|
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-272500203502979300/144632
(जीरण)
|
2725002000NRG24090120240934580
|
10/01/2024
|
SHYAM SINGH
|
2725002WL020557
|
SHYAM SINGH
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447341
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500203502979300/144644-A
(जीरण)
|
2725002000NRG24090120240934584
|
10/01/2024
|
GULAB KANWAR
|
2725002WL020557
|
GULAB KANWAR
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785447399
|
|
GULAB KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203502979900/767223-A
(जीरण)
|
2725002000NRG24090120240934255
|
10/01/2024
|
INDRA
|
2725002WL020551
|
INDRA
|
00045
|
BARB0DEVGAR
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1785447397
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203502979900/767224-B
(जीरण)
|
2725002000NRG24090120240934257
|
10/01/2024
|
AASHA
|
2725002WL020551
|
AASHA
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785447403
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203502979900/767246-B
(जीरण)
|
2725002000NRG24090120240934272
|
10/01/2024
|
KRISHNA KANWAR
|
2725002WL020551
|
KRISHNA KANWAR
|
00045
|
BARB0DEVGAR
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1785447400
|
|
KRISHNA KANWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGARH
|
RJ-272500203502979900/767250-B
(जीरण)
|
2725002000NRG24090120240934276
|
10/01/2024
|
SHARVAN SINGH
|
2725002WL020551
|
SHARVAN SINGH
|
00045
|
BARB0DEVGAR
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1785447404
|
|
SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203502980000/765951-A
(जीरण)
|
2725002000NRG24090120240934538
|
10/01/2024
|
MEENA DEVI
|
2725002WL020556
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447398
|
|
MEENA DEVI W/O TILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEVGARH
|
RJ-272500203502980000/765960-A
(जीरण)
|
2725002000NRG24090120240934544
|
10/01/2024
|
CHUNNI DEVI
|
2725002WL020556
|
CHUNNI DEVI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447402
|
|
Mrs. CHUNI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203502980200/434130
(जीरण)
|
2725002000NRG24090120240934191
|
10/01/2024
|
METHU DEVI
|
2725002WL020550
|
METHU DEVI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1785447396
|
|
MITHU DEVI WO DEEP S
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203502980200/767271-D
(जीरण)
|
2725002000NRG24090120240934380
|
10/01/2024
|
MANGI DEVI
|
2725002WL020553
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447401
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18499
|
18499
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203502979300/144615-D
(जीरण)
|
2725002000NRG24090120240934572
|
10/01/2024
|
MAYA KANWAR
|
2725002WL020557
|
MAYA KANWAR
|
00415
|
SBIN0031214
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785447332
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203502979900/767236-B
(जीरण)
|
2725002000NRG24090120240934265
|
10/01/2024
|
PRIYA KUNWAR RATHORE
|
2725002WL020551
|
PRIYA KUNWAR RATHORE
|
00415
|
SBIN0031214
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1785447338
|
|
Miss. PRIAYA KUNWAR DO FATEH SINGH RATHO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203502980100/141418-A
(जीरण)
|
2725002000NRG24090120240934676
|
10/01/2024
|
ROSANI RAWAT
|
2725002WL020558
|
ROSANI RAWAT
|
00415
|
SBIN0031214
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447666
|
|
MS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500203502979300/144619
(जीरण)
|
2725002000NRG24090120240934576
|
10/01/2024
|
KAILASH KANWAR
|
2725002WL020557
|
KAILASH KANWAR
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447613
|
|
KELASH KANWAR S O JE
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203502979300/144641-A
(जीरण)
|
2725002000NRG24090120240934582
|
10/01/2024
|
KALYAN SINGH
|
2725002WL020557
|
KALYAN SINGH
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785447627
|
|
MR KALYAN SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203502979300/144644-A
(जीरण)
|
2725002000NRG24090120240934583
|
10/01/2024
|
BHAGWAN SINGH
|
2725002WL020557
|
BHAGWAN SINGH
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447410
|
|
MR BHAGWAN SINGH SO GIRDH ARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203502979300/144645-A
(जीरण)
|
2725002000NRG24090120240934585
|
10/01/2024
|
BACHAN
|
2725002WL020557
|
BACHAN
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785447325
|
|
MRS BACHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203502979900/767215-B
(जीरण)
|
2725002000NRG24090120240934246
|
10/01/2024
|
GEETA KUMARI
|
2725002WL020551
|
GEETA KUMARI
|
00415
|
SBIN0031217
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447405
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203502980000/765957-A
(जीरण)
|
2725002000NRG24090120240934543
|
10/01/2024
|
HARI SINGH
|
2725002WL020556
|
HARI SINGH
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
14/03/2024
|
|
1785447339
|
|
Mr. HARI SINGH S/O JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203502980100/141379-A
(जीरण)
|
2725002000NRG24090120240934655
|
10/01/2024
|
AASHA KUMARI
|
2725002WL020558
|
AASHA KUMARI
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447612
|
|
MS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203502980100/767288-A
(जीरण)
|
2725002000NRG24090120240934705
|
10/01/2024
|
ROSHANI KUMARI
|
2725002WL020558
|
ROSHANI KUMARI
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447582
|
|
MISS ROSHNI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203502980200/766051-A
(जीरण)
|
2725002000NRG24090120240934320
|
10/01/2024
|
MAL SINGH
|
2725002WL020553
|
MAL SINGH
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447591
|
|
MR MAL SINGH SO NANDA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203502980200/766095-A
(जीरण)
|
2725002000NRG24090120240934343
|
10/01/2024
|
PARVATI DEVI
|
2725002WL020553
|
PARVATI DEVI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447611
|
|
MISS PRAVATI DO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203502980200/767266-A
(जीरण)
|
2725002000NRG24090120240934374
|
10/01/2024
|
PINKI RAWAT
|
2725002WL020553
|
PINKI RAWAT
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447619
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19559
|
19559
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500203502980200/766122-C
(जीरण)
|
2725002000NRG24090120240934360
|
10/01/2024
|
MEERA DEVI
|
2725002WL020553
|
MEERA DEVI
|
00415
|
SBIN0031297
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447322
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500203502980000/765927-B
(जीरण)
|
2725002000NRG24090120240934516
|
10/01/2024
|
Khangar Shing Rawat
|
2725002WL020556
|
Khangar Shing Rawat
|
00415
|
SBIN0031497
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447409
|
|
MR KHANGAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203502980100/141302
(जीरण)
|
2725002000NRG24090120240934588
|
10/01/2024
|
VANNI
|
2725002WL020558
|
VANNI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447590
|
|
MRS VANEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203502980100/141304
(जीरण)
|
2725002000NRG24090120240934590
|
10/01/2024
|
MEERA
|
2725002WL020558
|
MEERA
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447435
|
|
MRS MEERA WO JAI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203502980100/141311
(जीरण)
|
2725002000NRG24090120240934591
|
10/01/2024
|
KANWARI
|
2725002WL020558
|
KANWARI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447348
|
|
MRS KANWARI WO KISHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203502980100/141311-A
(जीरण)
|
2725002000NRG24090120240934592
|
10/01/2024
|
PUNAM DEVI
|
2725002WL020558
|
PUNAM DEVI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447671
|
|
MRS PUNAM WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203502980100/141311-B
(जीरण)
|
2725002000NRG24090120240934593
|
10/01/2024
|
DAKHU
|
2725002WL020558
|
DAKHU
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447588
|
|
MRS DAKHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203502980100/141312
(जीरण)
|
2725002000NRG24090120240934594
|
10/01/2024
|
MOHAN SINGH
|
2725002WL020558
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447443
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203502980100/141313
(जीरण)
|
2725002000NRG24090120240934596
|
10/01/2024
|
DHAPU
|
2725002WL020558
|
DHAPU
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447385
|
|
MRS DHAPU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203502980100/141314-A
(जीरण)
|
2725002000NRG24090120240934597
|
10/01/2024
|
KAMALA
|
2725002WL020558
|
KAMALA
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447607
|
|
MRS KAMALI WO PERMANAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203502980100/141316
(जीरण)
|
2725002000NRG24090120240934599
|
10/01/2024
|
MAGNI
|
2725002WL020558
|
MAGNI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447356
|
|
MRS MAGNI DEVI WOHAJARI LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203502980100/141319
(जीरण)
|
2725002000NRG24090120240934600
|
10/01/2024
|
KANYA
|
2725002WL020558
|
KANYA
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447583
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203502980100/141320
(जीरण)
|
2725002000NRG24090120240934601
|
10/01/2024
|
CHANDRI
|
2725002WL020558
|
CHANDRI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447654
|
|
MRS CHANDRI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203502980100/141322
(जीरण)
|
2725002000NRG24090120240934602
|
10/01/2024
|
BHAWARI
|
2725002WL020558
|
BHAWARI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447640
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203502980100/141326-A
(जीरण)
|
2725002000NRG24090120240934604
|
10/01/2024
|
GULABI
|
2725002WL020558
|
GULABI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447670
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203502980100/141328-A
(जीरण)
|
2725002000NRG24090120240934606
|
10/01/2024
|
KANWARI
|
2725002WL020558
|
KANWARI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447351
|
|
MRS KANWARI 0
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203502980100/141330
(जीरण)
|
2725002000NRG24090120240934607
|
10/01/2024
|
SHANTI
|
2725002WL020558
|
SHANTI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447349
|
|
MRS SHANTI RAWET
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203502980100/141333-B
(जीरण)
|
2725002000NRG24090120240934609
|
10/01/2024
|
KAMALA DEVI
|
2725002WL020558
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447635
|
|
Kamli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
DEVGARH
|
RJ-272500203502980100/141334
(जीरण)
|
2725002000NRG24090120240934610
|
10/01/2024
|
BADAMI
|
2725002WL020558
|
BADAMI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447346
|
|
MRS VADAMI WO RAM SINGH BHAMASHAH1067SKV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203502980100/141334-A
(जीरण)
|
2725002000NRG24090120240934611
|
10/01/2024
|
MANJU DEVI
|
2725002WL020558
|
MANJU DEVI
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447609
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DEVGARH
|
RJ-272500203502980100/141337-A
(जीरण)
|
2725002000NRG24090120240934613
|
10/01/2024
|
JETHU
|
2725002WL020558
|
JETHU
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447375
|
|
MRS JETHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203502980100/141338
(जीरण)
|
2725002000NRG24090120240934614
|
10/01/2024
|
DOLI
|
2725002WL020558
|
DOLI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447431
|
|
MRS DHOLI DEVI WOKESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203502980100/141338-A
(जीरण)
|
2725002000NRG24090120240934615
|
10/01/2024
|
SEEMA DEVI
|
2725002WL020558
|
SEEMA DEVI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447326
|
|
SEEMA KANWAR DO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEVGARH
|
RJ-272500203502980100/141339
(जीरण)
|
2725002000NRG24090120240934616
|
10/01/2024
|
DEVI SINGH
|
2725002WL020558
|
DEVI SINGH
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447440
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203502980100/141341
(जीरण)
|
2725002000NRG24090120240934617
|
10/01/2024
|
MEERA
|
2725002WL020558
|
MEERA
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447387
|
|
MRS MEERA WO DOOD SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203502980100/141342
(जीरण)
|
2725002000NRG24090120240934618
|
10/01/2024
|
KAMALA
|
2725002WL020558
|
KAMALA
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447586
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203502980100/141343
(जीरण)
|
2725002000NRG24090120240934619
|
10/01/2024
|
UDAI
|
2725002WL020558
|
UDAI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447449
|
|
Ms. UDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203502980100/141345
(जीरण)
|
2725002000NRG24090120240934621
|
10/01/2024
|
RAJI
|
2725002WL020558
|
RAJI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447651
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203502980100/141345-B
(जीरण)
|
2725002000NRG24090120240934622
|
10/01/2024
|
SOHANI
|
2725002WL020558
|
SOHANI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447446
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203502980100/141345-C
(जीरण)
|
2725002000NRG24090120240934623
|
10/01/2024
|
SEETA
|
2725002WL020558
|
SEETA
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447759
|
|
MRS SEETA WO VIRAM SINGH TOKARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203502980100/141345-D
(जीरण)
|
2725002000NRG24090120240934624
|
10/01/2024
|
NENU
|
2725002WL020558
|
NENU
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447365
|
|
MRS NENU WO NEN SINGH BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203502980100/141346
(जीरण)
|
2725002000NRG24090120240934625
|
10/01/2024
|
DHAPU
|
2725002WL020558
|
DHAPU
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447367
|
|
