
MRS TEEPU WO SHRAVAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203502980200/766080-B
(जीरण)
|
2725002000NRG24230620230267387
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005589
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875556
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500203502980200/766082
(जीरण)
|
2725002000NRG24230620230267388
|
24/06/2023
|
MAMTA
|
2725002WL005589
|
MAMTA
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
03/07/2023
|
|
2974875505
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203502980200/766083
(जीरण)
|
2725002000NRG24230620230267389
|
24/06/2023
|
SONI DEVI
|
2725002WL005589
|
SONI DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875717
|
|
MRS SONI DEVI WO VEERAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24230620230267392
|
24/06/2023
|
REKHA DEVI
|
2725002WL005589
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
214
|
DEVGARH
|
RJ-272500203502980200/766086
(जीरण)
|
2725002000NRG24230620230267393
|
24/06/2023
|
KESAR SINGH
|
2725002WL005589
|
KESAR SINGH
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875662
|
|
MR KESAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203502980200/766088
(जीरण)
|
2725002000NRG24230620230267395
|
24/06/2023
|
RAM LAL
|
2725002WL005589
|
RAM LAL
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875653
|
|
MR RAM LAL SO KISHNA JI SALVI RATNA KA G
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203502980200/766088-A
(जीरण)
|
2725002000NRG24230620230267396
|
24/06/2023
|
KESAR
|
2725002WL005589
|
KESAR
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875818
|
|
MR KESHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203502980200/766091
(जीरण)
|
2725002000NRG24230620230267397
|
24/06/2023
|
KAVARI
|
2725002WL005589
|
KAVARI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875910
|
|
MRS KAWARI DEVI WO TULSI RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203502980200/766092
(जीरण)
|
2725002000NRG24230620230267398
|
24/06/2023
|
MEERA
|
2725002WL005589
|
MEERA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875720
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203502980200/766095
(जीरण)
|
2725002000NRG24230620230267400
|
24/06/2023
|
NARI RAM
|
2725002WL005589
|
NARI RAM
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2974875806
|
|
MR NARU RAM SO BHURA JI RATANA KA GUDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203502980200/766097
(जीरण)
|
2725002000NRG24230620230267403
|
24/06/2023
|
VIMLA
|
2725002WL005589
|
VIMLA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875737
|
|
MRS BIMLA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203502980200/766098
(जीरण)
|
2725002000NRG24230620230267404
|
24/06/2023
|
NAINI
|
2725002WL005589
|
NAINI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875803
|
|
MRS NAINI WO KARAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203502980200/766102
(जीरण)
|
2725002000NRG24230620230267405
|
24/06/2023
|
PYARI
|
2725002WL005589
|
PYARI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875915
|
|
MRS PIYARI DEVI WO MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203502980200/766103
(जीरण)
|
2725002000NRG24230620230267406
|
24/06/2023
|
BADAMI
|
2725002WL005589
|
BADAMI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875799
|
|
VADAMI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEVGARH
|
RJ-272500203502980200/766103-B
(जीरण)
|
2725002000NRG24230620230267407
|
24/06/2023
|
MOT SINGH
|
2725002WL005589
|
MOT SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875866
|
|
MR MOT SINGH SO GOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203502980200/766103-C
(जीरण)
|
2725002000NRG24230620230267408
|
24/06/2023
|
SANTOKI
|
2725002WL005589
|
SANTOKI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875974
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203502980200/766104-A
(जीरण)
|
2725002000NRG24230620230267409
|
24/06/2023
|
KESAR SINGH
|
2725002WL005589
|
KESAR SINGH
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875681
|
|
MR KESHAR SINGH SO TEEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203502980200/766104-B
(जीरण)
|
2725002000NRG24230620230267410
|
24/06/2023
|
GENDA DEVI
|
2725002WL005589
|
GENDA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876023
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203502980200/766106
(जीरण)
|
2725002000NRG24230620230267413
|
24/06/2023
|
LAXMI
|
2725002WL005589
|
LAXMI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875540
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203502980200/766107-A
(जीरण)
|
2725002000NRG24230620230267414
|
24/06/2023
|
HANJA
|
2725002WL005589
|
HANJA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875623
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203502980200/766110
(जीरण)
|
2725002000NRG24230620230267417
|
24/06/2023
|
DHANNI DEVI
|
2725002WL005589
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875611
|
|
MRS DHANI BAI WO DALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203502980200/766113
(जीरण)
|
2725002000NRG24230620230267418
|
24/06/2023
|
ANSI DEVI
|
2725002WL005589
|
ANSI DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875660
|
|
MRS ANSI DEVI WO RANGEET SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203502980200/766113-B
(जीरण)
|
2725002000NRG24230620230267419
|
24/06/2023
|
LEHARI DEVI
|
2725002WL005589
|
LEHARI DEVI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2974875705
|
|
MRS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203502980200/766114
(जीरण)
|
2725002000NRG24230620230267420
|
24/06/2023
|
UMI
|
2725002WL005589
|
UMI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875837
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203502980200/766115
(जीरण)
|
2725002000NRG24230620230267421
|
24/06/2023
|
LEHARI
|
2725002WL005589
|
LEHARI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875958
|
|
MRS LEHERI DEVI WO MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203502980200/766116
(जीरण)
|
2725002000NRG24230620230267422
|
24/06/2023
|
MEERA RAWAT
|
2725002WL005589
|
MEERA RAWAT
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875848
|
|
Mrs. MEERA DEVI W/O MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203502980200/766118
(जीरण)
|
2725002000NRG24230620230267423
|
24/06/2023
|
PREMI
|
2725002WL005589
|
PREMI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875548
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203502980200/766119-A
(जीरण)
|
2725002000NRG24230620230267424
|
24/06/2023
|
KESHAR SINGH
|
2725002WL005589
|
KESHAR SINGH
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875477
|
|
MR KESHAR SINGH BHAMASHAH 1067XK6G26522
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203502980200/766120
(जीरण)
|
2725002000NRG24230620230267425
|
24/06/2023
|
DAKHU
|
2725002WL005589
|
DAKHU
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875687
|
|
MRS DAKHU DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203502980200/766121
(जीरण)
|
2725002000NRG24230620230267426
|
24/06/2023
|
SAMILA DEVI
|
2725002WL005589
|
SAMILA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875584
|
|
MR NARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203502980200/766122
(जीरण)
|
2725002000NRG24230620230267427
|
24/06/2023
|
DEVI
|
2725002WL005589
|
DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875614
|
|
Mrs. DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203502980200/766122-A
(जीरण)
|
2725002000NRG24230620230267428
|
24/06/2023
|
SUNDARI
|
2725002WL005589
|
SUNDARI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875805
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203502980200/766122-D
(जीरण)
|
2725002000NRG24230620230267431
|
24/06/2023
|
LILA DEVI
|
2725002WL005589
|
LILA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875543
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203502980200/766123
(जीरण)
|
2725002000NRG24230620230267432
|
24/06/2023
|
HANJA
|
2725002WL005589
|
HANJA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875802
|
|
MRS HANZA WO RAM SINGH BHAMASHAH 1067UNN
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203502980200/766123-a
(जीरण)
|
2725002000NRG24230620230267433
|
24/06/2023
|
PREMI
|
2725002WL005589
|
PREMI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875979
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203502980200/766124
(जीरण)
|
2725002000NRG24230620230267434
|
24/06/2023
|
BABU LAL
|
2725002WL005589
|
BABU LAL
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875617
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203502980200/766124
(जीरण)
|
2725002000NRG24230620230267435
|
24/06/2023
|
GEETA
|
2725002WL005589
|
GEETA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875719
|
|
MRS GITA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203502980200/766125
(जीरण)
|
2725002000NRG24230620230267436
|
24/06/2023
|
DEEPA RAM
|
2725002WL005589
|
DEEPA RAM
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875616
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203502980200/766125
(जीरण)
|
2725002000NRG24230620230267437
|
24/06/2023
|
MEENA DEVI
|
2725002WL005589
|
MEENA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875733
|
|
MRS MEENA DEVI WODEEPARAM JI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203502980200/766126
(जीरण)
|
2725002000NRG24230620230267439
|
24/06/2023
|
ROSHNI
|
2725002WL005589
|
ROSHNI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875807
|
|
Mrs. ROSHANI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203502980200/766128-A
(जीरण)
|
2725002000NRG24230620230267440
|
24/06/2023
|
MULI DEVI
|
2725002WL005589
|
MULI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875550
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203502980200/766129
(जीरण)
|
2725002000NRG24230620230267441
|
24/06/2023
|
JETHU DEVI
|
2725002WL005589
|
JETHU DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974876015
|
|
MRS JETHI DEVI WODALU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203502980200/766130
(जीरण)
|
2725002000NRG24230620230267442
|
24/06/2023
|
RAAJI
|
2725002WL005589
|
RAAJI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875738
|
|
MRS RAJI DEVI WOASURAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203502980200/766131-A
(जीरण)
|
2725002000NRG24230620230267444
|
24/06/2023
|
LAXMI
|
2725002WL005589
|
LAXMI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875583
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203502980200/766134
(जीरण)
|
2725002000NRG24230620230267445
|
24/06/2023
|
USHA
|
2725002WL005589
|
USHA
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875909
|
|
MRS USHA WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203502980200/766136-B
(जीरण)
|
2725002000NRG24230620230267447
|
24/06/2023
|
MEERA DEVI
|
2725002WL005589
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875551
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203502980200/766138
(जीरण)
|
2725002000NRG24230620230267448
|
24/06/2023
|
GUMAN SINGH
|
2725002WL005589
|
GUMAN SINGH
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875622
|
|
MR GUMAN SINGH SO DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203502980200/766146
(जीरण)
|
2725002000NRG24230620230267450
|
24/06/2023
|
PANI
|
2725002WL005589
|
PANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875666
|
|
MR PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203502980200/766146-B
(जीरण)
|
2725002000NRG24230620230267451
|
24/06/2023
|
MANGI DEVI
|
2725002WL005589
|
MANGI DEVI
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
03/07/2023
|
|
2974875542
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203502980200/766149-A
(जीरण)
|
2725002000NRG24230620230267452
|
24/06/2023
|
ROSHNI
|
2725002WL005589
|
ROSHNI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875538
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203502980200/766150
(जीरण)
|
2725002000NRG24230620230267453
|
24/06/2023
|
KAMLA
|
2725002WL005589
|
KAMLA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203502980200/767251
(जीरण)
|
2725002000NRG24230620230267454
|
24/06/2023
|
HASTU
|
2725002WL005589
|
HASTU
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875734
|
|
MRS HASTU BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203502980200/767252
(जीरण)
|
2725002000NRG24230620230267455
|
24/06/2023
|
DHAPU
|
2725002WL005589
|
DHAPU
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875835
|
|
MRS DHAPU WO UDAY SINGH WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203502980200/767252-A
(जीरण)
|
2725002000NRG24230620230267456
|
24/06/2023
|
NEELA
|
2725002WL005589
|
NEELA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875735
|
|
MR LEELAI DEVI WO DAULA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203502980200/767253
(जीरण)
|
2725002000NRG24230620230267457
|
24/06/2023
|
BADAMI
|
2725002WL005589
|
BADAMI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875628
|
|
Mrs. VADAMI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203502980200/767254-A
(जीरण)
|
2725002000NRG24230620230267458
|
24/06/2023
|
DOLI
|
2725002WL005589
|
DOLI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875655
|
|
MR DOLI DEVI WO MOTA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203502980200/767255
(जीरण)
|
2725002000NRG24230620230267459
|
24/06/2023
|
LEELA
|
2725002WL005589
|
LEELA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875732
|
|
MRS LILA DEVI WO MAKANA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203502980200/767256
(जीरण)
|
2725002000NRG24230620230267460
|
24/06/2023
|
NOJI
|
2725002WL005589
|
NOJI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875414
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203502980200/767256-A
(जीरण)
|
2725002000NRG24230620230267461
|
24/06/2023
|
RADHA
|
2725002WL005589
|
RADHA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876009
