|
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-272500204102982000/140520
(माद)
|
2725002000NRG24110720230361334
|
14/07/2023
|
ummed singh
|
2725002WL007442
|
ummed singh
|
00045
|
BARB0AMETXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948016
|
|
Ummed Singh
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982000/140527-A
(माद)
|
2725002000NRG24110720230361341
|
14/07/2023
|
kamla
|
2725002WL007442
|
kamla
|
00045
|
BARB0AMETXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947969
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204102982000/140528
(माद)
|
2725002000NRG24110720230361342
|
14/07/2023
|
GANGA
|
2725002WL007442
|
GANGA
|
00045
|
BARB0AMETXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948013
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204102982100/765348-B
(माद)
|
2725002000NRG24110720230361164
|
14/07/2023
|
GAJRI
|
2725002WL007441
|
GAJRI
|
00045
|
BARB0AMETXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947903
|
|
Gajri Salvi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204102982100/765351-C
(माद)
|
2725002000NRG24110720230361169
|
14/07/2023
|
samada
|
2725002WL007441
|
samada
|
00045
|
BARB0AMETXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947787
|
|
Samada
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204102982100/765357-B
(माद)
|
2725002000NRG24110720230361176
|
14/07/2023
|
SANTU
|
2725002WL007441
|
SANTU
|
00045
|
BARB0AMETXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947789
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204102982200/145812-D
(माद)
|
2725002000NRG24110720230360786
|
14/07/2023
|
Dinesh kumar sen
|
2725002WL007434
|
Dinesh kumar sen
|
00045
|
BARB0AMETXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947950
|
|
DINESH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204102982200/145822-A
(माद)
|
2725002000NRG24110720230360794
|
14/07/2023
|
LAXMI DEVI
|
2725002WL007434
|
LAXMI DEVI
|
00045
|
BARB0AMETXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947788
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204102982200/145829
(माद)
|
2725002000NRG24110720230360797
|
14/07/2023
|
RAJU NATH
|
2725002WL007434
|
RAJU NATH
|
00045
|
BARB0AMETXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947650
|
|
Mr. RAJUNATH NATH S/OSUDANATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204102982200/145860
(माद)
|
2725002000NRG24110720230360817
|
14/07/2023
|
GANGA
|
2725002WL007434
|
GANGA
|
00045
|
BARB0AMETXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799948015
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204102982200/145874
(माद)
|
2725002000NRG24110720230360835
|
14/07/2023
|
uday singh chouhan
|
2725002WL007434
|
uday singh chouhan
|
00045
|
BARB0AMETXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948014
|
|
uday singh chouhan
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
12
|
DEVGARH
|
RJ-272500204102982200/145913-B
(माद)
|
2725002000NRG24110720230360861
|
14/07/2023
|
PRABHU LAL
|
2725002WL007434
|
PRABHU LAL
|
00045
|
BARB0AMETXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948012
|
|
PRABHU LAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204102982300/765228-B
(माद)
|
2725002000NRG24110720230361233
|
14/07/2023
|
gajari
|
2725002WL007441
|
gajari
|
00045
|
BARB0AMETXX
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947786
|
|
Gajari
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204102982300/765233-A
(माद)
|
2725002000NRG24110720230361238
|
14/07/2023
|
RAMU
|
2725002WL007441
|
RAMU
|
00045
|
BARB0AMETXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947911
|
|
RAMU SO LALU
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204102982300/765289-A
(माद)
|
2725002000NRG24110720230361296
|
14/07/2023
|
Suresh Chandar Gurjar
|
2725002WL007441
|
Suresh Chandar Gurjar
|
00045
|
BARB0AMETXX
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799948026
|
|
SURESH CHANDR GURJAR SO CHAGU JI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204102982300/765305
(माद)
|
2725002000NRG24110720230361310
|
14/07/2023
|
RAGHU NATH GURJAR
|
2725002WL007441
|
RAGHU NATH GURJAR
|
00045
|
BARB0AMETXX
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947920
|
|
RAGHU NATH GURJAR S/O DAMA JI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204102982300/765305-B
(माद)
|
2725002000NRG24110720230361313
|
14/07/2023
|
Rupi
|
2725002WL007441
|
Rupi
|
00045
|
BARB0AMETXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947785
|
|
RUPI DEVI WO DAMA JI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204102982300/765321
(माद)
|
2725002000NRG24110720230361330
|
14/07/2023
|
ratan lal gurjar
|
2725002WL007441
|
ratan lal gurjar
|
00045
|
BARB0AMETXX
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947949
|
|
Ratan Lal Gurjar
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204102982400/140596-B
(माद)
|
2725002000NRG24110720230360597
|
14/07/2023
|
CHAVAND
|
2725002WL007433
|
CHAVAND
|
00045
|
BARB0AMETXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799947912
|
|
Chavand Lal
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204102982400/140692
(माद)
|
2725002000NRG24110720230360658
|
14/07/2023
|
Lila
|
2725002WL007433
|
Lila
|
00045
|
BARB0AMETXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947967
|
|
Lila
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204102982400/140697
(माद)
|
2725002000NRG24110720230360664
|
14/07/2023
|
nathu gurjar
|
2725002WL007433
|
nathu gurjar
|
00045
|
BARB0AMETXX
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799947734
|
|
NATHU GURJAR
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204102982400/140725-A
(माद)
|
2725002000NRG24110720230360692
|
14/07/2023
|
BABITA
|
2725002WL007433
|
BABITA
|
00045
|
BARB0AMETXX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947623
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204102982400/140743-A
(माद)
|
2725002000NRG24110720230360710
|
14/07/2023
|
RADHA
|
2725002WL007433
|
RADHA
|
00045
|
BARB0AMETXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947735
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204102982400/145752
(माद)
|
2725002000NRG24110720230360719
|
14/07/2023
|
PANI
|
2725002WL007433
|
PANI
|
00045
|
BARB0AMETXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948162
|
|
Pani
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204102982400/145753
(माद)
|
2725002000NRG24110720230360721
|
14/07/2023
|
UDHI DEVI
|
2725002WL007433
|
UDHI DEVI
|
00045
|
BARB0AMETXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947621
|
|
Udi
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204102982400/145777-B
(माद)
|
2725002000NRG24110720230360753
|
14/07/2023
|
SUSHILA
|
2725002WL007433
|
SUSHILA
|
00045
|
BARB0AMETXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947622
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204102982600/766865
(माद)
|
2725002000NRG24110720230360941
|
14/07/2023
|
nirbhay singh chunadawat
|
2725002WL007435
|
nirbhay singh chunadawat
|
00045
|
BARB0AMETXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947968
|
|
Nirbhay Singh Chundawat
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204102982600/766871
(माद)
|
2725002000NRG24110720230360945
|
14/07/2023
|
gopi kanwar chohaan
|
2725002WL007435
|
gopi kanwar chohaan
|
00045
|
BARB0AMETXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947736
|
|
GOPI KANWAR CHOHAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49335
|
49335
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204102982100/765398-A
(माद)
|
2725002000NRG24110720230361197
|
14/07/2023
|
JORAWAR SINGH
|
2725002WL007441
|
JORAWAR SINGH
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947766
|
|
JORAWAR SINGH RAJPUT S/O CHIMA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204102982200/145864-A
(माद)
|
2725002000NRG24110720230360820
