|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204902970100/143780-A
(Sohangarh)
|
2725002000NRG24060320241144233
|
06/03/2024
|
NARBADA
|
2725002WL024901
|
NARBADA
|
00045
|
BARB0BHIMXX
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909669
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGARH
|
RJ-272500204902970300/10410504-C
(ताल)
|
2725002000NRG24060320241144391
|
06/03/2024
|
BHAGWATI DEVI
|
2725002WL024903
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909670
|
|
BHAGWATI DEVI WO NEN
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204902970300/10410506-A
(ताल)
|
2725002000NRG24060320241144394
|
06/03/2024
|
KUSHAL SINGH
|
2725002WL024903
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909671
|
|
KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204902970300/10410371-B
(ताल)
|
2725002000NRG24060320241144327
|
06/03/2024
|
LAXMI KUARI GURJAR
|
2725002WL024903
|
LAXMI KUARI GURJAR
|
00468
|
UBIN0573809
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909672
|
|
LAXMI KUMARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204902970100/143773-B
(Sohangarh)
|
2725002000NRG24060320241144230
|
06/03/2024
|
URMILA DEVI
|
2725002WL024901
|
URMILA DEVI
|
00698
|
RMGB0000520
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115909782
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24060320241144231
|
06/03/2024
|
CHANDI
|
2725002WL024901
|
CHANDI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909767
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204902970100/143779-A
(Sohangarh)
|
2725002000NRG24060320241144232
|
06/03/2024
|
NIRMLA
|
2725002WL024901
|
NIRMLA
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909727
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204902970100/143825
(Sohangarh)
|
2725002000NRG24060320241144234
|
06/03/2024
|
TULASI
|
2725002WL024901
|
TULASI
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909781
|
|
TULSI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204902970100/143830-A
(Sohangarh)
|
2725002000NRG24060320241144235
|
06/03/2024
|
GAYTRI DEVI
|
2725002WL024901
|
GAYTRI DEVI
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909674
|
|
Mrs. GAYTRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902970100/143866-A
(Sohangarh)
|
2725002000NRG24060320241144236
|
06/03/2024
|
KAMALA
|
2725002WL024901
|
KAMALA
|
00698
|
RMGB0000520
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115909780
|
|
KAMLA
|
CANARA BANK(508532)
|
|
11
|
DEVGARH
|
RJ-272500204902970300/10410344
(ताल)
|
2725002000NRG24060320241144313
|
06/03/2024
|
GAJRI
|
2725002WL024903
|
GAJRI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909639
|
|
GAJARI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204902970300/10410344-C
(ताल)
|
2725002000NRG24060320241144314
|
06/03/2024
|
GAHARI LAL
|
2725002WL024903
|
GAHARI LAL
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909741
|
|
Mr. GAHARI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204902970300/10410344-C
(ताल)
|
2725002000NRG24060320241144315
|
06/03/2024
|
NOSAR
|
2725002WL024903
|
NOSAR
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909746
|
|
Mrs. NOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204902970300/10410347
(ताल)
|
2725002000NRG24060320241144430
|
06/03/2024
|
PARSI
|
2725002WL024905
|
PARSI
|
00698
|
RMGB0000520
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115909710
|
|
Mrs. PARASI WO BHAGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902970300/10410353-A
(ताल)
|
2725002000NRG24060320241144316
|
06/03/2024
|
NANDU
|
2725002WL024903
|
NANDU
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909654
|
|
NANDU W/O RAJ MAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204902970300/10410358
(ताल)
|
2725002000NRG24060320241144317
|
06/03/2024
|
NENA LAL
|
2725002WL024903
|
NENA LAL
|
00698
|
RMGB0000520
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115909661
|
|
Mr. NENA SO GHISA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204902970300/10410359
(ताल)
|
2725002000NRG24060320241144318
|
06/03/2024
|
BAGATI
|
2725002WL024903
|
BAGATI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909691
|
|
Mrs. BAGATI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204902970300/10410360
(ताल)
|
2725002000NRG24060320241144431
|
06/03/2024
|
DAKHU DEVI
|
2725002WL024905
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909668
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204902970300/10410361
(ताल)
|
2725002000NRG24060320241144319
|
06/03/2024
|
LAXMI
|
2725002WL024903
|
LAXMI