MRS DHAPU WO JAGGU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203502980100/141346-B
(जीरण)
|
2725002000NRG24090120240934626
|
10/01/2024
|
INDRA
|
2725002WL020558
|
INDRA
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447571
|
|
MRS INDRA DEVI WO JASWANT SINGH TOKARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203502980100/141348
(जीरण)
|
2725002000NRG24090120240934628
|
10/01/2024
|
HIRA SINGH
|
2725002WL020558
|
HIRA SINGH
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447634
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203502980100/141349-B
(जीरण)
|
2725002000NRG24090120240934629
|
10/01/2024
|
NARANI
|
2725002WL020558
|
NARANI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447381
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203502980100/141352-A
(जीरण)
|
2725002000NRG24090120240934630
|
10/01/2024
|
DAKHU
|
2725002WL020558
|
DAKHU
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447642
|
|
MR DHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203502980100/141354
(जीरण)
|
2725002000NRG24090120240934631
|
10/01/2024
|
KAMLA
|
2725002WL020558
|
KAMLA
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447390
|
|
MRS KAMLI WO MANGU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203502980100/141356
(जीरण)
|
2725002000NRG24090120240934632
|
10/01/2024
|
UMI
|
2725002WL020558
|
UMI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447660
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203502980100/141358
(जीरण)
|
2725002000NRG24090120240934634
|
10/01/2024
|
DARIYA
|
2725002WL020558
|
DARIYA
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447319
|
|
MRS DERIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203502980100/141358-A
(जीरण)
|
2725002000NRG24090120240934635
|
10/01/2024
|
REKHA DEVI
|
2725002WL020558
|
REKHA DEVI
|
00415
|
SBIN0031497
|
606
|
606
|
Processed
|
14/03/2024
|
|
1785447407
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203502980100/141359-A
(जीरण)
|
2725002000NRG24090120240934636
|
10/01/2024
|
KELI DEVI
|
2725002WL020558
|
KELI DEVI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447691
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203502980100/141362
(जीरण)
|
2725002000NRG24090120240934637
|
10/01/2024
|
MOHANI
|
2725002WL020558
|
MOHANI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447383
|
|
MRS MOHANI W O GOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203502980100/141362-A
(जीरण)
|
2725002000NRG24090120240934638
|
10/01/2024
|
CHANDRI
|
2725002WL020558
|
CHANDRI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447362
|
|
MRS CHANDRI WO KISAAN SINGH BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203502980100/141362-C
(जीरण)
|
2725002000NRG24090120240934640
|
10/01/2024
|
VIMLA DEVI
|
2725002WL020558
|
VIMLA DEVI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447333
|
|
MRS VIMLADEVI DEVENDRASINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203502980100/141363-A
(जीरण)
|
2725002000NRG24090120240934641
|
10/01/2024
|
VADAMI
|
2725002WL020558
|
VADAMI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447573
|
|
MRS VADAMI DEVI WO PARTHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203502980100/141364-B
(जीरण)
|
2725002000NRG24090120240934642
|
10/01/2024
|
PUJA DEVI
|
2725002WL020558
|
PUJA DEVI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447327
|
|
PoojaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DEVGARH
|
RJ-272500203502980100/141365-A
(जीरण)
|
2725002000NRG24090120240934643
|
10/01/2024
|
KAILASH KANWAR
|
2725002WL020558
|
KAILASH KANWAR
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447669
|
|
MRS KAILASH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203502980100/141366
(जीरण)
|
2725002000NRG24090120240934644
|
10/01/2024
|
TEJ SINGH
|
2725002WL020558
|
TEJ SINGH
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447570
|
|
MR TEJ SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203502980100/141367
(जीरण)
|
2725002000NRG24090120240934645
|
10/01/2024
|
GANGA
|
2725002WL020558
|
GANGA
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447386
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203502980100/141369
(जीरण)
|
2725002000NRG24090120240934647
|
10/01/2024
|
UDI
|
2725002WL020558
|
UDI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447350
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203502980100/141370
(जीरण)
|
2725002000NRG24090120240934648
|
10/01/2024
|
SOHANI
|
2725002WL020558
|
SOHANI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447653
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203502980100/141370-A
(जीरण)
|
2725002000NRG24090120240934649
|
10/01/2024
|
LAXMI DEVI
|
2725002WL020558
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447423
|
|
MRS LAXMI DEVI WOKUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203502980100/141372
(जीरण)
|
2725002000NRG24090120240934650
|
10/01/2024
|
SAVITA
|
2725002WL020558
|
SAVITA
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447657
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203502980100/141377
(जीरण)
|
2725002000NRG24090120240934652
|
10/01/2024
|
KHIMI
|
2725002WL020558
|
KHIMI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447374
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203502980100/141378-A
(जीरण)
|
2725002000NRG24090120240934653
|
10/01/2024
|
BHANWARI
|
2725002WL020558
|
BHANWARI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447378
|
|
MRS BHAWARI DEVI WOVANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203502980100/141379
(जीरण)
|
2725002000NRG24090120240934654
|
10/01/2024
|
SUKHIYA
|
2725002WL020558
|
SUKHIYA
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447652
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203502980100/141380
(जीरण)
|
2725002000NRG24090120240934656
|
10/01/2024
|
KANWARI
|
2725002WL020558
|
KANWARI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447438
|
|
MRS KEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203502980100/141383-A
(जीरण)
|
2725002000NRG24090120240934657
|
10/01/2024
|
HAGAMI
|
2725002WL020558
|
HAGAMI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785447421
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203502980100/141385-B
(जीरण)
|
2725002000NRG24090120240934658
|
10/01/2024
|
DHARM SINGH
|
2725002WL020558
|
DHARM SINGH
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447756
|
|
MR DHARAM SINGH SO NATHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203502980100/141386-A
(जीरण)
|
2725002000NRG24090120240934659
|
10/01/2024
|
SAYRI DEVI
|
2725002WL020558
|
SAYRI DEVI
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447618
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203502980100/141387
(जीरण)
|
2725002000NRG24090120240934660
|
10/01/2024
|
DEVISINGH
|
2725002WL020558
|
DEVISINGH
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447416
|
|
MR DEVI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203502980100/141388-A
(जीरण)
|
2725002000NRG24090120240934662
|
10/01/2024
|
LEELA
|
2725002WL020558
|
LEELA
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447442
|
|
MRS LILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203502980100/141402
(जीरण)
|
2725002000NRG24090120240934668
|
10/01/2024
|
KANWARI
|
2725002WL020558
|
KANWARI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447441
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203502980100/141412
(जीरण)
|
2725002000NRG24090120240934669
|
10/01/2024
|
FEFI DEVI
|
2725002WL020558
|
FEFI DEVI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447644
|
|
MRS FEFI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203502980100/141416
(जीरण)
|
2725002000NRG24090120240934673
|
10/01/2024
|
LAHARI
|
2725002WL020558
|
LAHARI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447608
|
|
MRS LAHARII
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203502980100/141417
(जीरण)
|
2725002000NRG24090120240934674
|
10/01/2024
|
RUPI DEVI
|
2725002WL020558
|
RUPI DEVI
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447757
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203502980100/141418
(जीरण)
|
2725002000NRG24090120240934675
|
10/01/2024
|
LAXMI
|
2725002WL020558
|
LAXMI
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447437
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203502980100/141418-B
(जीरण)
|
2725002000NRG24090120240934677
|
10/01/2024
|
PUSHPA DEVI
|
2725002WL020558
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447337
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203502980100/141419
(जीरण)
|
2725002000NRG24090120240934678
|
10/01/2024
|
CHUNNI
|
2725002WL020558
|
CHUNNI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447647
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203502980100/141419-B
(जीरण)
|
2725002000NRG24090120240934679
|
10/01/2024
|
NAINE DEVI
|
2725002WL020558
|
NAINE DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
14/03/2024
|
|
1785447317
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203502980100/141422-B
(जीरण)
|
2725002000NRG24090120240934680
|
10/01/2024
|
JASSU DEVI
|
2725002WL020558
|
JASSU DEVI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785447637
|
|
MRS JASSU
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203502980100/141423
(जीरण)
|
2725002000NRG24090120240934681
|
10/01/2024
|
BHAWARI DEVI
|
2725002WL020558
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447596
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203502980100/141425
(जीरण)
|
2725002000NRG24090120240934682
|
10/01/2024
|
PARASI
|
2725002WL020558
|
PARASI
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447347
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203502980100/141426
(जीरण)
|
2725002000NRG24090120240934683
|
10/01/2024
|
AASHU
|
2725002WL020558
|
AASHU
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447345
|
|
MR ASHU SINGH SO NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203502980100/141428
(जीरण)
|
2725002000NRG24090120240934684
|
10/01/2024
|
KAMLA DEVI
|
2725002WL020558
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447447
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203502980100/141429
(जीरण)
|
2725002000NRG24090120240934685
|
10/01/2024
|
GANGA
|
2725002WL020558
|
GANGA
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447575
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203502980100/141429-A
(जीरण)
|
2725002000NRG24090120240934686
|
10/01/2024
|
KANKU
|
2725002WL020558
|
KANKU
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447639
|
|
MR KANKU DEVI WOBHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203502980100/141433
(जीरण)
|
2725002000NRG24090120240934688
|
10/01/2024
|
MANGI
|
2725002WL020558
|
MANGI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447329
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203502980100/141441
(जीरण)
|
2725002000NRG24090120240934691
|
10/01/2024
|
PANI DEVI
|
2725002WL020558
|
PANI DEVI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447363
|
|
MRS PANI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203502980100/141443
(जीरण)
|
2725002000NRG24090120240934692
|
10/01/2024
|
PHATI DEVI
|
2725002WL020558
|
PHATI DEVI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447598
|
|
MRS FATI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203502980100/141450
(जीरण)
|
2725002000NRG24090120240934454
|
10/01/2024
|
JETHA SINGH
|
2725002WL020555
|
JETHA SINGH
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447601
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203502980100/141452
(जीरण)
|
2725002000NRG24090120240934455
|
10/01/2024
|
CHAMNI DEVI
|
2725002WL020555
|
CHAMNI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447758
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203502980100/141453
(जीरण)
|
2725002000NRG24090120240934456
|
10/01/2024
|
SUMITRA
|
2725002WL020555
|
SUMITRA
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1785447577
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203502980100/141457
(जीरण)
|
2725002000NRG24090120240934457
|
10/01/2024
|
KANKU DEVI
|
2725002WL020555
|
KANKU DEVI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785447599
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203502980100/141458-A
(जीरण)
|
2725002000NRG24090120240934458
|
10/01/2024
|
MEENA DEVI
|
2725002WL020555
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447631
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203502980100/141461
(जीरण)
|
2725002000NRG24090120240934459
|
10/01/2024
|
BHANWARI
|
2725002WL020555
|
BHANWARI
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785447389
|
|
MRS BHAWARI DEVI WODHARAM SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203502980100/141463
(जीरण)
|
2725002000NRG24090120240934460
|
10/01/2024
|
CHANDRI DEVI
|
2725002WL020555
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447344
|
|
MRS CHANDRI DEVI WO BHAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203502980100/141465
(जीरण)
|
2725002000NRG24090120240934461
|
10/01/2024
|
KAILASH
|
2725002WL020555
|
KAILASH
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785447587
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203502980100/141468
(जीरण)
|
2725002000NRG24090120240934462
|
10/01/2024
|
CHANDRA DEVI
|
2725002WL020555
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447656
|
|
MRS CHANDRI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203502980100/141469
(जीरण)
|
2725002000NRG24090120240934463
|
10/01/2024
|
BHANWARI
|
2725002WL020555
|
BHANWARI
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785447594
|
|
MRS BHANWERI DEVI WO PORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203502980100/141470
(जीरण)
|
2725002000NRG24090120240934464
|
10/01/2024
|
DHAPU DEVI
|
2725002WL020555
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447388
|
|
MRS DHAPU DEVI WOKUMP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203502980100/141471
(जीरण)
|
2725002000NRG24090120240934465
|
10/01/2024
|
DAKHU
|