|
14/07/2023
|
DURGA DEVI
|
2725002WL007434
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947951
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500204102982300/765321-A
(माद)
|
2725002000NRG24110720230361331
|
14/07/2023
|
sita gurjar
|
2725002WL007441
|
sita gurjar
|
00045
|
BARB0KAREDA
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799947719
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500204102982200/145876-D
(माद)
|
2725002000NRG24110720230360838
|
14/07/2023
|
KOSHALYA
|
2725002WL007434
|
KOSHALYA
|
00168
|
ICIC0006673
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947975
|
|
KAUSHALAYA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
33
|
DEVGARH
|
RJ-272500204102982000/140534
(माद)
|
2725002000NRG24110720230361346
|
14/07/2023
|
KANCHAN
|
2725002WL007442
|
KANCHAN
|
00415
|
SBIN0031214
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799947974
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204102982000/140554
(माद)
|
2725002000NRG24110720230361364
|
14/07/2023
|
SHIV LAL
|
2725002WL007442
|
SHIV LAL
|
00415
|
SBIN0031214
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947973
|
|
MR SHIV LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204102982000/140558
(माद)
|
2725002000NRG24110720230361369
|
14/07/2023
|
LEELA
|
2725002WL007442
|
LEELA
|
00415
|
SBIN0031214
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799948027
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204102982100/765323
(माद)
|
2725002000NRG24110720230361142
|
14/07/2023
|
Dalpat Singh
|
2725002WL007441
|
Dalpat Singh
|
00415
|
SBIN0031214
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947791
|
|
DALPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEVGARH
|
RJ-272500204102982100/765323
(माद)
|
2725002000NRG24110720230361141
|
14/07/2023
|
DATAR SINGH
|
2725002WL007441
|
DATAR SINGH
|
00415
|
SBIN0031214
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947793
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204102982100/765378
(माद)
|
2725002000NRG24110720230361190
|
14/07/2023
|
kiran kanwar
|
2725002WL007441
|
kiran kanwar
|
00415
|
SBIN0031214
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947971
|
|
MS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204102982100/765378
(माद)
|
2725002000NRG24110720230361191
|
14/07/2023
|
manohar singh
|
2725002WL007441
|
manohar singh
|
00415
|
SBIN0031214
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948017
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204102982100/765397
(माद)
|
2725002000NRG24110720230361195
|
14/07/2023
|
HUKAM SINGH
|
2725002WL007441
|
HUKAM SINGH
|
00415
|
SBIN0031214
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947792
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204102982200/145820
(माद)
|
2725002000NRG24110720230360791
|
14/07/2023
|
Dharam chandra
|
2725002WL007434
|
Dharam chandra
|
00415
|
SBIN0031214
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947952
|
|
MR DHARAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204102982200/145874-C
(माद)
|
2725002000NRG24110720230360836
|
14/07/2023
|
JAMANA KANWAR
|
2725002WL007434
|
JAMANA KANWAR
|
00415
|
SBIN0031214
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947964
|
|
MRS JAMNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204102982200/145891-B
(माद)
|
2725002000NRG24110720230360849
|
14/07/2023
|
Roshan lal
|
2725002WL007434
|
Roshan lal
|
00415
|
SBIN0031214
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947744
|
|
MR ROSHAN LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204102982200/145938-b
(माद)
|
2725002000NRG24110720230360878
|
14/07/2023
|
DEVA
|
2725002WL007434
|
DEVA
|
00415
|
SBIN0031214
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947953
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204102982300/765218-A
(माद)
|
2725002000NRG24110720230361215
|
14/07/2023
|
INDRA
|
2725002WL007441
|
INDRA
|
00415
|
SBIN0031214
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799947913
|
|
MISS INDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204102982300/765262
(माद)
|
2725002000NRG24110720230361266
|
14/07/2023
|
GEETA
|
2725002WL007441
|
GEETA
|
00415
|
SBIN0031214
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947790
|
|
MRS GEETA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204102982400/140628
(माद)
|
2725002000NRG24110720230360618
|
14/07/2023
|
GOPAL
|
2725002WL007433
|
GOPAL
|
00415
|
SBIN0031214
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948018
|
|
MR GOPAL SO NAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204102982400/140656
(माद)
|
2725002000NRG24110720230360633
|
14/07/2023
|
MEENA
|
2725002WL007433
|
MEENA
|
00415
|
SBIN0031214
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947626
|
|
MS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204102982400/140667-A
(माद)
|
2725002000NRG24110720230360643
|
14/07/2023
|
deep singh
|
2725002WL007433
|
deep singh
|
00415
|
SBIN0031214
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947624
|
|
Mr. DEEP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204102982400/140715-A
(माद)
|
2725002000NRG24110720230360682
|
14/07/2023
|
Kailash Kanwar
|
2725002WL007433
|
Kailash Kanwar
|
00415
|
SBIN0031214
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947738
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204102982400/140729-A
(माद)
|
2725002000NRG24110720230360696
|
14/07/2023
|
KESAR SINGH
|
2725002WL007433
|
KESAR SINGH
|
00415
|
SBIN0031214
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947745
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204102982400/140737-B
(माद)
|
2725002000NRG24110720230360706
|
14/07/2023
|
SUGNA KUMARI
|
2725002WL007433
|
SUGNA KUMARI
|
00415
|
SBIN0031214
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947972
|
|
MR SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204102982400/145771-B
(माद)
|
2725002000NRG24110720230360743
|
14/07/2023
|
BADAMI
|
2725002WL007433
|
BADAMI
|
00415
|
SBIN0031214
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947625
|
|
MRS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204102982400/145779-A
(माद)
|
2725002000NRG24110720230360756
|
14/07/2023
|
hema
|
2725002WL007433
|
hema
|
00415
|
SBIN0031214
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947746
|
|
MISS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204102982600/766883-B
(माद)
|
2725002000NRG24110720230360958
|
14/07/2023
|
lali
|
2725002WL007435
|
lali
|
00415
|
SBIN0031214
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947737
|
|
MISS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500204102982300/765320
(माद)
|
2725002000NRG24110720230361327
|
14/07/2023
|
JAMNA
|
2725002WL007441
|
JAMNA
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947963
|
|
MR JAMNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
57
|
DEVGARH
|
RJ-272500204102982100/765357
(माद)
|
2725002000NRG24110720230361174
|
14/07/2023
|
SAYRE
|
2725002WL007441
|
SAYRE
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947691
|
|
Mr. NENA S/O NATHU BALAI DEVRIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204102982100/765376
(माद)
|
2725002000NRG24110720230361187
|
14/07/2023
|
TAMU
|
2725002WL007441
|
TAMU
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947992
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204102982200/145805
(माद)
|
2725002000NRG24110720230360782
|
14/07/2023
|
RUKMANI
|
2725002WL007434
|
RUKMANI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948002
|
|
Mrs. RUKMANI W/O NAND NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204102982300/765290-A
(माद)
|
2725002000NRG24110720230361298
|
14/07/2023
|
PARSI
|
2725002WL007441
|
PARSI
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948087
|
|
Mrs. PARSI WO SHANKAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204102982400/140729
