|
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-272500203502977300/144331-A
(जीरण)
|
2725002000NRG24080820230456769
|
08/08/2023
|
KESU LAL
|
2725002WL009497
|
KESU LAL
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963098
|
|
Kesu Lal
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203502977300/144333-B
(जीरण)
|
2725002000NRG24080820230456771
|
08/08/2023
|
Ratan Lal
|
2725002WL009497
|
Ratan Lal
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963088
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203502979500/765994-B
(जीरण)
|
2725002000NRG24080820230455747
|
08/08/2023
|
MANISHA DEVI
|
2725002WL009472
|
MANISHA DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830963093
|
|
Mrs. MANISHA DEVI W/O DHRAM CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203502979500/766008-A
(जीरण)
|
2725002000NRG24080820230455754
|
08/08/2023
|
MEENA GUJAR
|
2725002WL009472
|
MEENA GUJAR
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963083
|
|
MEENA GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203502979600/141942-B
(जीरण)
|
2725002000NRG24080820230456901
|
08/08/2023
|
MAMTA
|
2725002WL009499
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963094
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203502979800/10412787-A
(जीरण)
|
2725002000NRG24080820230456067
|
08/08/2023
|
RAM SINGH
|
2725002WL009482
|
RAM SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963097
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203502979800/10412802-A
(जीरण)
|
2725002000NRG24080820230456074
|
08/08/2023
|
BALU SINGH
|
2725002WL009482
|
BALU SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963095
|
|
BALU SINGH
|
CANARA BANK(508532)
|
|
8
|
DEVGARH
|
RJ-272500203502979800/10412805-B
(जीरण)
|
2725002000NRG24080820230456076
|
08/08/2023
|
LAXMI DEVI
|
2725002WL009482
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963091
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203502979800/10412820-A
(जीरण)
|
2725002000NRG24080820230456086
|
08/08/2023
|
MANJU
|
2725002WL009482
|
MANJU
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963084
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203502979800/10412851-D
(जीरण)
|
2725002000NRG24080820230456820
|
08/08/2023
|
MEERA DEVI
|
2725002WL009497
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963085
|
|
MEERA DO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203502979800/10412852-B
(जीरण)
|
2725002000NRG24080820230456105
|
08/08/2023
|
SHANTA
|
2725002WL009482
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963086
|
|
SHANTA WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203502979800/144350
(जीरण)
|
2725002000NRG24080820230456829
|
08/08/2023
|
DHANNI DEVI
|
2725002WL009497
|
DHANNI DEVI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830963090
|
|
Dhanni Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203502979800/497104-C
(जीरण)
|
2725002000NRG24080820230456142
|
08/08/2023
|
LEELA KANWAR
|
2725002WL009482
|
LEELA KANWAR
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963099
|
|
Leela Kanwar
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203502979800/497117-B
(जीरण)
|
2725002000NRG24080820230456843
|
08/08/2023
|
CHHAGANI DEVI
|
2725002WL009497
|
CHHAGANI DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963089
|
|
MRS CHHAGANI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203502979800/497136-A
(जीरण)
|
2725002000NRG24080820230456167
|
08/08/2023
|
LAXMI
|
2725002WL009482
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963096
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203502979800/497142-B
(जीरण)
|
2725002000NRG24080820230456174
|
08/08/2023
|
AMBA DEVI
|
2725002WL009482
|
AMBA DEVI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963092
|
|
Amba Devi
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203502979900/767215-A
(जीरण)
|
2725002000NRG24080820230455914
|
08/08/2023
|
BABLU SINGH
|
2725002WL009476
|
BABLU SINGH
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830963087
|
|
Bablu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37385
|
37385
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203502977300/144313-B
(जीरण)
|
2725002000NRG24080820230456765
|
08/08/2023
|
BALVEER SINGH
|
2725002WL009497
|
BALVEER SINGH
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963104
|
|
BALAVIR SINGH S/O BHAGAWAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203502979300/144619
(जीरण)
|
2725002000NRG24080820230456876
|
08/08/2023
|
KAILASH KANWAR
|
2725002WL009498
|
KAILASH KANWAR
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963109
|
|
KELASH KANWAR S O JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203502979300/144641
(जीरण)
|
2725002000NRG24080820230456887
|
08/08/2023
|
NARAYAN SINGH
|
2725002WL009498
|
NARAYAN SINGH
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963103
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203502979300/144647
(जीरण)
|
2725002000NRG24080820230456889
|
08/08/2023
|
LADI BAI
|
2725002WL009498
|
LADI BAI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963177
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203502979300/144853-A
(जीरण)
|
2725002000NRG24080820230456891
|
08/08/2023
|
NATHU LAL
|
2725002WL009498
|
NATHU LAL
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830963105
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203502979600/141919-C
(जीरण)
|
2725002000NRG24080820230456893
|
08/08/2023
|
NENSINGH
|
2725002WL009499
|
NENSINGH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830963100
|
|
NENE SINGH S O PRKASH SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203502979600/141923
(जीरण)
|
2725002000NRG24080820230455889
|
08/08/2023
|
MANGU SINGH
|
2725002WL009476
|
MANGU SINGH
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830963106
|
|
Mr. MAGU SINGH SO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203502979600/141964-D
(जीरण)
|
2725002000NRG24080820230456907
|
08/08/2023
|
USHA
|
2725002WL009499
|
USHA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963082
|
|
USHA DO VANA LAL
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203502979800/10412751-A
(जीरण)
|
2725002000NRG24080820230456045
|
08/08/2023
|
GAYATRI KUMARI
|
2725002WL009482
|
GAYATRI KUMARI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963102
|
|
GAYTRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEVGARH
|
RJ-272500203502979800/52533033-A
(जीरण)
|
2725002000NRG24080820230456186
|
08/08/2023
|
CHETANA
|
2725002WL009482
|
CHETANA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963101
|
|
CHETNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203502979800/52533035
(जीरण)
|
2725002000NRG24080820230456187
|
08/08/2023
|
MANNU KUMARI
|
2725002WL009482
|
MANNU KUMARI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963107
|
|
MISS MANU KUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23765
|
23765
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500203502979800/497139
(जीरण)
|
2725002000NRG24080820230456858
|
08/08/2023
|
SAGANI
|
2725002WL009497
|
SAGANI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963108
|
|
CHHAGNI DEVI W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500203502979800/497105-B
(जीरण)
|
2725002000NRG24080820230456832
|
08/08/2023
|
SURJEET SINGH
|
2725002WL009497
|
SURJEET SINGH
|
00415
|
SBIN0032084
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830963110
|
|
MR SURJEET SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500203502979600/141921-B
(जीरण)
|
2725002000NRG24080820230455885
|
08/08/2023
|
PUSHPA
|
2725002WL009476
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830963358
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500203502977300/144329-A
(जीरण)
|
2725002000NRG24080820230456766
|
08/08/2023
|
VIJAYPRATAP SINGH
|
2725002WL009497
|
VIJAYPRATAP SINGH
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963198
|
|
Mr. VIJAY PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203502977300/144330-A
(जीरण)
|
2725002000NRG24080820230456767
|
08/08/2023
|
LAXMI DEVI
|
2725002WL009497
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963186
|
|
Mr. LAXMI DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203502977300/144330-B
(जीरण)
|
2725002000NRG24080820230456768
|
08/08/2023
|
MEENA
|
2725002WL009497
|
MEENA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963197
|
|
Mrs. MEENA W /O PAPPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203502977300/144331-A
(जीरण)
|
2725002000NRG24080820230456770
|
08/08/2023
|
PUSHPA DEVI
|
2725002WL009497
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963154
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203502977300/144333
(जीरण)
|
2725002000NRG24080820230456038
|
08/08/2023
|
PANI DEVI
|
2725002WL009482
|
PANI DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963189
|
|
Mrs. PANI WO SUVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203502977300/144338
(जीरण)
|
2725002000NRG24080820230456039
|
08/08/2023
|
CHAMNI
|
2725002WL009482
|
CHAMNI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963372
|
|
CHAMNI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203502977300/144339
(जीरण)
|
2725002000NRG24080820230456040
|
08/08/2023
|
ANCHI
|
2725002WL009482
|
ANCHI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963369
|
|
ANASI DEVI W/O DUNGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203502977300/144866
(जीरण)
|
2725002000NRG24080820230456772
|
08/08/2023
|
neni devi