2725002WL020555
|
DAKHU
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785447597
|
|
MRS DHAKU DEVI WOPANNA SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203502980100/141472-A
(जीरण)
|
2725002000NRG24090120240934467
|
10/01/2024
|
LEELA
|
2725002WL020555
|
LEELA
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447668
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203502980100/141474-A
(जीरण)
|
2725002000NRG24090120240934468
|
10/01/2024
|
LAXMAN SINGH
|
2725002WL020555
|
LAXMAN SINGH
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1785447692
|
|
MR LAXMAN SINGH SOKESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203502980100/141474-B
(जीरण)
|
2725002000NRG24090120240934469
|
10/01/2024
|
SANTU
|
2725002WL020555
|
SANTU
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785447377
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203502980100/141479
(जीरण)
|
2725002000NRG24090120240934470
|
10/01/2024
|
SEETA
|
2725002WL020555
|
SEETA
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785447578
|
|
Mrs. SEETA DEVI W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203502980100/141484-A
(जीरण)
|
2725002000NRG24090120240934473
|
10/01/2024
|
MALI
|
2725002WL020555
|
MALI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447641
|
|
MRS MALI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203502980100/141487-B
(जीरण)
|
2725002000NRG24090120240934474
|
10/01/2024
|
HEMA
|
2725002WL020555
|
HEMA
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785447315
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203502980100/141489
(जीरण)
|
2725002000NRG24090120240934475
|
10/01/2024
|
KESI DEVI
|
2725002WL020555
|
KESI DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447604
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203502980100/141490
(जीरण)
|
2725002000NRG24090120240934476
|
10/01/2024
|
PANI DEVI
|
2725002WL020555
|
PANI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447655
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203502980100/141491
(जीरण)
|
2725002000NRG24090120240934477
|
10/01/2024
|
DOLI
|
2725002WL020555
|
DOLI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447445
|
|
MRS DOLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203502980100/144653
(जीरण)
|
2725002000NRG24090120240934478
|
10/01/2024
|
MANJU DEVI
|
2725002WL020555
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447379
|
|
MRS MANJU DEVI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203502980100/144653-A
(जीरण)
|
2725002000NRG24090120240934479
|
10/01/2024
|
PURAN DEVI
|
2725002WL020555
|
PURAN DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447616
|
|
MRS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203502980100/144654
(जीरण)
|
2725002000NRG24090120240934480
|
10/01/2024
|
RAMU DEVI
|
2725002WL020555
|
RAMU DEVI
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785447584
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203502980100/144655
(जीरण)
|
2725002000NRG24090120240934481
|
10/01/2024
|
DHAPU DEVI
|
2725002WL020555
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447650
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203502980100/144656-B
(जीरण)
|
2725002000NRG24090120240934482
|
10/01/2024
|
DHANNI DEVI
|
2725002WL020555
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447444
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203502980100/144662-A
(जीरण)
|
2725002000NRG24090120240934695
|
10/01/2024
|
BHAWARI
|
2725002WL020558
|
BHAWARI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447436
|
|
MRS BHAWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203502980100/144662-C
(जीरण)
|
2725002000NRG24090120240934696
|
10/01/2024
|
DEVI
|
2725002WL020558
|
DEVI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447626
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203502980100/767280
(जीरण)
|
2725002000NRG24090120240934697
|
10/01/2024
|
MEERA
|
2725002WL020558
|
MEERA
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447382
|
|
MRS MEERA DEVI WOHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203502980100/767280-a
(जीरण)
|
2725002000NRG24090120240934698
|
10/01/2024
|
SUMITRA
|
2725002WL020558
|
SUMITRA
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447646
|
|
MRS CHAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203502980100/767282
(जीरण)
|
2725002000NRG24090120240934700
|
10/01/2024
|
JASSA DEVI
|
2725002WL020558
|
JASSA DEVI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447630
|
|
MR JASSA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203502980100/767282-B
(जीरण)
|
2725002000NRG24090120240934701
|
10/01/2024
|
RATNI DEVI
|
2725002WL020558
|
RATNI DEVI
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447615
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203502980100/767284
(जीरण)
|
2725002000NRG24090120240934703
|
10/01/2024
|
FULI
|
2725002WL020558
|
FULI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447579
|
|
MRS PHULI DEVI WO VAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203502980100/767288
(जीरण)
|
2725002000NRG24090120240934704
|
10/01/2024
|
DHAPU
|
2725002WL020558
|
DHAPU
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447658
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203502980100/767289-A
(जीरण)
|
2725002000NRG24090120240934706
|
10/01/2024
|
KESHI
|
2725002WL020558
|
KESHI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447638
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203502980100/767290
(जीरण)
|
2725002000NRG24090120240934707
|
10/01/2024
|
SANTA
|
2725002WL020558
|
SANTA
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447380
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203502980100/767292
(जीरण)
|
2725002000NRG24090120240934709
|
10/01/2024
|
DHANI
|
2725002WL020558
|
DHANI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447384
|
|
DHANNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
DEVGARH
|
RJ-272500203502980100/767292-A
(जीरण)
|
2725002000NRG24090120240934486
|
10/01/2024
|
KANKU
|
2725002WL020555
|
KANKU
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785447373
|
|
MRS KAKKU WO BHAJE SINGH RAWAT TOKRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203502980100/767296
(जीरण)
|
2725002000NRG24090120240934710
|
10/01/2024
|
BHAWARI
|
2725002WL020558
|
BHAWARI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
14/03/2024
|
|
1785447659
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203502980100/767298
(जीरण)
|
2725002000NRG24090120240934711
|
10/01/2024
|
RAMU DEVI
|
2725002WL020558
|
RAMU DEVI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447320
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203502980100/767298-B
(जीरण)
|
2725002000NRG24090120240934712
|
10/01/2024
|
PUSHPA
|
2725002WL020558
|
PUSHPA
|
00415
|
SBIN0031497
|
606
|
606
|
Processed
|
14/03/2024
|
|
1785447649
|
|
MRS PUSPA DEVI RAWAT WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203502980100/767300-A
(जीरण)
|
2725002000NRG24090120240934713
|
10/01/2024
|
GHISA SINGH
|
2725002WL020558
|
GHISA SINGH
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447643
|
|
MR GHISSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203502980200/10411161
(जीरण)
|
2725002000NRG24090120240934187
|
10/01/2024
|
BHAKHTAWARI BAI
|
2725002WL020550
|
BHAKHTAWARI BAI
|
00415
|
SBIN0031497
|
609
|
609
|
Processed
|
14/03/2024
|
|
1785447417
|
|
MR PRATAB SINGH SO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203502980200/144666
(जीरण)
|
2725002000NRG24090120240934317
|
10/01/2024
|
KELI
|
2725002WL020553
|
KELI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447422
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203502980200/144667
(जीरण)
|
2725002000NRG24090120240934190
|
10/01/2024
|
GANGA
|
2725002WL020550
|
GANGA
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447370
|
|
MRS GANGA DEVI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203502980200/5253041
(जीरण)
|
2725002000NRG24090120240934192
|
10/01/2024
|
LAXMI
|
2725002WL020550
|
LAXMI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447633
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203502980200/52533126
(जीरण)
|
2725002000NRG24090120240934193
|
10/01/2024
|
MOHANI
|
2725002WL020550
|
MOHANI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447429
|
|
MRS MOHANI DEVI WO LAXMAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203502980200/766051
(जीरण)
|
2725002000NRG24090120240934318
|
10/01/2024
|
GYARSI
|
2725002WL020553
|
GYARSI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447369
|
|
MRS GYARSHI DEVI WO DHANARAM BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203502980200/766051-A
(जीरण)
|
2725002000NRG24090120240934319
|
10/01/2024
|
BADAMI
|
2725002WL020553
|
BADAMI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447645
|
|
MR MAL SINGH SO NANDA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203502980200/766051-B
(जीरण)
|
2725002000NRG24090120240934321
|
10/01/2024
|
KANCHAN DEVI
|
2725002WL020553
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447672
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203502980200/766053
(जीरण)
|
2725002000NRG24090120240934322
|
10/01/2024
|
LAXMI
|
2725002WL020553
|
LAXMI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447355
|
|
MRS LAXMI DEVI WOMOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203502980200/766055
(जीरण)
|
2725002000NRG24090120240934323
|
10/01/2024
|
SOHANI
|
2725002WL020553
|
SOHANI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447394
|
|
MRS SOHANI DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203502980200/766055-A
(जीरण)
|
2725002000NRG24090120240934324
|
10/01/2024
|
MEERA
|
2725002WL020553
|
MEERA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447755
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203502980200/766055-B
(जीरण)
|
2725002000NRG24090120240934194
|
10/01/2024
|
KANCHAN DEVI
|
2725002WL020550
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447632
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203502980200/766056
(जीरण)
|
2725002000NRG24090120240934325
|
10/01/2024
|
ANSHI BALAI
|
2725002WL020553
|
ANSHI BALAI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447420
|
|
ANASHI BALAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203502980200/766056-A
(जीरण)
|
2725002000NRG24090120240934195
|
10/01/2024
|
ANITA DEVI
|
2725002WL020550
|
ANITA DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447581
|
|
MISS ANITA SALVI DO BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203502980200/766059-A
(जीरण)
|
2725002000NRG24090120240934196
|
10/01/2024
|
NAUSAR
|
2725002WL020550
|
NAUSAR
|
00415
|
SBIN0031497
|
812
|
812
|
Processed
|
14/03/2024
|
|
1785447614
|
|
MRS NAUSAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203502980200/766059-B
(जीरण)
|
2725002000NRG24090120240934197
|
10/01/2024
|
KANTA
|
2725002WL020550
|
KANTA
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447340
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203502980200/766060-A
(जीरण)
|
2725002000NRG24090120240934198
|
10/01/2024
|
LEELA
|
2725002WL020550
|
LEELA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447593
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203502980200/766063
(जीरण)
|
2725002000NRG24090120240934199
|
10/01/2024
|
RUKHMANI
|
2725002WL020550
|
RUKHMANI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447318
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203502980200/766065-A
(जीरण)
|
2725002000NRG24090120240934200
|
10/01/2024
|
SUNITA
|
2725002WL020550
|
SUNITA
|
00415
|
SBIN0031497
|
812
|
812
|
Processed
|
14/03/2024
|
|
1785447636
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203502980200/766065-B
(जीरण)
|
2725002000NRG24090120240934201
|
10/01/2024
|
DINESH SINGH
|
2725002WL020550
|
DINESH SINGH
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
14/03/2024
|
|
1785447610
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203502980200/766067
(जीरण)
|
2725002000NRG24090120240934202
|
10/01/2024
|
BALU SINGH RAWAT
|
2725002WL020550
|
BALU SINGH RAWAT
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447673
|
|
MR BALU SINGH KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203502980200/766070-A
(जीरण)
|
2725002000NRG24090120240934327
|
10/01/2024
|
NAINU DEVI
|
2725002WL020553
|
NAINU DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447574
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203502980200/766070-B
(जीरण)
|
2725002000NRG24090120240934328
|
10/01/2024
|
JAMNA DEVI
|
2725002WL020553
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1785447592
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203502980200/766073-A
(जीरण)
|
2725002000NRG24090120240934329
|
10/01/2024
|
BHANWARI DEVI
|
2725002WL020553
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785447353
|
|
MRS BHANWARI BHAMASHAH 1067X6KO18849
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203502980200/766074-a
(जीरण)
|
2725002000NRG24090120240934330
|
10/01/2024
|
HANJA
|
2725002WL020553
|
HANJA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447648
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203502980200/766075
(जीरण)
|
2725002000NRG24090120240934331
|
10/01/2024
|
MEERA
|
2725002WL020553
|
MEERA
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447358
|
|
MRS MEERA DEVI WORAJURAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203502980200/766078
(जीरण)
|
2725002000NRG24090120240934332
|
10/01/2024
|
UMA DEVI
|
2725002WL020553
|
UMA DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447620
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203502980200/766080-A
(जीरण)
|
2725002000NRG24090120240934333
|
10/01/2024
|
TEPU
|
2725002WL020553
|
TEPU
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447628
|
|
MRS TEEPU WO SHRAVAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203502980200/766082
(जीरण)
|
2725002000NRG24090120240934205
|
10/01/2024
|
MAMTA
|
2725002WL020550
|
MAMTA
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447603