(माद)
|
2725002000NRG24110720230360695
|
14/07/2023
|
LAXMAN SINGH
|
2725002WL007433
|
LAXMAN SINGH
|
00415
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
24/08/2023
|
|
4799947649
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204102982400/145758
(माद)
|
2725002000NRG24110720230360728
|
14/07/2023
|
JASU SINGH
|
2725002WL007433
|
JASU SINGH
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947619
|
|
Mr. JASU SINGH S/O KISHAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204102982400/145766
(माद)
|
2725002000NRG24110720230360739
|
14/07/2023
|
JAMMU DEVI
|
2725002WL007433
|
JAMMU DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947884
|
|
JAMU DEVI W/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204102982600/765409
(माद)
|
2725002000NRG24110720230360893
|
14/07/2023
|
KESHI
|
2725002WL007435
|
KESHI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947820
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204102982600/766834
(माद)
|
2725002000NRG24110720230360931
|
14/07/2023
|
ABHAY
|
2725002WL007435
|
ABHAY
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799947726
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204102982600/766883
(माद)
|
2725002000NRG24110720230360957
|
14/07/2023
|
RAMCHAND
|
2725002WL007435
|
RAMCHAND
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947835
|
|
Mr. RAMCHANDRA S/O EKLING TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19355
|
19355
|
|
|
|
|
|
|
|
|
67
|
DEVGARH
|
RJ-272500204102982600/765418
(माद)
|
2725002000NRG24110720230360896
|
14/07/2023
|
Balu
|
2725002WL007435
|
Balu
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947894
|
|
BALU SO LALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEVGARH
|
RJ-272500204102982600/765420-C
(माद)
|
2725002000NRG24110720230360900
|
14/07/2023
|
ratni bai
|
2725002WL007435
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947743
|
|
Ratni Bai
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204102982600/765420-D
(माद)
|
2725002000NRG24110720230360901
|
14/07/2023
|
LADI DEVI BHIL
|
2725002WL007435
|
LADI DEVI BHIL
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947740
|
|
LADI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEVGARH
|
RJ-272500204102982600/765450
(माद)
|
2725002000NRG24110720230360917
|
14/07/2023
|
RAJI BHEEL
|
2725002WL007435
|
RAJI BHEEL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947742
|
|
Mrs. RAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204102982600/766830
(माद)
|
2725002000NRG24110720230360930
|
14/07/2023
|
UDAY SINGH
|
2725002WL007435
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947970
|
|
UDAI SINGH CHUNDAWAT SO JABBAR SINGH CHU
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204102982600/766850
(माद)
|
2725002000NRG24110720230360936
|
14/07/2023
|
kalu singh
|
2725002WL007435
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947855
|
|
KALU SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEVGARH
|
RJ-272500204102982600/766864
(माद)
|
2725002000NRG24110720230360940
|
14/07/2023
|
SAJJAN SINGH CHUNDAWAT
|
2725002WL007435
|
SAJJAN SINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947739
|
|
SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEVGARH
|
RJ-272500204102982600/766876-C
(माद)
|
2725002000NRG24110720230360950
|
14/07/2023
|
rekha kanwar
|
2725002WL007435
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947741
|
|
REKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEVGARH
|
RJ-272500204102982600/766877-B
(माद)
|
2725002000NRG24110720230360951
|
14/07/2023
|
LILA KANWAR
|
2725002WL007435
|
LILA KANWAR
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947904
|
|
LILA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
76
|
DEVGARH
|
RJ-272500204102982100/765342
(माद)
|
2725002000NRG24110720230361159
|
14/07/2023
|
JETHUNATH
|
2725002WL007441
|
JETHUNATH
|
00698
|
RMGB0000532
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947829
|
|
Mr. JETHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
77
|
DEVGARH
|
RJ-272500204102982000/140519
(माद)
|
2725002000NRG24110720230361333
|
14/07/2023
|
NARAYAN
|
2725002WL007442
|
NARAYAN
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948115
|
|
Mr. NARAYAN SINGH S/O MAKAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204102982000/140522
(माद)
|
2725002000NRG24110720230361336
|
14/07/2023
|
ISVAR SINGH
|
2725002WL007442
|
ISVAR SINGH
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799948089
|
|
Mr. ISHWAR SINGH S/O BHOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204102982000/140525
(माद)
|
2725002000NRG24110720230361337
|
14/07/2023
|
DEVLI
|
2725002WL007442
|
DEVLI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947611
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204102982000/140526
(माद)
|
2725002000NRG24110720230361339
|
14/07/2023
|
BHOJA
|
2725002WL007442
|
BHOJA
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799948094
|
|
Mr. BHOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204102982000/140526
(माद)
|
2725002000NRG24110720230361338
|
14/07/2023
|
PANI
|
2725002WL007442
|
PANI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799948093
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204102982000/140527
(माद)
|
2725002000NRG24110720230361340
|
14/07/2023
|
CHANDI
|
2725002WL007442
|
CHANDI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948097
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204102982000/140529
(माद)
|
2725002000NRG24110720230361343
|
14/07/2023
|
KHAMNI
|
2725002WL007442
|
KHAMNI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947609
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204102982000/140529-A
(माद)
|
2725002000NRG24110720230361344
|
14/07/2023
|
santoki
|
2725002WL007442
|
santoki
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799948117
|
|
SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204102982000/140532
(माद)
|
2725002000NRG24110720230361345
|
14/07/2023
|
MATHRA
|
2725002WL007442
|
MATHRA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947693
|
|
MATHARA W/O RAMA RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204102982000/140535
(माद)
|
2725002000NRG24110720230361347
|
14/07/2023
|
DHAPU
|
2725002WL007442
|
DHAPU
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
24/08/2023
|
|
4799948073
|
|
Mrs. DHAPU W/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204102982000/140536
(माद)
|
2725002000NRG24110720230361348
|
14/07/2023
|
DALI
|
2725002WL007442
|
DALI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799948067
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204102982000/140539
(माद)
|
2725002000NRG24110720230361350
|
14/07/2023
|
DEVA
|
2725002WL007442
|
DEVA
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799948023
|
|
Mr. DEVILAL NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204102982000/140539
(माद)
|
2725002000NRG24110720230361351
|
14/07/2023
|
SHITA
|
2725002WL007442
|
SHITA
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799947770
|
|
SITA NAT MALAJI KA GUDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204102982000/140540
(माद)
|
2725002000NRG24110720230361352
|
14/07/2023
|
JETHU SINGH
|
2725002WL007442
|
JETHU SINGH
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799948029
|
|
Mr. JETHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204102982000/140541
(माद)
|
2725002000NRG24110720230361353
|
14/07/2023
|
LAXMAN
|
2725002WL007442
|
LAXMAN
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799947822
|
|
Mr. LAXMAN LAL NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204102982000/140543
(माद)
|
2725002000NRG24110720230361354
|
14/07/2023
|
BHANWARI
|
2725002WL007442
|
BHANWARI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948007
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204102982000/140544