|
00698
|
RMGB0000520
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115909776
|
|
LUXMI W/O HAR DEV LAL GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902970300/10410362-B
(ताल)
|
2725002000NRG24060320241144432
|
06/03/2024
|
NOSI DEVI
|
2725002WL024905
|
NOSI DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909758
|
|
Mrs. NOSI DEVI WO RAJU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970300/10410363
(ताल)
|
2725002000NRG24060320241144320
|
06/03/2024
|
NATHU
|
2725002WL024903
|
NATHU
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909705
|
|
Mr. NATHU SO GISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902970300/10410364
(ताल)
|
2725002000NRG24060320241144321
|
06/03/2024
|
GANI
|
2725002WL024903
|
GANI
|
00698
|
RMGB0000520
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115909655
|
|
GANI W/O UDA JI GUJJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902970300/10410365
(ताल)
|
2725002000NRG24060320241144322
|
06/03/2024
|
CHANDI
|
2725002WL024903
|
CHANDI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909679
|
|
CHANDI DEVI WO JETHURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEVGARH
|
RJ-272500204902970300/10410367
(ताल)
|
2725002000NRG24060320241144433
|
06/03/2024
|
KISHAN
|
2725002WL024905
|
KISHAN
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909652
|
|
Mr. KISHNA SO HARI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970300/10410368-A
(ताल)
|
2725002000NRG24060320241144434
|
06/03/2024
|
MANDROOP
|
2725002WL024905
|
MANDROOP
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909757
|
|
Mr. MAND RUP LAL SO GANGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902970300/10410369
(ताल)
|
2725002000NRG24060320241144323
|
06/03/2024
|
SHRAWANI
|
2725002WL024903
|
SHRAWANI
|
00698
|
RMGB0000520
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115909787
|
|
SARVANI W/O JASSA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902970300/10410370
(ताल)
|
2725002000NRG24060320241144324
|
06/03/2024
|
SUVA LAL
|
2725002WL024903
|
SUVA LAL
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909739
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970300/10410371-A
(ताल)
|
2725002000NRG24060320241144325
|
06/03/2024
|
SUNDAR
|
2725002WL024903
|
SUNDAR
|
00698
|
RMGB0000520
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115909720
|
|
Mrs. SUNDER DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970300/10410371-B
(ताल)
|
2725002000NRG24060320241144326
|
06/03/2024
|
LOKENDRA LAL GURJAR
|
2725002WL024903
|
LOKENDRA LAL GURJAR
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909663
|
|
LOKENDRA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEVGARH
|
RJ-272500204902970300/10410372
(ताल)
|
2725002000NRG24060320241144328
|
06/03/2024
|
HARI
|
2725002WL024903
|
HARI
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909686
|
|
Mrs. HARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970300/10410374
(ताल)
|
2725002000NRG24060320241144329
|
06/03/2024
|
BHERA
|
2725002WL024903
|
BHERA
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909653
|
|
Mr. BHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970300/10410375
(ताल)
|
2725002000NRG24060320241144330
|
06/03/2024
|
JAMMU
|
2725002WL024903
|
JAMMU
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909647
|
|
Mrs. JHMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970300/10410377-A
(ताल)
|
2725002000NRG24060320241144435
|
06/03/2024
|
GAJARI
|
2725002WL024905
|
GAJARI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909660
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970300/10410378-A
(ताल)
|
2725002000NRG24060320241144331
|
06/03/2024
|
BHAGUTI
|
2725002WL024903
|
BHAGUTI
|
00698
|
RMGB0000520
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115909733
|
|
BHAGUTI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEVGARH
|
RJ-272500204902970300/10410379
(ताल)
|
2725002000NRG24060320241144332
|
06/03/2024
|
SOSI
|
2725002WL024903
|
SOSI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909764
|
|
SOSHI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970300/10410379-A
(ताल)
|
2725002000NRG24060320241144436
|
06/03/2024
|
MEMA DEVI
|
2725002WL024905
|
MEMA DEVI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909721
|
|
Mrs. MAIMA WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902970300/10410381-B
(ताल)
|
2725002000NRG24060320241144333
|
06/03/2024
|
RADHA DEVI
|
2725002WL024903
|
RADHA DEVI
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909738