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203502980200/767256-B
(जीरण)
|
2725002000NRG24230620230267462
|
24/06/2023
|
ANJANA
|
2725002WL005589
|
ANJANA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876010
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203502980200/767258
(जीरण)
|
2725002000NRG24230620230267463
|
24/06/2023
|
KESHAR SINGH
|
2725002WL005589
|
KESHAR SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875657
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203502980200/767258-A
(जीरण)
|
2725002000NRG24230620230267464
|
24/06/2023
|
NAINI
|
2725002WL005589
|
NAINI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2974875862
|
|
MRS NAINE DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500203502980200/767259
(जीरण)
|
2725002000NRG24230620230267466
|
24/06/2023
|
CHUNNI DEVI
|
2725002WL005589
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875730
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203502980200/767260
(जीरण)
|
2725002000NRG24230620230267467
|
24/06/2023
|
PRATAPI DEVI
|
2725002WL005589
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875729
|
|
MRS PRATAPI DEVI WO NANGARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203502980200/767260-A
(जीरण)
|
2725002000NRG24230620230267468
|
24/06/2023
|
LEELA
|
2725002WL005589
|
LEELA
|
00415
|
SBIN0031497
|
408
|
408
|
Processed
|
03/07/2023
|
|
2974875690
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203502980200/767263
(जीरण)
|
2725002000NRG24230620230267469
|
24/06/2023
|
RUKMANI
|
2725002WL005589
|
RUKMANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875648
|
|
MRS RUKMANI WO FATEH SINGH BANSAWARI RAW
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203502980200/767265
(जीरण)
|
2725002000NRG24230620230267470
|
24/06/2023
|
SUSHILA
|
2725002WL005589
|
SUSHILA
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875912
|
|
MRS SUSHILA DEVI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203502980200/767265-B
(जीरण)
|
2725002000NRG24230620230267471
|
24/06/2023
|
paras Kumari
|
2725002WL005589
|
paras Kumari
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875608
|
|
MRS PARAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203502980200/767267
(जीरण)
|
2725002000NRG24230620230267473
|
24/06/2023
|
SOSARI
|
2725002WL005589
|
SOSARI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875615
|
|
Mrs. SOSRI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203502980200/767269
(जीरण)
|
2725002000NRG24230620230267474
|
24/06/2023
|
LAALI
|
2725002WL005589
|
LAALI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875853
|
|
MRS LALI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203502980200/767269-A
(जीरण)
|
2725002000NRG24230620230267475
|
24/06/2023
|
GANGA
|
2725002WL005589
|
GANGA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875797
|
|
MRS GANGA DEVI WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500203502980200/767269-B
(जीरण)
|
2725002000NRG24230620230267476
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005589
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875513
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500203502980200/767270
(जीरण)
|
2725002000NRG24230620230267477
|
24/06/2023
|
KAMLA
|
2725002WL005589
|
KAMLA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875652
|
|
MRS KAMLA DEVI WO TRILOK SINGH RAWAT RAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203502980200/767271-A
(जीरण)
|
2725002000NRG24230620230267478
|
24/06/2023
|
PURI DEVI
|
2725002WL005589
|
PURI DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875612
|
|
Mrs. BHURI WO BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203502980200/767271-B
(जीरण)
|
2725002000NRG24230620230267479
|
24/06/2023
|
MEENA
|
2725002WL005589
|
MEENA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875700
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500203502980200/767272
(जीरण)
|
2725002000NRG24230620230267482
|
24/06/2023
|
FEFI
|
2725002WL005589
|
FEFI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875582
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500203502980200/767274
(जीरण)
|
2725002000NRG24230620230267483
|
24/06/2023
|
TEJ SINGH
|
2725002WL005589
|
TEJ SINGH
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875613
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500203502980200/767274-B
(जीरण)
|
2725002000NRG24230620230267485
|
24/06/2023
|
NAVELI
|
2725002WL005589
|
NAVELI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875627
|
|
MRS NAVALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500203502980200/767274-C
(जीरण)
|
2725002000NRG24230620230267486
|
24/06/2023
|
SAVITA
|
2725002WL005589
|
SAVITA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876020
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500203502980200/767274-D
(जीरण)
|
2725002000NRG24230620230267487
|
24/06/2023
|
SITA
|
2725002WL005589
|
SITA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974876011
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500203502980200/767979
(जीरण)
|
2725002000NRG24230620230267490
|
24/06/2023
|
KAMLA
|
2725002WL005589
|
KAMLA
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875661
|
|
MRS KAMLA DEVI WO KHUMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500203502980200/767979-A
(जीरण)
|
2725002000NRG24230620230267491
|
24/06/2023
|
RADHA SALVI
|
2725002WL005589
|
RADHA SALVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875606
|
|
MRS RADHA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450376
|
450376
|
|
|
|
|
|
|
|
|
292
|
DEVGARH
|
RJ-272500203502980200/766131
(जीरण)
|
2725002000NRG24230620230267443
|
24/06/2023
|
DEVI
|
2725002WL005589
|
DEVI
|
00415
|
SBIN0032490
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974875507
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
293
|
DEVGARH
|
RJ-272500203502979600/141921-B
(जीरण)
|
2725002000NRG24230620230266589
|
24/06/2023
|
PUSHPA
|
2725002WL005579
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875449
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
294
|
DEVGARH
|
RJ-272500203502977300/144329-A
(जीरण)
|
2725002000NRG24230620230267017
|
24/06/2023
|
VIJAYPRATAP SINGH
|
2725002WL005585
|
VIJAYPRATAP SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875812
|
|
Mr. VIJAY PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203502977300/144332
(जीरण)
|
2725002000NRG24230620230266942
|
24/06/2023
|
MANISHA REGAR
|
2725002WL005583
|
MANISHA REGAR
|
00698
|
RMGB0000532
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2974875575
|
|
Mrs. MANISHA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203502977300/144333-A
(जीरण)
|
2725002000NRG24230620230266943
|
24/06/2023
|
LEELA DEVI
|
2725002WL005583
|
LEELA DEVI
|
00698
|
RMGB0000532
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2974875829
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203502977300/144333-A
(जीरण)
|
2725002000NRG24230620230267128
|
24/06/2023
|
RAMESH LAL
|
2725002WL005586
|
RAMESH LAL
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
03/07/2023
|
|
2974875827
|
|
Mr. RAMESH LAL so SUWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203502979400/10411158
(जीरण)
|
2725002000NRG24230620230267129
|
24/06/2023
|
GANESH RAM
|
2725002WL005586
|
GANESH RAM
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875371
|
|
Mr. GANESH RAM S/O UMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203502979400/1041117-A
(जीरण)
|
2725002000NRG24230620230267130
|
24/06/2023
|
SAVITA
|
2725002WL005586
|
SAVITA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875699
|
|
Mrs. SAVITA WO PRAKASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203502979400/10411189
(जीरण)
|
2725002000NRG24230620230267131
|
24/06/2023
|
RAAJI
|
2725002WL005586
|
RAAJI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875427
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500203502979400/10411190
(जीरण)
|
2725002000NRG24230620230267132
|
24/06/2023
|
PUSHPA KANWAR
|
2725002WL005586
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875444
|
|
PUSHPA KANWAR W/O MAHAVIR SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203502979400/141997
(जीरण)
|
2725002000NRG24230620230267133
|
24/06/2023
|
NARBDA
|
2725002WL005586
|
NARBDA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875676
|
|
Mrs. NARMDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203502979400/141998
(जीरण)
|
2725002000NRG24230620230267134
|
24/06/2023
|
SUSHILA
|
2725002WL005586
|
SUSHILA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875460
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203502979400/142000
(जीरण)
|
2725002000NRG24230620230267135
|
24/06/2023
|
SUKHEYA
|
2725002WL005586
|
SUKHEYA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974876031
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203502979400/144551
(जीरण)
|
2725002000NRG24230620230267136
|
24/06/2023
|
TILOK CHAND
|
2725002WL005586
|
TILOK CHAND
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875696
|
|
Mr. TILOK SO JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203502979400/144551
(जीरण)
|
2725002000NRG24230620230267137
|
24/06/2023
|
TULSI
|
2725002WL005586
|
TULSI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875493
|
|
TULSI DEVI W/O TILAK RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203502979400/144554-A
(जीरण)
|
2725002000NRG24230620230267138
|
24/06/2023
|
MEERA
|
2725002WL005586
|
MEERA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875831
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203502979400/144555
(जीरण)
|
2725002000NRG24230620230267139
|
24/06/2023
|
KAMLI
|
2725002WL005586
|
KAMLI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875442
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203502979400/144556
(जीरण)
|
2725002000NRG24230620230267140
|
24/06/2023
|
GOVERDHAN
|
2725002WL005586
|
GOVERDHAN
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875528
|
|
Mr. GORDHAN SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203502979400/144559
(जीरण)
|
2725002000NRG24230620230267141
|
24/06/2023
|
RUKHMANI DEVI
|
2725002WL005586
|
RUKHMANI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875956
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203502979400/144559-A
(जीरण)
|
2725002000NRG24230620230267142
|
24/06/2023
|
ANOPI
|
2725002WL005586
|
ANOPI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974876033
|
|
Mrs. ANOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203502979400/144559-C
(जीरण)
|
2725002000NRG24230620230267143
|
24/06/2023
|
LEELA DEVI
|
2725002WL005586
|
LEELA DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875568
|
|
Mrs. LILA DEVI WO PRAKASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203502979400/144560
(जीरण)
|
2725002000NRG24230620230267144
|
24/06/2023
|
UGAM KANWAR
|
2725002WL005586
|
UGAM KANWAR
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875889
|
|
UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203502979400/144563
(जीरण)
|
2725002000NRG24230620230267146
|
24/06/2023
|
MADAN
|
2725002WL005586
|
MADAN
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875504
|
|
Mr. BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203502979400/144565-A
(जीरण)
|
2725002000NRG24230620230267147
|
24/06/2023
|
BHARAT SINGH
|
2725002WL005586
|
BHARAT SINGH
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2974875567
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203502979400/144568
(जीरण)
|
2725002000NRG24230620230267148
|
24/06/2023
|
LAXMAN SINGH
|
2725002WL005586
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
03/07/2023
|
|
2974875374
|
|
LAXMAN SINGH CHUNDAWAT S/O RUP SINGH
|
BANK OF BARODA(606985)
|
|
317
|
DEVGARH
|
RJ-272500203502979400/144569
(जीरण)
|
2725002000NRG24230620230267149
|
24/06/2023
|
ARJUN SINGH
|
2725002WL005586
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974875498
|
|
MR ARJUN RUPSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203502979400/144569-A
(जीरण)
|
2725002000NRG24230620230267150
|
24/06/2023
|
DHAN SINGH
|
2725002WL005586
|
DHAN SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875471
|
|
DHANSINGH ARJUNSINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500203502979400/144570
(जीरण)
|
2725002000NRG24230620230267151
|
24/06/2023
|
BHERU SINGH
|
2725002WL005586
|
BHERU SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
DEVGARH
|
RJ-272500203502979400/144571
(जीरण)
|
2725002000NRG24230620230267152
|
24/06/2023
|
GANPAT SINGH
|
2725002WL005586
|
GANPAT SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875897
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203502979400/144572
(जीरण)
|
2725002000NRG24230620230267153
|
24/06/2023
|
LAL SINGH
|
2725002WL005586
|
LAL SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875430
|
|
Mr. LAL SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203502979400/144577
(जीरण)
|
2725002000NRG24230620230267154
|
24/06/2023
|
NARBDA
|
2725002WL005586
|
NARBDA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875907
|
|
Mrs. NARMDA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203502979400/144578
(जीरण)
|
2725002000NRG24230620230267155
|
24/06/2023
|
PUSHPA
|
2725002WL005586
|
PUSHPA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875957
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203502979400/144579
(जीरण)
|
2725002000NRG24230620230267156
|
24/06/2023
|
BHOPAL SINGH
|
2725002WL005586
|
BHOPAL SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875893
|
|
Mr. BHOPAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203502979400/144580
(जीरण)
|
2725002000NRG24230620230267157
|
24/06/2023
|
CHAND KANWAR
|
2725002WL005586
|
CHAND KANWAR
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875888
|
|
Mrs. CHAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203502979400/144581-A
(जीरण)
|
2725002000NRG24230620230267158
|
24/06/2023
|
SUMERSINGH
|
2725002WL005586
|
SUMERSINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875697
|
|
Mr. SUMER SINGH SO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203502979400/144582
(जीरण)
|
2725002000NRG24230620230267159
|
24/06/2023
|
RAJU SINGH
|
2725002WL005586
|
RAJU SINGH
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2974875489
|
|
Mr. RAJU SINGH S/O DEVENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203502979400/144582-A
(जीरण)
|
2725002000NRG24230620230267160
|
24/06/2023
|
MUMAL
|
2725002WL005586
|
MUMAL
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2974875526
|
|
Mrs. MUMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203502979400/144583
(जीरण)
|
2725002000NRG24230620230267161
|
24/06/2023
|
KAMLI
|
2725002WL005586
|
KAMLI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974876034
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203502979400/144583-B
(जीरण)
|
2725002000NRG24230620230267162
|
24/06/2023
|
SEEMA
|
2725002WL005586
|
SEEMA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875398
|
|
Mrs. SIMA WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203502979400/144584
(जीरण)
|
2725002000NRG24230620230267163
|
24/06/2023
|
FULLY
|
2725002WL005586
|
FULLY
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875499
|
|
PHOOLI BHIL W/O UMAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203502979400/144584-A
(जीरण)
|
2725002000NRG24230620230267164
|
24/06/2023
|
ROSHNI
|
2725002WL005586
|
ROSHNI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875602
|
|
ROSHNI DEVI W/O HUDA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203502979400/144585
(जीरण)
|
2725002000NRG24230620230267166
|
24/06/2023
|
DURGA
|
2725002WL005586
|
DURGA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875569
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203502979400/144585
(जीरण)
|
2725002000NRG24230620230267165
|
24/06/2023
|
MOHANI
|
2725002WL005586
|
MOHANI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
03/07/2023
|
|
2974875923
|
|
Mrs. MOVNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203502979400/144586
(जीरण)
|
2725002000NRG24230620230267167
|
24/06/2023
|
TUPI DEVI
|
2725002WL005586
|
TUPI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875407
|
|
Mrs. TIMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203502979400/144587
(जीरण)
|
2725002000NRG24230620230267168
|
24/06/2023
|
MANGI LAL
|
2725002WL005586
|
MANGI LAL
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875851
|
|
Mr. MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203502979400/144589
(जीरण)
|
2725002000NRG24230620230267170
|
24/06/2023
|
BHAGWAT SINGH
|
2725002WL005586
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875899
|
|
Mr. BHAGVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203502979400/144589-C
(जीरण)
|
2725002000NRG24230620230267171
|
24/06/2023
|
MANJU KUNWAR
|
2725002WL005586
|
MANJU KUNWAR
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875929
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203502979400/144591
(जीरण)
|
2725002000NRG24230620230267172
|
24/06/2023
|
RUKHMANI
|
2725002WL005586
|
RUKHMANI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875876
|
|
Mrs. RUKAMNI BAI WO GOKAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203502979400/144591-B
(जीरण)
|
2725002000NRG24230620230267173
|
24/06/2023
|
SHIV NATH
|
2725002WL005586
|
SHIV NATH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875822
|
|
Mr. SHIVA . NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203502979400/144591-D
(जीरण)
|
2725002000NRG24230620230267174
|
24/06/2023
|
DURGA DEVI
|
2725002WL005586
|
DURGA DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875462
|
|
Mrs. DURGA KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203502979400/144592
(जीरण)
|
2725002000NRG24230620230267175
|
24/06/2023
|
GEETA NATH
|
2725002WL005586
|
GEETA NATH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875397
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203502979400/144597
(जीरण)
|
2725002000NRG24230620230267177
|
24/06/2023
|
HEMA
|
2725002WL005586
|
HEMA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875472
|
|
Miss. HEMA BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203502979400/144597
(जीरण)
|
2725002000NRG24230620230267178
|
24/06/2023
|
MOHANI
|
2725002WL005586
|
MOHANI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974876032
|
|
MOVNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203502979400/144598
(जीरण)
|
2725002000NRG24230620230267179
|
24/06/2023
|
KESHA RAM
|
2725002WL005586
|
KESHA RAM
|
00698
|
RMGB0000532
|
2050
|
2050
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
DEVGARH
|
RJ-272500203502979400/144599
(जीरण)
|
2725002000NRG24230620230267180
|
24/06/2023
|
MOHAN RAM
|
2725002WL005586
|
MOHAN RAM
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875707
|
|
Mr. MOHAN LAL S/O ROOPA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203502979400/144600
(जीरण)
|
2725002000NRG24230620230267181
|
24/06/2023
|
SHANTI
|
2725002WL005586
|
SHANTI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974876035
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203502979400/144601-A
(जीरण)
|
2725002000NRG24230620230267183
|
24/06/2023
|
MAYA DEVI
|
2725002WL005586
|
MAYA DEVI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974875665
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203502979400/144602
(जीरण)
|
2725002000NRG24230620230267184
|
24/06/2023
|
MAHENDRA SINGH
|
2725002WL005586
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974875887
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203502979400/144603
(जीरण)
|
2725002000NRG24230620230267185
|
24/06/2023
|
JETHU SINGH
|
2725002WL005586
|
JETHU SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875698
|
|
Mr. JETHU SINGH SO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203502979400/144605
(जीरण)
|
2725002000NRG24230620230267186
|
24/06/2023
|
NENA RAM
|
2725002WL005586
|
NENA RAM
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875440
|
|
Mr. NAINU LAL S/O PRATAP BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203502979400/144607
(जीरण)
|
2725002000NRG24230620230267187
|
24/06/2023
|
MANOHAR SINGH
|
2725002WL005586
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875494
|
|
Mr. MANOHAR SINGH S/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203502979500/10411188
(जीरण)
|
2725002000NRG24230620230266944
|
24/06/2023
|
SONU
|
2725002WL005583
|
SONU
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875417
|
|
Mrs. SANU WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203502979500/765938
(जीरण)
|
2725002000NRG24230620230266945
|
24/06/2023
|
MEERA
|
2725002WL005583
|
MEERA
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875842
|
|
Mrs. MEERA WO LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203502979500/765980
(जीरण)
|
2725002000NRG24230620230266946
|
24/06/2023
|
BHANWER SINGH
|
2725002WL005583
|
BHANWER SINGH
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974875892
|
|
Mr. BHANWAR SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203502979500/765981
(जीरण)
|
2725002000NRG24230620230266947
|
24/06/2023
|
MAHENDRA SINGH
|
2725002WL005583
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974875895
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEVGARH
|
RJ-272500203502979500/765982
(जीरण)
|
2725002000NRG24230620230266948
|
24/06/2023
|
RUKHMANI
|
2725002WL005583
|
RUKHMANI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974876025
|
|
Mrs. RUKMANI wo DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203502979500/765982-A
(जीरण)
|
2725002000NRG24230620230266949
|
24/06/2023
|
PARAS MAL
|
2725002WL005583
|
PARAS MAL
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875486
|
|
Mr. PARAS MAL S/O DEVI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203502979500/765983
(जीरण)
|
2725002000NRG24230620230266950
|
24/06/2023
|
HEM SINGH
|
2725002WL005583
|
HEM SINGH
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875936
|
|
Mr. HEM SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203502979500/765988
(जीरण)
|
2725002000NRG24230620230266951
|
24/06/2023
|
SHEL SINGH
|
2725002WL005583
|
SHEL SINGH
|
00698
|
RMGB0000532
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2974875485
|
|
Mr. SHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203502979500/765989
(जीरण)
|
2725002000NRG24230620230266952
|
24/06/2023
|
NARAYAN
|
2725002WL005583
|
NARAYAN
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875600
|
|
MR NARAYAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500203502979500/765989
(जीरण)
|
2725002000NRG24230620230266953
|
24/06/2023
|
PAVAN KANWAR
|
2725002WL005583
|
PAVAN KANWAR
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875706
|
|
Mrs. PAWAN KANWAR wo NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203502979500/765994-A
(जीरण)
|
2725002000NRG24230620230266954
|
24/06/2023
|
CHAMPA
|
2725002WL005583
|
CHAMPA
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875523
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203502979500/765999
(जीरण)
|
2725002000NRG24230620230266956
|
24/06/2023
|
ANCHI
|
2725002WL005583
|
ANCHI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875913
|
|
Mrs. ANCHI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203502979500/765999-A
(जीरण)
|
2725002000NRG24230620230266957
|
24/06/2023
|
SEETA
|
2725002WL005583
|
SEETA
|
00698
|
RMGB0000532
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2974875446
|
|
SITA DEVI W/O BHANWAR LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203502979500/765999-B
(जीरण)
|
2725002000NRG24230620230266958
|
24/06/2023
|
MITHDI
|
2725002WL005583
|
MITHDI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875457
|
|
Mrs. MITHUDI WO PRAKASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203502979500/766006
(जीरण)
|
2725002000NRG24230620230266959
|
24/06/2023
|
DALU RAM
|
2725002WL005583
|
DALU RAM
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875868
|
|
Mr. DALU BA SO RATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203502979500/766006-A
(जीरण)
|
2725002000NRG24230620230266960
|
24/06/2023
|
SAYARI
|
2725002WL005583
|
SAYARI
|
00698
|
RMGB0000532
|
1477
|
1477
|
Processed
|
03/07/2023
|
|
2974875436
|
|
SHYAERI DEVI GURJAR W/O ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203502979500/766007
(जीरण)
|
2725002000NRG24230620230266961
|
24/06/2023
|
PIYARI
|
2725002WL005583
|
PIYARI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875908
|
|
Mrs. PYARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203502979500/766008
(जीरण)
|
2725002000NRG24230620230266962
|
24/06/2023
|
NOSER
|
2725002WL005583
|
NOSER
|
00698
|
RMGB0000532
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2974875920
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500203502979500/766009
(जीरण)
|
2725002000NRG24230620230267188
|
24/06/2023
|
SOHAN LAL
|
2725002WL005586
|
SOHAN LAL
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875445
|
|
Mr. SOHAN LAL S/O UDAIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203502979500/766011-A
(जीरण)
|
2725002000NRG24230620230266964
|
24/06/2023
|
CHUNA DEVI
|
2725002WL005583
|
CHUNA DEVI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875712
|
|
Mrs. CHUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203502979500/766013
(जीरण)
|
2725002000NRG24230620230266965
|
24/06/2023
|
SUARAM
|
2725002WL005583
|
SUARAM
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875865
|
|
Mr. SUA LAL SO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203502979500/766015-A
(जीरण)
|
2725002000NRG24230620230266966
|
24/06/2023
|
NANDU DEVI
|
2725002WL005583
|
NANDU DEVI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875585
|
|
Mrs. NANDU WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203502979500/766015-B
(जीरण)
|
2725002000NRG24230620230266967
|
24/06/2023
|
BHAGU
|
2725002WL005583
|
BHAGU
|
00698
|
RMGB0000532
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2974875677
|
|
Miss. BHAGU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203502979500/766016-A
(जीरण)
|
2725002000NRG24230620230266968
|
24/06/2023
|
MEERA
|
2725002WL005583
|
MEERA
|
00698
|
RMGB0000532
|
2532
|
2532
|
Processed
|
03/07/2023
|
|
2974875808
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203502979500/766016-A
(जीरण)
|
2725002000NRG24230620230266969
|
24/06/2023
|
Mohan LAL GURJAR
|
2725002WL005583
|
Mohan LAL GURJAR
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875714
|
|
MOHAN LAL SO JASU JI
|
BANK OF BARODA(606985)
|
|
378
|
DEVGARH
|
RJ-272500203502979500/766017
(जीरण)
|
2725002000NRG24230620230266970
|
24/06/2023
|
LEHARI
|
2725002WL005583
|
LEHARI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875433
|
|
LRHRI DEVI GURJAR W/O HARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203502979500/766019-A
(जीरण)
|
2725002000NRG24230620230266971
|
24/06/2023
|
GEETA
|
2725002WL005583
|
GEETA
|
00698
|
RMGB0000532
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2974875673
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203502979500/766023
(जीरण)
|
2725002000NRG24230620230266972
|
24/06/2023
|
MATHRA
|
2725002WL005583
|
MATHRA
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875672
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203502979500/766023-A
(जीरण)
|
2725002000NRG24230620230266973
|
24/06/2023
|
MANJU
|
2725002WL005583
|
MANJU
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875678
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203502979500/766024
(जीरण)
|
2725002000NRG24230620230266974
|
24/06/2023
|
SEETA
|
2725002WL005583
|
SEETA
|
00698
|
RMGB0000532
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2974875432
|
|
SITA DEVI GURJAR W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203502979500/766025
(जीरण)
|
2725002000NRG24230620230266975
|
24/06/2023
|
CHAGU DEVI
|
2725002WL005583
|
CHAGU DEVI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875903