(माद)
|
2725002000NRG24110720230361355
|
14/07/2023
|
RAMA
|
2725002WL007442
|
RAMA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948022
|
|
Mr. RAMA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204102982000/140544-A
(माद)
|
2725002000NRG24110720230361356
|
14/07/2023
|
laxmi
|
2725002WL007442
|
laxmi
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799948011
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204102982000/140549
(माद)
|
2725002000NRG24110720230361358
|
14/07/2023
|
SOHAN
|
2725002WL007442
|
SOHAN
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947771
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204102982000/140550
(माद)
|
2725002000NRG24110720230361360
|
14/07/2023
|
ganpat das
|
2725002WL007442
|
ganpat das
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799948061
|
|
Mr. GANPAT DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204102982000/140550
(माद)
|
2725002000NRG24110720230361359
|
14/07/2023
|
KANCHAN DEVI
|
2725002WL007442
|
KANCHAN DEVI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799947613
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204102982000/140553
(माद)
|
2725002000NRG24110720230361363
|
14/07/2023
|
bhojaram
|
2725002WL007442
|
bhojaram
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799947712
|
|
Mr. BHOJA RAM GUJAR S/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204102982000/140555
(माद)
|
2725002000NRG24110720230361366
|
14/07/2023
|
LALA
|
2725002WL007442
|
LALA
|
00698
|
RMGB0000558
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799947772
|
|
Mr. LALA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204102982000/140556
(माद)
|
2725002000NRG24110720230361367
|
14/07/2023
|
JAMNA
|
2725002WL007442
|
JAMNA
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799948130
|
|
Mr. HIRA LAL S/O JAGGU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204102982000/140557
(माद)
|
2725002000NRG24110720230361368
|
14/07/2023
|
LACHUDI
|
2725002WL007442
|
LACHUDI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799947823
|
|
Mrs. LACHHUDI BAI W/O NARU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204102982100/140501
(माद)
|
2725002000NRG24110720230361132
|
14/07/2023
|
RAJENDAR SINGH
|
2725002WL007441
|
RAJENDAR SINGH
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947846
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204102982100/140504
(माद)
|
2725002000NRG24110720230361133
|
14/07/2023
|
SOSI
|
2725002WL007441
|
SOSI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947732
|
|
Mrs. SOSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204102982100/140507
(माद)
|
2725002000NRG24110720230361134
|
14/07/2023
|
ESHWARYA SALVI
|
2725002WL007441
|
ESHWARYA SALVI
|
00698
|
RMGB0000558
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799948005
|
|
Miss. ESHWARYA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204102982100/140508
(माद)
|
2725002000NRG24110720230361135
|
14/07/2023
|
GOKAL
|
2725002WL007441
|
GOKAL
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948153
|
|
Mr. GOKUL S/O RUPA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204102982100/140508
(माद)
|
2725002000NRG24110720230361136
|
14/07/2023
|
SONI
|
2725002WL007441
|
SONI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948154
|
|
SONI W/O GOKAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204102982100/140509
(माद)
|
2725002000NRG24110720230361138
|
14/07/2023
|
BHAGUDI
|
2725002WL007441
|
BHAGUDI
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947692
|
|
Bhagu
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204102982100/140509
(माद)
|
2725002000NRG24110720230361137
|
14/07/2023
|
SHAMBHU
|
2725002WL007441
|
SHAMBHU
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948134
|
|
Mr. SHAMBHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204102982100/140509-A
(माद)
|
2725002000NRG24110720230361139
|
14/07/2023
|
MAHIMA
|
2725002WL007441
|
MAHIMA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947795
|
|
Mrs. MAHIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204102982100/140513
(माद)
|
2725002000NRG24110720230361140
|
14/07/2023
|
JAMNA
|
2725002WL007441
|
JAMNA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947678
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204102982100/765324-A
(माद)
|
2725002000NRG24110720230361143
|
14/07/2023
|
santoshi devi
|
2725002WL007441
|
santoshi devi
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947801
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204102982100/765326
(माद)
|
2725002000NRG24110720230361144
|
14/07/2023
|
MANJU
|
2725002WL007441
|
MANJU
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948019
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204102982100/765327-A
(माद)
|
2725002000NRG24110720230361145
|
14/07/2023
|
MANJU DEVI
|
2725002WL007441
|
MANJU DEVI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947800
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204102982100/765327-B
(माद)
|
2725002000NRG24110720230361146
|
14/07/2023
|
parsi devi
|
2725002WL007441
|
parsi devi
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947798
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204102982100/765331
(माद)
|
2725002000NRG24110720230361147
|
14/07/2023
|
KANKU
|
2725002WL007441
|
KANKU
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947995
|
|
KANKU KHATIK W/O NARAYAN KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204102982100/765331-A
(माद)
|
2725002000NRG24110720230361148
|
14/07/2023
|
SUKHI
|
2725002WL007441
|
SUKHI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947674
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204102982100/765333
(माद)
|
2725002000NRG24110720230361149
|
14/07/2023
|
BASANTI
|
2725002WL007441
|
BASANTI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947723
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204102982100/765336
(माद)
|
2725002000NRG24110720230361150
|
14/07/2023
|
PARSHI
|
2725002WL007441
|
PARSHI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947978
|
|
PARSI BAI KHATIK W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204102982100/765337
(माद)
|
2725002000NRG24110720230361151
|
14/07/2023
|
PREMI
|
2725002WL007441
|
PREMI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947826
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204102982100/765339
(माद)
|
2725002000NRG24110720230361153
|
14/07/2023
|
AMBA LAL
|
2725002WL007441
|
AMBA LAL
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947720
|
|
Mr. AMBA LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204102982100/765339
(माद)
|
2725002000NRG24110720230361152
|
14/07/2023
|
DURGA
|
2725002WL007441
|
DURGA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948009
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204102982100/765339-A
(माद)
|
2725002000NRG24110720230361154
|
14/07/2023
|
indra devi
|
2725002WL007441
|
indra devi
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947796
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204102982100/765340
(माद)
|
2725002000NRG24110720230361155
|
14/07/2023
|
GOPA
|
2725002WL007441
|
GOPA
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947827
|
|
Mr. GOPI LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204102982100/765340
(माद)
|
2725002000NRG24110720230361156
|
14/07/2023
|
KOYLI
|
2725002WL007441
|
KOYLI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947994
|
|
Mrs. KOYAL BAI KHATIK W/O GOPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204102982100/765341
(माद)
|
2725002000NRG24110720230361157
|
14/07/2023
|
KELI
|
2725002WL007441
|
KELI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947828
|
|
Mrs. KAILI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204102982100/765341-A
(माद)
|
2725002000NRG24110720230361158
|
14/07/2023
|
SUJJA
|
2725002WL007441