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203502980200/766083
(जीरण)
|
2725002000NRG24090120240934334
|
10/01/2024
|
SONI DEVI
|
2725002WL020553
|
SONI DEVI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447376
|
|
MRS SONI DEVI WO VEERAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203502980200/766084-A
(जीरण)
|
2725002000NRG24090120240934206
|
10/01/2024
|
SOHANI
|
2725002WL020550
|
SOHANI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785447621
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24090120240934335
|
10/01/2024
|
REKHA DEVI
|
2725002WL020553
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Rejected
|
14/03/2024
|
|
1785447328
|
invalid Bank Identifier
|
|
|
|
179
|
DEVGARH
|
RJ-272500203502980200/766086
(जीरण)
|
2725002000NRG24090120240934336
|
10/01/2024
|
KESAR SINGH
|
2725002WL020553
|
KESAR SINGH
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447605
|
|
MR KESAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203502980200/766088
(जीरण)
|
2725002000NRG24090120240934338
|
10/01/2024
|
RAM LAL
|
2725002WL020553
|
RAM LAL
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447424
|
|
MR RAM LAL SO KISHNA JI SALVI RATNA KA G
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203502980200/766088-A
(जीरण)
|
2725002000NRG24090120240934207
|
10/01/2024
|
KESAR
|
2725002WL020550
|
KESAR
|
00415
|
SBIN0031497
|
2842
|
2842
|
Processed
|
14/03/2024
|
|
1785447665
|
|
MR KESHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203502980200/766089
(जीरण)
|
2725002000NRG24090120240934339
|
10/01/2024
|
PREMI
|
2725002WL020553
|
PREMI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447342
|
|
Mrs. PREMI DEVI W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203502980200/766091
(जीरण)
|
2725002000NRG24090120240934340
|
10/01/2024
|
KAVARI
|
2725002WL020553
|
KAVARI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447428
|
|
MRS KAWARI DEVI WO TULSI RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203502980200/766091-A
(जीरण)
|
2725002000NRG24090120240934208
|
10/01/2024
|
ROSHANI
|
2725002WL020550
|
ROSHANI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447406
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203502980200/766092
(जीरण)
|
2725002000NRG24090120240934209
|
10/01/2024
|
MEERA
|
2725002WL020550
|
MEERA
|
00415
|
SBIN0031497
|
812
|
812
|
Processed
|
14/03/2024
|
|
1785447662
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203502980200/766095
(जीरण)
|
2725002000NRG24090120240934342
|
10/01/2024
|
NARI RAM
|
2725002WL020553
|
NARI RAM
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447360
|
|
MR NARU RAM SO BHURA JI RATANA KA GUDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203502980200/766096
(जीरण)
|
2725002000NRG24090120240934344
|
10/01/2024
|
AMRI
|
2725002WL020553
|
AMRI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1785447371
|
|
MRS AMRI WO MITHA LAL WOMITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203502980200/766097
(जीरण)
|
2725002000NRG24090120240934345
|
10/01/2024
|
VIMLA
|
2725002WL020553
|
VIMLA
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
14/03/2024
|
|
1785447595
|
|
MRS BIMLA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203502980200/766098
(जीरण)
|
2725002000NRG24090120240934346
|
10/01/2024
|
NAINI
|
2725002WL020553
|
NAINI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447359
|
|
MRS NAINI WO KARAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203502980200/766102
(जीरण)
|
2725002000NRG24090120240934347
|
10/01/2024
|
PYARI
|
2725002WL020553
|
PYARI
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1785447430
|
|
MRS PIYARI DEVI WO MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203502980200/766102-C
(जीरण)
|
2725002000NRG24090120240934348
|
10/01/2024
|
ANITA DEVI
|
2725002WL020553
|
ANITA DEVI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447335
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203502980200/766103
(जीरण)
|
2725002000NRG24090120240934210
|
10/01/2024
|
BADAMI
|
2725002WL020550
|
BADAMI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447354
|
|
VADAMI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEVGARH
|
RJ-272500203502980200/766103-A
(जीरण)
|
2725002000NRG24090120240934211
|
10/01/2024
|
JASSA DEVI
|
2725002WL020550
|
JASSA DEVI
|
00415
|
SBIN0031497
|
2842
|
2842
|
Processed
|
14/03/2024
|
|
1785447415
|
|
MRS JASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203502980200/766103-C
(जीरण)
|
2725002000NRG24090120240934349
|
10/01/2024
|
SANTOKI
|
2725002WL020553
|
SANTOKI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447448
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203502980200/766104-A
(जीरण)
|
2725002000NRG24090120240934350
|
10/01/2024
|
KESAR SINGH
|
2725002WL020553
|
KESAR SINGH
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447661
|
|
MR KESHAR SINGH SO TEEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203502980200/766104-B
(जीरण)
|
2725002000NRG24090120240934212
|
10/01/2024
|
GENDA DEVI
|
2725002WL020550
|
GENDA DEVI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447667
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203502980200/766106
(जीरण)
|
2725002000NRG24090120240934213
|
10/01/2024
|
LAXMI
|
2725002WL020550
|
LAXMI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447321
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203502980200/766107-A
(जीरण)
|
2725002000NRG24090120240934214
|
10/01/2024
|
HANJA
|
2725002WL020550
|
HANJA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1785447419
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203502980200/766110
(जीरण)
|
2725002000NRG24090120240934353
|
10/01/2024
|
DHANNI DEVI
|
2725002WL020553
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447411
|
|
MRS DHANI BAI WO DALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203502980200/766113
(जीरण)
|
2725002000NRG24090120240934354
|
10/01/2024
|
ANSI DEVI
|
2725002WL020553
|
ANSI DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447432
|
|
MRS ANSI DEVI WO RANGEET SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203502980200/766113-A
(जीरण)
|
2725002000NRG24090120240934355
|
10/01/2024
|
RUP SINGH
|
2725002WL020553
|
RUP SINGH
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447425
|
|
MR ROOP SINGH SO DURG SINGH RAWAT RATNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203502980200/766113-B
(जीरण)
|
2725002000NRG24090120240934215
|
10/01/2024
|
LEHARI DEVI
|
2725002WL020550
|
LEHARI DEVI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447664
|
|
MRS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203502980200/766114
(जीरण)
|
2725002000NRG24090120240934356
|
10/01/2024
|
UMI
|
2725002WL020553
|
UMI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447366
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203502980200/766115
(जीरण)
|
2725002000NRG24090120240934216
|
10/01/2024
|
LEHARI
|
2725002WL020550
|
LEHARI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447439
|
|
MRS LEHERI DEVI WO MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203502980200/766118
(जीरण)
|
2725002000NRG24090120240934217
|
10/01/2024
|
PREMI
|
2725002WL020550
|
PREMI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447330
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203502980200/766119-A
(जीरण)
|
2725002000NRG24090120240934357
|
10/01/2024
|
KESHAR SINGH
|
2725002WL020553
|
KESHAR SINGH
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447602
|
|
MR KESHAR SINGH BHAMASHAH 1067XK6G26522
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203502980200/766121
(जीरण)
|
2725002000NRG24090120240934358
|
10/01/2024
|
SAMILA DEVI
|
2725002WL020553
|
SAMILA DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447572
|
|
MR NARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203502980200/766122-D
(जीरण)
|
2725002000NRG24090120240934361
|
10/01/2024
|
LILA DEVI
|
2725002WL020553
|
LILA DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447324
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203502980200/766123
(जीरण)
|
2725002000NRG24090120240934218
|
10/01/2024
|
HANJA
|
2725002WL020550
|
HANJA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447357
|
|
MRS HANZA WO RAM SINGH BHAMASHAH 1067UNN
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203502980200/766123-a
(जीरण)
|
2725002000NRG24090120240934362
|
10/01/2024
|
PREMI
|
2725002WL020553
|
PREMI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447585
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203502980200/766125
(जीरण)
|
2725002000NRG24090120240934363
|
10/01/2024
|
MEENA DEVI
|
2725002WL020553
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1785447352
|
|
MRS MEENA DEVI WODEEPARAM JI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203502980200/766128-A
(जीरण)
|
2725002000NRG24090120240934219
|
10/01/2024
|
MULI DEVI
|
2725002WL020550
|
MULI DEVI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447334
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203502980200/766129
(जीरण)
|
2725002000NRG24090120240934364
|
10/01/2024
|
JETHU DEVI
|
2725002WL020553
|
JETHU DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447580
|
|
MRS JETHI DEVI WODALU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203502980200/766129-A
(जीरण)
|
2725002000NRG24090120240934365
|
10/01/2024
|
TOLI KUMARI
|
2725002WL020553
|
TOLI KUMARI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1785447622
|
|
MISS TOLI KUMARI DO KHIMRAJ SALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203502980200/766130
(जीरण)
|
2725002000NRG24090120240934366
|
10/01/2024
|
RAAJI
|
2725002WL020553
|
RAAJI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
1785447393
|
|
MRS RAJI DEVI WOASURAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203502980200/766134
(जीरण)
|
2725002000NRG24090120240934367
|
10/01/2024
|
USHA
|
2725002WL020553
|
USHA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785447427
|
|
MRS USHA WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203502980200/766134-B
(जीरण)
|
2725002000NRG24090120240934220
|
10/01/2024
|
DEVI BAI
|
2725002WL020550
|
DEVI BAI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
14/03/2024
|
|
1785447331
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203502980200/766136-B
(जीरण)
|
2725002000NRG24090120240934221
|
10/01/2024
|
MEERA DEVI
|
2725002WL020550
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447336
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203502980200/766138
(जीरण)
|
2725002000NRG24090120240934222
|
10/01/2024
|
GUMAN SINGH
|
2725002WL020550
|
GUMAN SINGH
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447418
|
|
MR GUMAN SINGH SO DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203502980200/766146-B
(जीरण)
|
2725002000NRG24090120240934223
|
10/01/2024
|
MANGI DEVI
|
2725002WL020550
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447323
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203502980200/766149-A
(जीरण)
|
2725002000NRG24090120240934368
|
10/01/2024
|
ROSHNI
|
2725002WL020553
|
ROSHNI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447316
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203502980200/766150
(जीरण)
|
2725002000NRG24090120240934369
|
10/01/2024
|
KAMLA
|
2725002WL020553
|
KAMLA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
1785447395
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203502980200/767251
(जीरण)
|
2725002000NRG24090120240934370
|
10/01/2024
|
HASTU
|
2725002WL020553
|
HASTU
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447361
|
|
MRS HASTU BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203502980200/767252
(जीरण)
|
2725002000NRG24090120240934224
|
10/01/2024
|
DHAPU
|
2725002WL020550
|
DHAPU
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447364
|
|
MRS DHAPU WO UDAY SINGH WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203502980200/767252-A
(जीरण)
|
2725002000NRG24090120240934371
|
10/01/2024
|
NEELA
|
2725002WL020553
|
NEELA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447426
|
|
MR LEELAI DEVI WO DAULA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203502980200/767254-A
(जीरण)
|
2725002000NRG24090120240934226
|
10/01/2024
|
DOLI
|
2725002WL020550
|
DOLI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447391
|
|
MR DOLI DEVI WO MOTA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203502980200/767256
(जीरण)
|
2725002000NRG24090120240934372
|
10/01/2024
|
NOJI
|
2725002WL020553
|
NOJI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447434
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203502980200/767256-A
(जीरण)
|
2725002000NRG24090120240934227
|
10/01/2024
|
RADHA
|
2725002WL020550
|
RADHA
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447754
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203502980200/767256-B
(जीरण)
|
2725002000NRG24090120240934228
|
10/01/2024
|
ANJANA
|
2725002WL020550
|
ANJANA
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447617
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203502980200/767260
(जीरण)
|
2725002000NRG24090120240934229
|
10/01/2024
|
PRATAPI DEVI
|
2725002WL020550
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447392
|
|
MRS PRATAPI DEVI WO NANGARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203502980200/767260-A
(जीरण)
|
2725002000NRG24090120240934230
|
10/01/2024
|
LEELA
|
2725002WL020550
|
LEELA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447629
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203502980200/767265
(जीरण)
|
2725002000NRG24090120240934231
|
10/01/2024
|
SUSHILA
|
2725002WL020550
|
SUSHILA
|
00415
|
SBIN0031497
|
2842
|
2842
|
Processed
|
14/03/2024
|
|
1785447576
|
|
MRS SUSHILA DEVI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203502980200/767265-A
(जीरण)
|
2725002000NRG24090120240934373
|
10/01/2024
|
RAJI
|
2725002WL020553
|
RAJI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447600