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970300/10410384
(ताल)
|
2725002000NRG24060320241144334
|
06/03/2024
|
SAGU
|
2725002WL024903
|
SAGU
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909699
|
|
Mrs. CHAGU WO MANDRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902970300/10410384-D
(ताल)
|
2725002000NRG24060320241144335
|
06/03/2024
|
INDRA
|
2725002WL024903
|
INDRA
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909737
|
|
Miss. INDRA DO MANDROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970300/10410385
(ताल)
|
2725002000NRG24060320241144336
|
06/03/2024
|
SONI
|
2725002WL024903
|
SONI
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909646
|
|
Mr. SONIW/O DHRMA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970300/10410390-A
(ताल)
|
2725002000NRG24060320241144437
|
06/03/2024
|
BHANWARI
|
2725002WL024905
|
BHANWARI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909723
|
|
Mrs. BHANWARI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970300/10410391-B
(ताल)
|
2725002000NRG24060320241144438
|
06/03/2024
|
PREMI DEVI
|
2725002WL024905
|
PREMI DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909760
|
|
Mrs. PREMI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902970300/10410392
(ताल)
|
2725002000NRG24060320241144337
|
06/03/2024
|
SANTOSHI
|
2725002WL024903
|
SANTOSHI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909725
|
|
Mrs. SANTOSHI . SANTOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902970300/10410394-A
(ताल)
|
2725002000NRG24060320241144338
|
06/03/2024
|
GANGA DEVI
|
2725002WL024903
|
GANGA DEVI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909714
|
|
Mrs. GANGA WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902970300/10410398
(ताल)
|
2725002000NRG24060320241144339
|
06/03/2024
|
DHAPU
|
2725002WL024903
|
DHAPU
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909645
|
|
DHAPU W/O RAMA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970300/10410401-C
(ताल)
|
2725002000NRG24060320241144439
|
06/03/2024
|
PARSI
|
2725002WL024905
|
PARSI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909759
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902970300/10410402
(ताल)
|
2725002000NRG24060320241144340
|
06/03/2024
|
ANACHI
|
2725002WL024903
|
ANACHI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909650
|
|
ANSI W/O PREMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902970300/10410403
(ताल)
|
2725002000NRG24060320241144440
|
06/03/2024
|
GHISI
|
2725002WL024905
|
GHISI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909648
|
|
GHISI W/O ASHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970300/10410403-A
(ताल)
|
2725002000NRG24060320241144341
|
06/03/2024
|
LAXMI
|
2725002WL024903
|
LAXMI
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909722
|
|
Mrs. LAXMI WO SOHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970300/10410403-B
(ताल)
|
2725002000NRG24060320241144441
|
06/03/2024
|
SEETA GURJAR
|
2725002WL024905
|
SEETA GURJAR
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909740
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970300/10410406
(ताल)
|
2725002000NRG24060320241144442
|
06/03/2024
|
DAURAM
|
2725002WL024905
|
DAURAM
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909775
|
|
Mr. DAU RAM S/O MULA JI GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902970300/10410407-A
(ताल)
|
2725002000NRG24060320241144342
|
06/03/2024
|
CHANDI
|
2725002WL024903
|
CHANDI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909761
|
|
Mrs. CHANDI WO RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902970300/10410407-B
(ताल)
|
2725002000NRG24060320241144343
|
06/03/2024
|
DEU
|
2725002WL024903
|
DEU
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909644
|
|
DEU W/O PARASH MAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902970300/10410407-C
(ताल)
|
2725002000NRG24060320241144344
|
06/03/2024
|
HEMALATA
|
2725002WL024903
|
HEMALATA
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909732
|
|
Mrs. HEMALATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970300/10410408
(ताल)
|
2725002000NRG24060320241144345
|
06/03/2024
|
NENI
|
2725002WL024903
|
NENI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909658
|
|
NAINI DEVI W/O DEVI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902970300/10410409
(ताल)
|
2725002000NRG24060320241144346
|
06/03/2024
|
GISI
|
2725002WL024903
|
GISI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909716
|
|
Mrs. GHISI DEVI LAXMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902970300/10410409-a