|
SUJJA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947730
|
|
Mrs. CHAGNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204102982100/765342-A
(माद)
|
2725002000NRG24110720230361160
|
14/07/2023
|
Meena
|
2725002WL007441
|
Meena
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947843
|
|
Mrs. MEENA YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204102982100/765344
(माद)
|
2725002000NRG24110720230361161
|
14/07/2023
|
GALKA
|
2725002WL007441
|
GALKA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947830
|
|
Mrs. GALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204102982100/765347
(माद)
|
2725002000NRG24110720230361162
|
14/07/2023
|
MEENA
|
2725002WL007441
|
MEENA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947690
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204102982100/765348
(माद)
|
2725002000NRG24110720230361163
|
14/07/2023
|
RAMUDI
|
2725002WL007441
|
RAMUDI
|
00698
|
RMGB0000558
|
185
|
185
|
Processed
|
24/08/2023
|
|
4799948035
|
|
Mrs. RAMUDI OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204102982100/765349
(माद)
|
2725002000NRG24110720230361165
|
14/07/2023
|
POKHAR
|
2725002WL007441
|
POKHAR
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947831
|
|
Mr. POKHAR S/O PRATAP BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204102982100/765351
(माद)
|
2725002000NRG24110720230361166
|
14/07/2023
|
LEELA BAI
|
2725002WL007441
|
LEELA BAI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947980
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204102982100/765351-A
(माद)
|
2725002000NRG24110720230361167
|
14/07/2023
|
SHITA
|
2725002WL007441
|
SHITA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947979
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204102982100/765351-B
(माद)
|
2725002000NRG24110720230361168
|
14/07/2023
|
MAGNI
|
2725002WL007441
|
MAGNI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947797
|
|
Mrs. MAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204102982100/765353-A
(माद)
|
2725002000NRG24110720230361170
|
14/07/2023
|
PANI
|
2725002WL007441
|
PANI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947731
|
|
Mrs. PANI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204102982100/765355
(माद)
|
2725002000NRG24110720230361172
|
14/07/2023
|
BAGATAVRI
|
2725002WL007441
|
BAGATAVRI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947618
|
|
Mrs. BAGTAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204102982100/765355
(माद)
|
2725002000NRG24110720230361171
|
14/07/2023
|
HEMA
|
2725002WL007441
|
HEMA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948036
|
|
BAGTAVARI W/OHEMA BALAI DEORIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204102982100/765357-A
(माद)
|
2725002000NRG24110720230361175
|
14/07/2023
|
laxmi
|
2725002WL007441
|
laxmi
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947799
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204102982100/765363
(माद)
|
2725002000NRG24110720230361177
|
14/07/2023
|
RAJENDRA
|
2725002WL007441
|
RAJENDRA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947825
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204102982100/765365
(माद)
|
2725002000NRG24110720230361178
|
14/07/2023
|
ARJUN SINGH
|
2725002WL007441
|
ARJUN SINGH
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947716
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204102982100/765366
(माद)
|
2725002000NRG24110720230361179
|
14/07/2023
|
shiv singh
|
2725002WL007441
|
shiv singh
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948024
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204102982100/765367
(माद)
|
2725002000NRG24110720230361180
|
14/07/2023
|
JAY SINGH
|
2725002WL007441
|
JAY SINGH
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947767
|
|
Mr. JAI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204102982100/765368
(माद)
|
2725002000NRG24110720230361181
|
14/07/2023
|
BAGVAT SINGH
|
2725002WL007441
|
BAGVAT SINGH
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947824
|
|
Mr. BHAGVAT SINGH/AMAR SINGH RAJP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204102982100/765372
(माद)
|
2725002000NRG24110720230361182
|
14/07/2023
|
PANUDI
|
2725002WL007441
|
PANUDI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947897
|
|
Mrs. PANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204102982100/765373
(माद)
|
2725002000NRG24110720230361183
|
14/07/2023
|
FAFI DAVI
|
2725002WL007441
|
FAFI DAVI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947802
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204102982100/765374
(माद)
|
2725002000NRG24110720230361185
|
14/07/2023
|
NOSHI
|
2725002WL007441
|
NOSHI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947725
|
|
Mrs. NOSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204102982100/765375
(माद)
|
2725002000NRG24110720230361186
|
14/07/2023
|
SOHANI
|
2725002WL007441
|
SOHANI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947671
|
|
Mrs. SOHANI GURJAR WO HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204102982100/765376-A
(माद)
|
2725002000NRG24110720230361188
|
14/07/2023
|
LADHU
|
2725002WL007441
|
LADHU
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947847
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204102982100/765376-B
(माद)
|
2725002000NRG24110720230361189
|
14/07/2023
|
RUKAMANI DEVI
|
2725002WL007441
|
RUKAMANI DEVI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948008
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204102982100/765389
(माद)
|
2725002000NRG24110720230361192
|
14/07/2023
|
UMED SINGH
|
2725002WL007441
|
UMED SINGH
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947821
|
|
Mr. UMMAID SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204102982100/765390
(माद)
|
2725002000NRG24110720230361193
|
14/07/2023
|
CHAIN SINGH
|
2725002WL007441
|
CHAIN SINGH
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799948042
|
|
Mr. CHEN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204102982100/765396
(माद)
|
2725002000NRG24110720230361194
|
14/07/2023
|
JAY SINGH
|
2725002WL007441
|
JAY SINGH
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947832
|
|
Mr. JAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204102982200/145789
(माद)
|
2725002000NRG24110720230360766
|
14/07/2023
|
RUKMANI
|
2725002WL007434
|
RUKMANI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947927
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204102982200/145789-A
(माद)
|
2725002000NRG24110720230360767
|
14/07/2023
|
LAXMI
|
2725002WL007434
|
LAXMI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947809
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204102982200/145790-A
(माद)
|
2725002000NRG24110720230360768
|
14/07/2023
|
SEETA
|
2725002WL007434
|
SEETA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947755
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204102982200/145791
(माद)
|
2725002000NRG24110720230360769
|
14/07/2023
|
KAMLI
|
2725002WL007434
|
KAMLI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947728
|
|
Mrs. KAMLI BAI W/O MODA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204102982200/145793
(माद)
|
2725002000NRG24110720230360770
|
14/07/2023
|
HARJU
|
2725002WL007434
|
HARJU
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948064
|
|
Mrs. HARJU GURJAR W/O CHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204102982200/145794
(माद)
|
2725002000NRG24110720230360771
|
14/07/2023
|
SANU
|
2725002WL007434
|
SANU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947683
|
|
SANU GUJAR W/O SUDA GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204102982200/145795
(माद)
|
2725002000NRG24110720230360772
|
14/07/2023
|
SITA
|
2725002WL007434
|
SITA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947753
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204102982200/145796