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203502980200/767265-B
(जीरण)
|
2725002000NRG24090120240934232
|
10/01/2024
|
paras Kumari
|
2725002WL020550
|
paras Kumari
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447408
|
|
MRS PARAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203502980200/767267
(जीरण)
|
2725002000NRG24090120240934375
|
10/01/2024
|
SOSARI
|
2725002WL020553
|
SOSARI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447414
|
|
Mrs. SOSRI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203502980200/767269
(जीरण)
|
2725002000NRG24090120240934376
|
10/01/2024
|
LAALI
|
2725002WL020553
|
LAALI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447372
|
|
MRS LALI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203502980200/767269-A
(जीरण)
|
2725002000NRG24090120240934377
|
10/01/2024
|
GANGA
|
2725002WL020553
|
GANGA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447623
|
|
MRS GANGA DEVI WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203502980200/767270
(जीरण)
|
2725002000NRG24090120240934378
|
10/01/2024
|
KAMLA
|
2725002WL020553
|
KAMLA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447433
|
|
MRS KAMLA DEVI WO TRILOK SINGH RAWAT RAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203502980200/767271-A
(जीरण)
|
2725002000NRG24090120240934379
|
10/01/2024
|
PURI DEVI
|
2725002WL020553
|
PURI DEVI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447412
|
|
Mrs. BHURI WO BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203502980200/767271-B
(जीरण)
|
2725002000NRG24090120240934233
|
10/01/2024
|
MEENA
|
2725002WL020550
|
MEENA
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447663
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203502980200/767272
(जीरण)
|
2725002000NRG24090120240934381
|
10/01/2024
|
FEFI
|
2725002WL020553
|
FEFI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447606
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203502980200/767274
(जीरण)
|
2725002000NRG24090120240934382
|
10/01/2024
|
TEJ SINGH
|
2725002WL020553
|
TEJ SINGH
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447413
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203502980200/767274-B
(जीरण)
|
2725002000NRG24090120240934383
|
10/01/2024
|
NAVELI
|
2725002WL020553
|
NAVELI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447343
|
|
MRS NAVALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203502980200/767274-C
(जीरण)
|
2725002000NRG24090120240934234
|
10/01/2024
|
SAVITA
|
2725002WL020550
|
SAVITA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447624
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203502980200/767274-D
(जीरण)
|
2725002000NRG24090120240934384
|
10/01/2024
|
SITA
|
2725002WL020553
|
SITA
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447589
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203502980200/767275
(जीरण)
|
2725002000NRG24090120240934385
|
10/01/2024
|
LAXMI
|
2725002WL020553
|
LAXMI
|
00415
|
SBIN0031497
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447625
|
|
MRS LAXMI DEVI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203502980200/767979
(जीरण)
|
2725002000NRG24090120240934235
|
10/01/2024
|
KAMLA
|
2725002WL020550
|
KAMLA
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1785447368
|
|
MRS KAMLA DEVI WO KHUMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404595
|
404595
|
|
|
|
|
|
|
|
|
248
|
DEVGARH
|
RJ-272500203502979300/10411177
(जीरण)
|
2725002000NRG24090120240934567
|
10/01/2024
|
GOVIND SINGH CHUNDAWAT
|
2725002WL020557
|
GOVIND SINGH CHUNDAWAT
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785447498
|
|
GOVIND SINGH SO PURA
|
BANK OF BARODA(606985)
|
|
249
|
DEVGARH
|
RJ-272500203502979300/10411177
(जीरण)
|
2725002000NRG24090120240934566
|
10/01/2024
|
PURAN SINGH
|
2725002WL020557
|
PURAN SINGH
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785447490
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203502979300/10411178
(जीरण)
|
2725002000NRG24090120240934568
|
10/01/2024
|
JAGDISHI
|
2725002WL020557
|
JAGDISHI
|
00698
|
RMGB0000532
|
780
|
780
|
Processed
|
14/03/2024
|
|
1785447705
|
|
Jagdeeshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
DEVGARH
|
RJ-272500203502979300/10411180
(जीरण)
|
2725002000NRG24090120240934569
|
10/01/2024
|
NENU
|
2725002WL020557
|
NENU
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447525
|
|
Mrs. NAINUDI wo TULSI RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203502979300/10411183
(जीरण)
|
2725002000NRG24090120240934570
|
10/01/2024
|
SURAJ KANWAR
|
2725002WL020557
|
SURAJ KANWAR
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785447706
|
|
SURAJ KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
DEVGARH
|
RJ-272500203502979300/144612
(जीरण)
|
2725002000NRG24090120240934571
|
10/01/2024
|
NARAYAN SINGH
|
2725002WL020557
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447509
|
|
Mr. NARAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203502979300/144616-A
(जीरण)
|
2725002000NRG24090120240934573
|
10/01/2024
|
DASHARATH KANWAR
|
2725002WL020557
|
DASHARATH KANWAR
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447499
|
|
Ms. DASHARATH KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203502979300/144616-C
(जीरण)
|
2725002000NRG24090120240934574
|
10/01/2024
|
RANJEET SINGH
|
2725002WL020557
|
RANJEET SINGH
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785447747
|
|
Mr. RANAJIT SINGH SO KHEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203502979300/144616-D
(जीरण)
|
2725002000NRG24090120240934575
|
10/01/2024
|
MADAN SINGH
|
2725002WL020557
|
MADAN SINGH
|
00698
|
RMGB0000532
|
1950
|
1950
|
Rejected
|
14/03/2024
|
|
1785447483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
DEVGARH
|
RJ-272500203502979300/144620-A
(जीरण)
|
2725002000NRG24090120240934578
|
10/01/2024
|
GOKUL KANVAR
|
2725002WL020557
|
GOKUL KANVAR
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447497
|
|
GOKUL KANVAR WO TEJ
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500203502979300/144620-A
(जीरण)
|
2725002000NRG24090120240934577
|
10/01/2024
|
TEJ SINGH
|
2725002WL020557
|
TEJ SINGH
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785447492
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203502979300/144626-A
(जीरण)
|
2725002000NRG24090120240934579
|
10/01/2024
|
RUKMANI
|
2725002WL020557
|
RUKMANI
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785447708
|
|
RUKMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
DEVGARH
|
RJ-272500203502979300/144633
(जीरण)
|
2725002000NRG24090120240934581
|
10/01/2024
|
RUP SINGH
|
2725002WL020557
|
RUP SINGH
|
00698
|
RMGB0000532
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785447556
|
|
ROOPSINGH S CHUNDAWA
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500203502979300/144646
(जीरण)
|
2725002000NRG24090120240934586
|
10/01/2024
|
SITA
|
2725002WL020557
|
SITA
|
00698
|
RMGB0000532
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785447707
|
|
Mrs. SITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203502979300/144647-A
(जीरण)
|
2725002000NRG24090120240934587
|
10/01/2024
|
JINAL SEN
|
2725002WL020557
|
JINAL SEN
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785447676
|
|
Mrs. JINAL SEN do ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203502979500/10411188
(जीरण)
|
2725002000NRG24090120240934277
|
10/01/2024
|
SONU
|
2725002WL020552
|
SONU
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1785447694
|
|
Mrs. SANU WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203502979500/765980
(जीरण)
|
2725002000NRG24090120240934278
|
10/01/2024
|
KAMLA KANWAR
|
2725002WL020552
|
KAMLA KANWAR
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
14/03/2024
|
|
1785447682
|
|
Mrs. KAMALA KANWAR wo BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203502979500/765981-A
(जीरण)
|
2725002000NRG24090120240934279
|
10/01/2024
|
JITENDRA SINGH
|
2725002WL020552
|
JITENDRA SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1785447495
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203502979500/765982
(जीरण)
|
2725002000NRG24090120240934280
|
10/01/2024
|
RUKHMANI
|
2725002WL020552
|
RUKHMANI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
14/03/2024
|
|
1785447677
|
|
Mrs. RUKMANI wo DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203502979500/765983
(जीरण)
|
2725002000NRG24090120240934281
|
10/01/2024
|
HEM SINGH
|
2725002WL020552
|
HEM SINGH
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785447518
|
|
Mr. HEM SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203502979500/765988
(जीरण)
|
2725002000NRG24090120240934282
|
10/01/2024
|
SHEL SINGH
|
2725002WL020552
|
SHEL SINGH
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1785447563
|
|
Mr. SHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203502979500/765999
(जीरण)
|
2725002000NRG24090120240934283
|
10/01/2024
|
ANCHI
|
2725002WL020552
|
ANCHI
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1785447469
|
|
Mrs. ANCHI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203502979500/766003
(जीरण)
|
2725002000NRG24090120240934284
|
10/01/2024
|
CHAGANI
|
2725002WL020552
|
CHAGANI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785447763
|
|
Mrs. CHAGANI DEVI W/O GANESH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203502979500/766004
(जीरण)
|
2725002000NRG24090120240934285
|
10/01/2024
|
PREMI
|
2725002WL020552
|
PREMI
|
00698
|
RMGB0000532
|
207
|
207
|
Processed
|
14/03/2024
|
|
1785447703
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203502979500/766006-A
(जीरण)
|
2725002000NRG24090120240934286
|
10/01/2024
|
SAYARI
|
2725002WL020552
|
SAYARI
|
00698
|
RMGB0000532
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1785447548
|
|
SHYAERI DEVI GURJAR W/O ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203502979500/766007
(जीरण)
|
2725002000NRG24090120240934287
|
10/01/2024
|
PIYARI
|
2725002WL020552
|
PIYARI
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1785447486
|
|
Mrs. PYARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203502979500/766011
(जीरण)
|
2725002000NRG24090120240934288
|
10/01/2024
|
SEETA
|
2725002WL020552
|
SEETA
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785447696
|
|
Mrs. SITA WO POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203502979500/766015-A
(जीरण)
|
2725002000NRG24090120240934289
|
10/01/2024
|
NANDU DEVI
|
2725002WL020552
|
NANDU DEVI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
14/03/2024
|
|
1785447693
|
|
Mrs. NANDU WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203502979500/766017
(जीरण)
|
2725002000NRG24090120240934290
|
10/01/2024
|
LEHARI
|
2725002WL020552
|
LEHARI
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
14/03/2024
|
|
1785447547
|
|
LRHRI DEVI GURJAR W/O HARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203502979500/766018
(जीरण)
|
2725002000NRG24090120240934291
|
10/01/2024
|
JETI
|
2725002WL020552
|
JETI
|
00698
|
RMGB0000532
|
828
|
828
|
Processed
|
14/03/2024
|
|
1785447764
|
|
Mrs. JAITI W/O PARSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203502979500/766019-A
(जीरण)
|
2725002000NRG24090120240934292
|
10/01/2024
|
GEETA
|
2725002WL020552
|
GEETA
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785447688
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203502979500/766023
(जीरण)
|
2725002000NRG24090120240934293
|
10/01/2024
|
MATHRA
|
2725002WL020552
|
MATHRA
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
14/03/2024
|
|
1785447685
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203502979500/766024
(जीरण)
|
2725002000NRG24090120240934294
|
10/01/2024
|
SEETA
|
2725002WL020552
|
SEETA
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785447546
|
|
SITA DEVI GURJAR W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203502979500/766025
(जीरण)
|
2725002000NRG24090120240934295
|
10/01/2024
|
CHAGU DEVI
|
2725002WL020552
|
CHAGU DEVI
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785447690
|
|
Mrs. CHHAGU WO DUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203502979500/766026
(जीरण)
|
2725002000NRG24090120240934296
|
10/01/2024
|
VADUDI
|
2725002WL020552
|
VADUDI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785447695
|
|
Mrs. BADAMI WO JETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203502979500/766027
(जीरण)
|
2725002000NRG24090120240934297
|
10/01/2024
|
HAGAMI
|
2725002WL020552
|
HAGAMI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785447551
|
|
HAGAMI DEVI W/O DEVA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203502979500/766027-A
(जीरण)
|
2725002000NRG24090120240934298
|
10/01/2024
|
GEETA
|
2725002WL020552
|
GEETA
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785447678
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203502979500/766029-A
(जीरण)
|
2725002000NRG24090120240934299
|
10/01/2024
|
KAMLA DEVI
|
2725002WL020552
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
207
|
207
|
Processed
|
14/03/2024
|
|
1785447554
|
|
KAMLI DEVI W/O BHAGWATI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203502979500/766031
(जीरण)
|
2725002000NRG24090120240934300
|
10/01/2024
|
MANGI LAL
|
2725002WL020552
|
MANGI LAL
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1785447545
|
|
Mr. MANGI LAL BHIL S/O VAJERAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203502979500/766033
(जीरण)
|
2725002000NRG24090120240934301
|
10/01/2024
|
LALI
|
2725002WL020552
|
LALI
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
14/03/2024
|
|
1785447689
|
|
Mrs. LALI BAI WO UDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203502979500/766034-A
(जीरण)
|
2725002000NRG24090120240934302
|
10/01/2024
|
ENDRA
|
2725002WL020552
|
ENDRA
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1785447704
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203502979500/766035
(जीरण)
|
2725002000NRG24090120240934303
|
10/01/2024
|
DHAPU
|
2725002WL020552
|
DHAPU
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785447566
|
|