(ताल)
|
2725002000NRG24060320241144347
|
06/03/2024
|
SEETA
|
2725002WL024903
|
SEETA
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909664
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970300/10410409-B
(ताल)
|
2725002000NRG24060320241144348
|
06/03/2024
|
NENI
|
2725002WL024903
|
NENI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909709
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970300/10410411
(ताल)
|
2725002000NRG24060320241144349
|
06/03/2024
|
SHANTA GURJAR
|
2725002WL024903
|
SHANTA GURJAR
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909753
|
|
Mr. SHANTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970300/10410416
(ताल)
|
2725002000NRG24060320241144350
|
06/03/2024
|
CHANDI
|
2725002WL024903
|
CHANDI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909755
|
|
Mrs. CHANDI NAGJI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970300/10410417
(ताल)
|
2725002000NRG24060320241144351
|
06/03/2024
|
DEU
|
2725002WL024903
|
DEU
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909689
|
|
Mrs. DEU WO RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970300/10410417-a
(ताल)
|
2725002000NRG24060320241144352
|
06/03/2024
|
SUKHI DEVI
|
2725002WL024903
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115909734
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204902970300/10410418
(ताल)
|
2725002000NRG24060320241144353
|
06/03/2024
|
HANGAMI
|
2725002WL024903
|
HANGAMI
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909712
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902970300/10410419
(ताल)
|
2725002000NRG24060320241144354
|
06/03/2024
|
RUKAMANI
|
2725002WL024903
|
RUKAMANI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909692
|
|
Mrs. RUKAMNI WO PRATAP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902970300/10410420
(ताल)
|
2725002000NRG24060320241144355
|
06/03/2024
|
KAMALA DEVI
|
2725002WL024903
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909777
|
|
KAMALA W/O RAM LAL DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902970300/10410420-A
(ताल)
|
2725002000NRG24060320241144443
|
06/03/2024
|
NARBADA
|
2725002WL024905
|
NARBADA
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909666
|
|
Mrs. NARBADA DEVI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970300/10410421
(ताल)
|
2725002000NRG24060320241144356
|
06/03/2024
|
DEVI LAL
|
2725002WL024903
|
DEVI LAL
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909715
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970300/10410421-B
(ताल)
|
2725002000NRG24060320241144357
|
06/03/2024
|
SUGANA DEVI
|
2725002WL024903
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909704
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902970300/10410422-a
(ताल)
|
2725002000NRG24060320241144358
|
06/03/2024
|
SEEMA
|
2725002WL024903
|
SEEMA
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909693
|
|
Mrs. SEEMA WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902970300/10410427
(ताल)
|
2725002000NRG24060320241144359
|
06/03/2024
|
REKHA
|
2725002WL024903
|
REKHA
|
00698
|
RMGB0000520
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115909750
|
|
Miss. Rekha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902970300/10410428-C
(ताल)
|
2725002000NRG24060320241144444
|
06/03/2024
|
INDRA DEVI
|
2725002WL024905
|
INDRA DEVI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909743
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204902970300/10410431
(ताल)
|
2725002000NRG24060320241144360
|
06/03/2024
|
UDI BAI
|
2725002WL024903
|
UDI BAI
|
00698
|
RMGB0000520
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115909698
|
|
Mrs. UDI WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902970300/10410434-A
(ताल)
|
2725002000NRG24060320241144361
|
06/03/2024
|
SEETA DEVI
|
2725002WL024903
|
SEETA DEVI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909729
|
|
Mrs. SITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970300/10410435
(ताल)
|
2725002000NRG24060320241144445
|
06/03/2024
|
KANWARI
|
2725002WL024905
|
KANWARI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909685
|
|
Mrs. KANWARI WO HEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902970300/10410436
(ताल)
|
2725002000NRG24060320241144446
|
06/03/2024
|
CHAGU
|
2725002WL024905
|
CHAGU
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909783
|
|
Mrs. SAGU WO MADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902970300/10410436-A
(ताल)
|
2725002000NRG24060320241144447
|
06/03/2024
|
DEU
|
2725002WL024905
|
DEU