(माद)
|
2725002000NRG24110720230360773
|
14/07/2023
|
MOHANI
|
2725002WL007434
|
MOHANI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947605
|
|
Mrs. MOHNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204102982200/145797
(माद)
|
2725002000NRG24110720230360774
|
14/07/2023
|
SOSI
|
2725002WL007434
|
SOSI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948072
|
|
Mrs. SOSI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204102982200/145798
(माद)
|
2725002000NRG24110720230360775
|
14/07/2023
|
SUKHI DEVI
|
2725002WL007434
|
SUKHI DEVI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947965
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204102982200/145799
(माद)
|
2725002000NRG24110720230360776
|
14/07/2023
|
SARVR JI
|
2725002WL007434
|
SARVR JI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947931
|
|
Mrs. SHRAVNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204102982200/145801
(माद)
|
2725002000NRG24110720230360777
|
14/07/2023
|
MITHU
|
2725002WL007434
|
MITHU
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947930
|
|
MITHU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204102982200/145802
(माद)
|
2725002000NRG24110720230360778
|
14/07/2023
|
VADU
|
2725002WL007434
|
VADU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947929
|
|
VADU GUJAR W/OKESHU GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204102982200/145803
(माद)
|
2725002000NRG24110720230360779
|
14/07/2023
|
TULSI devi
|
2725002WL007434
|
TULSI devi
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947935
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204102982200/145803-B
(माद)
|
2725002000NRG24110720230360780
|
14/07/2023
|
SHITA
|
2725002WL007434
|
SHITA
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947868
|
|
SITA AW/O SOHAN GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204102982200/145804
(माद)
|
2725002000NRG24110720230360781
|
14/07/2023
|
SONI BAI
|
2725002WL007434
|
SONI BAI
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799947682
|
|
Mrs. SONI GURJAR WO PRABHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204102982200/145808
(माद)
|
2725002000NRG24110720230360783
|
14/07/2023
|
Devi singh
|
2725002WL007434
|
Devi singh
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948078
|
|
DEVI SINGH CHUNDAWAT S/O BHUR
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500204102982200/145811
(माद)
|
2725002000NRG24110720230360784
|
14/07/2023
|
DEU
|
2725002WL007434
|
DEU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947932
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204102982200/145812-B
(माद)
|
2725002000NRG24110720230360785
|
14/07/2023
|
KELASH
|
2725002WL007434
|
KELASH
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799948147
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204102982200/145812-D
(माद)
|
2725002000NRG24110720230360787
|
14/07/2023
|
SEEMA DEVI
|
2725002WL007434
|
SEEMA DEVI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947811
|
|
SEEMA SEN
|
INDUSIND BANK(607189)
|
|
173
|
DEVGARH
|
RJ-272500204102982200/145813-B
(माद)
|
2725002000NRG24110720230360788
|
14/07/2023
|
SANU
|
2725002WL007434
|
SANU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948111
|
|
Mrs. SANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204102982200/145815
(माद)
|
2725002000NRG24110720230360789
|
14/07/2023
|
KESHI
|
2725002WL007434
|
KESHI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948040
|
|
Mr. kesi bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204102982200/145819
(माद)
|
2725002000NRG24110720230360790
|
14/07/2023
|
MATHRA
|
2725002WL007434
|
MATHRA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947680
|
|
Mrs. MATHRA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204102982200/145822
(माद)
|
2725002000NRG24110720230360793
|
14/07/2023
|
SOHNI
|
2725002WL007434
|
SOHNI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947928
|
|
Mrs. SOHANI GURJAR W/O TEJA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204102982200/145824
(माद)
|
2725002000NRG24110720230360795
|
14/07/2023
|
LACHU BAI
|
2725002WL007434
|
LACHU BAI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947722
|
|
Mrs. LACCHU DEVI WO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204102982200/145824-A
(माद)
|
2725002000NRG24110720230360796
|
14/07/2023
|
SHITA
|
2725002WL007434
|
SHITA
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799947869
|
|
Mrs. SITA DEVI KELASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204102982200/145836-B
(माद)
|
2725002000NRG24110720230360798
|
14/07/2023
|
INDRA
|
2725002WL007434
|
INDRA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948121
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204102982200/145837
(माद)
|
2725002000NRG24110720230360800
|
14/07/2023
|
DHANNA
|
2725002WL007434
|
DHANNA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947657
|
|
Mr. DHANNA SALVI S/O BHERA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204102982200/145837-A
(माद)
|
2725002000NRG24110720230360801
|
14/07/2023
|
SUGANA
|
2725002WL007434
|
SUGANA
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947960
|
|
Mrs. SUGNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204102982200/145839
(माद)
|
2725002000NRG24110720230360802
|
14/07/2023
|
MANGI devi
|
2725002WL007434
|
MANGI devi
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947729
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204102982200/145840
(माद)
|
2725002000NRG24110720230360803
|
14/07/2023
|
SHARDA BAI
|
2725002WL007434
|
SHARDA BAI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947651
|
|
Mrs. SHARDA WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204102982200/145841
(माद)
|
2725002000NRG24110720230360804
|
14/07/2023
|
MOHANI
|
2725002WL007434
|
MOHANI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947925
|
|
Mrs. MOHANI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204102982200/145845
(माद)
|
2725002000NRG24110720230360805
|
14/07/2023
|
SUDA
|
2725002WL007434
|
SUDA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948103
|
|
Mr. SUDA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204102982200/145845-b
(माद)
|
2725002000NRG24110720230360806
|
14/07/2023
|
SANTU
|
2725002WL007434
|
SANTU
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948109
|
|
SANTU SALVI W/O HIRA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204102982200/145847
(माद)
|
2725002000NRG24110720230360807
|
14/07/2023
|
AMBA LAL BALAI
|
2725002WL007434
|
AMBA LAL BALAI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947815
|
|
Mr. AMBU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204102982200/145849
(माद)
|
2725002000NRG24110720230360808
|
14/07/2023
|
NENA LAL
|
2725002WL007434
|
NENA LAL
|
00698
|
RMGB0000558
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799948037
|
|
Mr. NANA LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204102982200/145850
(माद)
|
2725002000NRG24110720230360809
|
14/07/2023
|
prem chand
|
2725002WL007434
|
prem chand
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948025
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204102982200/145851
(माद)
|
2725002000NRG24110720230360810
|
14/07/2023
|
VISHANU
|
2725002WL007434
|
VISHANU
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947616
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204102982200/145852
(माद)
|
2725002000NRG24110720230360811
|
14/07/2023
|
HAMEER
|
2725002WL007434
|
HAMEER
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948068
|
|
Mr. HAMIR NATH RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204102982200/145853
(माद)
|
2725002000NRG24110720230360812
|
14/07/2023
|
LEHRI BAI
|
2725002WL007434
|
LEHRI BAI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947938
|
|
LEHRI BAI JOGI W/O SHANKER NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204102982200/145853-B