|
2725002WL009497
|
neni devi
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963201
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203502977300/144870
(जीरण)
|
2725002000NRG24080820230456773
|
08/08/2023
|
SANTOKI
|
2725002WL009497
|
SANTOKI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963153
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203502977300/144874
(जीरण)
|
2725002000NRG24080820230456041
|
08/08/2023
|
SHAIL SINGH
|
2725002WL009482
|
SHAIL SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963165
|
|
SHEL SINGH CHUNDAWAT (03137)
|
IDBI BANK(607095)
|
|
42
|
DEVGARH
|
RJ-272500203502979300/10411178
(जीरण)
|
2725002000NRG24080820230456867
|
08/08/2023
|
JAGDISHI
|
2725002WL009498
|
JAGDISHI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830963150
|
|
Mrs. JAGDISHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203502979300/10411179
(जीरण)
|
2725002000NRG24080820230456868
|
08/08/2023
|
ANSHI
|
2725002WL009498
|
ANSHI
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963361
|
|
ANCHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DEVGARH
|
RJ-272500203502979300/10411179-B
(जीरण)
|
2725002000NRG24080820230456869
|
08/08/2023
|
MATHURA DEVI
|
2725002WL009498
|
MATHURA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830963350
|
|
MATHARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DEVGARH
|
RJ-272500203502979300/10411180
(जीरण)
|
2725002000NRG24080820230456870
|
08/08/2023
|
NENU
|
2725002WL009498
|
NENU
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830963310
|
|
Mrs. NAINUDI wo TULSI RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203502979300/144615
(जीरण)
|
2725002000NRG24080820230456871
|
08/08/2023
|
GIRDHARI SINGH
|
2725002WL009498
|
GIRDHARI SINGH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830963349
|
|
MR GIRDHARI SINGH SO DEVI SINGH JI CHUND
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203502979300/144615-C
(जीरण)
|
2725002000NRG24080820230456872
|
08/08/2023
|
GULAB KANWAR
|
2725002WL009498
|
GULAB KANWAR
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963151
|
|
GULABKANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DEVGARH
|
RJ-272500203502979300/144616-A
(जीरण)
|
2725002000NRG24080820230456874
|
08/08/2023
|
DASHARATH KANWAR
|
2725002WL009498
|
DASHARATH KANWAR
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830963239
|
|
Ms. DASHARATH KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203502979300/144616-C
(जीरण)
|
2725002000NRG24080820230456875
|
08/08/2023
|
RANJEET SINGH
|
2725002WL009498
|
RANJEET SINGH
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963159
|
|
Mr. RANAJIT SINGH SO KHEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203502979300/144619-A
(जीरण)
|
2725002000NRG24080820230456877
|
08/08/2023
|
DURGEN SINGH
|
2725002WL009498
|
DURGEN SINGH
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963353
|
|
Mr. DURJAN SINGH S/O JEEVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203502979300/144623
(जीरण)
|
2725002000NRG24080820230456879
|
08/08/2023
|
SUMAN KANWAR
|
2725002WL009498
|
SUMAN KANWAR
|
00698
|
RMGB0000532
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4830963077
|
invalid Bank Identifier
|
|
|
|
52
|
DEVGARH
|
RJ-272500203502979300/144626-A
(जीरण)
|
2725002000NRG24080820230456880
|
08/08/2023
|
RUKMANI
|
2725002WL009498
|
RUKMANI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830963152
|
|
RUKMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
DEVGARH
|
RJ-272500203502979300/144633
(जीरण)
|
2725002000NRG24080820230456883
|
08/08/2023
|
RUP SINGH
|
2725002WL009498
|
RUP SINGH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830963173
|
|
ROOPSINGH S CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203502979300/144633-A
(जीरण)
|
2725002000NRG24080820230456884
|
08/08/2023
|
MAHENDRA SINGH
|
2725002WL009498
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830963066
|
|
Mr. MAHENDRA SINGH S/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203502979300/144635
(जीरण)
|
2725002000NRG24080820230456885
|
08/08/2023
|
KISHAN SINGH
|
2725002WL009498
|
KISHAN SINGH
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830963355
|
|
Mr. KISHAN SINGH S/O VIJAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203502979300/144636
(जीरण)
|
2725002000NRG24080820230456886
|
08/08/2023
|
MOHAN SINGH
|
2725002WL009498
|
MOHAN SINGH
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830963174
|
|
Mr. MOHAN SINGH S/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203502979300/144639
(जीरण)
|
2725002000NRG24080820230455735
|
08/08/2023
|
JETHU SINGH
|
2725002WL009472
|
JETHU SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963172
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203502979300/144644
(जीरण)
|
2725002000NRG24080820230456888
|
08/08/2023
|
VIKRAM SINGH
|
2725002WL009498
|
VIKRAM SINGH
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830963071
|
|
Mr. VIKARAM SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203502979300/144851
(जीरण)
|
2725002000NRG24080820230456890
|
08/08/2023
|
SOHANI
|
2725002WL009498
|
SOHANI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830963080
|
|
Mrs. SOVANI BAI WO CHHOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203502979300/144856
(जीरण)
|
2725002000NRG24080820230456892
|
08/08/2023
|
CHANDI
|
2725002WL009498
|
CHANDI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830963352
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203502979500/10411187
(जीरण)
|
2725002000NRG24080820230455736
|
08/08/2023
|
SOBHAG SINGH
|
2725002WL009472
|
SOBHAG SINGH
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963209
|
|
Mr. SHOBHAG . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203502979500/765938
(जीरण)
|
2725002000NRG24080820230455738
|
08/08/2023
|
MEERA
|
2725002WL009472
|
MEERA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963130
|
|
Mrs. MEERA WO LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203502979500/765981
(जीरण)
|
2725002000NRG24080820230455739
|
08/08/2023
|
MAHENDRA SINGH
|
2725002WL009472
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830963250
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGARH
|
RJ-272500203502979500/765981-A
(जीरण)
|
2725002000NRG24080820230455740
|
08/08/2023
|
JITENDRA SINGH
|
2725002WL009472
|
JITENDRA SINGH
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963238
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203502979500/765982
(जीरण)
|
2725002000NRG24080820230455741
|
08/08/2023
|
RUKHMANI
|
2725002WL009472
|
RUKHMANI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963111
|
|
Mrs. RUKMANI wo DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203502979500/765982-A
(जीरण)
|
2725002000NRG24080820230455742
|
08/08/2023
|
PARAS MAL
|
2725002WL009472
|
PARAS MAL
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963064
|
|
Mr. PARAS MAL S/O DEVI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203502979500/765983
(जीरण)
|
2725002000NRG24080820230455743
|
08/08/2023
|
HEM SINGH
|
2725002WL009472
|
HEM SINGH
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963255
|
|
Mr. HEM SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203502979500/765984
(जीरण)
|
2725002000NRG24080820230455873
|
08/08/2023
|
bhawani singh
|
2725002WL009476
|
bhawani singh
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830963178
|
|
Mr. BHAWANI SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203502979500/765987
(जीरण)
|
2725002000NRG24080820230455744
|
08/08/2023
|
BHOPAL SINGH
|
2725002WL009472
|
BHOPAL SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963235
|
|
Mr. BHOPAL SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203502979500/765988
(जीरण)
|
2725002000NRG24080820230455745
|
08/08/2023
|
SHEL SINGH
|
2725002WL009472
|
SHEL SINGH
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963063
|
|
Mr. SHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203502979500/765994-A
(जीरण)
|
2725002000NRG24080820230455746
|
08/08/2023
|
CHAMPA
|
2725002WL009472
|
CHAMPA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963148
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203502979500/765999
(जीरण)
|
2725002000NRG24080820230455748
|
08/08/2023
|
ANCHI
|
2725002WL009472
|
ANCHI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963199
|
|
Mrs. ANCHI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203502979500/765999-A
(जीरण)
|
2725002000NRG24080820230455749
|
08/08/2023
|
SEETA
|
2725002WL009472
|
SEETA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830963354
|
|
SITA DEVI W/O BHANWAR LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203502979500/765999-B
(जीरण)
|
2725002000NRG24080820230455750
|
08/08/2023
|
MITHDI
|
2725002WL009472
|
MITHDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830963193
|
|
Mrs. MITHUDI WO PRAKASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203502979500/766004
(जीरण)
|
2725002000NRG24080820230455751
|
08/08/2023
|
MANGI LAL
|
2725002WL009472
|
MANGI LAL
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963200
|
|
MANGI LAL
|
AXIS BANK(607153)
|
|
76
|
DEVGARH
|
RJ-272500203502979500/766004
(जीरण)
|
2725002000NRG24080820230455752
|
08/08/2023
|
PREMI
|
2725002WL009472
|
PREMI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963147
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203502979500/766006
(जीरण)
|
2725002000NRG24080820230455753
|
08/08/2023
|
DALU RAM
|
2725002WL009472
|
DALU RAM