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909683
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970300/10410440
(ताल)
|
2725002000NRG24060320241144362
|
06/03/2024
|
BADAMI
|
2725002WL024903
|
BADAMI
|
00698
|
RMGB0000520
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115909695
|
|
Mrs. BADAMI WO SESU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902970300/10410440-A
(ताल)
|
2725002000NRG24060320241144363
|
06/03/2024
|
LAXMI
|
2725002WL024903
|
LAXMI
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909688
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970300/10410443
(ताल)
|
2725002000NRG24060320241144364
|
06/03/2024
|
KANCHAN
|
2725002WL024903
|
KANCHAN
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909768
|
|
KANCHAN W/O NENU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902970300/10410443-A
(ताल)
|
2725002000NRG24060320241144448
|
06/03/2024
|
SONU VAISHNAV
|
2725002WL024905
|
SONU VAISHNAV
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909748
|
|
Mrs. SONU VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902970300/10410444-B
(ताल)
|
2725002000NRG24060320241144365
|
06/03/2024
|
SUGNA DEVI
|
2725002WL024903
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909728
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204902970300/10410445
(ताल)
|
2725002000NRG24060320241144449
|
06/03/2024
|
KAMALI
|
2725002WL024905
|
KAMALI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909657
|
|
Mrs. KAMLI WO SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902970300/10410446
(ताल)
|
2725002000NRG24060320241144366
|
06/03/2024
|
BALI
|
2725002WL024903
|
BALI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909643
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204902970300/10410446-A
(ताल)
|
2725002000NRG24060320241144367
|
06/03/2024
|
SANTOSH
|
2725002WL024903
|
SANTOSH
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909667
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24060320241144368
|
06/03/2024
|
LACHCHU
|
2725002WL024903
|
LACHCHU
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909659
|
|
Mr. LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24060320241144450
|
06/03/2024
|
SAGANI
|
2725002WL024905
|
SAGANI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909637
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970300/10410448
(ताल)
|
2725002000NRG24060320241144369
|
06/03/2024
|
SANTOSHI DEVI
|
2725002WL024903
|
SANTOSHI DEVI
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909785
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902970300/10410449
(ताल)
|
2725002000NRG24060320241144370
|
06/03/2024
|
BHANWARI
|
2725002WL024903
|
BHANWARI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909769
|
|
Mrs. BHANWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902970300/10410450-A
(ताल)
|
2725002000NRG24060320241144451
|
06/03/2024
|
MEENA DEVI
|
2725002WL024905
|
MEENA DEVI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909735
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902970300/10410451
(ताल)
|
2725002000NRG24060320241144372
|
06/03/2024
|
NANDA
|
2725002WL024903
|
NANDA
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909770
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEVGARH
|
RJ-272500204902970300/10410451
(ताल)
|
2725002000NRG24060320241144371
|
06/03/2024
|
VARAJU
|
2725002WL024903
|
VARAJU
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909706
|
|
Mrs. BARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902970300/10410451-A
(ताल)
|
2725002000NRG24060320241144452
|
06/03/2024
|
CHANDRA DEVI
|
2725002WL024905
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909718
|
|
Mrs. CHANDRA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902970300/10410452-B
(ताल)
|
2725002000NRG24060320241144453
|
06/03/2024
|
MANJU
|
2725002WL024905
|
MANJU
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909638
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204902970300/10410452-D
(ताल)
|
2725002000NRG24060320241144454
|
06/03/2024
|
NARANI
|
2725002WL024905
|
NARANI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115909678
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204902970300/10410454
(ताल)
|
2725002000NRG24060320241144455
|
06/03/2024
|
LADU
|
2725002WL024905
|
LADU
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909771
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204902970300/10410454-A
(ताल)
|
2725002000NRG24060320241144456
|
06/03/2024
|
SAMPAT DEVI
|
2725002WL024905
|
SAMPAT DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909673