|
|
Mrs. CHHAGU WO DUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203502979500/766025-B
(जीरण)
|
2725002000NRG24230620230266976
|
24/06/2023
|
DEU
|
2725002WL005583
|
DEU
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875572
|
|
Mrs. DEU WO DINESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203502979500/766026
(जीरण)
|
2725002000NRG24230620230266977
|
24/06/2023
|
VADUDI
|
2725002WL005583
|
VADUDI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875839
|
|
Mrs. BADAMI WO JETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203502979500/766027
(जीरण)
|
2725002000NRG24230620230266978
|
24/06/2023
|
HAGAMI
|
2725002WL005583
|
HAGAMI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875441
|
|
HAGAMI DEVI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203502979500/766027-A
(जीरण)
|
2725002000NRG24230620230266979
|
24/06/2023
|
GEETA
|
2725002WL005583
|
GEETA
|
00698
|
RMGB0000532
|
1688
|
1688
|
Processed
|
03/07/2023
|
|
2974876026
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203502979500/766029-A
(जीरण)
|
2725002000NRG24230620230266980
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005583
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875450
|
|
KAMLI DEVI W/O BHAGWATI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203502979500/766031
(जीरण)
|
2725002000NRG24230620230266981
|
24/06/2023
|
MANGI LAL
|
2725002WL005583
|
MANGI LAL
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875431
|
|
Mr. MANGI LAL BHIL S/O VAJERAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203502979500/766032
(जीरण)
|
2725002000NRG24230620230266982
|
24/06/2023
|
GOPI
|
2725002WL005583
|
GOPI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875962
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203502979500/766032-A
(जीरण)
|
2725002000NRG24230620230266983
|
24/06/2023
|
nenu
|
2725002WL005583
|
nenu
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875463
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203502979500/766033
(जीरण)
|
2725002000NRG24230620230266984
|
24/06/2023
|
LALI
|
2725002WL005583
|
LALI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875423
|
|
Mrs. LALI BAI WO UDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203502979500/766034-A
(जीरण)
|
2725002000NRG24230620230266985
|
24/06/2023
|
ENDRA
|
2725002WL005583
|
ENDRA
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875674
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203502979500/766035
(जीरण)
|
2725002000NRG24230620230266986
|
24/06/2023
|
DHAPU
|
2725002WL005583
|
DHAPU
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875497
|
|
DHAPU DEVI W/O UDAIRAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203502979500/766035-B
(जीरण)
|
2725002000NRG24230620230266987
|
24/06/2023
|
JAMNA DEVI
|
2725002WL005583
|
JAMNA DEVI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875503
|
|
Mrs. JAMANA DEVI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203502979500/766038
(जीरण)
|
2725002000NRG24230620230266990
|
24/06/2023
|
GEHARI
|
2725002WL005583
|
GEHARI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875869
|
|
Mrs. GEHRI W/O NAND LAL GEHRI W/O NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203502979500/766038-b
(जीरण)
|
2725002000NRG24230620230266991
|
24/06/2023
|
LEHARI
|
2725002WL005583
|
LEHARI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875438
|
|
LEHRI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203502979500/766039
(जीरण)
|
2725002000NRG24230620230266992
|
24/06/2023
|
KIRAN SINGH
|
2725002WL005583
|
KIRAN SINGH
|
00698
|
RMGB0000532
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2974875455
|
|
Mr. KIRAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203502979500/766041
(जीरण)
|
2725002000NRG24230620230266993
|
24/06/2023
|
RENU
|
2725002WL005583
|
RENU
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875850
|
|
Mrs. RENU WO RARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203502979500/766042
(जीरण)
|
2725002000NRG24230620230266994
|
24/06/2023
|
NAINU DEVI
|
2725002WL005583
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875885
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203502979500/766046
(जीरण)
|
2725002000NRG24230620230266995
|
24/06/2023
|
LAXMI
|
2725002WL005583
|
LAXMI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875838
|
|
Mrs. LAKHUDI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203502979500/766047
(जीरण)
|
2725002000NRG24230620230266996
|
24/06/2023
|
DALI
|
2725002WL005583
|
DALI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875841
|
|
Mrs. DALI BAI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203502979500/766048
(जीरण)
|
2725002000NRG24230620230266997
|
24/06/2023
|
MAGANI
|
2725002WL005583
|
MAGANI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875857
|
|
Mrs. BHAGANI BAI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203502979500/766049
(जीरण)
|
2725002000NRG24230620230266998
|
24/06/2023
|
DALI
|
2725002WL005583
|
DALI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875867
|
|
Mrs. DALI wo NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203502979500/766049-A
(जीरण)
|
2725002000NRG24230620230266999
|
24/06/2023
|
SUSHILA KUMARI
|
2725002WL005583
|
SUSHILA KUMARI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875501
|
|
SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203502979500/766050
(जीरण)
|
2725002000NRG24230620230267000
|
24/06/2023
|
SANJU BAI
|
2725002WL005583
|
SANJU BAI
|
00698
|
RMGB0000532
|
2532
|
2532
|
Processed
|
03/07/2023
|
|
2974875679
|
|
Mrs. SANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203502979500/767201
(जीरण)
|
2725002000NRG24230620230267001
|
24/06/2023
|
SANTOSHI
|
2725002WL005583
|
SANTOSHI
|
00698
|
RMGB0000532
|
1688
|
1688
|
Processed
|
03/07/2023
|
|
2974875416
|
|
Mrs. SANTOKI BAI wo MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203502979500/767202
(जीरण)
|
2725002000NRG24230620230267002
|
24/06/2023
|
KAMLI
|
2725002WL005583
|
KAMLI
|
00698
|
RMGB0000532
|
844
|
844
|
Processed
|
03/07/2023
|
|
2974875420
|
|
Mrs. KAMLA WO KELASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203502979500/767203
(जीरण)
|
2725002000NRG24230620230267003
|
24/06/2023
|
DHAPU
|
2725002WL005583
|
DHAPU
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2974875845
|
|
Mrs. DHAPU BAI WO NARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203502979500/767203-A
(जीरण)
|
2725002000NRG24230620230267004
|
24/06/2023
|
MANJU
|
2725002WL005583
|
MANJU
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2974875404
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203502979500/767203-C
(जीरण)
|
2725002000NRG24230620230267005
|
24/06/2023
|
JASODA
|
2725002WL005583
|
JASODA
|
00698
|
RMGB0000532
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2974875559
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203502979600/141904-A
(जीरण)
|
2725002000NRG24230620230266568
|
24/06/2023
|
ANITA KUMARI
|
2725002WL005579
|
ANITA KUMARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875581
|
|
MISS ANITA KUMARI DO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500203502979600/141905
(जीरण)
|
2725002000NRG24230620230266569
|
24/06/2023
|
MITHU SINGH
|
2725002WL005579
|
MITHU SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875934
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203502979600/141905-B
(जीरण)
|
2725002000NRG24230620230266571
|
24/06/2023
|
GEETA
|
2725002WL005579
|
GEETA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875562
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203502979600/141905-C
(जीरण)
|
2725002000NRG24230620230266572
|
24/06/2023
|
VISHANA DEVI
|
2725002WL005579
|
VISHANA DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875684
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203502979600/141906
(जीरण)
|
2725002000NRG24230620230266573
|
24/06/2023
|
dakhu
|
2725002WL005579
|
dakhu
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875935
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203502979600/141906-A
(जीरण)
|
2725002000NRG24230620230266574
|
24/06/2023
|
CHAGNI
|
2725002WL005579
|
CHAGNI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875942
|
|
SUGANI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203502979600/141909
(जीरण)
|
2725002000NRG24230620230266575
|
24/06/2023
|
GEETA
|
2725002WL005579
|
GEETA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875983
|
|
Mrs. GEETA RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203502979600/141910
(जीरण)
|
2725002000NRG24230620230266576
|
24/06/2023
|
MANJU
|
2725002WL005579
|
MANJU
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875532
|
|
Mrs. MANJU DEVI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203502979600/141911
(जीरण)
|
2725002000NRG24230620230266577
|
24/06/2023
|
SANTOKI
|
2725002WL005579
|
SANTOKI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875804
|
|
Mrs. SANTOKI DEVI WO SEHSHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203502979600/141912-A
(जीरण)
|
2725002000NRG24230620230266578
|
24/06/2023
|
GANESHI
|
2725002WL005579
|
GANESHI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875448
|
|
Mrs. GANESHI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203502979600/141915
(जीरण)
|
2725002000NRG24230620230266580
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005579
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875896
|
|
BHANWARI DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203502979600/141916
(जीरण)
|
2725002000NRG24230620230266581
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005579
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875984
|
|
Mrs. KAMLA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203502979600/141918-A
(जीरण)
|
2725002000NRG24230620230266582
|
24/06/2023
|
LEELA DEVI
|
2725002WL005579
|
LEELA DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875519
|
|
Mrs. LEELA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203502979600/141919
(जीरण)
|
2725002000NRG24230620230266583
|
24/06/2023
|
SAW
|
2725002WL005579
|
SAW
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875479
|
|
Mrs. SAYARI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203502979600/141919-A
(जीरण)
|
2725002000NRG24230620230267018
|
24/06/2023
|
UDAI SINGH
|
2725002WL005585
|
UDAI SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875692
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203502979600/141919-B
(जीरण)
|
2725002000NRG24230620230266584
|
24/06/2023
|
PAANI
|
2725002WL005579
|
PAANI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875521
|
|
Mrs. PANI DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203502979600/141920
(जीरण)
|
2725002000NRG24230620230266585
|
24/06/2023
|
JAMKU
|
2725002WL005579
|
JAMKU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875389
|
|
JHAMKOO W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500203502979600/141920-B
(जीरण)
|
2725002000NRG24230620230266587
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005579
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875941
|
|
MRS KAMLA DEVI WO ARJUN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500203502979600/141921
(जीरण)
|
2725002000NRG24230620230266588
|
24/06/2023
|
SAYARI
|
2725002WL005579
|
SAYARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875954
|
|
SAYERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203502979600/141922
(जीरण)
|
2725002000NRG24230620230266591
|
24/06/2023
|
SHANTA
|
2725002WL005579
|
SHANTA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875390
|
|
SHANTA RAWAT W/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203502979600/141922-A
(जीरण)
|
2725002000NRG24230620230266592
|
24/06/2023
|
SUKHIYA
|
2725002WL005579
|
SUKHIYA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875529
|
|
Sukhiya Devi
|
BANK OF BARODA(606985)
|
|
433
|
DEVGARH
|
RJ-272500203502979600/141923
(जीरण)
|
2725002000NRG24230620230266593
|
24/06/2023
|
KANWARI
|
2725002WL005579
|
KANWARI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875527
|
|
Mrs. KAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500203502979600/141924
(जीरण)
|
2725002000NRG24230620230266594
|
24/06/2023
|
HAMER SINGH
|
2725002WL005579
|
HAMER SINGH
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875428
|
|
Mr. HAMIR SINGH S/O BHAJA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203502979600/141925
(जीरण)
|
2725002000NRG24230620230266595
|
24/06/2023
|
SHUSHYA
|
2725002WL005579
|
SHUSHYA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875985
|
|
Mrs. SUMITRA RAWAT W/O POORAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203502979600/141925-A
(जीरण)
|
2725002000NRG24230620230266596
|
24/06/2023
|
KANKU
|
2725002WL005579
|
KANKU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875573
|
|
Ms. KANKU . KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500203502979600/141926
(जीरण)
|
2725002000NRG24230620230266597
|
24/06/2023
|
SOHANI
|
2725002WL005579
|
SOHANI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875982
|
|
SOHANI RAWAT W/O DALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203502979600/141927
(जीरण)
|
2725002000NRG24230620230266599
|
24/06/2023
|
NARAYANI
|
2725002WL005579
|
NARAYANI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875392
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203502979600/141928
(जीरण)
|
2725002000NRG24230620230266600
|
24/06/2023
|
MEENA DEVI
|
2725002WL005579
|
MEENA DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875772
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203502979600/141928-A
(जीरण)
|
2725002000NRG24230620230266601
|
24/06/2023
|
SANTOSHI DEVI
|
2725002WL005579
|
SANTOSHI DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875579
|
|
Miss. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203502979600/141929
(जीरण)
|
2725002000NRG24230620230266905
|
24/06/2023
|
RAM SINGH
|