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963167
|
|
Mr. DALU BA SO RATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203502979500/766013
(जीरण)
|
2725002000NRG24080820230455755
|
08/08/2023
|
SUARAM
|
2725002WL009472
|
SUARAM
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963182
|
|
Mr. SUA LAL SO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203502979500/766015-A
(जीरण)
|
2725002000NRG24080820230455756
|
08/08/2023
|
NANDU DEVI
|
2725002WL009472
|
NANDU DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830963169
|
|
Mrs. NANDU WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203502979500/766017
(जीरण)
|
2725002000NRG24080820230455757
|
08/08/2023
|
LEHARI
|
2725002WL009472
|
LEHARI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830963344
|
|
LRHRI DEVI GURJAR W/O HARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203502979500/766018
(जीरण)
|
2725002000NRG24080820230455758
|
08/08/2023
|
JETI
|
2725002WL009472
|
JETI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963171
|
|
Mrs. JAITI W/O PARSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203502979500/766019-A
(जीरण)
|
2725002000NRG24080820230455759
|
08/08/2023
|
GEETA
|
2725002WL009472
|
GEETA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830963129
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203502979500/766023
(जीरण)
|
2725002000NRG24080820230455760
|
08/08/2023
|
MATHRA
|
2725002WL009472
|
MATHRA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830963127
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203502979500/766024
(जीरण)
|
2725002000NRG24080820230455761
|
08/08/2023
|
SEETA
|
2725002WL009472
|
SEETA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963343
|
|
SITA DEVI GURJAR W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203502979500/766025
(जीरण)
|
2725002000NRG24080820230455762
|
08/08/2023
|
CHAGU DEVI
|
2725002WL009472
|
CHAGU DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830963134
|
|
Mrs. CHHAGU WO DUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203502979500/766026
(जीरण)
|
2725002000NRG24080820230455763
|
08/08/2023
|
VADUDI
|
2725002WL009472
|
VADUDI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963135
|
|
Mrs. BADAMI WO JETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203502979500/766027-A
(जीरण)
|
2725002000NRG24080820230455764
|
08/08/2023
|
GEETA
|
2725002WL009472
|
GEETA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963113
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203502979500/766029-A
(जीरण)
|
2725002000NRG24080820230455765
|
08/08/2023
|
KAMLA DEVI
|
2725002WL009472
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830963360
|
|
KAMLI DEVI W/O BHAGWATI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203502979500/766031
(जीरण)
|
2725002000NRG24080820230455766
|
08/08/2023
|
MANGI LAL
|
2725002WL009472
|
MANGI LAL
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963342
|
|
Mr. MANGI LAL BHIL S/O VAJERAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203502979500/766032-A
(जीरण)
|
2725002000NRG24080820230455767
|
08/08/2023
|
nenu
|
2725002WL009472
|
nenu
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963215
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203502979500/766033
(जीरण)
|
2725002000NRG24080820230455768
|
08/08/2023
|
LALI
|
2725002WL009472
|
LALI
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830963131
|
|
Mrs. LALI BAI WO UDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203502979500/766034-A
(जीरण)
|
2725002000NRG24080820230455769
|
08/08/2023
|
ENDRA
|
2725002WL009472
|
ENDRA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830963149
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203502979500/766035
(जीरण)
|
2725002000NRG24080820230455770
|
08/08/2023
|
DHAPU
|
2725002WL009472
|
DHAPU
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963070
|
|
DHAPU DEVI W/O UDAIRAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203502979500/766035-B
(जीरण)
|
2725002000NRG24080820230455771
|
08/08/2023
|
JAMNA DEVI
|
2725002WL009472
|
JAMNA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963076
|
|
Mrs. JAMANA DEVI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203502979500/766035-C
(जीरण)
|
2725002000NRG24080820230455772
|
08/08/2023
|
LEELA DEVI
|
2725002WL009472
|
LEELA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963075
|
|
Mrs. LEELA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203502979500/766038
(जीरण)
|
2725002000NRG24080820230455774
|
08/08/2023
|
GEHARI
|
2725002WL009472
|
GEHARI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963187
|
|
Mrs. GEHRI W/O NAND LAL GEHRI W/O NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203502979500/766038-b
(जीरण)
|
2725002000NRG24080820230455775
|
08/08/2023
|
LEHARI
|
2725002WL009472
|
LEHARI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830963175
|
|
LEHRI W/O NARAIN GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203502979500/766041
(जीरण)
|
2725002000NRG24080820230455776
|
08/08/2023
|
RENU
|
2725002WL009472
|
RENU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963180
|
|
Mrs. RENU WO RARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203502979500/766042
(जीरण)
|
2725002000NRG24080820230455777
|
08/08/2023
|
NAINU DEVI
|
2725002WL009472
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963133
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203502979500/766046
(जीरण)
|
2725002000NRG24080820230455778
|
08/08/2023
|
LAXMI
|
2725002WL009472
|
LAXMI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963125
|
|
Mrs. LAKHUDI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203502979500/766047
(जीरण)
|
2725002000NRG24080820230455779
|
08/08/2023
|
DALI
|
2725002WL009472
|
DALI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963126
|
|
Mrs. DALI BAI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203502979500/766049
(जीरण)
|
2725002000NRG24080820230455780
|
08/08/2023
|
DALI
|
2725002WL009472
|
DALI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963118
|
|
Mrs. DALI wo NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203502979500/766049-A
(जीरण)
|
2725002000NRG24080820230455781
|
08/08/2023
|
SUSHILA KUMARI
|
2725002WL009472
|
SUSHILA KUMARI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830963074
|
|
SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203502979500/766050
(जीरण)
|
2725002000NRG24080820230455782
|
08/08/2023
|
SANJU BAI
|
2725002WL009472
|
SANJU BAI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963220
|
|
Mrs. SANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203502979500/767201
(जीरण)
|
2725002000NRG24080820230455783
|
08/08/2023
|
SANTOSHI
|
2725002WL009472
|
SANTOSHI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963119
|
|
Mrs. SANTOKI BAI wo MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203502979500/767202
(जीरण)
|
2725002000NRG24080820230455784
|
08/08/2023
|
KAMLI
|
2725002WL009472
|
KAMLI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830963128
|
|
Mrs. KAMLA WO KELASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203502979500/767203
(जीरण)
|
2725002000NRG24080820230455785
|
08/08/2023
|
DHAPU
|
2725002WL009472
|
DHAPU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830963132
|
|
Mrs. DHAPU BAI WO NARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203502979500/767203-A
(जीरण)
|
2725002000NRG24080820230455786
|
08/08/2023
|
MANJU
|
2725002WL009472
|
MANJU
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830963185
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203502979500/767203-C
(जीरण)
|
2725002000NRG24080820230455787
|
08/08/2023
|
JASODA
|
2725002WL009472
|
JASODA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830963227
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203502979600/141904-A
(जीरण)
|
2725002000NRG24080820230455874
|
08/08/2023
|
ANITA KUMARI
|
2725002WL009476
|
ANITA KUMARI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830963242
|
|
MISS ANITA KUMARI DO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203502979600/141905-C
(जीरण)
|
2725002000NRG24080820230455875
|
08/08/2023
|
VISHANA DEVI
|
2725002WL009476
|
VISHANA DEVI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830963210
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203502979600/141906
(जीरण)
|
2725002000NRG24080820230455876
|
08/08/2023
|
dakhu
|
2725002WL009476
|
dakhu
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963254
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203502979600/141910
(जीरण)
|
2725002000NRG24080820230455877
|
08/08/2023
|
MANJU
|
2725002WL009476
|
MANJU
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830963078
|
|
Mrs. MANJU DEVI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203502979600/141911
(जीरण)
|
2725002000NRG24080820230455878
|
08/08/2023
|
SANTOKI
|
2725002WL009476
|
SANTOKI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963122
|
|
Mrs. SANTOKI DEVI WO SEHSHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203502979600/141916
(जीरण)
|
2725002000NRG24080820230455880
|
08/08/2023
|
KAMLA DEVI
|
2725002WL009476
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963272
|
|
Mrs. KAMLA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203502979600/141918-A
(जीरण)
|
2725002000NRG24080820230455881
|
08/08/2023
|
LEELA DEVI
|
2725002WL009476
|
LEELA DEVI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963123
|
|