|
|
Mrs. SAMPAT DEVI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902970300/10410454-B
(ताल)
|
2725002000NRG24060320241144457
|
06/03/2024
|
MEMA
|
2725002WL024905
|
MEMA
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909684
|
|
Mrs. MAHIMA WO SEVA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902970300/10410455-A
(ताल)
|
2725002000NRG24060320241144458
|
06/03/2024
|
REKHA DEVI
|
2725002WL024905
|
REKHA DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909719
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902970300/10410457
(ताल)
|
2725002000NRG24060320241144373
|
06/03/2024
|
ANACHI
|
2725002WL024903
|
ANACHI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909676
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204902970300/10410463
(ताल)
|
2725002000NRG24060320241144459
|
06/03/2024
|
BADAMI
|
2725002WL024905
|
BADAMI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909640
|
|
Mrs. BADAMI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204902970300/10410463-A
(ताल)
|
2725002000NRG24060320241144460
|
06/03/2024
|
LEELA DEVI
|
2725002WL024905
|
LEELA DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909713
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902970300/10410464
(ताल)
|
2725002000NRG24060320241144461
|
06/03/2024
|
PREMI
|
2725002WL024905
|
PREMI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909779
|
|
PREMI W/O KHUMA JI TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902970300/10410466-A
(ताल)
|
2725002000NRG24060320241144374
|
06/03/2024
|
CHANDARI
|
2725002WL024903
|
CHANDARI
|
00698
|
RMGB0000520
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115909701
|
|
Mrs. CHANDRI WO KHEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204902970300/10410468
(ताल)
|
2725002000NRG24060320241144462
|
06/03/2024
|
BHERA
|
2725002WL024905
|
BHERA
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909754
|
|
Mrs. BHERA BHURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902970300/10410468-A
(ताल)
|
2725002000NRG24060320241144463
|
06/03/2024
|
KAMALI
|
2725002WL024905
|
KAMALI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115909763
|
|
Mrs. KAMLA WO BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204902970300/10410469
(ताल)
|
2725002000NRG24060320241144464
|
06/03/2024
|
HANJA
|
2725002WL024905
|
HANJA
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909696
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902970300/10410474
(ताल)
|
2725002000NRG24060320241144375
|
06/03/2024
|
SUKHDEV
|
2725002WL024903
|
SUKHDEV
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909702
|
|
Mr. SUKHDEV SO DUDA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902970300/10410478
(ताल)
|
2725002000NRG24060320241144465
|
06/03/2024
|
VARAJU DEVI
|
2725002WL024905
|
VARAJU DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909680
|
|
Mrs. BARJU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902970300/10410483
(ताल)
|
2725002000NRG24060320241144466
|
06/03/2024
|
KAMALI
|
2725002WL024905
|
KAMALI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909766
|
|
KAMLI W/O BHAGU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902970300/10410483-A
(ताल)
|
2725002000NRG24060320241144467
|
06/03/2024
|
HEERI
|
2725002WL024905
|
HEERI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909708
|
|
HIRI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEVGARH
|
RJ-272500204902970300/10410485-a
(ताल)
|
2725002000NRG24060320241144377
|
06/03/2024
|
SARAJU
|
2725002WL024903
|
SARAJU
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909641
|
|
HARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVGARH
|
RJ-272500204902970300/10410485-a
(ताल)
|
2725002000NRG24060320241144376
|
06/03/2024
|
SUVA LAL
|
2725002WL024903
|
SUVA LAL
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909656
|
|
Mr. SUWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902970300/10410486
(ताल)
|
2725002000NRG24060320241144378
|
06/03/2024
|
DHANNI
|
2725002WL024903
|
DHANNI
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909649
|
|
DHANNI W/O CHOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902970300/10410487
(ताल)
|
2725002000NRG24060320241144380
|
06/03/2024
|
LADU
|
2725002WL024903
|
LADU
|
00698
|
RMGB0000520
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115909662
|
|
LADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGARH
|
RJ-272500204902970300/10410487
(ताल)
|
2725002000NRG24060320241144379
|
06/03/2024
|
MANDROOP
|
2725002WL024903
|
MANDROOP