DHAPU DEVI W/O UDAIRAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203502979500/766035-B
(जीरण)
|
2725002000NRG24090120240934304
|
10/01/2024
|
JAMNA DEVI
|
2725002WL020552
|
JAMNA DEVI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785447762
|
|
Mrs. JAMANA DEVI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203502979500/766035-C
(जीरण)
|
2725002000NRG24090120240934305
|
10/01/2024
|
LEELA DEVI
|
2725002WL020552
|
LEELA DEVI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785447761
|
|
Mrs. LEELA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203502979500/766038
(जीरण)
|
2725002000NRG24090120240934306
|
10/01/2024
|
GEHARI
|
2725002WL020552
|
GEHARI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
14/03/2024
|
|
1785447463
|
|
Mrs. GEHRI W/O NAND LAL GEHRI W/O NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203502979500/766038-b
(जीरण)
|
2725002000NRG24090120240934307
|
10/01/2024
|
LEHARI
|
2725002WL020552
|
LEHARI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785447550
|
|
LEHRI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203502979500/766046
(जीरण)
|
2725002000NRG24090120240934308
|
10/01/2024
|
LAXMI
|
2725002WL020552
|
LAXMI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
14/03/2024
|
|
1785447683
|
|
Mrs. LAKHUDI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203502979500/766047
(जीरण)
|
2725002000NRG24090120240934309
|
10/01/2024
|
DALI
|
2725002WL020552
|
DALI
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
14/03/2024
|
|
1785447684
|
|
Mrs. DALI BAI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203502979500/766048
(जीरण)
|
2725002000NRG24090120240934310
|
10/01/2024
|
MAGANI
|
2725002WL020552
|
MAGANI
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1785447687
|
|
Mrs. BHAGANI BAI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203502979500/766049
(जीरण)
|
2725002000NRG24090120240934311
|
10/01/2024
|
DALI
|
2725002WL020552
|
DALI
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1785447681
|
|
Mrs. DALI wo NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203502979500/766050
(जीरण)
|
2725002000NRG24090120240934312
|
10/01/2024
|
SANJU BAI
|
2725002WL020552
|
SANJU BAI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
14/03/2024
|
|
1785447489
|
|
Mrs. SANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203502979500/767201
(जीरण)
|
2725002000NRG24090120240934313
|
10/01/2024
|
MOHAN LAL
|
2725002WL020552
|
MOHAN LAL
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
14/03/2024
|
|
1785447464
|
|
Mr. MOHAN S/O NARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203502979500/767202
(जीरण)
|
2725002000NRG24090120240934314
|
10/01/2024
|
KAMLI
|
2725002WL020552
|
KAMLI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1785447686
|
|
Mrs. KAMLA WO KELASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203502979500/767203-A
(जीरण)
|
2725002000NRG24090120240934315
|
10/01/2024
|
MANJU
|
2725002WL020552
|
MANJU
|
00698
|
RMGB0000532
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1785447461
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203502979900/767206
(जीरण)
|
2725002000NRG24090120240934236
|
10/01/2024
|
SAYRI
|
2725002WL020551
|
SAYRI
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447519
|
|
SAYRI BAI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203502979900/767206-A
(जीरण)
|
2725002000NRG24090120240934237
|
10/01/2024
|
REKHA DEVI
|
2725002WL020551
|
REKHA DEVI
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447453
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
304
|
DEVGARH
|
RJ-272500203502979900/767208
(जीरण)
|
2725002000NRG24090120240934238
|
10/01/2024
|
KAMLA
|
2725002WL020551
|
KAMLA
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785447752
|
|
Mrs. KAMALA wo GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203502979900/767209
(जीरण)
|
2725002000NRG24090120240934239
|
10/01/2024
|
SAYARI
|
2725002WL020551
|
SAYARI
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447680
|
|
SAYRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
DEVGARH
|
RJ-272500203502979900/767212
(जीरण)
|
2725002000NRG24090120240934240
|
10/01/2024
|
GULABI
|
2725002WL020551
|
GULABI
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
14/03/2024
|
|
1785447520
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203502979900/767212-A
(जीरण)
|
2725002000NRG24090120240934241
|
10/01/2024
|
DALI DEVI
|
2725002WL020551
|
DALI DEVI
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447472
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203502979900/767212-B
(जीरण)
|
2725002000NRG24090120240934242
|
10/01/2024
|
DEVI
|
2725002WL020551
|
DEVI
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447521
|
|
Deu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DEVGARH
|
RJ-272500203502979900/767213
(जीरण)
|
2725002000NRG24090120240934243
|
10/01/2024
|
SUGANA DEVI
|
2725002WL020551
|
SUGANA DEVI
|
00698
|
RMGB0000532
|
612
|
612
|
Processed
|
14/03/2024
|
|
1785447701
|
|
SUGNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
DEVGARH
|
RJ-272500203502979900/767213-A
(जीरण)
|
2725002000NRG24090120240934244
|
10/01/2024
|
CHUNNI DEVI
|
2725002WL020551
|
CHUNNI DEVI
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447553
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203502979900/767215
(जीरण)
|
2725002000NRG24090120240934245
|
10/01/2024
|
RUKMA
|
2725002WL020551
|
RUKMA
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447523
|
|
RUKMA DEVI W/O MANGAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203502979900/767216-A
(जीरण)
|
2725002000NRG24090120240934247
|
10/01/2024
|
REKHA DEVI
|
2725002WL020551
|
REKHA DEVI
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447466
|
|
Mrs. REKHA DEVI WO SHRVANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203502979900/767217
(जीरण)
|
2725002000NRG24090120240934248
|
10/01/2024
|
JAMANI
|
2725002WL020551
|
JAMANI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785447516
|
|
JAMNI BAI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203502979900/767217-A
(जीरण)
|
2725002000NRG24090120240934249
|
10/01/2024
|
PREMLATA
|
2725002WL020551
|
PREMLATA
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447491
|
|
Mrs. PREMLATA WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203502979900/767218
(जीरण)
|
2725002000NRG24090120240934250
|
10/01/2024
|
UDAI SINGH
|
2725002WL020551
|
UDAI SINGH
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785447564
|
|
Mr. UDAI SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203502979900/767219
(जीरण)
|
2725002000NRG24090120240934251
|
10/01/2024
|
NARAYAN SINGH
|
2725002WL020551
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
14/03/2024
|
|
1785447542
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203502979900/767219-A
(जीरण)
|
2725002000NRG24090120240934252
|
10/01/2024
|
LEELA KUMARI
|
2725002WL020551
|
LEELA KUMARI
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447503
|
|
MISS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203502979900/767222-B
(जीरण)
|
2725002000NRG24090120240934253
|
10/01/2024
|
VIMLA DEVI
|
2725002WL020551
|
VIMLA DEVI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785447473
|
|
Mrs. VIMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203502979900/767223-A
(जीरण)
|
2725002000NRG24090120240934254
|
10/01/2024
|
GANPAT SINGH RAWAT
|
2725002WL020551
|
GANPAT SINGH RAWAT
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1785447753
|
|
Ms. GANPAT so BHEEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203502979900/767224-A
(जीरण)
|
2725002000NRG24090120240934256
|
10/01/2024
|
MATHARA
|
2725002WL020551
|
MATHARA
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1785447748
|
|
Mrs. MATHARA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203502979900/767226
(जीरण)
|
2725002000NRG24090120240934258
|
10/01/2024
|
NAINU
|
2725002WL020551
|
NAINU
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447751
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203502979900/767226-B
(जीरण)
|
2725002000NRG24090120240934259
|
10/01/2024
|
UDAI SINGH
|
2725002WL020551
|
UDAI SINGH
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447517
|
|
Mr. UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203502979900/767229-C
(जीरण)
|
2725002000NRG24090120240934260
|
10/01/2024
|
CHANDA KUMARI
|
2725002WL020551
|
CHANDA KUMARI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1785447744
|
|
Miss. CHANDA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203502979900/767231-B
(जीरण)
|
2725002000NRG24090120240934261
|
10/01/2024
|
DALI
|
2725002WL020551
|
DALI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1785447501
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500203502979900/767235
(जीरण)
|
2725002000NRG24090120240934262
|
10/01/2024
|
BHOPAL SINGH
|
2725002WL020551
|
BHOPAL SINGH
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447450
|
|
Mr. BHOPAL SINGH SO VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203502979900/767235-A
(जीरण)
|
2725002000NRG24090120240934263
|
10/01/2024
|
Raju Kanwar
|
2725002WL020551
|
Raju Kanwar
|
00698
|
RMGB0000532
|
408
|
408
|
Processed
|
14/03/2024
|
|
1785447698
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203502979900/767236-A
(जीरण)
|
2725002000NRG24090120240934264
|
10/01/2024
|
MEENA KANWAR
|
2725002WL020551
|
MEENA KANWAR
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
14/03/2024
|
|
1785447679
|
|
MEENA KUNWAR WO DEVE
|
BANK OF BARODA(606985)
|
|
328
|
DEVGARH
|
RJ-272500203502979900/767239-A
(जीरण)
|
2725002000NRG24090120240934266
|
10/01/2024
|
LADU SINGH
|
2725002WL020551
|
LADU SINGH
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1785447562
|
|
Mr. LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203502979900/767240
(जीरण)
|
2725002000NRG24090120240934267
|
10/01/2024
|
SAMPAT KANWAR
|
2725002WL020551
|
SAMPAT KANWAR
|
00698
|
RMGB0000532
|
816
|
816
|
Processed
|
14/03/2024
|
|
1785447493
|
|
Miss. SAMPAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203502979900/767242
(जीरण)
|
2725002000NRG24090120240934268
|
10/01/2024
|
SURAJ KANWAR
|
2725002WL020551
|
SURAJ KANWAR
|
00698
|
RMGB0000532
|
612
|
612
|
Processed
|
14/03/2024
|
|
1785447675
|
|
Mrs. SURAJ KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203502979900/767243
(जीरण)
|
2725002000NRG24090120240934269
|
10/01/2024
|
HARI SINGH
|
2725002WL020551
|
HARI SINGH
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785447524
|
|
Mr. HARI SINGH S/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203502979900/767244
(जीरण)
|
2725002000NRG24090120240934270
|
10/01/2024
|
SUGANA KANWAR
|
2725002WL020551
|
SUGANA KANWAR
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1785447496
|
|
Miss. SUGANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203502979900/767246-A
(जीरण)
|
2725002000NRG24090120240934271
|
10/01/2024
|
BEBI KANWAR
|
2725002WL020551
|
BEBI KANWAR
|
00698
|
RMGB0000532
|
204
|
204
|
Rejected
|
14/03/2024
|
|
1785447700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
DEVGARH
|
RJ-272500203502979900/767246-C
(जीरण)
|
2725002000NRG24090120240934273
|
10/01/2024
|
PREM KANWAR
|
2725002WL020551
|
PREM KANWAR
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1785447699
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203502979900/767250
(जीरण)
|
2725002000NRG24090120240934274
|
10/01/2024
|
NAIN KANWAR
|
2725002WL020551
|
NAIN KANWAR
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1785447511
|
|
NEN SINGH S/O MAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
336
|
DEVGARH
|
RJ-272500203502979900/767250-A
(जीरण)
|
2725002000NRG24090120240934275
|
10/01/2024
|
KARAN SINGH
|
2725002WL020551
|
KARAN SINGH
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
14/03/2024
|
|
1785447488
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203502980000/10411091-A
(जीरण)
|
2725002000NRG24090120240934487
|
10/01/2024
|
NENU DEVI
|
2725002WL020556
|
NENU DEVI
|
00698
|
RMGB0000532
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1785447717
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203502980000/10411191
(जीरण)
|
2725002000NRG24090120240934488
|
10/01/2024
|
RATI
|
2725002WL020556
|
RATI
|
00698
|
RMGB0000532
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1785447535
|
|
Mrs. RATI wo KER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203502980000/765901-a
(जीरण)
|
2725002000NRG24090120240934489
|
10/01/2024
|
DAKHU
|
2725002WL020556
|
DAKHU
|
00698
|
RMGB0000532
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1785447557
|
|
DAKHU DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203502980000/765901-C
(जीरण)
|
2725002000NRG24090120240934490
|
10/01/2024
|
JALAM SINGH
|
2725002WL020556
|
JALAM SINGH
|
00698
|
RMGB0000532
|
1194
|
1194
|
Rejected
|
14/03/2024
|
|
1785447772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
DEVGARH
|
RJ-272500203502980000/765904
(जीरण)
|
2725002000NRG24090120240934491
|
10/01/2024
|
TULSI
|
2725002WL020556
|
TULSI
|
00698
|
RMGB0000532
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1785447539
|
|
Mrs. TULSI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203502980000/765905-A
(जीरण)
|
2725002000NRG24090120240934492
|
10/01/2024
|
SANTU DEVI
|
2725002WL020556
|
SANTU DEVI
|
00698
|
RMGB0000532
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1785447480
|
|
Miss. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203502980000/765907-A
(जीरण)
|
2725002000NRG24090120240934493
|
10/01/2024
|
MOHANI
|
2725002WL020556
|
MOHANI
|
00698
|
RMGB0000532
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1785447529
|
|
MOHANI RAWAT W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203502980000/765909
(जीरण)
|
2725002000NRG24090120240934494
|
10/01/2024
|
LEELA
|
2725002WL020556
|
LEELA
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1785447765
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203502980000/765911
(जीरण)
|
2725002000NRG24090120240934495
|
10/01/2024
|
BHURI