Mrs. LEELA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203502979600/141919
(जीरण)
|
2725002000NRG24080820230455882
|
08/08/2023
|
SAW
|
2725002WL009476
|
SAW
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830963362
|
|
Mrs. SAYARI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203502979600/141920
(जीरण)
|
2725002000NRG24080820230455883
|
08/08/2023
|
JAMKU
|
2725002WL009476
|
JAMKU
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963330
|
|
Mrs. JAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203502979600/141922
(जीरण)
|
2725002000NRG24080820230455887
|
08/08/2023
|
SHANTA
|
2725002WL009476
|
SHANTA
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963331
|
|
SHANTA RAWAT W/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203502979600/141922-A
(जीरण)
|
2725002000NRG24080820230455888
|
08/08/2023
|
SUKHIYA
|
2725002WL009476
|
SUKHIYA
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963195
|
|
Sukhiya Devi
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500203502979600/141924
(जीरण)
|
2725002000NRG24080820230455890
|
08/08/2023
|
HAMER SINGH
|
2725002WL009476
|
HAMER SINGH
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963341
|
|
Mr. HAMIR SINGH S/O BHAJA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203502979600/141925-A
(जीरण)
|
2725002000NRG24080820230455891
|
08/08/2023
|
KANKU
|
2725002WL009476
|
KANKU
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963205
|
|
Ms. KANKU . KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203502979600/141926
(जीरण)
|
2725002000NRG24080820230455892
|
08/08/2023
|
SOHANI
|
2725002WL009476
|
SOHANI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963271
|
|
SOHANI RAWAT W/O DALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203502979600/141928-A
(जीरण)
|
2725002000NRG24080820230455893
|
08/08/2023
|
SANTOSHI DEVI
|
2725002WL009476
|
SANTOSHI DEVI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963240
|
|
Miss. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203502979600/141929
(जीरण)
|
2725002000NRG24080820230456894
|
08/08/2023
|
RAM SINGH
|
2725002WL009499
|
RAM SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963308
|
|
Mr. RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203502979600/141929-B
(जीरण)
|
2725002000NRG24080820230456896
|
08/08/2023
|
JALAM SINGH
|
2725002WL009499
|
JALAM SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963188
|
|
Mr. JALAM SINGH S/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203502979600/141930
(जीरण)
|
2725002000NRG24080820230455894
|
08/08/2023
|
NATHU SINGH
|
2725002WL009476
|
NATHU SINGH
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830963307
|
|
Mr. NATHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203502979600/141932
(जीरण)
|
2725002000NRG24080820230455895
|
08/08/2023
|
LILA KUMARI
|
2725002WL009476
|
LILA KUMARI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830963079
|
|
Mrs. LEELA KUMARI D/O SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203502979600/141938
(जीरण)
|
2725002000NRG24080820230455896
|
08/08/2023
|
LEHARI
|
2725002WL009476
|
LEHARI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963062
|
|
LEHRI W/O GHEESA RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203502979600/141941
(जीरण)
|
2725002000NRG24080820230455897
|
08/08/2023
|
LAXMI
|
2725002WL009476
|
LAXMI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963329
|
|
Mrs. LAXMI BAI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203502979600/141942
(जीरण)
|
2725002000NRG24080820230456899
|
08/08/2023
|
MANGI
|
2725002WL009499
|
MANGI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963340
|
|
Mrs. MANGI BAI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203502979600/141942-A
(जीरण)
|
2725002000NRG24080820230456900
|
08/08/2023
|
SUGANA
|
2725002WL009499
|
SUGANA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963124
|
|
Mrs. SUGANA WO SHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203502979600/141947
(जीरण)
|
2725002000NRG24080820230455899
|
08/08/2023
|
VIJAY SINGH
|
2725002WL009476
|
VIJAY SINGH
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963166
|
|
Mr. VIJAY SINGH SO MODA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203502979600/141948
(जीरण)
|
2725002000NRG24080820230456903
|
08/08/2023
|
GEESI
|
2725002WL009499
|
GEESI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830963117
|
|
Mrs. GHISHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203502979600/141949-A
(जीरण)
|
2725002000NRG24080820230455901
|
08/08/2023
|
BADAMI
|
2725002WL009476
|
BADAMI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4830963168
|
|
Mrs. VADU WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203502979600/141949-B
(जीरण)
|
2725002000NRG24080820230456904
|
08/08/2023
|
PUSHPA
|
2725002WL009499
|
PUSHPA
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830963237
|
|
Mrs. PUSHPA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203502979600/141957
(जीरण)
|
2725002000NRG24080820230455903
|
08/08/2023
|
BHANWAR SINGH
|
2725002WL009476
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963324
|
|
Mr. BHANWAR SINGH S/O SHAMBHU SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203502979600/141962
(जीरण)
|
2725002000NRG24080820230456905
|
08/08/2023
|
VIJAY SINGH
|
2725002WL009499
|
VIJAY SINGH
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963332
|
|
Mr. VIJAI SINGH S/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203502979600/141964-B
(जीरण)
|
2725002000NRG24080820230456906
|
08/08/2023
|
PREMI
|
2725002WL009499
|
PREMI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830963364
|
|
Mrs. PREMEE WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203502979600/141964-C
(जीरण)
|
2725002000NRG24080820230455905
|
08/08/2023
|
SEETA
|
2725002WL009476
|
SEETA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830963176
|
|
Mrs. SEETA W/O NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203502979600/141965
(जीरण)
|
2725002000NRG24080820230456908
|
08/08/2023
|
KAILASH
|
2725002WL009499
|
KAILASH
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830963346
|
|
Mr. KAILASH S/O KISHNA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203502979600/141965-A
(जीरण)
|
2725002000NRG24080820230455906
|
08/08/2023
|
SHRAVANI DEVI
|
2725002WL009476
|
SHRAVANI DEVI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830963206
|
|
Mrs. SHRAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203502979600/141965-B
(जीरण)
|
2725002000NRG24080820230455907
|
08/08/2023
|
NISHA DHABHAI
|
2725002WL009476
|
NISHA DHABHAI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4830963249
|
|
NISHA DHABHAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
144
|
DEVGARH
|
RJ-272500203502979600/141967
(जीरण)
|
2725002000NRG24080820230456909
|
08/08/2023
|
HANJA DEVI
|
2725002WL009499
|
HANJA DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963120
|
|
Mrs. HANJA DEVI WO NAGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203502979600/141967-A
(जीरण)
|
2725002000NRG24080820230456910
|
08/08/2023
|
TINA
|
2725002WL009499
|
TINA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963204
|
|
Tina Devi
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500203502979600/141969
(जीरण)
|
2725002000NRG24080820230456914
|
08/08/2023
|
JAMNA
|
2725002WL009499
|
JAMNA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963253
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203502979600/141969-A
(जीरण)
|
2725002000NRG24080820230456915
|
08/08/2023
|
MEENA
|
2725002WL009499
|
MEENA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963236
|
|
Ms. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203502979600/141971
(जीरण)
|
2725002000NRG24080820230456916
|
08/08/2023
|
BHAGU
|
2725002WL009499
|
BHAGU
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4830963327
|
|
Mrs. BHAGU WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203502979600/141971-A
(जीरण)
|
2725002000NRG24080820230456917
|
08/08/2023
|
DOLI
|
2725002WL009499
|
DOLI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963326
|
|
DAULI W/O MOTI RAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203502979600/141975-A
(जीरण)
|
2725002000NRG24080820230456919
|
08/08/2023
|
NARPAT SINGH
|
2725002WL009499
|
NARPAT SINGH
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963211
|
|
Mr. NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203502979600/141977
(जीरण)
|
2725002000NRG24080820230455909
|
08/08/2023
|
NATHU
|
2725002WL009476
|
NATHU
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963325
|
|
Mr. NATHU GURJAR S/O KISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203502979600/141978
(जीरण)
|
2725002000NRG24080820230456920
|
08/08/2023
|
CHANDI
|
2725002WL009499
|
CHANDI
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830963328
|
|
Mrs. CHANDI SALVI W/O ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203502979600/141979
(जीरण)
|
2725002000NRG24080820230456921
|
08/08/2023
|
SAYARI
|
2725002WL009499
|
SAYARI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963112
|
|
Mrs. SAYARI wo DALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203502979600/141980
(जीरण)
|
2725002000NRG24080820230455910
|
08/08/2023
|
GEESI
|
2725002WL009476
|
GEESI
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963252
|
|
Mrs. GHEESI BAI WO KASTUR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203502979600/141982
(जीरण)
|
2725002000NRG24080820230456922
|
08/08/2023
|
NAINA RAM
|
2725002WL009499
|
NAINA RAM