(माद)
|
2725002000NRG24110720230360814
|
14/07/2023
|
KESHAR DEVI
|
2725002WL007434
|
KESHAR DEVI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947844
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204102982200/145855
(माद)
|
2725002000NRG24110720230360815
|
14/07/2023
|
MOHAN
|
2725002WL007434
|
MOHAN
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947717
|
|
MOHAN NATH JOGI SO DHANNA NATH
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500204102982200/145857
(माद)
|
2725002000NRG24110720230360816
|
14/07/2023
|
KAMLA
|
2725002WL007434
|
KAMLA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947936
|
|
Mrs. KAMLA JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204102982200/145860-A
(माद)
|
2725002000NRG24110720230360818
|
14/07/2023
|
DEU
|
2725002WL007434
|
DEU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948004
|
|
Deu
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204102982200/145864
(माद)
|
2725002000NRG24110720230360819
|
14/07/2023
|
BADAMI
|
2725002WL007434
|
BADAMI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948055
|
|
Mrs. BADAMI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204102982200/145864-B
(माद)
|
2725002000NRG24110720230360821
|
14/07/2023
|
TOLA DEVI
|
2725002WL007434
|
TOLA DEVI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947863
|
|
Mrs. TOLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204102982200/145865
(माद)
|
2725002000NRG24110720230360822
|
14/07/2023
|
MEERA
|
2725002WL007434
|
MEERA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947665
|
|
MEERA BALAI W/O BHENU BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204102982200/145867
(माद)
|
2725002000NRG24110720230360823
|
14/07/2023
|
DEVILAL
|
2725002WL007434
|
DEVILAL
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947892
|
|
Mr. DEVI LAL S/O MANGI LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204102982200/145867
(माद)
|
2725002000NRG24110720230360824
|
14/07/2023
|
LAXMI
|
2725002WL007434
|
LAXMI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947891
|
|
Mrs. LAXMI BAI W/O DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204102982200/145867-A
(माद)
|
2725002000NRG24110720230360825
|
14/07/2023
|
PREMI
|
2725002WL007434
|
PREMI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947993
|
|
PREMI DEVI WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204102982200/145867-B
(माद)
|
2725002000NRG24110720230360826
|
14/07/2023
|
GANGA
|
2725002WL007434
|
GANGA
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799948126
|
|
GANGA DEVI W/O BABU LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204102982200/145867-D
(माद)
|
2725002000NRG24110720230360827
|
14/07/2023
|
GANESHI GUJAR
|
2725002WL007434
|
GANESHI GUJAR
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948125
|
|
Mrs. GANESHI GUJAR W/O MANGI LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204102982200/145868
(माद)
|
2725002000NRG24110720230360828
|
14/07/2023
|
LADU
|
2725002WL007434
|
LADU
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948108
|
|
Mr. LADU LAL GURJAR S/O NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204102982200/145870
(माद)
|
2725002000NRG24110720230360831
|
14/07/2023
|
PREM
|
2725002WL007434
|
PREM
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948110
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204102982200/145872-A
(माद)
|
2725002000NRG24110720230360832
|
14/07/2023
|
PUSPA
|
2725002WL007434
|
PUSPA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948063
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204102982200/145873
(माद)
|
2725002000NRG24110720230360833
|
14/07/2023
|
REKHA
|
2725002WL007434
|
REKHA
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947845
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204102982200/145873-A
(माद)
|
2725002000NRG24110720230360834
|
14/07/2023
|
GANGA KANWAR
|
2725002WL007434
|
GANGA KANWAR
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947864
|
|
Mrs. GANGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204102982200/145876-a
(माद)
|
2725002000NRG24110720230360837
|
14/07/2023
|
MANJU
|
2725002WL007434
|
MANJU
|
00698
|
RMGB0000558
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799947926
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204102982200/145877
(माद)
|
2725002000NRG24110720230360839
|
14/07/2023
|
MANJU
|
2725002WL007434
|
MANJU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947768
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204102982200/145878
(माद)
|
2725002000NRG24110720230360840
|
14/07/2023
|
GOPI
|
2725002WL007434
|
GOPI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947906
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204102982200/145884
(माद)
|
2725002000NRG24110720230360843
|
14/07/2023
|
SANTU
|
2725002WL007434
|
SANTU
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947681
|
|
Mrs. SANTU GURJAR W/O DALU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204102982200/145885
(माद)
|
2725002000NRG24110720230360844
|
14/07/2023
|
JAMNA
|
2725002WL007434
|
JAMNA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947610
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204102982200/145886
(माद)
|
2725002000NRG24110720230360845
|
14/07/2023
|
JETI
|
2725002WL007434
|
JETI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947996
|
|
Mrs. JETI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204102982200/145887
(माद)
|
2725002000NRG24110720230360846
|
14/07/2023
|
SAYRI
|
2725002WL007434
|
SAYRI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947679
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204102982200/145888
(माद)
|
2725002000NRG24110720230360847
|
14/07/2023
|
SANKAR DAS
|
2725002WL007434
|
SANKAR DAS
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947769
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVGARH
|
RJ-272500204102982200/145889
(माद)
|
2725002000NRG24110720230360848
|
14/07/2023
|
MAGNI
|
2725002WL007434
|
MAGNI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947924
|
|
MAGNI VAISNAVW/OSITA RAM NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204102982200/145892
(माद)
|
2725002000NRG24110720230360850
|
14/07/2023
|
GEETA
|
2725002WL007434
|
GEETA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948003
|
|
Mr. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204102982200/145898
(माद)
|
2725002000NRG24110720230360852
|
14/07/2023
|
SOHANI BAI
|
2725002WL007434
|
SOHANI BAI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799948043
|
|
SOHANI BAI W/O DHARM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204102982200/145901
(माद)
|
2725002000NRG24110720230360853
|
14/07/2023
|
SANTI DEVI
|
2725002WL007434
|
SANTI DEVI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947714
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500204102982200/145901-A
(माद)
|
2725002000NRG24110720230360854
|
14/07/2023
|
SAYARI
|
2725002WL007434
|
SAYARI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947922
|
|
Mrs. SAYARI bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204102982200/145910
(माद)
|
2725002000NRG24110720230360855
|
14/07/2023
|
REKHA
|
2725002WL007434
|
REKHA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947617
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204102982200/145912
(माद)
|
2725002000NRG24110720230360856
|
14/07/2023
|
agami
|
2725002WL007434
|
agami
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947839
|
|
MRS AGAMI RATANLAL GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204102982200/145912-A
(माद)
|
2725002000NRG24110720230360857
|
14/07/2023
|
DEU
|
2725002WL007434
|
DEU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947673
|
|
Mrs. DEVALI W/O GIRDHARI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204102982200/145912-B