2725002WL005582
|
RAM SINGH
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875890
|
|
Mr. RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203502979600/141929-B
(जीरण)
|
2725002000NRG24230620230266906
|
24/06/2023
|
JALAM SINGH
|
2725002WL005582
|
JALAM SINGH
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2974875691
|
|
Mr. JALAM SINGH S/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203502979600/141930
(जीरण)
|
2725002000NRG24230620230266602
|
24/06/2023
|
NATHU SINGH
|
2725002WL005579
|
NATHU SINGH
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974875891
|
|
Mr. NATHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203502979600/141932
(जीरण)
|
2725002000NRG24230620230266603
|
24/06/2023
|
LILA KUMARI
|
2725002WL005579
|
LILA KUMARI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875533
|
|
Mrs. LEELA KUMARI D/O SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203502979600/141934
(जीरण)
|
2725002000NRG24230620230266907
|
24/06/2023
|
MEERA DEVI
|
2725002WL005582
|
MEERA DEVI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875424
|
|
Mrs. MIRA BAI WO NARU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203502979600/141935
(जीरण)
|
2725002000NRG24230620230266908
|
24/06/2023
|
HAR LAL
|
2725002WL005582
|
HAR LAL
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875388
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500203502979600/141938
(जीरण)
|
2725002000NRG24230620230266604
|
24/06/2023
|
LEHARI
|
2725002WL005579
|
LEHARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875484
|
|
LEHRI W/O GHEESA RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203502979600/141942
(जीरण)
|
2725002000NRG24230620230266910
|
24/06/2023
|
MANGI
|
2725002WL005582
|
MANGI
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2974875426
|
|
Mrs. MANGI BAI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203502979600/141942-A
(जीरण)
|
2725002000NRG24230620230266911
|
24/06/2023
|
SUGANA
|
2725002WL005582
|
SUGANA
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875520
|
|
Mrs. SUGANA WO SHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500203502979600/141944
(जीरण)
|
2725002000NRG24230620230266914
|
24/06/2023
|
BHERU SINGH
|
2725002WL005582
|
BHERU SINGH
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875492
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEVGARH
|
RJ-272500203502979600/141947
(जीरण)
|
2725002000NRG24230620230266606
|
24/06/2023
|
VIJAY SINGH
|
2725002WL005579
|
VIJAY SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974875828
|
|
Mr. VIJAY SINGH SO MODA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203502979600/141948
(जीरण)
|
2725002000NRG24230620230266915
|
24/06/2023
|
GEESI
|
2725002WL005582
|
GEESI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875671
|
|
Mrs. GHISHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203502979600/141949-A
(जीरण)
|
2725002000NRG24230620230266916
|
24/06/2023
|
BADAMI
|
2725002WL005582
|
BADAMI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875451
|
|
Mrs. VADU WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203502979600/141962
(जीरण)
|
2725002000NRG24230620230266917
|
24/06/2023
|
VIJAY SINGH
|
2725002WL005582
|
VIJAY SINGH
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2974875391
|
|
Mr. VIJAI SINGH S/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203502979600/141964
(जीरण)
|
2725002000NRG24230620230266918
|
24/06/2023
|
MOHAN LAL
|
2725002WL005582
|
MOHAN LAL
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875379
|
|
MR MOHN LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500203502979600/141964
(जीरण)
|
2725002000NRG24230620230266610
|
24/06/2023
|
SURAJ DEVI
|
2725002WL005579
|
SURAJ DEVI
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974875380
|
|
Mrs. SARAJU BAI WO MOHAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203502979600/141964-B
(जीरण)
|
2725002000NRG24230620230266919
|
24/06/2023
|
PREMI
|
2725002WL005582
|
PREMI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875480
|
|
Mrs. PREMEE WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203502979600/141964-C
(जीरण)
|
2725002000NRG24230620230266920
|
24/06/2023
|
SEETA
|
2725002WL005582
|
SEETA
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2974875425
|
|
Mrs. SEETA W/O NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203502979600/141965
(जीरण)
|
2725002000NRG24230620230266922
|
24/06/2023
|
MEETHU
|
2725002WL005582
|
MEETHU
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875435
|
|
Mrs. MITHU DEVI WO KAILASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500203502979600/141965-A
(जीरण)
|
2725002000NRG24230620230266923
|
24/06/2023
|
SHRAVANI DEVI
|
2725002WL005582
|
SHRAVANI DEVI
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2974875530
|
|
Mrs. SHRAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203502979600/141967
(जीरण)
|
2725002000NRG24230620230266924
|
24/06/2023
|
HANJA DEVI
|
2725002WL005582
|
HANJA DEVI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875849
|
|
Mrs. HANJA DEVI WO NAGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203502979600/141968
(जीरण)
|
2725002000NRG24230620230266926
|
24/06/2023
|
JAMNA
|
2725002WL005582
|
JAMNA
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974875434
|
|
Mrs. JAMANA WO BHAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203502979600/141968-D
(जीरण)
|
2725002000NRG24230620230266930
|
24/06/2023
|
UDAY LAL
|
2725002WL005582
|
UDAY LAL
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875711
|
|
MR UDAI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVGARH
|
RJ-272500203502979600/141969
(जीरण)
|
2725002000NRG24230620230266931
|
24/06/2023
|
JAMNA
|
2725002WL005582
|
JAMNA
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875933
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203502979600/141971
(जीरण)
|
2725002000NRG24230620230266932
|
24/06/2023
|
BHAGU
|
2725002WL005582
|
BHAGU
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875386
|
|
Mrs. BHAGU WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203502979600/141971-A
(जीरण)
|
2725002000NRG24230620230266933
|
24/06/2023
|
DOLI
|
2725002WL005582
|
DOLI
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2974875385
|
|
DAULI W/O MOTI RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500203502979600/141975-A
(जीरण)
|
2725002000NRG24230620230266935
|
24/06/2023
|
NARPAT SINGH
|
2725002WL005582
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875693
|
|
Mr. NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203502979600/141977
(जीरण)
|
2725002000NRG24230620230266611
|
24/06/2023
|
NATHU
|
2725002WL005579
|
NATHU
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974875384
|
|
Mr. NATHU GURJAR S/O KISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203502979600/141978
(जीरण)
|
2725002000NRG24230620230266936
|
24/06/2023
|
CHANDI
|
2725002WL005582
|
CHANDI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875387
|
|
Mrs. CHANDI SALVI W/O ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203502979600/141979
(जीरण)
|
2725002000NRG24230620230266937
|
24/06/2023
|
SAYARI
|
2725002WL005582
|
SAYARI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875966
|
|
Mrs. SAYARI wo DALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203502979600/141980
(जीरण)
|
2725002000NRG24230620230266938
|
24/06/2023
|
GEESI
|
2725002WL005582
|
GEESI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2974875932
|
|
Mrs. GHEESI BAI WO KASTUR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203502979600/141984
(जीरण)
|
2725002000NRG24230620230266940
|
24/06/2023
|
KAMLA
|
2725002WL005582
|
KAMLA
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2974875518
|
|
Mrs. KAMALA WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203502979600/141985
(जीरण)
|
2725002000NRG24230620230266941
|
24/06/2023
|
SUGANA
|
2725002WL005582
|
SUGANA
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974875760
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203502979800/10412470-A
(जीरण)
|
2725002000NRG24230620230266612
|
24/06/2023
|
CHHAGANI
|
2725002WL005579
|
CHHAGANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875577
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203502979800/10412470-B
(जीरण)
|
2725002000NRG24230620230266613
|
24/06/2023
|
RACHANA DEVI
|
2725002WL005579
|
RACHANA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875570
|
|
Mrs. RACHNA KUMARI DO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203502979800/10412752
(जीरण)
|
2725002000NRG24230620230267022
|
24/06/2023
|
NAINU
|
2725002WL005585
|
NAINU
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875443
|
|
Mrs. NAINU DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203502979800/10412755
(जीरण)
|
2725002000NRG24230620230267023
|
24/06/2023
|
RADHA
|
2725002WL005585
|
RADHA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875496
|
|
RADH DEVI W/O MANNA LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203502979800/10412757
(जीरण)
|
2725002000NRG24230620230267024
|
24/06/2023
|
KAMLA DEVI
|
2725002WL005585
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875980
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203502979800/10412763
(जीरण)
|
2725002000NRG24230620230267026
|
24/06/2023
|
KANWARI
|
2725002WL005585
|
KANWARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875482
|
|
KANWARI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500203502979800/10412764
(जीरण)
|
2725002000NRG24230620230266614
|
24/06/2023
|
GANGA DEVI
|
2725002WL005579
|
GANGA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875986
|
|
GANGA RAWAT W/O HUKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500203502979800/10412764-B
(जीरण)
|
2725002000NRG24230620230266615
|
24/06/2023
|
DHARMI
|
2725002WL005579
|
DHARMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875961
|
|
Mrs. DHARMI DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500203502979800/10412766
(जीरण)
|
2725002000NRG24230620230267027
|
24/06/2023
|
LAXMI
|
2725002WL005585
|
LAXMI
|
00698
|
RMGB0000532
|
618
|
618
|
Processed
|
03/07/2023
|
|
2974875601
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
483
|
DEVGARH
|
RJ-272500203502979800/10412767
(जीरण)
|
2725002000NRG24230620230266617
|
24/06/2023
|
LALI DEVI
|
2725002WL005579
|
LALI DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875378
|
|
LALI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203502979800/10412768-B
(जीरण)
|
2725002000NRG24230620230266618
|
24/06/2023
|
DARIYA KANWAR
|
2725002WL005579
|
DARIYA KANWAR
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974876030
|
|
Mrs. DARIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500203502979800/10412772
(जीरण)
|
2725002000NRG24230620230266619
|
24/06/2023
|
PANI
|
2725002WL005579
|
PANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875373
|
|
PANI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500203502979800/10412773
(जीरण)
|
2725002000NRG24230620230266620
|
24/06/2023
|
BHAGU
|
2725002WL005579
|
BHAGU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875951
|
|
BHAGGU RAWAT W/O GAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500203502979800/10412774
(जीरण)
|
2725002000NRG24230620230267028
|
24/06/2023
|
KAMLA
|
2725002WL005585
|
KAMLA
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2974875987
|
|
Mrs. KAMLA RAWAT W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500203502979800/10412774-A
(जीरण)
|
2725002000NRG24230620230267029
|
24/06/2023
|
GANGA RAWAT
|
2725002WL005585
|
GANGA RAWAT
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875563
|
|
Mrs. GANGA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500203502979800/10412775-A
(जीरण)
|
2725002000NRG24230620230266621
|
24/06/2023
|
DAKHU DEVI
|
2725002WL005579
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875456
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
490
|
DEVGARH
|
RJ-272500203502979800/10412777
(जीरण)
|
2725002000NRG24230620230267030
|
24/06/2023
|
PUSHPA
|
2725002WL005585
|
PUSHPA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875948
|
|
Mrs. PUSHPA DEVI W/O HUKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500203502979800/10412783-a
(जीरण)
|
2725002000NRG24230620230267031
|
24/06/2023
|
BHAWARI
|
2725002WL005585
|
BHAWARI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2974875375
|
|
Mrs. BHANWARI WO SURAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500203502979800/10412784
(जीरण)
|
2725002000NRG24230620230267032
|
24/06/2023
|
MANGI
|
2725002WL005585
|
MANGI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875382
|
|
Mrs. MANGI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500203502979800/10412784-A
(जीरण)
|
2725002000NRG24230620230267033
|
24/06/2023
|
MEENA
|
2725002WL005585
|
MEENA
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974875683
|
|
Mrs. MEENA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500203502979800/10412785
(जीरण)
|
2725002000NRG24230620230266622
|
24/06/2023
|
LAXMI
|
2725002WL005579
|
LAXMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875395
|
|
LAXMI DEVI W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500203502979800/10412786-B
(जीरण)
|
2725002000NRG24230620230267034
|
24/06/2023
|
BALI
|
2725002WL005585
|
BALI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875815
|
|
BALI WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
496
|
DEVGARH
|
RJ-272500203502979800/10412787
(जीरण)
|
2725002000NRG24230620230266623
|
24/06/2023
|
CHANDRA
|
2725002WL005579
|
CHANDRA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875396
|
|
Mr. UDAI SINGH S/O CHHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500203502979800/10412789
(जीरण)
|
2725002000NRG24230620230267035
|
24/06/2023
|
MANJU
|
2725002WL005585
|
MANJU
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875997
|
|
MANJU DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500203502979800/10412795