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963333
|
|
Mr. NAINA RAM S/O GANESH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203502979600/141985
(जीरण)
|
2725002000NRG24080820230456924
|
08/08/2023
|
SUGANA
|
2725002WL009499
|
SUGANA
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963121
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203502979800/10411151
(जीरण)
|
2725002000NRG24080820230456776
|
08/08/2023
|
NATHU SINGH
|
2725002WL009497
|
NATHU SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963318
|
|
Mr. NATHU SINGH S/O VIJAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203502979800/10412470-A
(जीरण)
|
2725002000NRG24080820230456043
|
08/08/2023
|
CHHAGANI
|
2725002WL009482
|
CHHAGANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963222
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203502979800/10412470-B
(जीरण)
|
2725002000NRG24080820230456044
|
08/08/2023
|
RACHANA DEVI
|
2725002WL009482
|
RACHANA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963181
|
|
Mrs. RACHNA KUMARI DO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203502979800/10412751
(जीरण)
|
2725002000NRG24080820230456777
|
08/08/2023
|
SHUSHILA
|
2725002WL009497
|
SHUSHILA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963359
|
|
SUSHILA DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203502979800/10412752
(जीरण)
|
2725002000NRG24080820230456046
|
08/08/2023
|
NAINU
|
2725002WL009482
|
NAINU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963351
|
|
Mrs. NAINU DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203502979800/10412754
(जीरण)
|
2725002000NRG24080820230456047
|
08/08/2023
|
SOHANI
|
2725002WL009482
|
SOHANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963295
|
|
Mrs. SOVNI RAWAT W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203502979800/10412757
(जीरण)
|
2725002000NRG24080820230456048
|
08/08/2023
|
KAMLA DEVI
|
2725002WL009482
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963141
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203502979800/10412761
(जीरण)
|
2725002000NRG24080820230456780
|
08/08/2023
|
KHEEMSINGH
|
2725002WL009497
|
KHEEMSINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963323
|
|
Mr. KHIM SINGH S/O MANA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203502979800/10412762-a
(जीरण)
|
2725002000NRG24080820230456781
|
08/08/2023
|
GAHRI
|
2725002WL009497
|
GAHRI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963368
|
|
Mrs. GEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203502979800/10412762-B
(जीरण)
|
2725002000NRG24080820230456782
|
08/08/2023
|
PUSHPA DEVI
|
2725002WL009497
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830963214
|
|
Puspa Rawat
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500203502979800/10412763
(जीरण)
|
2725002000NRG24080820230456051
|
08/08/2023
|
KANWARI
|
2725002WL009482
|
KANWARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963367
|
|
KANWARI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203502979800/10412764-B
(जीरण)
|
2725002000NRG24080820230456052
|
08/08/2023
|
DHARMI
|
2725002WL009482
|
DHARMI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963161
|
|
Mrs. DHARMI DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203502979800/10412765-A
(जीरण)
|
2725002000NRG24080820230456053
|
08/08/2023
|
MANJU KUMARI
|
2725002WL009482
|
MANJU KUMARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963246
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEVGARH
|
RJ-272500203502979800/10412766
(जीरण)
|
2725002000NRG24080820230456055
|
08/08/2023
|
LAXMI
|
2725002WL009482
|
LAXMI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963065
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500203502979800/10412767
(जीरण)
|
2725002000NRG24080820230456056
|
08/08/2023
|
LALI DEVI
|
2725002WL009482
|
LALI DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963319
|
|
LALI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203502979800/10412768
(जीरण)
|
2725002000NRG24080820230456783
|
08/08/2023
|
DEVI
|
2725002WL009497
|
DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963248
|
|
DEVI HARISINGH RAJPUT
|
UCO BANK(607066)
|
|
173
|
DEVGARH
|
RJ-272500203502979800/10412768-a
(जीरण)
|
2725002000NRG24080820230456784
|
08/08/2023
|
FEFI
|
2725002WL009497
|
FEFI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963267
|
|
FEFI RAWAT W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203502979800/10412768-B
(जीरण)
|
2725002000NRG24080820230456057
|
08/08/2023
|
DARIYA KANWAR
|
2725002WL009482
|
DARIYA KANWAR
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963143
|
|
Mrs. DARIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203502979800/10412769
(जीरण)
|
2725002000NRG24080820230456785
|
08/08/2023
|
LAXMI
|
2725002WL009497
|
LAXMI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963302
|
|
Mrs. LAXMI W/O DHARAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203502979800/10412769-A
(जीरण)
|
2725002000NRG24080820230456786
|
08/08/2023
|
DEEPIKA KANWAR
|
2725002WL009497
|
DEEPIKA KANWAR
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963184
|
|
Mrs. DEEPIKA KUMARI DO JETHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203502979800/10412771
(जीरण)
|
2725002000NRG24080820230456787
|
08/08/2023
|
HAPU DEVI
|
2725002WL009497
|
HAPU DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963316
|
|
Mrs. HAPPU W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203502979800/10412772
(जीरण)
|
2725002000NRG24080820230456058
|
08/08/2023
|
PANI
|
2725002WL009482
|
PANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963315
|
|
PANI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203502979800/10412774
(जीरण)
|
2725002000NRG24080820230456059
|
08/08/2023
|
LAAL SINGH
|
2725002WL009482
|
LAAL SINGH
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830963313
|
|
Mr. LAL SINGH S/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203502979800/10412775-A
(जीरण)
|
2725002000NRG24080820230456060
|
08/08/2023
|
DAKHU DEVI
|
2725002WL009482
|
DAKHU DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963192
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500203502979800/10412777
(जीरण)
|
2725002000NRG24080820230456061
|
08/08/2023
|
PUSHPA
|
2725002WL009482
|
PUSHPA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963305
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203502979800/10412780
(जीरण)
|
2725002000NRG24080820230456062
|
08/08/2023
|
CHEN SINGH
|
2725002WL009482
|
CHEN SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963321
|
|
Mr. CHEN .SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203502979800/10412781
(जीरण)
|
2725002000NRG24080820230456788
|
08/08/2023
|
GENDHI
|
2725002WL009497
|
GENDHI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963265
|
|
GEDI RAWAT W/O NANDA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203502979800/10412781-a
(जीरण)
|
2725002000NRG24080820230456789
|
08/08/2023
|
KAILASHI
|
2725002WL009497
|
KAILASHI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963356
|
|
KAILASH DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203502979800/10412783
(जीरण)
|
2725002000NRG24080820230456790
|
08/08/2023
|
GANESHI
|
2725002WL009497
|
GANESHI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963264
|
|
GANESHI RAWAT W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203502979800/10412784-A
(जीरण)
|
2725002000NRG24080820230456063
|
08/08/2023
|
MEENA
|
2725002WL009482
|
MEENA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963160
|
|
Mrs. MEENA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203502979800/10412785
(जीरण)
|
2725002000NRG24080820230456064
|
08/08/2023
|
LAXMI
|
2725002WL009482
|
LAXMI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963338
|
|
LAXMI DEVI W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203502979800/10412786
(जीरण)
|
2725002000NRG24080820230456791
|
08/08/2023
|
NATHI
|
2725002WL009497
|
NATHI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963262
|
|
NATHI W/O HIRA SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203502979800/10412786-A
(जीरण)
|
2725002000NRG24080820230456792
|
08/08/2023
|
MANJU BAI
|
2725002WL009497
|
MANJU BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963234
|
|
MRS MANJU BAI WO CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203502979800/10412786-B
(जीरण)
|
2725002000NRG24080820230456065
|
08/08/2023
|
BALI
|
2725002WL009482
|
BALI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963245
|
|
BALI WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203502979800/10412787
(जीरण)
|
2725002000NRG24080820230456066
|
08/08/2023
|
CHANDRA
|
2725002WL009482
|
CHANDRA
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830963339
|
|
Mr. UDAI SINGH S/O CHHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203502979800/10412789
(जीरण)
|
2725002000NRG24080820230456068
|
08/08/2023
|
MANJU
|
2725002WL009482
|
MANJU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963289
|
|
Mrs. MANJU DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203502979800/10412790
(जीरण)
|
2725002000NRG24080820230456793
|
08/08/2023
|
SANTU
|
2725002WL009497
|
SANTU
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963301
|
|
SANTU RAWAT W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203502979800/10412792
(जीरण)
|
2725002000NRG24080820230456794
|
08/08/2023
|
SAVITA
|
2725002WL009497
|
SAVITA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963266
|
|