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909774
|
|
Mr. MANDROOP S/O TILOK GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902970300/10410488
(ताल)
|
2725002000NRG24060320241144468
|
06/03/2024
|
LAHARI
|
2725002WL024905
|
LAHARI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909711
|
|
LAHARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEVGARH
|
RJ-272500204902970300/10410488-A
(ताल)
|
2725002000NRG24060320241144469
|
06/03/2024
|
SAYARI
|
2725002WL024905
|
SAYARI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909694
|
|
Mrs. SAYARI WO DHARAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902970300/10410488-C
(ताल)
|
2725002000NRG24060320241144381
|
06/03/2024
|
MEMA DEVI
|
2725002WL024903
|
MEMA DEVI
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909730
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902970300/10410488-D
(ताल)
|
2725002000NRG24060320241144382
|
06/03/2024
|
DEU DEVI
|
2725002WL024903
|
DEU DEVI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909752
|
|
Mrs. DEU WO GEHRULAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902970300/10410490
(ताल)
|
2725002000NRG24060320241144383
|
06/03/2024
|
ANCHI
|
2725002WL024903
|
ANCHI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909681
|
|
Mrs. ANCHI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902970300/10410490-A
(ताल)
|
2725002000NRG24060320241144470
|
06/03/2024
|
LOBHU
|
2725002WL024905
|
LOBHU
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909731
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902970300/10410491
(ताल)
|
2725002000NRG24060320241144384
|
06/03/2024
|
LAXMI
|
2725002WL024903
|
LAXMI
|
00698
|
RMGB0000520
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115909707
|
|
Mrs. LAXMI WO AMAR LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902970300/10410492
(ताल)
|
2725002000NRG24060320241144385
|
06/03/2024
|
MANJU
|
2725002WL024903
|
MANJU
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909756
|
|
Mrs. MANJU DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902970300/10410494
(ताल)
|
2725002000NRG24060320241144386
|
06/03/2024
|
JAMANI
|
2725002WL024903
|
JAMANI
|
00698
|
RMGB0000520
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115909773
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902970300/10410494
(ताल)
|
2725002000NRG24060320241144471
|
06/03/2024
|
JAMANI
|
2725002WL024905
|
JAMANI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909772
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902970300/10410495
(ताल)
|
2725002000NRG24060320241144387
|
06/03/2024
|
CHANDI
|
2725002WL024903
|
CHANDI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909636
|
|
CHANDI W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902970300/10410497
(ताल)
|
2725002000NRG24060320241144472
|
06/03/2024
|
KANKU
|
2725002WL024905
|
KANKU
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909786
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902970300/10410499
(ताल)
|
2725002000NRG24060320241144388
|
06/03/2024
|
GHISI
|
2725002WL024903
|
GHISI
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909700
|
|
Mrs. GHISI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204902970300/10410503-A
(ताल)
|
2725002000NRG24060320241144389
|
06/03/2024
|
JAMANI
|
2725002WL024903
|
JAMANI
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909765
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEVGARH
|
RJ-272500204902970300/10410503-B
(ताल)
|
2725002000NRG24060320241144390
|
06/03/2024
|
BHAGWAN SINGH
|
2725002WL024903
|
BHAGWAN SINGH
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909697
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902970300/10410505
(ताल)
|
2725002000NRG24060320241144392
|
06/03/2024
|
NARBADA
|
2725002WL024903
|
NARBADA
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115909784
|
|
NARBDA W/O TARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204902970300/10410506
(ताल)
|
2725002000NRG24060320241144393
|
06/03/2024
|
NENU
|
2725002WL024903
|
NENU
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909778
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204902970300/10410507-A
(ताल)
|
2725002000NRG24060320241144395
|
06/03/2024
|
KAMLA DEVI
|
2725002WL024903
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115909751
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEVGARH
|
RJ-272500204902970300/10410508
(ताल)
|
2725002000NRG24060320241144396
|
06/03/2024
|
REKHA
|
2725002WL024903
|
REKHA
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909642
|
|
REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902970300/10410511-A
(ताल)
|
2725002000NRG24060320241144397
|
06/03/2024
|
GOVIND SINGH
|
2725002WL024903
|
GOVIND SINGH
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909736
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902970300/10410918-B
(ताल)
|
2725002000NRG24060320241144398
|
06/03/2024
|
MEMA
|
2725002WL024903
|
MEMA
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909675
|
|
Mrs. MEMA WO HARDEV GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204902970300/10410926
(ताल)
|
2725002000NRG24060320241144473
|
06/03/2024
|
KANKU
|
2725002WL024905
|
KANKU
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909651
|
|
Mrs. KANKU DEVI BHOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902970300/10422865
(ताल)
|
2725002000NRG24060320241144399
|
06/03/2024
|
BHAGU GURJAR
|
2725002WL024903
|
BHAGU GURJAR
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909742
|
|
BHAGU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEVGARH
|
RJ-272500204902970300/52533563
(ताल)
|
2725002000NRG24060320241144400
|
06/03/2024
|
HEERA LAL
|
2725002WL024903
|
HEERA LAL
|
00698
|
RMGB0000520
|
1146
|
1146
|
Rejected
|
19/04/2024
|
|
3115909724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DEVGARH
|
RJ-272500204902970300/52533568
(ताल)
|
2725002000NRG24060320241144474
|
06/03/2024
|
LADI
|
2725002WL024905
|
LADI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115909677
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902970300/52533574
(ताल)
|
2725002000NRG24060320241144475
|
06/03/2024
|
DHANNI
|
2725002WL024905
|
DHANNI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115909690
|
|
Mrs. DHANNI WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902970300/52533575
(ताल)
|
2725002000NRG24060320241144401
|
06/03/2024
|
MANGI DEVI
|
2725002WL024903
|
MANGI DEVI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909762
|
|
Mrs. MANGI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970300/52533576
(ताल)
|
2725002000NRG24060320241144402
|
06/03/2024
|
PYARI
|
2725002WL024903
|
PYARI
|
00698
|
RMGB0000520
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115909682
|
|
Mrs. PYARI WO NAG JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970300/52533686
(ताल)
|
2725002000NRG24060320241144403
|
06/03/2024
|
LAXMI KUMARI
|
2725002WL024903
|
LAXMI KUMARI
|
00698
|
RMGB0000520
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115909665
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204902970300/52533689
(ताल)
|
2725002000NRG24060320241144476
|
06/03/2024
|
DEVARAM
|
2725002WL024905
|
DEVARAM
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909717
|
|
Mr. DEVI LAL GURJAR JAYRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902970300/52533689-a
(ताल)
|
2725002000NRG24060320241144477
|
06/03/2024
|
GHISI
|
2725002WL024905
|
GHISI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115909703
|
|
Mrs. GHISI WO RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902970300/52533690
(ताल)
|
2725002000NRG24060320241144404
|
06/03/2024
|
JAGURAM
|
2725002WL024903
|
JAGURAM
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909726
|
|
Mr. JAGGU S/O BHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970300/52533690-B
(ताल)
|
2725002000NRG24060320241144405
|
06/03/2024
|
KANKU BAI
|
2725002WL024903
|
KANKU BAI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909687
|
|
Mrs. KANKU DEVI WO NAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204902970300/525338819
(ताल)
|
2725002000NRG24060320241144406
|
06/03/2024
|
CHANDI GURJAR
|
2725002WL024903
|
CHANDI GURJAR
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909747
|
|
Mrs. CHANDI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902970300/52533901
(ताल)
|
2725002000NRG24060320241144407
|
06/03/2024
|
SUGANA
|
2725002WL024903
|
SUGANA
|
00698
|
RMGB0000520
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115909745
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970300/52533903
(ताल)
|
2725002000NRG24060320241144408
|
06/03/2024
|
HEENA DEVI
|
2725002WL024903
|
HEENA DEVI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909744
|
|
Mrs. HEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970300/52533908
(ताल)
|
2725002000NRG24060320241144409
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024903
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115909749
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143498
|
143498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149419
|
149419
|
|
|
|
|
|
|
|