|
2725002WL020556
|
BHURI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447515
|
|
Mr. BHOORI BAI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203502980000/765911-B
(जीरण)
|
2725002000NRG24090120240934496
|
10/01/2024
|
DAKHU
|
2725002WL020556
|
DAKHU
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447568
|
|
DAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
DEVGARH
|
RJ-272500203502980000/765914
(जीरण)
|
2725002000NRG24090120240934497
|
10/01/2024
|
CHAGNI
|
2725002WL020556
|
CHAGNI
|
00698
|
RMGB0000532
|
995
|
995
|
Processed
|
14/03/2024
|
|
1785447710
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203502980000/765915-A
(जीरण)
|
2725002000NRG24090120240934498
|
10/01/2024
|
MEERA DEVI
|
2725002WL020556
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447771
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203502980000/765918
(जीरण)
|
2725002000NRG24090120240934499
|
10/01/2024
|
BADAMI
|
2725002WL020556
|
BADAMI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447549
|
|
VADAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
DEVGARH
|
RJ-272500203502980000/765918
(जीरण)
|
2725002000NRG24090120240934500
|
10/01/2024
|
NAIN SINGH
|
2725002WL020556
|
NAIN SINGH
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447513
|
|
Mr. NAIN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203502980000/765920
(जीरण)
|
2725002000NRG24090120240934501
|
10/01/2024
|
KANWARI
|
2725002WL020556
|
KANWARI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447458
|
|
Mrs. KANWARI WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203502980000/765920-A
(जीरण)
|
2725002000NRG24090120240934502
|
10/01/2024
|
NILA DEVI
|
2725002WL020556
|
NILA DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447465
|
|
Mrs. NEELA DEVI W/O GAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203502980000/765921-A
(जीरण)
|
2725002000NRG24090120240934503
|
10/01/2024
|
PANI
|
2725002WL020556
|
PANI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447512
|
|
Mrs. PANI BAI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203502980000/765922
(जीरण)
|
2725002000NRG24090120240934504
|
10/01/2024
|
GANESHI
|
2725002WL020556
|
GANESHI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447508
|
|
Mr. KESHAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203502980000/765922-A
(जीरण)
|
2725002000NRG24090120240934505
|
10/01/2024
|
ANCHI
|
2725002WL020556
|
ANCHI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447769
|
|
Mrs. ANASI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203502980000/765922-B
(जीरण)
|
2725002000NRG24090120240934506
|
10/01/2024
|
PRIYA
|
2725002WL020556
|
PRIYA
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447741
|
|
Mrs. PRIYA DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203502980000/765923
(जीरण)
|
2725002000NRG24090120240934507
|
10/01/2024
|
GOVIND RAM
|
2725002WL020556
|
GOVIND RAM
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447768
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203502980000/765923-A
(जीरण)
|
2725002000NRG24090120240934508
|
10/01/2024
|
KANCHAN DEVI
|
2725002WL020556
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447715
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
359
|
DEVGARH
|
RJ-272500203502980000/765924
(जीरण)
|
2725002000NRG24090120240934509
|
10/01/2024
|
CHUNI
|
2725002WL020556
|
CHUNI
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447567
|
|
Mr. CHUNNI W/O DARAG SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203502980000/765924-A
(जीरण)
|
2725002000NRG24090120240934510
|
10/01/2024
|
EJI
|
2725002WL020556
|
EJI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447558
|
|
AJI DEVI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203502980000/765924-B
(जीरण)
|
2725002000NRG24090120240934511
|
10/01/2024
|
BHAVNA
|
2725002WL020556
|
BHAVNA
|
00698
|
RMGB0000532
|
597
|
597
|
Rejected
|
14/03/2024
|
|
1785447766
|
invalid Bank Identifier
|
|
|
|
362
|
DEVGARH
|
RJ-272500203502980000/765926
(जीरण)
|
2725002000NRG24090120240934512
|
10/01/2024
|
SAMU DEVI
|
2725002WL020556
|
SAMU DEVI
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447561
|
|
SANTU W/O BASAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203502980000/765926-A
(जीरण)
|
2725002000NRG24090120240934513
|
10/01/2024
|
RANKU DEVI
|
2725002WL020556
|
RANKU DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447534
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203502980000/765927
(जीरण)
|
2725002000NRG24090120240934514
|
10/01/2024
|
KAMLA DEVI
|
2725002WL020556
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447470
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203502980000/765927-A
(जीरण)
|
2725002000NRG24090120240934515
|
10/01/2024
|
LEELA
|
2725002WL020556
|
LEELA
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447544
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203502980000/765928
(जीरण)
|
2725002000NRG24090120240934517
|
10/01/2024
|
LEELA DEVI
|
2725002WL020556
|
LEELA DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447481
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203502980000/765929
(जीरण)
|
2725002000NRG24090120240934518
|
10/01/2024
|
KAVITA RAWAT
|
2725002WL020556
|
KAVITA RAWAT
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447506
|
|
Miss. Kavita Rawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203502980000/765929-A
(जीरण)
|
2725002000NRG24090120240934519
|
10/01/2024
|
MATHARA
|
2725002WL020556
|
MATHARA
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447502
|
|
Miss. Mathara Mathara
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203502980000/765932
(जीरण)
|
2725002000NRG24090120240934520
|
10/01/2024
|
DAKHU
|
2725002WL020556
|
DAKHU
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447537
|
|
DAKHU W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203502980000/765934
(जीरण)
|
2725002000NRG24090120240934521
|
10/01/2024
|
KANKU
|
2725002WL020556
|
KANKU
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447541
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
371
|
DEVGARH
|
RJ-272500203502980000/765934-B
(जीरण)
|
2725002000NRG24090120240934522
|
10/01/2024
|
LADU LAL
|
2725002WL020556
|
LADU LAL
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447743
|
|
Mr. LADU LAL SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203502980000/765934-B
(जीरण)
|
2725002000NRG24090120240934523
|
10/01/2024
|
LATA DEVI
|
2725002WL020556
|
LATA DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447750
|
|
MRS LATA WO LADU LAL JASAK
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500203502980000/765935
(जीरण)
|
2725002000NRG24090120240934524
|
10/01/2024
|
DEVI
|
2725002WL020556
|
DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447714
|
|
Mrs. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203502980000/765936
(जीरण)
|
2725002000NRG24090120240934525
|
10/01/2024
|
MANOHAR SINGH
|
2725002WL020556
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447522
|
|
Mr. MANONHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203502980000/765938
(जीरण)
|
2725002000NRG24090120240934526
|
10/01/2024
|
DAALI
|
2725002WL020556
|
DAALI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447560
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
DEVGARH
|
RJ-272500203502980000/765939
(जीरण)
|
2725002000NRG24090120240934527
|
10/01/2024
|
KANWARI
|
2725002WL020556
|
KANWARI
|
00698
|
RMGB0000532
|
597
|
597
|
Processed
|
14/03/2024
|
|
1785447527
|
|
Mrs. KANWARI W/O ARJUN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203502980000/765942-B
(जीरण)
|
2725002000NRG24090120240934528
|
10/01/2024
|
BHAVNA DEVI
|
2725002WL020556
|
BHAVNA DEVI
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1785447500
|
|
BHAWNA DEVI
|
BANK OF BARODA(606985)
|
|
378
|
DEVGARH
|
RJ-272500203502980000/765943
(जीरण)
|
2725002000NRG24090120240934529
|
10/01/2024
|
DALI
|
2725002WL020556
|
DALI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447770
|
|
Mrs. DALI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203502980000/765945
(जीरण)
|
2725002000NRG24090120240934530
|
10/01/2024
|
KASTURI
|
2725002WL020556
|
KASTURI
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447716
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203502980000/765946
(जीरण)
|
2725002000NRG24090120240934531
|
10/01/2024
|
GANGA
|
2725002WL020556
|
GANGA
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447530
|
|
Mrs. GANGA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203502980000/765946-A
(जीरण)
|
2725002000NRG24090120240934532
|
10/01/2024
|
magdu
|
2725002WL020556
|
magdu
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447711
|
|
Mrs. MAGDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203502980000/765947
(जीरण)
|
2725002000NRG24090120240934533
|
10/01/2024
|
DHULI DEVI
|
2725002WL020556
|
DHULI DEVI
|
00698
|
RMGB0000532
|
995
|
995
|
Processed
|
14/03/2024
|
|
1785447712
|
|
Mrs. DHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203502980000/765947-A
(जीरण)
|
2725002000NRG24090120240934534
|
10/01/2024
|
GEHARI
|
2725002WL020556
|
GEHARI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Rejected
|
14/03/2024
|
|
1785447514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
DEVGARH
|
RJ-272500203502980000/765950-A
(जीरण)
|
2725002000NRG24090120240934535
|
10/01/2024
|
KHANGAR SINGH
|
2725002WL020556
|
KHANGAR SINGH
|
00698
|
RMGB0000532
|
995
|
995
|
Processed
|
14/03/2024
|
|
1785447479
|
|
Mr. KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203502980000/765950-C
(जीरण)
|
2725002000NRG24090120240934536
|
10/01/2024
|
KANCHAN DEVI
|
2725002WL020556
|
KANCHAN DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447552
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203502980000/765950-D
(जीरण)
|
2725002000NRG24090120240934537
|
10/01/2024
|
FEFI DEVI
|
2725002WL020556
|
FEFI DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447702
|
|
FEFI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
DEVGARH
|
RJ-272500203502980000/765953
(जीरण)
|
2725002000NRG24090120240934539
|
10/01/2024
|
RUKMANI
|
2725002WL020556
|
RUKMANI
|
00698
|
RMGB0000532
|
995
|
995
|
Processed
|
14/03/2024
|
|
1785447510
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203502980000/765955
(जीरण)
|
2725002000NRG24090120240934540
|
10/01/2024
|
GANGA
|
2725002WL020556
|
GANGA
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447531
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
DEVGARH
|
RJ-272500203502980000/765956-A
(जीरण)
|
2725002000NRG24090120240934541
|
10/01/2024
|
MANGI RAWAT
|
2725002WL020556
|
MANGI RAWAT
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447456
|
|
Mrs. MANGA RAWAT WO BHOJA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203502980000/765956-B
(जीरण)
|
2725002000NRG24090120240934542
|
10/01/2024
|
MATARA DEVI
|
2725002WL020556
|
MATARA DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447474
|
|
MATARA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
DEVGARH
|
RJ-272500203502980000/765962
(जीरण)
|
2725002000NRG24090120240934545
|
10/01/2024
|
MIYA
|
2725002WL020556
|
MIYA
|
00698
|
RMGB0000532
|
796
|
796
|
Processed
|
14/03/2024
|
|
1785447538
|
|
MIYA W/O GUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203502980000/765963-A
(जीरण)
|
2725002000NRG24090120240934546
|
10/01/2024
|
LEELA RAWAT
|
2725002WL020556
|
LEELA RAWAT
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447507
|
|
MRS LEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500203502980000/765963-B
(जीरण)
|
2725002000NRG24090120240934547
|
10/01/2024
|
MANGI DEVI
|
2725002WL020556
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447709
|
|
Mangi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
DEVGARH
|
RJ-272500203502980000/765965
(जीरण)
|
2725002000NRG24090120240934548
|
10/01/2024
|
LEHARI
|
2725002WL020556
|
LEHARI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447528
|
|
LEHRI RAWAT W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203502980000/765965-A
(जीरण)
|
2725002000NRG24090120240934549
|
10/01/2024
|
KAMLA
|
2725002WL020556
|
KAMLA
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447543
|
|
Mrs. KAMLA NET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203502980000/765965-C
(जीरण)
|
2725002000NRG24090120240934550
|
10/01/2024
|
ANSI DEVI
|
2725002WL020556
|
ANSI DEVI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447504
|
|
ANSI DEVI
|
BANK OF BARODA(606985)
|
|
397
|
DEVGARH
|
RJ-272500203502980000/765967
(जीरण)
|
2725002000NRG24090120240934551
|
10/01/2024
|
RADHA RAWAT
|
2725002WL020556
|
RADHA RAWAT
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447569
|
|
Miss. RADHA DO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203502980000/765968
(जीरण)
|
2725002000NRG24090120240934552
|
10/01/2024
|
PREMI
|
2725002WL020556
|
PREMI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447454
|
|
Mrs. PREMI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203502980000/765969-A
(जीरण)
|
2725002000NRG24090120240934553
|
10/01/2024
|
MEERA DEVI
|
2725002WL020556
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447730
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203502980000/765970
(जीरण)
|
2725002000NRG24090120240934554
|
10/01/2024
|
NAINU
|
2725002WL020556
|
NAINU
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447533
|
|
NAINU W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203502980000/765971
(जीरण)
|
2725002000NRG24090120240934555
|
10/01/2024
|
DHULI
|
2725002WL020556
|
DHULI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447713
|
|
Mrs. DHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203502980000/765971-A
(जीरण)
|
2725002000NRG24090120240934556
|
10/01/2024
|
KESHAR DEVI
|
2725002WL020556
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447485
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203502980000/765972
(जीरण)
|
2725002000NRG24090120240934557
|
10/01/2024
|
LEHARI
|
2725002WL020556
|