SAVITA RAWAT W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203502979800/10412795
(जीरण)
|
2725002000NRG24080820230456070
|
08/08/2023
|
GENDI
|
2725002WL009482
|
GENDI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963286
|
|
Mrs. GENDI RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203502979800/10412796
(जीरण)
|
2725002000NRG24080820230456795
|
08/08/2023
|
SHANTA
|
2725002WL009497
|
SHANTA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963194
|
|
Mrs. SHANTA KUMARI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203502979800/10412796-C
(जीरण)
|
2725002000NRG24080820230456796
|
08/08/2023
|
SAYARI DEVI
|
2725002WL009497
|
SAYARI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963114
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203502979800/10412797-A
(जीरण)
|
2725002000NRG24080820230456071
|
08/08/2023
|
SHUSHILA DEVI
|
2725002WL009482
|
SHUSHILA DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963068
|
|
SUSHILA DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203502979800/10412798
(जीरण)
|
2725002000NRG24080820230456072
|
08/08/2023
|
JAMKU
|
2725002WL009482
|
JAMKU
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963288
|
|
JHAMKOO RAWAT W/O KASTUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203502979800/10412801
(जीरण)
|
2725002000NRG24080820230456798
|
08/08/2023
|
DHANNA SINGH
|
2725002WL009497
|
DHANNA SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963223
|
|
Mr. DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203502979800/10412802
(जीरण)
|
2725002000NRG24080820230456073
|
08/08/2023
|
NAINU
|
2725002WL009482
|
NAINU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963170
|
|
Mrs. NAINU wo PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203502979800/10412805
(जीरण)
|
2725002000NRG24080820230456075
|
08/08/2023
|
KALASHI
|
2725002WL009482
|
KALASHI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963311
|
|
KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203502979800/10412807
(जीरण)
|
2725002000NRG24080820230456077
|
08/08/2023
|
LAXMI
|
2725002WL009482
|
LAXMI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963293
|
|
LAXMI BHIL W/O JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203502979800/10412808
(जीरण)
|
2725002000NRG24080820230456799
|
08/08/2023
|
PUSHPA
|
2725002WL009497
|
PUSHPA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963291
|
|
PUSHPA BHIL W/O CHUNNI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203502979800/10412809
(जीरण)
|
2725002000NRG24080820230456078
|
08/08/2023
|
TILOK RAM
|
2725002WL009482
|
TILOK RAM
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963164
|
|
Mr. TILOK SO PITHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203502979800/10412809-A
(जीरण)
|
2725002000NRG24080820230456079
|
08/08/2023
|
SAVITA KUMARI
|
2725002WL009482
|
SAVITA KUMARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963230
|
|
SAVITA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
DEVGARH
|
RJ-272500203502979800/10412809-B
(जीरण)
|
2725002000NRG24080820230456080
|
08/08/2023
|
NAINU DEVI
|
2725002WL009482
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963290
|
|
NAINU BHIL W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203502979800/10412811
(जीरण)
|
2725002000NRG24080820230456081
|
08/08/2023
|
MEERA
|
2725002WL009482
|
MEERA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963251
|
|
MRS MEERA WO NARU
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203502979800/10412811-C
(जीरण)
|
2725002000NRG24080820230456800
|
08/08/2023
|
santosh
|
2725002WL009497
|
santosh
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830963212
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203502979800/10412812
(जीरण)
|
2725002000NRG24080820230456082
|
08/08/2023
|
DOLA RAM
|
2725002WL009482
|
DOLA RAM
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963067
|
|
Mr. DAULA BHIL S/O BHURA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203502979800/10412814
(जीरण)
|
2725002000NRG24080820230456801
|
08/08/2023
|
HARIA
|
2725002WL009497
|
HARIA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963163
|
|
Mr. HARIYA SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203502979800/10412814-B
(जीरण)
|
2725002000NRG24080820230456802
|
08/08/2023
|
NAINU DEVI
|
2725002WL009497
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963140
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203502979800/10412814-C
(जीरण)
|
2725002000NRG24080820230456803
|
08/08/2023
|
KOYAL
|
2725002WL009497
|
KOYAL
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963203
|
|
Mrs. KOYAL . KOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203502979800/10412816
(जीरण)
|
2725002000NRG24080820230456083
|
08/08/2023
|
SEETA DEVI
|
2725002WL009482
|
SEETA DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963297
|
|
SITA BHIL W/O KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203502979800/10412817
(जीरण)
|
2725002000NRG24080820230456084
|
08/08/2023
|
KANYA
|
2725002WL009482
|
KANYA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963336
|
|
Mr. BHERU LAL S/O LACHHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203502979800/10412818
(जीरण)
|
2725002000NRG24080820230456085
|
08/08/2023
|
LEELA
|
2725002WL009482
|
LEELA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963337
|
|
Mr. MANGI LAL BHIL S/O LACHHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203502979800/10412819
(जीरण)
|
2725002000NRG24080820230456805
|
08/08/2023
|
MATHURA
|
2725002WL009497
|
MATHURA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963270
|
|
Mrs. MATHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203502979800/10412819-A
(जीरण)
|
2725002000NRG24080820230455911
|
08/08/2023
|
PANNA RAM
|
2725002WL009476
|
PANNA RAM
|
00698
|
RMGB0000532
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830963183
|
|
PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVGARH
|
RJ-272500203502979800/10412821
(जीरण)
|
2725002000NRG24080820230456087
|
08/08/2023
|
PAANI
|
2725002WL009482
|
PAANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963322
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203502979800/10412825
(जीरण)
|
2725002000NRG24080820230456806
|
08/08/2023
|
KASTUR
|
2725002WL009497
|
KASTUR
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963370
|
|
Mr. KASTUR RAM S/O KUMPARAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203502979800/10412828
(जीरण)
|
2725002000NRG24080820230456807
|
08/08/2023
|
MOHANI
|
2725002WL009497
|
MOHANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963345
|
|
MOHANI DEVI W/O ROSHAN LAL BHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203502979800/10412828-B
(जीरण)
|
2725002000NRG24080820230456808
|
08/08/2023
|
RUKMANI DEVI
|
2725002WL009497
|
RUKMANI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963244
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203502979800/10412829
(जीरण)
|
2725002000NRG24080820230456088
|
08/08/2023
|
JAMNA
|
2725002WL009482
|
JAMNA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963162
|
|
Mrs. JAMNI DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203502979800/10412830
(जीरण)
|
2725002000NRG24080820230456089
|
08/08/2023
|
MANOHARI DEVI
|
2725002WL009482
|
MANOHARI DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963139
|
|
Mrs. MANOHARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203502979800/10412836
(जीरण)
|
2725002000NRG24080820230456809
|
08/08/2023
|
MOHANI
|
2725002WL009497
|
MOHANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963287
|
|
Mrs. MOHANI DEVI W/O NARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203502979800/10412837
(जीरण)
|
2725002000NRG24080820230456090
|
08/08/2023
|
TAMU
|
2725002WL009482
|
TAMU
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830963348
|
|
TAMU DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203502979800/10412837-A
(जीरण)
|
2725002000NRG24080820230456091
|
08/08/2023
|
MAYA DEVI
|
2725002WL009482
|
MAYA DEVI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963213
|
|
MayaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
DEVGARH
|
RJ-272500203502979800/10412839
(जीरण)
|
2725002000NRG24080820230456811
|
08/08/2023
|
CHANDRA
|
2725002WL009497
|
CHANDRA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963275
|
|
Mrs. CHANDRA RAWAT W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203502979800/10412841
(जीरण)
|
2725002000NRG24080820230456812
|
08/08/2023
|
VARDI
|
2725002WL009497
|
VARDI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963320
|
|
VARDI W/O NAWAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203502979800/10412841-B
(जीरण)
|
2725002000NRG24080820230456813
|
08/08/2023
|
BHANWARI
|
2725002WL009497
|
BHANWARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963258
|
|
Mrs. BHANWARI BAI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203502979800/10412843
(जीरण)
|
2725002000NRG24080820230456814
|
08/08/2023
|
CHAMNI
|
2725002WL009497
|
CHAMNI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963259
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203502979800/10412843-A
(जीरण)
|
2725002000NRG24080820230456096
|
08/08/2023
|
KAMLA
|
2725002WL009482
|
KAMLA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963158
|
|
Mrs. KAMALA WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203502979800/10412843-C
(जीरण)
|
2725002000NRG24080820230456097
|
08/08/2023
|
LAXMI
|
2725002WL009482
|
LAXMI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4830963247