(जीरण)
|
2725002000NRG24230620230266625
|
24/06/2023
|
GENDI
|
2725002WL005579
|
GENDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875994
|
|
Mrs. GENDI RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500203502979800/10412797-A
(जीरण)
|
2725002000NRG24230620230267037
|
24/06/2023
|
SHUSHILA DEVI
|
2725002WL005585
|
SHUSHILA DEVI
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974875491
|
|
SUSHILA DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500203502979800/10412798
(जीरण)
|
2725002000NRG24230620230267038
|
24/06/2023
|
JAMKU
|
2725002WL005585
|
JAMKU
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2974875996
|
|
JHAMKOO RAWAT W/O KASTUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500203502979800/10412802
(जीरण)
|
2725002000NRG24230620230266626
|
24/06/2023
|
NAINU
|
2725002WL005579
|
NAINU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875411
|
|
Mrs. NAINU wo PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500203502979800/10412805
(जीरण)
|
2725002000NRG24230620230266627
|
24/06/2023
|
KALASHI
|
2725002WL005579
|
KALASHI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974876007
|
|
KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500203502979800/10412807
(जीरण)
|
2725002000NRG24230620230266629
|
24/06/2023
|
LAXMI
|
2725002WL005579
|
LAXMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974876000
|
|
LAXMI BHIL W/O JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500203502979800/10412809
(जीरण)
|
2725002000NRG24230620230266630
|
24/06/2023
|
TILOK RAM
|
2725002WL005579
|
TILOK RAM
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875664
|
|
Mr. TILOK SO PITHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500203502979800/10412809-A
(जीरण)
|
2725002000NRG24230620230267040
|
24/06/2023
|
SAVITA KUMARI
|
2725002WL005585
|
SAVITA KUMARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875578
|
|
SAVITA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
506
|
DEVGARH
|
RJ-272500203502979800/10412809-B
(जीरण)
|
2725002000NRG24230620230266631
|
24/06/2023
|
NAINU DEVI
|
2725002WL005579
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875998
|
|
NAINU BHIL W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500203502979800/10412811
(जीरण)
|
2725002000NRG24230620230267041
|
24/06/2023
|
MEERA
|
2725002WL005585
|
MEERA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875900
|
|
MRS MEERA WO NARU
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500203502979800/10412812
(जीरण)
|
2725002000NRG24230620230267042
|
24/06/2023
|
DOLA RAM
|
2725002WL005585
|
DOLA RAM
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875488
|
|
Mr. DAULA BHIL S/O BHURA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500203502979800/10412816
(जीरण)
|
2725002000NRG24230620230267043
|
24/06/2023
|
SEETA DEVI
|
2725002WL005585
|
SEETA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974876001
|
|
SITA BHIL W/O KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500203502979800/10412817
(जीरण)
|
2725002000NRG24230620230267044
|
24/06/2023
|
KANYA
|
2725002WL005585
|
KANYA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875393
|
|
Mr. BHERU LAL S/O LACHHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500203502979800/10412818
(जीरण)
|
2725002000NRG24230620230267045
|
24/06/2023
|
LEELA
|
2725002WL005585
|
LEELA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875394
|
|
Mr. MANGI LAL BHIL S/O LACHHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500203502979800/10412819-A
(जीरण)
|
2725002000NRG24230620230266632
|
24/06/2023
|
PANNA RAM
|
2725002WL005579
|
PANNA RAM
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974876012
|
|
PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEVGARH
|
RJ-272500203502979800/10412821
(जीरण)
|
2725002000NRG24230620230266634
|
24/06/2023
|
PAANI
|
2725002WL005579
|
PAANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
514
|
DEVGARH
|
RJ-272500203502979800/10412828-A
(जीरण)
|
2725002000NRG24230620230267046
|
24/06/2023
|
HARJU
|
2725002WL005585
|
HARJU
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2974875814
|
|
Mrs. HURAJ ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500203502979800/10412829
(जीरण)
|
2725002000NRG24230620230266635
|
24/06/2023
|
JAMNA
|
2725002WL005579
|
JAMNA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875971
|
|
Mrs. JAMNI DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500203502979800/10412830
(जीरण)
|
2725002000NRG24230620230267047
|
24/06/2023
|
MANOHARI DEVI
|
2725002WL005585
|
MANOHARI DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875881
|
|
Mrs. MANOHARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500203502979800/10412837
(जीरण)
|
2725002000NRG24230620230266636
|
24/06/2023
|
TAMU
|
2725002WL005579
|
TAMU
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2974875439
|
|
TAMU DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500203502979800/10412837-A
(जीरण)
|
2725002000NRG24230620230267048
|
24/06/2023
|
MAYA DEVI
|
2725002WL005585
|
MAYA DEVI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875461
|
|
MayaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
DEVGARH
|
RJ-272500203502979800/10412843-A
(जीरण)
|
2725002000NRG24230620230266638
|
24/06/2023
|
KAMLA
|
2725002WL005579
|
KAMLA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875765
|
|
Mrs. KAMALA WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500203502979800/10412843-C
(जीरण)
|
2725002000NRG24230620230266639
|
24/06/2023
|
LAXMI
|
2725002WL005579
|
LAXMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875473
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
521
|
DEVGARH
|
RJ-272500203502979800/10412846
(जीरण)
|
2725002000NRG24230620230266641
|
24/06/2023
|
SOHANI
|
2725002WL005579
|
SOHANI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974875410
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500203502979800/10412851-b
(जीरण)
|
2725002000NRG24230620230266642
|
24/06/2023
|
DALLU
|
2725002WL005579
|
DALLU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875950
|
|
DALLU RAWAT W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203502979800/10412852
(जीरण)
|
2725002000NRG24230620230266643
|
24/06/2023
|
BADAMI
|
2725002WL005579
|
BADAMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875372
|
|
Badami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
524
|
DEVGARH
|
RJ-272500203502979800/10412852-A
(जीरण)
|
2725002000NRG24230620230267050
|
24/06/2023
|
HARI SINGH
|
2725002WL005585
|
HARI SINGH
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875531
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203502979800/10412855
(जीरण)
|
2725002000NRG24230620230266644
|
24/06/2023
|
SANTU
|
2725002WL005579
|
SANTU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974876002
|
|
Mrs. SANTOSHI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500203502979800/10412858-A
(जीरण)
|
2725002000NRG24230620230267051
|
24/06/2023
|
LALITA DEVI
|
2725002WL005585
|
LALITA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875580
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203502979800/10412862
(जीरण)
|
2725002000NRG24230620230267052
|
24/06/2023
|
SEETA
|
2725002WL005585
|
SEETA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875952
|
|
SITA RAWAT W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203502979800/10412863-A
(जीरण)
|
2725002000NRG24230620230266645
|
24/06/2023
|
CHANDRA DEVI
|
2725002WL005579
|
CHANDRA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875464
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203502979800/10412863-B
(जीरण)
|
2725002000NRG24230620230266646
|
24/06/2023
|
POOJA
|
2725002WL005579
|
POOJA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875560
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500203502979800/144337-a
(जीरण)
|
2725002000NRG24230620230266647
|
24/06/2023
|
GEETA
|
2725002WL005579
|
GEETA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974875989
|
|
Mrs. GEETA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500203502979800/144340
(जीरण)
|
2725002000NRG24230620230267053
|
24/06/2023
|
MOHANI
|
2725002WL005585
|
MOHANI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875991
|
|
MOHNI BHIL W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500203502979800/144340-A
(जीरण)
|
2725002000NRG24230620230267054
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005585
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2974875826
|
|
BhanwariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
DEVGARH
|
RJ-272500203502979800/144340-B
(जीरण)
|
2725002000NRG24230620230267055
|
24/06/2023
|
SANTOSHI
|
2725002WL005585
|
SANTOSHI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974876029
|
|
Mrs. SANTOSHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203502979800/144340-C
(जीरण)
|
2725002000NRG24230620230267056
|
24/06/2023
|
SUKHI
|
2725002WL005585
|
SUKHI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875470
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500203502979800/144340-D
(जीरण)
|
2725002000NRG24230620230267057
|
24/06/2023
|
DHANI DEVI
|
2725002WL005585
|
DHANI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875399
|
|
Mrs. DHANI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500203502979800/144341-B
(जीरण)
|
2725002000NRG24230620230267058
|
24/06/2023
|
KRISHNA DEVI
|
2725002WL005585
|
KRISHNA DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875468
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500203502979800/144342-A
(जीरण)
|
2725002000NRG24230620230267059
|
24/06/2023
|
TAMU DEVI
|
2725002WL005585
|
TAMU DEVI
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2974875823
|
|
Mrs. TAMMU DEVI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500203502979800/144344
(जीरण)
|
2725002000NRG24230620230267061
|
24/06/2023
|
MANGA RAM
|
2725002WL005585
|
MANGA RAM
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875761
|
|
Mr. GANGA RAM BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500203502979800/144347
(जीरण)
|
2725002000NRG24230620230266649
|
24/06/2023
|
RUKMANI
|
2725002WL005579
|
RUKMANI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875937
|
|
RUKMANI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203502979800/144349
(जीरण)
|
2725002000NRG24230620230267063
|
24/06/2023
|
LILA
|
2725002WL005585
|
LILA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875967
|
|
Mrs. LEELA wo HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203502979800/144350-a
(जीरण)
|
2725002000NRG24230620230266650
|
24/06/2023
|
KANWARI
|
2725002WL005579
|
KANWARI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974876008
|
|
KANWARI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500203502979800/497102-a
(जीरण)
|
2725002000NRG24230620230267064
|
24/06/2023
|
DEVI
|
2725002WL005585
|
DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875481
|
|
Mrs. DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500203502979800/497104-A
(जीरण)
|
2725002000NRG24230620230266651
|
24/06/2023
|
ARJUN SINGH
|
2725002WL005579
|
ARJUN SINGH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875847
|
|
Mr. ARJUN SINGH SO HAAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500203502979800/497104-B
(जीरण)
|
2725002000NRG24230620230266652
|
24/06/2023
|
KESHAR DEVI
|
2725002WL005579
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875564
|
|
Mrs. KESHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500203502979800/497112
(जीरण)
|
2725002000NRG24230620230266654
|
24/06/2023
|
DALU
|
2725002WL005579
|
DALU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875992
|
|
DALLU RAWAT W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500203502979800/497120
(जीरण)
|
2725002000NRG24230620230267068
|
24/06/2023
|
RUKHMANI
|
2725002WL005585
|
RUKHMANI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875953
|
|
RAKMI RAWAT W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500203502979800/497120-C
(जीरण)
|
2725002000NRG24230620230267070
|
24/06/2023
|
maya
|
2725002WL005585
|
maya
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875466
|
|
Maya Ravat
|
BANK OF BARODA(606985)
|
|
548
|
DEVGARH
|
RJ-272500203502979800/497120-D
(जीरण)
|
2725002000NRG24230620230267071
|
24/06/2023
|
GAMAN SINGH
|
2725002WL005585
|
GAMAN SINGH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875459
|
|
Mr. GAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500203502979800/497120-D
(जीरण)
|
2725002000NRG24230620230267072
|
24/06/2023
|
lahra devi
|
2725002WL005585
|
lahra devi
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875721
|
|
Mrs. LEHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500203502979800/497123
(जीरण)
|
2725002000NRG24230620230266655
|
24/06/2023
|
NAINU
|
2725002WL005579
|
NAINU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875999
|
|
NAINU RAWAT W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203502979800/497123-A
(जीरण)
|
2725002000NRG24230620230267073
|
24/06/2023
|
TEMA DEVI
|
2725002WL005585
|
TEMA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875574
|
|
Mrs. TEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500203502979800/497128-A
(जीरण)
|
2725002000NRG24230620230266656
|
24/06/2023
|
DAALI
|
2725002WL005579
|
DAALI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875383
|
|
DALIDEVI W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500203502979800/497128-B
(जीरण)
|
2725002000NRG24230620230266657
|
24/06/2023
|
NOSAR DEVI
|
2725002WL005579
|
NOSAR DEVI
|
00698
|
RMGB0000532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974875465
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500203502979800/497131
(जीरण)
|
2725002000NRG24230620230266658
|
24/06/2023
|
NARAYAN SINGH
|
2725002WL005579
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875370
|
|
Mr. NARAYAN SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203502979800/497131-A
(जीरण)
|
2725002000NRG24230620230266659