LEHARI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447532
|
|
Mrs. LAHRI W/O TULSA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203502980000/765974
(जीरण)
|
2725002000NRG24090120240934558
|
10/01/2024
|
GANGA
|
2725002WL020556
|
GANGA
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447540
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
DEVGARH
|
RJ-272500203502980000/765974-a
(जीरण)
|
2725002000NRG24090120240934559
|
10/01/2024
|
JETI KUMARI
|
2725002WL020556
|
JETI KUMARI
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1785447484
|
|
Ms. JETI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203502980000/765974-b
(जीरण)
|
2725002000NRG24090120240934560
|
10/01/2024
|
pasu singh
|
2725002WL020556
|
pasu singh
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447559
|
|
Mr. PANCHA SINGH SO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203502980000/765974-C
(जीरण)
|
2725002000NRG24090120240934561
|
10/01/2024
|
SANTOSH DEVI
|
2725002WL020556
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447460
|
|
Mrs. SANTOSHI DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203502980000/765977
(जीरण)
|
2725002000NRG24090120240934562
|
10/01/2024
|
kANWARI DEVI
|
2725002WL020556
|
kANWARI DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Rejected
|
14/03/2024
|
|
1785447767
|
invalid Bank Identifier
|
|
|
|
409
|
DEVGARH
|
RJ-272500203502980000/765977-A
(जीरण)
|
2725002000NRG24090120240934563
|
10/01/2024
|
LAADU KANWAR
|
2725002WL020556
|
LAADU KANWAR
|
00698
|
RMGB0000532
|
597
|
597
|
Processed
|
14/03/2024
|
|
1785447536
|
|
Mr. LADU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203502980000/765977-B
(जीरण)
|
2725002000NRG24090120240934564
|
10/01/2024
|
SUSHILA DEVI
|
2725002WL020556
|
SUSHILA DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447482
|
|
SUSHILA W O BHAIRU S
|
BANK OF BARODA(606985)
|
|
411
|
DEVGARH
|
RJ-272500203502980000/765978
(जीरण)
|
2725002000NRG24090120240934565
|
10/01/2024
|
LAXMAN SINGH
|
2725002WL020556
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1785447526
|
|
Mr. LAXMAN SINGH S/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203502980100/141312-A
(जीरण)
|
2725002000NRG24090120240934595
|
10/01/2024
|
NAINE DEVI
|
2725002WL020558
|
NAINE DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447555
|
|
NAINA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
DEVGARH
|
RJ-272500203502980100/141314-C
(जीरण)
|
2725002000NRG24090120240934598
|
10/01/2024
|
POOJA
|
2725002WL020558
|
POOJA
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447477
|
|
Mrs. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203502980100/141325-B
(जीरण)
|
2725002000NRG24090120240934603
|
10/01/2024
|
GITA
|
2725002WL020558
|
GITA
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1785447505
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVGARH
|
RJ-272500203502980100/141327
(जीरण)
|
2725002000NRG24090120240934605
|
10/01/2024
|
GHISI BAI
|
2725002WL020558
|
GHISI BAI
|
00698
|
RMGB0000532
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447726
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203502980100/141332-A
(जीरण)
|
2725002000NRG24090120240934608
|
10/01/2024
|
SAYARI DEVI
|
2725002WL020558
|
SAYARI DEVI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447742
|
|
SAYRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
DEVGARH
|
RJ-272500203502980100/141335
(जीरण)
|
2725002000NRG24090120240934612
|
10/01/2024
|
LALI
|
2725002WL020558
|
LALI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447729
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203502980100/141343-B
(जीरण)
|
2725002000NRG24090120240934620
|
10/01/2024
|
TULSI
|
2725002WL020558
|
TULSI
|
00698
|
RMGB0000532
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1785447478
|
|
Mrs. TULASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203502980100/141347-B
(जीरण)
|
2725002000NRG24090120240934627
|
10/01/2024
|
SUSHILA DEVI
|
2725002WL020558
|
SUSHILA DEVI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1785447459
|
|
Mrs. SUSHILA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203502980100/141356-C
(जीरण)
|
2725002000NRG24090120240934633
|
10/01/2024
|
KANKU DEVI
|
2725002WL020558
|
KANKU DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447462
|
|
Mrs. KEKU DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203502980100/141362-B
(जीरण)
|
2725002000NRG24090120240934639
|
10/01/2024
|
LEELA DEVI
|
2725002WL020558
|
LEELA DEVI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447739
|
|
Mrs. LILA WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203502980100/141368-B
(जीरण)
|
2725002000NRG24090120240934646
|
10/01/2024
|
RASANA
|
2725002WL020558
|
RASANA
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447475
|
|
Mrs. RASANA RASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203502980100/141373-A
(जीरण)
|
2725002000NRG24090120240934651
|
10/01/2024
|
JAGU SINGH
|
2725002WL020558
|
JAGU SINGH
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785447725
|
|
Mrs. JAGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203502980100/141387-B
(जीरण)
|
2725002000NRG24090120240934661
|
10/01/2024
|
INDRA DEVI
|
2725002WL020558
|
INDRA DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447746
|
|
Mrs. INDRA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203502980100/141389-B
(जीरण)
|
2725002000NRG24090120240934663
|
10/01/2024
|
PREMA DEVI
|
2725002WL020558
|
PREMA DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447722
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203502980100/141393
(जीरण)
|
2725002000NRG24090120240934664
|
10/01/2024
|
CHUNNI DEVI
|
2725002WL020558
|
CHUNNI DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
14/03/2024
|
|
1785447724
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203502980100/141395
(जीरण)
|
2725002000NRG24090120240934665
|
10/01/2024
|
GEETA
|
2725002WL020558
|
GEETA
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447565
|
|
Mrs. GITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203502980100/141399
(जीरण)
|
2725002000NRG24090120240934666
|
10/01/2024
|
SHANTA
|
2725002WL020558
|
SHANTA
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1785447745
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500203502980100/141399-A
(जीरण)
|
2725002000NRG24090120240934667
|
10/01/2024
|
sugna devi
|
2725002WL020558
|
sugna devi
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
14/03/2024
|
|
1785447471
|
|
Mrs. SUGNA . SUGNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203502980100/141412-B
(जीरण)
|
2725002000NRG24090120240934670
|
10/01/2024
|
MEENA DEVI
|
2725002WL020558
|
MEENA DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
14/03/2024
|
|
1785447733
|
|
Mrs. MINA DEVI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203502980100/141413
(जीरण)
|
2725002000NRG24090120240934671
|
10/01/2024
|
DAU SINGH
|
2725002WL020558
|
DAU SINGH
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447760
|
|
Mr. DAU SINGH SO KRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203502980100/141413-A
(जीरण)
|
2725002000NRG24090120240934672
|
10/01/2024
|
SUSHILA
|
2725002WL020558
|
SUSHILA
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447457
|
|
Mrs. SUSHILA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203502980100/141429-B
(जीरण)
|
2725002000NRG24090120240934687
|
10/01/2024
|
VISHNU DEVI
|
2725002WL020558
|
VISHNU DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447718
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVGARH
|
RJ-272500203502980100/141433-C
(जीरण)
|
2725002000NRG24090120240934689
|
10/01/2024
|
MANJU DEVI
|
2725002WL020558
|
MANJU DEVI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1785447476
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203502980100/141436
(जीरण)
|
2725002000NRG24090120240934690
|
10/01/2024
|
KESHI BAI
|
2725002WL020558
|
KESHI BAI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1785447723
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203502980100/141444
(जीरण)
|
2725002000NRG24090120240934693
|
10/01/2024
|
DALI DEVI
|
2725002WL020558
|
DALI DEVI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
14/03/2024
|
|
1785447721
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500203502980100/141472
(जीरण)
|
2725002000NRG24090120240934466
|
10/01/2024
|
VANNA SINGH
|
2725002WL020555
|
VANNA SINGH
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785447452
|
|
Mr. VANA SINGH SO JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203502980100/141482-C
(जीरण)
|
2725002000NRG24090120240934472
|
10/01/2024
|
BASANTA
|
2725002WL020555
|
BASANTA
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447731
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203502980100/144657-A
(जीरण)
|
2725002000NRG24090120240934483
|
10/01/2024
|
RAMU DEVI
|
2725002WL020555
|
RAMU DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447720
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203502980100/144660-A
(जीरण)
|
2725002000NRG24090120240934694
|
10/01/2024
|
UMI DEVI
|
2725002WL020558
|
UMI DEVI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1785447740
|
|
Mrs. UMI BAI WO NAVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203502980100/52533017
(जीरण)
|
2725002000NRG24090120240934484
|
10/01/2024
|
PYARI
|
2725002WL020555
|
PYARI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785447674
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500203502980100/767280-B
(जीरण)
|
2725002000NRG24090120240934699
|
10/01/2024
|
DEVI
|
2725002WL020558
|
DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
14/03/2024
|
|
1785447728
|
|
Mrs. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203502980100/767283
(जीरण)
|
2725002000NRG24090120240934702
|
10/01/2024
|
LAXMI
|
2725002WL020558
|
LAXMI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1785447727
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203502980100/767284-A
(जीरण)
|
2725002000NRG24090120240934485
|
10/01/2024
|
KESHAR DEVI
|
2725002WL020555
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785447719
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203502980100/767291-A
(जीरण)
|
2725002000NRG24090120240934708
|
10/01/2024
|
KAVRI DEVI
|
2725002WL020558
|
KAVRI DEVI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785447468
|
|
Mrs. KAVRI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203502980200/10411160-B
(जीरण)
|
2725002000NRG24090120240934316
|
10/01/2024
|
LAXMI DEVI
|
2725002WL020553
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447451
|
|
Mrs. LAXMI DEVI WO POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500203502980200/141915-C
(जीरण)
|
2725002000NRG24090120240934188
|
10/01/2024
|
PUSHPA
|
2725002WL020550
|
PUSHPA
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
14/03/2024
|
|
1785447467
|
|
Mrs. PUSHPA WO DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203502980200/141917-A
(जीरण)
|
2725002000NRG24090120240934189
|
10/01/2024
|
SUKIYA DEVI
|
2725002WL020550
|
SUKIYA DEVI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
14/03/2024
|
|
1785447697
|
|
Mrs. SUKHI DEVI WO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203502980200/766059
(जीरण)
|
2725002000NRG24090120240934326
|
10/01/2024
|
LALI
|
2725002WL020553
|
LALI
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447735
|
|
Mrs. LALI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500203502980200/766074-B
(जीरण)
|
2725002000NRG24090120240934203
|
10/01/2024
|
URMILA
|
2725002WL020550
|
URMILA
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447737
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203502980200/766080
(जीरण)
|
2725002000NRG24090120240934204
|
10/01/2024
|
CHUNI LAL
|
2725002WL020550
|
CHUNI LAL
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
14/03/2024
|
|
1785447455
|
|
Mr. CHUNA RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203502980200/766087
(जीरण)
|
2725002000NRG24090120240934337
|
10/01/2024
|
KELI DEVI
|
2725002WL020553
|
KELI DEVI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447732
|
|
Mrs. KALI BAI WO GOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203502980200/766094
(जीरण)
|
2725002000NRG24090120240934341
|
10/01/2024
|
ANCHI
|
2725002WL020553
|
ANCHI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1785447736
|
|
MR KANAHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500203502980200/766105-D
(जीरण)
|
2725002000NRG24090120240934351
|
10/01/2024
|
REKHA
|
2725002WL020553
|
REKHA
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1785447749
|
|
Mrs. REKHA WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203502980200/766108
(जीरण)
|
2725002000NRG24090120240934352
|
10/01/2024
|
DAALI
|
2725002WL020553
|
DAALI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1785447734
|
|
Mrs. DALI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203502980200/766122-B
(जीरण)
|
2725002000NRG24090120240934359
|
10/01/2024
|
PISTA DEVI
|
2725002WL020553
|
PISTA DEVI
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785447738
|
|
Pista Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
DEVGARH
|
RJ-272500203502980200/767252-B
(जीरण)
|
2725002000NRG24090120240934225
|
10/01/2024
|
JAMKU
|
2725002WL020550
|
JAMKU
|
00698
|
RMGB0000532
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1785447487
|
|
MR KHIM SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268370
|
268370
|
|
|
|
|
|
|
|
|
458
|
DEVGARH
|
RJ-272500203502980100/141303-A
(जीरण)
|
2725002000NRG24090120240934589
|
10/01/2024
|
SITA
|
2725002WL020558
|
SITA
|
00698
|
RMGB0000566
|
202
|
202
|
Processed
|
14/03/2024
|
|
1785447494
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203502980100/141479-C
(जीरण)
|
2725002000NRG24090120240934471
|
10/01/2024
|
BASANTA KUMARI
|
2725002WL020555
|
BASANTA KUMARI
|
00698
|
RMGB0000566
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785447773
|
|
Ms. BASANTI DO DLLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719655
|
719655
|
|
|
|
|
|
|
|