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500203502979800/10412844
(जीरण)
|
2725002000NRG24080820230456816
|
08/08/2023
|
TULSI
|
2725002WL009497
|
TULSI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963260
|
|
TULSI W/O HAMER SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203502979800/10412846
(जीरण)
|
2725002000NRG24080820230456101
|
08/08/2023
|
SOHANI
|
2725002WL009482
|
SOHANI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963142
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203502979800/10412850
(जीरण)
|
2725002000NRG24080820230456818
|
08/08/2023
|
BHANWARI
|
2725002WL009497
|
BHANWARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963335
|
|
BHANWARI DEVI W/OVIJAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203502979800/10412851-b
(जीरण)
|
2725002000NRG24080820230456103
|
08/08/2023
|
DALLU
|
2725002WL009482
|
DALLU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963304
|
|
DALLU RAWAT W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203502979800/10412855
(जीरण)
|
2725002000NRG24080820230456108
|
08/08/2023
|
SANTU
|
2725002WL009482
|
SANTU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963299
|
|
Mrs. SANTOSHI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203502979800/10412858
(जीरण)
|
2725002000NRG24080820230456822
|
08/08/2023
|
LEHARI
|
2725002WL009497
|
LEHARI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963279
|
|
LEHRI RAWAT W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203502979800/10412858-A
(जीरण)
|
2725002000NRG24080820230456823
|
08/08/2023
|
LALITA DEVI
|
2725002WL009497
|
LALITA DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963241
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203502979800/10412859
(जीरण)
|
2725002000NRG24080820230456824
|
08/08/2023
|
MAGANI
|
2725002WL009497
|
MAGANI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963263
|
|
Mrs. MAGANI BAI W/O BHAIRU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203502979800/10412859-A
(जीरण)
|
2725002000NRG24080820230456825
|
08/08/2023
|
PARVATI DEVI
|
2725002WL009497
|
PARVATI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830963233
|
|
Parvati Kumari
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500203502979800/10412860
(जीरण)
|
2725002000NRG24080820230456826
|
08/08/2023
|
LAXMI DEVI
|
2725002WL009497
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963191
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203502979800/10412861
(जीरण)
|
2725002000NRG24080820230456827
|
08/08/2023
|
KAMLA
|
2725002WL009497
|
KAMLA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830963296
|
|
KAMLA RAWAT W/O AASHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203502979800/10412862
(जीरण)
|
2725002000NRG24080820230456109
|
08/08/2023
|
SEETA
|
2725002WL009482
|
SEETA
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830963268
|
|
SITA RAWAT W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203502979800/10412863
(जीरण)
|
2725002000NRG24080820230456110
|
08/08/2023
|
PISTA
|
2725002WL009482
|
PISTA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963261
|
|
PISTA W/O GOPAL SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203502979800/10412863-A
(जीरण)
|
2725002000NRG24080820230456111
|
08/08/2023
|
CHANDRA DEVI
|
2725002WL009482
|
CHANDRA DEVI
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830963218
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203502979800/10412863-B
(जीरण)
|
2725002000NRG24080820230456113
|
08/08/2023
|
POOJA
|
2725002WL009482
|
POOJA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963232
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203502979800/144340
(जीरण)
|
2725002000NRG24080820230456114
|
08/08/2023
|
MOHANI
|
2725002WL009482
|
MOHANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963283
|
|
MOHNI BHIL W/O NARAIN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203502979800/144340-A
(जीरण)
|
2725002000NRG24080820230456115
|
08/08/2023
|
BHANWARI DEVI
|
2725002WL009482
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830963145
|
|
BhanwariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
DEVGARH
|
RJ-272500203502979800/144341
(जीरण)
|
2725002000NRG24080820230456117
|
08/08/2023
|
RAMI
|
2725002WL009482
|
RAMI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963269
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203502979800/144342-A
(जीरण)
|
2725002000NRG24080820230456120
|
08/08/2023
|
TAMU DEVI
|
2725002WL009482
|
TAMU DEVI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963207
|
|
Mrs. TAMMU DEVI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203502979800/144344
(जीरण)
|
2725002000NRG24080820230456122
|
08/08/2023
|
MANGA RAM
|
2725002WL009482
|
MANGA RAM
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963137
|
|
Mr. GANGA RAM BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203502979800/144347
(जीरण)
|
2725002000NRG24080820230456127
|
08/08/2023
|
RUKMANI
|
2725002WL009482
|
RUKMANI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830963256
|
|
Mrs. RUKMANI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203502979800/144348
(जीरण)
|
2725002000NRG24080820230456828
|
08/08/2023
|
NAINU
|
2725002WL009497
|
NAINU
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963365
|
|
NAINU DEVI W/O GANESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203502979800/144349
(जीरण)
|
2725002000NRG24080820230456133
|
08/08/2023
|
LILA
|
2725002WL009482
|
LILA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963116
|
|
Mrs. LEELA wo HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203502979800/144350-a
(जीरण)
|
2725002000NRG24080820230456135
|
08/08/2023
|
KANWARI
|
2725002WL009482
|
KANWARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963312
|
|
KANWARI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203502979800/144350-B
(जीरण)
|
2725002000NRG24080820230456830
|
08/08/2023
|
MUMMI BAI
|
2725002WL009497
|
MUMMI BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830963138
|
|
Mrs. MUMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203502979800/497102-a
(जीरण)
|
2725002000NRG24080820230456136
|
08/08/2023
|
DEVI
|
2725002WL009482
|
DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963366
|
|
Mrs. DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203502979800/497104-A
(जीरण)
|
2725002000NRG24080820230456139
|
08/08/2023
|
GANGA BAI
|
2725002WL009482
|
GANGA BAI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963136
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203502979800/497105-a
(जीरण)
|
2725002000NRG24080820230456831
|
08/08/2023
|
DEAW
|
2725002WL009497
|
DEAW
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830963146
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203502979800/497106
(जीरण)
|
2725002000NRG24080820230456145
|
08/08/2023
|
KAILASHI
|
2725002WL009482
|
KAILASHI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963334
|
|
Mr. GOM SINGH S/O MEHTAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203502979800/497106-C
(जीरण)
|
2725002000NRG24080820230456833
|
08/08/2023
|
HEMA
|
2725002WL009497
|
HEMA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830963196
|
|
Mrs. HEMA KANWAR WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203502979800/497108-A
(जीरण)
|
2725002000NRG24080820230456834
|
08/08/2023
|
REKHA
|
2725002WL009497
|
REKHA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963179
|
|
Mrs. REKHA WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203502979800/497109
(जीरण)
|
2725002000NRG24080820230456835
|
08/08/2023
|
GEETA
|
2725002WL009497
|
GEETA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963257
|
|
GEETA W/O DALLA SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203502979800/4971101
(जीरण)
|
2725002000NRG24080820230456837
|
08/08/2023
|
NENU BAI
|
2725002WL009497
|
NENU BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963306
|
|
NAINU RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203502979800/497111
(जीरण)
|
2725002000NRG24080820230456838
|
08/08/2023
|
KESHNI
|
2725002WL009497
|
KESHNI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963314
|
|
KESHAR DEVI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203502979800/497112
(जीरण)
|
2725002000NRG24080820230456150
|
08/08/2023
|
DALU
|
2725002WL009482
|
DALU
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963285
|
|
DALLU RAWAT W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203502979800/497114
(जीरण)
|
2725002000NRG24080820230456839
|
08/08/2023
|
LALI
|
2725002WL009497
|
LALI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963276
|
|
LALI RAWAT W/O VARD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203502979800/497114-A
(जीरण)
|
2725002000NRG24080820230456840
|
08/08/2023
|
MANGI DEVI
|
2725002WL009497
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963202
|
|
Mrs. MANGI . MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203502979800/497115
(जीरण)
|
2725002000NRG24080820230456841
|
08/08/2023
|
PYARI
|
2725002WL009497
|
PYARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963317
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203502979800/497120
(जीरण)
|
2725002000NRG24080820230456153
|
08/08/2023
|
RUKHMANI
|
2725002WL009482
|
RUKHMANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963303
|
|
RAKMI RAWAT W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203502979800/497120-A
(जीरण)
|
2725002000NRG24080820230456156
|
08/08/2023