|
24/06/2023
|
LADU DEVI
|
2725002WL005579
|
LADU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875437
|
|
Mrs. LADU DEVI wo NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500203502979800/497131-B
(जीरण)
|
2725002000NRG24230620230266660
|
24/06/2023
|
BASANTA DEVI
|
2725002WL005579
|
BASANTA DEVI
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974875452
|
|
Mr. BASANTA .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500203502979800/497135
(जीरण)
|
2725002000NRG24230620230266662
|
24/06/2023
|
CHUNNI
|
2725002WL005579
|
CHUNNI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974875995
|
|
CHUNNI RAWAT W/O MANOHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500203502979800/497137
(जीरण)
|
2725002000NRG24230620230266664
|
24/06/2023
|
PUSHPA
|
2725002WL005579
|
PUSHPA
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974876003
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
559
|
DEVGARH
|
RJ-272500203502979800/497139-C
(जीरण)
|
2725002000NRG24230620230266667
|
24/06/2023
|
GITA DEVI
|
2725002WL005579
|
GITA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875830
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203502979800/497139-D
(जीरण)
|
2725002000NRG24230620230266668
|
24/06/2023
|
CHANDA DEVI
|
2725002WL005579
|
CHANDA DEVI
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
03/07/2023
|
|
2974875502
|
|
Chanda Kanwar
|
BANK OF BARODA(606985)
|
|
561
|
DEVGARH
|
RJ-272500203502979800/497140-A
(जीरण)
|
2725002000NRG24230620230266669
|
24/06/2023
|
GEETA KUMARI
|
2725002WL005579
|
GEETA KUMARI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875810
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
562
|
DEVGARH
|
RJ-272500203502979800/497140-B
(जीरण)
|
2725002000NRG24230620230266670
|
24/06/2023
|
HEERA
|
2725002WL005579
|
HEERA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875500
|
|
Hira
|
BANK OF BARODA(606985)
|
|
563
|
DEVGARH
|
RJ-272500203502979800/497144
(जीरण)
|
2725002000NRG24230620230266672
|
24/06/2023
|
NAINU DEVI
|
2725002WL005579
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875990
|
|
NAINU RAWAT W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203502979800/497147
(जीरण)
|
2725002000NRG24230620230266673
|
24/06/2023
|
VADAMI
|
2725002WL005579
|
VADAMI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875949
|
|
Mrs. BADAMI RAWAT W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500203502979800/497147-A
(जीरण)
|
2725002000NRG24230620230266674
|
24/06/2023
|
DEVI
|
2725002WL005579
|
DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875576
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEVGARH
|
RJ-272500203502979800/497150-B
(जीरण)
|
2725002000NRG24230620230267076
|
24/06/2023
|
RADHA
|
2725002WL005585
|
RADHA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2974875993
|
|
RADHA RAWAT W/O GORDHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500203502979800/5253041
(जीरण)
|
2725002000NRG24230620230266676
|
24/06/2023
|
PUSHPA
|
2725002WL005579
|
PUSHPA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974875483
|
|
PUSHPA DEVI W/O PYAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500203502979900/767206
(जीरण)
|
2725002000NRG24230620230267081
|
24/06/2023
|
SAYRI
|
2725002WL005585
|
SAYRI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2974875938
|
|
SAYRI BAI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500203502979900/767206-A
(जीरण)
|
2725002000NRG24230620230267082
|
24/06/2023
|
REKHA DEVI
|
2725002WL005585
|
REKHA DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875402
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
570
|
DEVGARH
|
RJ-272500203502979900/767206-C
(जीरण)
|
2725002000NRG24230620230267084
|
24/06/2023
|
NENEE DEVI
|
2725002WL005585
|
NENEE DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875680
|
|
Ms. NENEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500203502979900/767207
(जीरण)
|
2725002000NRG24230620230267085
|
24/06/2023
|
KANWARI
|
2725002WL005585
|
KANWARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875944
|
|
Mrs. KANWARI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500203502979900/767208
(जीरण)
|
2725002000NRG24230620230267086
|
24/06/2023
|
KAMLA
|
2725002WL005585
|
KAMLA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875972
|
|
Mrs. KAMALA wo GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500203502979900/767209
(जीरण)
|
2725002000NRG24230620230267087
|
24/06/2023
|
SAYARI
|
2725002WL005585
|
SAYARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875517
|
|
SAYRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
DEVGARH
|
RJ-272500203502979900/767210
(जीरण)
|
2725002000NRG24230620230267088
|
24/06/2023
|
LAXMI
|
2725002WL005585
|
LAXMI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875945
|
|
Mrs. LAXMI W/O CHAIN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500203502979900/767212
(जीरण)
|
2725002000NRG24230620230267089
|
24/06/2023
|
GULABI
|
2725002WL005585
|
GULABI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875940
|
|
GULABI W/O LAL SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEVGARH
|
RJ-272500203502979900/767212-A
(जीरण)
|
2725002000NRG24230620230267090
|
24/06/2023
|
DALI DEVI
|
2725002WL005585
|
DALI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875458
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500203502979900/767212-B
(जीरण)
|
2725002000NRG24230620230267091
|
24/06/2023
|
DEVI
|
2725002WL005585
|
DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875943
|
|
Deu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
DEVGARH
|
RJ-272500203502979900/767213
(जीरण)
|
2725002000NRG24230620230267092
|
24/06/2023
|
SUGANA DEVI
|
2725002WL005585
|
SUGANA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974876028
|
|
SUGNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
579
|
DEVGARH
|
RJ-272500203502979900/767213-A
(जीरण)
|
2725002000NRG24230620230267093
|
24/06/2023
|
CHUNNI DEVI
|
2725002WL005585
|
CHUNNI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875447
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203502979900/767215
(जीरण)
|
2725002000NRG24230620230267094
|
24/06/2023
|
RUKMA
|
2725002WL005585
|
RUKMA
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974876004
|
|
RUKMA DEVI W/O MANGAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500203502979900/767216-A
(जीरण)
|
2725002000NRG24230620230267096
|
24/06/2023
|
REKHA DEVI
|
2725002WL005585
|
REKHA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875454
|
|
Mrs. REKHA DEVI WO SHRVANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500203502979900/767217
(जीरण)
|
2725002000NRG24230620230267097
|
24/06/2023
|
JAMANI
|
2725002WL005585
|
JAMANI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875930
|
|
JAMNI BAI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500203502979900/767217-A
(जीरण)
|
2725002000NRG24230620230267098
|
24/06/2023
|
PREMLATA
|
2725002WL005585
|
PREMLATA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875469
|
|
Mrs. PREMLATA WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500203502979900/767218
(जीरण)
|
2725002000NRG24230620230267006
|
24/06/2023
|
UDAI SINGH
|
2725002WL005583
|
UDAI SINGH
|
00698
|
RMGB0000532
|
1688
|
1688
|
Processed
|
03/07/2023
|
|
2974875487
|
|
Mr. UDAI SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203502979900/767219-A
(जीरण)
|
2725002000NRG24230620230267099
|
24/06/2023
|
LEELA KUMARI
|
2725002WL005585
|
LEELA KUMARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875774
|
|
MISS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEVGARH
|
RJ-272500203502979900/767222
(जीरण)
|
2725002000NRG24230620230267100
|
24/06/2023
|
KAMLA
|
2725002WL005585
|
KAMLA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875946
|
|
Mrs. KAMLA KANWAR W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500203502979900/767222-A
(जीरण)
|
2725002000NRG24230620230267101
|
24/06/2023
|
ASHA
|
2725002WL005585
|
ASHA
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2974875453
|
|
Mrs. ASHA DO KAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500203502979900/767223
(जीरण)
|
2725002000NRG24230620230267104
|
24/06/2023
|
SUSHILA
|
2725002WL005585
|
SUSHILA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875947
|
|
Mrs. SUSHILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500203502979900/767224
(जीरण)
|
2725002000NRG24230620230267105
|
24/06/2023
|
ANCHI DEVI
|
2725002WL005585
|
ANCHI DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875939
|
|
AANCHI W/O ROOP SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500203502979900/767225
(जीरण)
|
2725002000NRG24230620230267106
|
24/06/2023
|
PREMI DEVI
|
2725002WL005585
|
PREMI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875970
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500203502979900/767226
(जीरण)
|
2725002000NRG24230620230267107
|
24/06/2023
|
NAINU
|
2725002WL005585
|
NAINU
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875852
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500203502979900/767226-B
(जीरण)
|
2725002000NRG24230620230267108
|
24/06/2023
|
UDAI SINGH
|
2725002WL005585
|
UDAI SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875931
|
|
Mr. UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500203502979900/767227-A
(जीरण)
|
2725002000NRG24230620230267109
|
24/06/2023
|
NARBDA DEVI
|
2725002WL005585
|
NARBDA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875522
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500203502979900/767229
(जीरण)
|
2725002000NRG24230620230267110
|
24/06/2023
|
DAKHU BAI
|
2725002WL005585
|
DAKHU BAI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875858
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500203502979900/767229-B
(जीरण)
|
2725002000NRG24230620230267112
|
24/06/2023
|
NARAYAN SINGH
|
2725002WL005585
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875819
|
|
Mrs. LALITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500203502979900/767230
(जीरण)
|
2725002000NRG24230620230267113
|
24/06/2023
|
RAM SINGH
|
2725002WL005585
|
RAM SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875377
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500203502979900/767231
(जीरण)
|
2725002000NRG24230620230267114
|
24/06/2023
|
KANKU DEVI
|
2725002WL005585
|
KANKU DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875919
|
|
KANKUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
598
|
DEVGARH
|
RJ-272500203502979900/767231-A
(जीरण)
|
2725002000NRG24230620230267115
|
24/06/2023
|
JETHI DEVI
|
2725002WL005585
|
JETHI DEVI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2974875571
|
|
Mrs. JETI DEVI W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500203502979900/767232
(जीरण)
|
2725002000NRG24230620230267116
|
24/06/2023
|
MANGI
|
2725002WL005585
|
MANGI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2974876005
|
|
MANGI DEVI W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500203502979900/767235
(जीरण)
|
2725002000NRG24230620230267118
|
24/06/2023
|
BHOPAL SINGH
|
2725002WL005585
|
BHOPAL SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875400
|
|
Mr. BHOPAL SINGH SO VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203502979900/767235-A
(जीरण)
|
2725002000NRG24230620230267119
|
24/06/2023
|
Raju Kanwar
|
2725002WL005585
|
Raju Kanwar
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875825
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500203502979900/767236
(जीरण)
|
2725002000NRG24230620230267120
|
24/06/2023
|
GULAB KANWAR
|
2725002WL005585
|
GULAB KANWAR
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875429
|
|
Mrs. GULAB KANWAR W/O REWAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500203502979900/767239
(जीरण)
|
2725002000NRG24230620230267121
|
24/06/2023
|
LAXMAN SINGH
|
2725002WL005585
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974875898
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500203502979900/767240
(जीरण)
|
2725002000NRG24230620230267122
|
24/06/2023
|
SAMPAT KANWAR
|
2725002WL005585
|
SAMPAT KANWAR
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875713
|
|
Miss. SAMPAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500203502979900/767242
(जीरण)
|
2725002000NRG24230620230267123
|
24/06/2023
|
SURAJ KANWAR
|
2725002WL005585
|
SURAJ KANWAR
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875780
|
|
Mrs. SURAJ KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500203502979900/767243
(जीरण)
|
2725002000NRG24230620230267124
|
24/06/2023
|
HARI SINGH
|
2725002WL005585
|
HARI SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974876006
|
|
Mr. HARI SINGH S/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500203502979900/767246
(जीरण)
|
2725002000NRG24230620230267125
|
24/06/2023
|
RUP SINGH
|
2725002WL005585
|
RUP SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875894
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEVGARH
|
RJ-272500203502979900/767250-A
(जीरण)
|
2725002000NRG24230620230267126
|
24/06/2023
|
KARAN SINGH
|
2725002WL005585
|
KARAN SINGH
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875685
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203502980100/141301
(जीरण)
|
2725002000NRG24230620230267189
|
24/06/2023
|
NENU
|
2725002WL005587
|
NENU
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875840
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500203502980100/141312-A
(जीरण)
|
2725002000NRG24230620230267199
|
24/06/2023
|
NAINE DEVI
|
2725002WL005587
|
NAINE DEVI
|
00698
|
RMGB0000532
|
206
|
206
|
Processed
|
03/07/2023
|
|
2974875478
|
|
NAINADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
611
|
DEVGARH
|
RJ-272500203502980100/141314-C
(जीरण)
|
2725002000NRG24230620230267202
|
24/06/2023
|
POOJA
|
2725002WL005587
|
POOJA
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875877
|
|
Mrs. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500203502980100/141319-A