|
SITA
|
2725002WL009482
|
SITA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963219
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203502979800/497120-C
(जीरण)
|
2725002000NRG24080820230456158
|
08/08/2023
|
maya
|
2725002WL009482
|
maya
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963226
|
|
Maya Ravat
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500203502979800/497123
(जीरण)
|
2725002000NRG24080820230456159
|
08/08/2023
|
NAINU
|
2725002WL009482
|
NAINU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963292
|
|
NAINU RAWAT W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203502979800/497123-A
(जीरण)
|
2725002000NRG24080820230456160
|
08/08/2023
|
TEMA DEVI
|
2725002WL009482
|
TEMA DEVI
|
00698
|
RMGB0000532
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830963217
|
|
Mrs. TEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203502979800/497123-B
(जीरण)
|
2725002000NRG24080820230456161
|
08/08/2023
|
RADHA KANWAR
|
2725002WL009482
|
RADHA KANWAR
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963216
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203502979800/497124-A
(जीरण)
|
2725002000NRG24080820230456846
|
08/08/2023
|
HEERA KUMARI
|
2725002WL009497
|
HEERA KUMARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963231
|
|
Miss. HIRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203502979800/497126-B
(जीरण)
|
2725002000NRG24080820230456848
|
08/08/2023
|
devi
|
2725002WL009497
|
devi
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963115
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203502979800/497127
(जीरण)
|
2725002000NRG24080820230456849
|
08/08/2023
|
KANTA
|
2725002WL009497
|
KANTA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963294
|
|
KANTA RAWAT W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203502979800/497127-a
(जीरण)
|
2725002000NRG24080820230456850
|
08/08/2023
|
HAGAMI
|
2725002WL009497
|
HAGAMI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963363
|
|
HAGAMI W/O PANNA SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203502979800/497128-B
(जीरण)
|
2725002000NRG24080820230456852
|
08/08/2023
|
NOSAR DEVI
|
2725002WL009497
|
NOSAR DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963224
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203502979800/497129
(जीरण)
|
2725002000NRG24080820230456853
|
08/08/2023
|
CHUNNI
|
2725002WL009497
|
CHUNNI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
25/08/2023
|
|
4830963298
|
|
CHUNNI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203502979800/497129-A
(जीरण)
|
2725002000NRG24080820230456163
|
08/08/2023
|
UDI
|
2725002WL009482
|
UDI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963069
|
|
UDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
DEVGARH
|
RJ-272500203502979800/497131-A
(जीरण)
|
2725002000NRG24080820230456164
|
08/08/2023
|
LADU DEVI
|
2725002WL009482
|
LADU DEVI
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830963347
|
|
Mrs. LADU DEVI wo NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203502979800/497131-B
(जीरण)
|
2725002000NRG24080820230456165
|
08/08/2023
|
BASANTA DEVI
|
2725002WL009482
|
BASANTA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963208
|
|
Mr. BASANTA .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203502979800/497135-b
(जीरण)
|
2725002000NRG24080820230456855
|
08/08/2023
|
SEETA
|
2725002WL009497
|
SEETA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963282
|
|
Mrs. SITA RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203502979800/497135-c
(जीरण)
|
2725002000NRG24080820230456856
|
08/08/2023
|
KANKU
|
2725002WL009497
|
KANKU
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963281
|
|
Mrs. KANKOO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203502979800/497136
(जीरण)
|
2725002000NRG24080820230456857
|
08/08/2023
|
MAAN SINGH
|
2725002WL009497
|
MAAN SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963277
|
|
Mr. MAAN SINGH S/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203502979800/497137
(जीरण)
|
2725002000NRG24080820230456168
|
08/08/2023
|
PUSHPA
|
2725002WL009482
|
PUSHPA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963300
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500203502979800/497139-C
(जीरण)
|
2725002000NRG24080820230456170
|
08/08/2023
|
GITA DEVI
|
2725002WL009482
|
GITA DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830963144
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203502979800/497140
(जीरण)
|
2725002000NRG24080820230456859
|
08/08/2023
|
JAMKU
|
2725002WL009497
|
JAMKU
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963278
|
|
Mrs. JHAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203502979800/497140-A
(जीरण)
|
2725002000NRG24080820230456171
|
08/08/2023
|
GEETA KUMARI
|
2725002WL009482
|
GEETA KUMARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963157
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500203502979800/497140-B
(जीरण)
|
2725002000NRG24080820230456172
|
08/08/2023
|
HEERA
|
2725002WL009482
|
HEERA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963073
|
|
Hira
|
BANK OF BARODA(606985)
|
|
295
|
DEVGARH
|
RJ-272500203502979800/497142
(जीरण)
|
2725002000NRG24080820230456173
|
08/08/2023
|
KAMLA DEVI
|
2725002WL009482
|
KAMLA DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830963274
|
|
Mrs. KAMLA RAWAT W/O SHAMBHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203502979800/497143
(जीरण)
|
2725002000NRG24080820230456860
|
08/08/2023
|
JAMKU
|
2725002WL009497
|
JAMKU
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830963273
|
|
Mrs. JAMKOO JAMKOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203502979800/497144
(जीरण)
|
2725002000NRG24080820230456175
|
08/08/2023
|
NAINU DEVI
|
2725002WL009482
|
NAINU DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963280
|
|
NAINU RAWAT W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203502979800/497144-A
(जीरण)
|
2725002000NRG24080820230456176
|
08/08/2023
|
PUSHPA DEVI
|
2725002WL009482
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963072
|
|
Pushpa Rawat
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500203502979800/497145
(जीरण)
|
2725002000NRG24080820230456861
|
08/08/2023
|
BHANWARI DEVI
|
2725002WL009497
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963357
|
|
MR BHANVARI DEVI WO GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203502979800/497146-A
(जीरण)
|
2725002000NRG24080820230456179
|
08/08/2023
|
KHYALI KUMARI
|
2725002WL009482
|
KHYALI KUMARI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963243
|
|
Mrs. KHYALI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203502979800/497147-A
(जीरण)
|
2725002000NRG24080820230456180
|
08/08/2023
|
DEVI
|
2725002WL009482
|
DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963221
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500203502979800/497148-A
(जीरण)
|
2725002000NRG24080820230456862
|
08/08/2023
|
REKHA KUMARI
|
2725002WL009497
|
REKHA KUMARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963225
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500203502979800/497150
(जीरण)
|
2725002000NRG24080820230456182
|
08/08/2023
|
GAMUDI
|
2725002WL009482
|
GAMUDI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963284
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203502979800/497150-A
(जीरण)
|
2725002000NRG24080820230456863
|
08/08/2023
|
DALI
|
2725002WL009497
|
DALI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963309
|
|
Mrs. DALI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203502979800/5253041
(जीरण)
|
2725002000NRG24080820230456183
|
08/08/2023
|
PUSHPA
|
2725002WL009482
|
PUSHPA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963371
|
|
PUSHPA DEVI W/O PYAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203502979800/52533033
(जीरण)
|
2725002000NRG24080820230456866
|
08/08/2023
|
HANJA DEVI
|
2725002WL009497
|
HANJA DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830963190
|
|
Mrs. HANJA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203502979900/767236-A
(जीरण)
|
2725002000NRG24080820230455915
|
08/08/2023
|
DEVNDRA
|
2725002WL009476
|
DEVNDRA
|
00698
|
RMGB0000532
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830963228
|
|
DEVENDRA SINGH CHUNDAWAT
|
IDBI BANK(607095)
|
|
308
|
DEVGARH
|
RJ-272500203502980100/141316-A
(जीरण)
|
2725002000NRG24080820230456188
|
08/08/2023
|
BHAVANA DEVI
|
2725002WL009482
|
BHAVANA DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963156
|
|
Mrs. BHAWNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203502980100/141403
(जीरण)
|
2725002000NRG24080820230456189
|
08/08/2023
|
SHAYARI DEVI
|
2725002WL009482
|
SHAYARI DEVI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963155
|
|
Mrs. SAYRI BAI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608135
|
608135
|
|
|
|
|
|
|
|
|
310
|
DEVGARH
|
RJ-272500203502979800/497147-B
(जीरण)
|
2725002000NRG24080820230456181
|
08/08/2023
|
NARAYANI DEVI
|
2725002WL009482
|
NARAYANI DEVI
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830963229
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
311
|
DEVGARH
|
RJ-272500203502979800/52533031-A
(जीरण)
|
2725002000NRG24080820230456184
|
08/08/2023
|
YASHODA
|
2725002WL009482
|
YASHODA
|
00698
|
RMGB0000566
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830963081
|
|
YASODA KUMARI D/O PREM SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682295
|
682295
|
|
|
|
|
|
|
|