(जीरण)
|
2725002000NRG24230620230267207
|
24/06/2023
|
KANCHAN DEVI
|
2725002WL005587
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974875561
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500203502980100/141322
(जीरण)
|
2725002000NRG24230620230267210
|
24/06/2023
|
DEVI KUMARI
|
2725002WL005587
|
DEVI KUMARI
|
00698
|
RMGB0000532
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974875766
|
|
Miss. DEVI KUMARI DO BUDDHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEVGARH
|
RJ-272500203502980100/141327
(जीरण)
|
2725002000NRG24230620230266822
|
24/06/2023
|
GHISI BAI
|
2725002WL005581
|
GHISI BAI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974875708
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500203502980100/141332-A
(जीरण)
|
2725002000NRG24230620230267213
|
24/06/2023
|
SAYARI DEVI
|
2725002WL005587
|
SAYARI DEVI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875764
|
|
SAYRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
DEVGARH
|
RJ-272500203502980100/141333
(जीरण)
|
2725002000NRG24230620230267214
|
24/06/2023
|
JASVANT SINGH
|
2725002WL005587
|
JASVANT SINGH
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875418
|
|
Mr. JASVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500203502980100/141343-B
(जीरण)
|
2725002000NRG24230620230267225
|
24/06/2023
|
TULSI
|
2725002WL005587
|
TULSI
|
00698
|
RMGB0000532
|
412
|
412
|
Processed
|
03/07/2023
|
|
2974875813
|
|
Mrs. TULASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500203502980100/141347-B
(जीरण)
|
2725002000NRG24230620230267234
|
24/06/2023
|
SUSHILA DEVI
|
2725002WL005587
|
SUSHILA DEVI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974875963
|
|
Mrs. SUSHILA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500203502980100/141356-C
(जीरण)
|
2725002000NRG24230620230267240
|
24/06/2023
|
KANKU DEVI
|
2725002WL005587
|
KANKU DEVI
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875769
|
|
Mrs. KEKU DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500203502980100/141373-A
(जीरण)
|
2725002000NRG24230620230267257
|
24/06/2023
|
JAGU SINGH
|
2725002WL005587
|
JAGU SINGH
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875925
|
|
Mrs. JAGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500203502980100/141383-B
(जीरण)
|
2725002000NRG24230620230267267
|
24/06/2023
|
NENU DEVI
|
2725002WL005587
|
NENU DEVI
|
00698
|
RMGB0000532
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974875763
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500203502980100/141384
(जीरण)
|
2725002000NRG24230620230267268
|
24/06/2023
|
RUCKMANI
|
2725002WL005587
|
RUCKMANI
|
00698
|
RMGB0000532
|
206
|
206
|
Processed
|
03/07/2023
|
|
2974875767
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500203502980100/141387-B
(जीरण)
|
2725002000NRG24230620230266829
|
24/06/2023
|
INDRA DEVI
|
2725002WL005581
|
INDRA DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875875
|
|
Mrs. INDRA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203502980100/141389-B
(जीरण)
|
2725002000NRG24230620230266830
|
24/06/2023
|
PREMA DEVI
|
2725002WL005581
|
PREMA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974875968
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500203502980100/141393
(जीरण)
|
2725002000NRG24230620230266831
|
24/06/2023
|
CHUNNI DEVI
|
2725002WL005581
|
CHUNNI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875525
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500203502980100/141395
(जीरण)
|
2725002000NRG24230620230266832
|
24/06/2023
|
GEETA
|
2725002WL005581
|
GEETA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875495
|
|
Mrs. GITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500203502980100/141399
(जीरण)
|
2725002000NRG24230620230266833
|
24/06/2023
|
SHANTA
|
2725002WL005581
|
SHANTA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875834
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500203502980100/141399-A
(जीरण)
|
2725002000NRG24230620230266834
|
24/06/2023
|
sugna devi
|
2725002WL005581
|
sugna devi
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875771
|
|
Mrs. SUGNA . SUGNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEVGARH
|
RJ-272500203502980100/141408-A
(जीरण)
|
2725002000NRG24230620230266841
|
24/06/2023
|
SAVITA
|
2725002WL005581
|
SAVITA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875773
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500203502980100/141413
(जीरण)
|
2725002000NRG24230620230266844
|
24/06/2023
|
DAU SINGH
|
2725002WL005581
|
DAU SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875821
|
|
Mr. DAU SINGH SO KRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEVGARH
|
RJ-272500203502980100/141413-A
(जीरण)
|
2725002000NRG24230620230266845
|
24/06/2023
|
SUSHILA
|
2725002WL005581
|
SUSHILA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875917
|
|
Mrs. SUSHILA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500203502980100/141413-B
(जीरण)
|
2725002000NRG24230620230267271
|
24/06/2023
|
DALI
|
2725002WL005587
|
DALI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875694
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500203502980100/141414
(जीरण)
|
2725002000NRG24230620230266846
|
24/06/2023
|
LALI
|
2725002WL005581
|
LALI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875878
|
|
Mrs. LALI DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEVGARH
|
RJ-272500203502980100/141420
(जीरण)
|
2725002000NRG24230620230267274
|
24/06/2023
|
BHANWARI
|
2725002WL005587
|
BHANWARI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974875859
|
|
Mrs. BHANWARI BAI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEVGARH
|
RJ-272500203502980100/141429-B
(जीरण)
|
2725002000NRG24230620230266858
|
24/06/2023
|
VISHNU DEVI
|
2725002WL005581
|
VISHNU DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875960
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEVGARH
|
RJ-272500203502980100/141436
(जीरण)
|
2725002000NRG24230620230266860
|
24/06/2023
|
KESHI BAI
|
2725002WL005581
|
KESHI BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875524
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500203502980100/141444
(जीरण)
|
2725002000NRG24230620230266863
|
24/06/2023
|
DALI DEVI
|
2725002WL005581
|
DALI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974875675
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEVGARH
|
RJ-272500203502980100/141472
(जीरण)
|
2725002000NRG24230620230266880
|
24/06/2023
|
VANNA SINGH
|
2725002WL005581
|
VANNA SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974875916
|
|
Mr. VANA SINGH SO JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500203502980100/141482-C
(जीरण)
|
2725002000NRG24230620230266887
|
24/06/2023
|
BASANTA
|
2725002WL005581
|
BASANTA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875762
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500203502980100/144660-A
(जीरण)
|
2725002000NRG24230620230267280
|
24/06/2023
|
UMI DEVI
|
2725002WL005587
|
UMI DEVI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875820
|
|
Mrs. UMI BAI WO NAVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500203502980100/144662-B
(जीरण)
|
2725002000NRG24230620230267284
|
24/06/2023
|
SANTU
|
2725002WL005587
|
SANTU
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875768
|
|
Mrs. SANTOSHI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEVGARH
|
RJ-272500203502980100/52533017
(जीरण)
|
2725002000NRG24230620230266901
|
24/06/2023
|
PYARI
|
2725002WL005581
|
PYARI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974875670
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEVGARH
|
RJ-272500203502980100/767280-B
(जीरण)
|
2725002000NRG24230620230267286
|
24/06/2023
|
DEVA BAI
|
2725002WL005587
|
DEVA BAI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875809
|
|
Mrs. DEVA BAI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500203502980100/767281-B
(जीरण)
|
2725002000NRG24230620230267288
|
24/06/2023
|
REKHA
|
2725002WL005587
|
REKHA
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2974875811
|
|
Mrs. REKHA WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500203502980100/767291-A
(जीरण)
|
2725002000NRG24230620230267298
|
24/06/2023
|
KAVRI DEVI
|
2725002WL005587
|
KAVRI DEVI
|
00698
|
RMGB0000532
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875770
|
|
Mrs. KAVRI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500203502980200/10411160-B
(जीरण)
|
2725002000NRG24230620230267336
|
24/06/2023
|
LAXMI DEVI
|
2725002WL005589
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875401
|
|
Mrs. LAXMI DEVI WO POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEVGARH
|
RJ-272500203502980200/10411163
(जीरण)
|
2725002000NRG24230620230267339
|
24/06/2023
|
PURI DEVI
|
2725002WL005589
|
PURI DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875566
|
|
Mrs. PURI DEVI WO AASHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEVGARH
|
RJ-272500203502980200/141915-A
(जीरण)
|
2725002000NRG24230620230267341
|
24/06/2023
|
HARI SINGH
|
2725002WL005589
|
HARI SINGH
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2974875376
|
|
Mr. HARI SINGH S/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500203502980200/141915-A
(जीरण)
|
2725002000NRG24230620230267342
|
24/06/2023
|
MEERA
|
2725002WL005589
|
MEERA
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875988
|
|
Mrs. MEERA W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500203502980200/141917-A
(जीरण)
|
2725002000NRG24230620230267343
|
24/06/2023
|
SUKIYA DEVI
|
2725002WL005589
|
SUKIYA DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974876027
|
|
Mrs. SUKHI DEVI WO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEVGARH
|
RJ-272500203502980200/766059
(जीरण)
|
2725002000NRG24230620230267362
|
24/06/2023
|
LALI
|
2725002WL005589
|
LALI
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2974875801
|
|
Mrs. LALI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500203502980200/766066
(जीरण)
|
2725002000NRG24230620230267372
|
24/06/2023
|
NARAYANI
|
2725002WL005589
|
NARAYANI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875846
|
|
Mrs. NARAYANI BAI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEVGARH
|
RJ-272500203502980200/766074
(जीरण)
|
2725002000NRG24230620230267379
|
24/06/2023
|
NAINI BAI
|
2725002WL005589
|
NAINI BAI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875565
|
|
Mrs. NENI BAI WO DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEVGARH
|
RJ-272500203502980200/766074-B
(जीरण)
|
2725002000NRG24230620230267381
|
24/06/2023
|
URMILA
|
2725002WL005589
|
URMILA
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875969
|
|
Mrs. URMILA WO KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEVGARH
|
RJ-272500203502980200/766080
(जीरण)
|
2725002000NRG24230620230267385
|
24/06/2023
|
CHUNI LAL
|
2725002WL005589
|
CHUNI LAL
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875403
|
|
Mr. CHUNA RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEVGARH
|
RJ-272500203502980200/766087
(जीरण)
|
2725002000NRG24230620230267394
|
24/06/2023
|
KELI DEVI
|
2725002WL005589
|
KELI DEVI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875870
|
|
Mrs. KALI BAI WO GOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500203502980200/766094
(जीरण)
|
2725002000NRG24230620230267399
|
24/06/2023
|
ANCHI
|
2725002WL005589
|
ANCHI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875796
|
|
MR KANAHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEVGARH
|
RJ-272500203502980200/766105-D
(जीरण)
|
2725002000NRG24230620230267412
|
24/06/2023
|
REKHA
|
2725002WL005589
|
REKHA
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875710
|
|
Mrs. REKHA WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEVGARH
|
RJ-272500203502980200/766108
(जीरण)
|
2725002000NRG24230620230267416
|
24/06/2023
|
DAALI
|
2725002WL005589
|
DAALI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875921
|
|
Mrs. DALI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500203502980200/766122-B
(जीरण)
|
2725002000NRG24230620230267429
|
24/06/2023
|
PISTA DEVI
|
2725002WL005589
|
PISTA DEVI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974875709
|
|
Pista Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
661
|
DEVGARH
|
RJ-272500203502980200/767271-C
(जीरण)
|
2725002000NRG24230620230267480
|
24/06/2023
|
INDRA DEVI
|
2725002WL005589
|
INDRA DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974875682
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500203502980200/767275-B
(जीरण)
|
2725002000NRG24230620230267489
|
24/06/2023
|
DALI
|
2725002WL005589
|
DALI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974875412
|
|
Mrs. DALI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785767
|
785767
|
|
|
|
|
|
|
|
|
663
|
DEVGARH
|
RJ-272500203502979800/497147-B
(जीरण)
|
2725002000NRG24230620230266675
|
24/06/2023
|
NARAYANI DEVI
|
2725002WL005579
|
NARAYANI DEVI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974875467
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
664
|
DEVGARH
|
RJ-272500203502979800/52533031-A
(जीरण)
|
2725002000NRG24230620230267077
|
24/06/2023
|
YASHODA
|
2725002WL005585
|
YASHODA
|
00698
|
RMGB0000566
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974875534
|
|
YASODA KUMARI D/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEVGARH
|
RJ-272500203502980100/141303-A
(जीरण)
|
2725002000NRG24230620230267192
|
24/06/2023
|
SITA
|
2725002WL005587
|
SITA
|
00698
|
RMGB0000566
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2974875695
|
|
Ms. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500203502980100/141479-C
(जीरण)
|
2725002000NRG24230620230266886
|
24/06/2023
|
BASANTA KUMARI
|
2725002WL005581
|
BASANTA KUMARI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974875535
|
|
Ms. BASANTI DO DLLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1318188
|
1318188
|
|
|
|
|
|
|
|