(माद)
|
2725002000NRG24110720230360858
|
14/07/2023
|
SOHANI
|
2725002WL007434
|
SOHANI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947713
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204102982200/145912-D
(माद)
|
2725002000NRG24110720230360860
|
14/07/2023
|
GOTI
|
2725002WL007434
|
GOTI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947810
|
|
Mrs. GOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204102982200/145915
(माद)
|
2725002000NRG24110720230360862
|
14/07/2023
|
HEERU
|
2725002WL007434
|
HEERU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948102
|
|
Mrs. HIRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204102982200/145915-A
(माद)
|
2725002000NRG24110720230360863
|
14/07/2023
|
SANU
|
2725002WL007434
|
SANU
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947870
|
|
Mrs. SHANU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204102982200/145915-B
(माद)
|
2725002000NRG24110720230360864
|
14/07/2023
|
Bhagu bai
|
2725002WL007434
|
Bhagu bai
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947958
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204102982200/145916
(माद)
|
2725002000NRG24110720230360865
|
14/07/2023
|
CHUNI
|
2725002WL007434
|
CHUNI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947934
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204102982200/145917-A
(माद)
|
2725002000NRG24110720230360866
|
14/07/2023
|
GERI DEVI
|
2725002WL007434
|
GERI DEVI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948101
|
|
Mrs. GERI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204102982200/145918
(माद)
|
2725002000NRG24110720230360867
|
14/07/2023
|
JUMLI
|
2725002WL007434
|
JUMLI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947937
|
|
Mrs. JUMLI bai bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204102982200/145920
(माद)
|
2725002000NRG24110720230360868
|
14/07/2023
|
NATHI
|
2725002WL007434
|
NATHI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948112
|
|
Mrs. NATHI BHIL W/OGORDHAN BHILKAME .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204102982200/145921
(माद)
|
2725002000NRG24110720230360869
|
14/07/2023
|
FEFI BAI
|
2725002WL007434
|
FEFI BAI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948131
|
|
Mrs. FEFI W/O DALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204102982200/145929
(माद)
|
2725002000NRG24110720230360871
|
14/07/2023
|
Premi Devi
|
2725002WL007434
|
Premi Devi
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947861
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204102982200/145930-A
(माद)
|
2725002000NRG24110720230360873
|
14/07/2023
|
MEERA
|
2725002WL007434
|
MEERA
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947933
|
|
MEERAWJOGI W/OSUKHNATH JOGINF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204102982200/145931-B
(माद)
|
2725002000NRG24110720230360874
|
14/07/2023
|
lila devi
|
2725002WL007434
|
lila devi
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947842
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204102982200/145932
(माद)
|
2725002000NRG24110720230360875
|
14/07/2023
|
LERI BAI
|
2725002WL007434
|
LERI BAI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948116
|
|
Mr. NENA LAL S/O SHANKER LAL KUMAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204102982200/145935
(माद)
|
2725002000NRG24110720230360876
|
14/07/2023
|
SHITA
|
2725002WL007434
|
SHITA
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799948150
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204102982200/145938-A
(माद)
|
2725002000NRG24110720230360877
|
14/07/2023
|
CHUNEE
|
2725002WL007434
|
CHUNEE
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
24/08/2023
|
|
4799947959
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204102982200/145938-C
(माद)
|
2725002000NRG24110720230360879
|
14/07/2023
|
HAR LAL
|
2725002WL007434
|
HAR LAL
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799948106
|
|
Mr. HAR LAL S/O DEVI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204102982200/145950
(माद)
|
2725002000NRG24110720230360880
|
14/07/2023
|
ANCHI
|
2725002WL007434
|
ANCHI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948039
|
|
Mr. UMA BHIL S/OBHIMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204102982200/145957
(माद)
|
2725002000NRG24110720230360882
|
14/07/2023
|
JAMNA
|
2725002WL007434
|
JAMNA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948038
|
|
Mrs. JAMNA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204102982200/145958
(माद)
|
2725002000NRG24110720230360883
|
14/07/2023
|
CHANDRI
|
2725002WL007434
|
CHANDRI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947991
|
|
CHANDRI W/O KISHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204102982200/145961
(माद)
|
2725002000NRG24110720230360884
|
14/07/2023
|
NENU
|
2725002WL007434
|
NENU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947862
|
|
Mrs. NENUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204102982200/145961-A
(माद)
|
2725002000NRG24110720230360885
|
14/07/2023
|
Mana
|
2725002WL007434
|
Mana
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948060
|
|
Mr. MANA O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204102982200/145987-A
(माद)
|
2725002000NRG24110720230360886
|
14/07/2023
|
DEU DEVI
|
2725002WL007434
|
DEU DEVI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947808
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204102982200/14872-B
(माद)
|
2725002000NRG24110720230360887
|
14/07/2023
|
DEU KANWAR
|
2725002WL007434
|
DEU KANWAR
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948069
|
|
DEU KANWAR WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500204102982200/52536553
(माद)
|
2725002000NRG24110720230360888
|
14/07/2023
|
JAPU
|
2725002WL007434
|
JAPU
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947909
|
|
Mrs. JAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204102982300/765201
(माद)
|
2725002000NRG24110720230361198
|
14/07/2023
|
LEELA
|
2725002WL007441
|
LEELA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948092
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204102982300/765203
(माद)
|
2725002000NRG24110720230361199
|
14/07/2023
|
SHANTI
|
2725002WL007441
|
SHANTI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947670
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204102982300/765203-A
(माद)
|
2725002000NRG24110720230361200
|
14/07/2023
|
REKHA
|
2725002WL007441
|
REKHA
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948132
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204102982300/765206-A
(माद)
|
2725002000NRG24110720230361201
|
14/07/2023
|
KAMLA
|
2725002WL007441
|
KAMLA
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947775
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204102982300/765206-B
(माद)
|
2725002000NRG24110720230361202
|
14/07/2023
|
REKHA
|
2725002WL007441
|
REKHA
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799947902
|
|
Mrs. REKHA SEN W/O MUKESH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204102982300/765208
(माद)
|
2725002000NRG24110720230361203
|
14/07/2023
|
MANA RAM
|
2725002WL007441
|
MANA RAM
|
00698
|
RMGB0000558
|
185
|
185
|
Processed
|
24/08/2023
|
|
4799948075
|
|
Mr. Manna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204102982300/765208
(माद)
|
2725002000NRG24110720230361204
|
14/07/2023
|
NOSHI
|
2725002WL007441
|
NOSHI
|
00698
|
RMGB0000558
|
740
|
740
|
Processed
|
24/08/2023
|
|
4799947664
|
|
Mrs. NOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204102982300/765208-A
(माद)
|
2725002000NRG24110720230361205
|
14/07/2023
|
DEU
|
2725002WL007441
|
DEU
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799947899
|
|
Mr. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204102982300/765209
(माद)
|
2725002000NRG24110720230361206
|
14/07/2023
|
SOHANI
|
2725002WL007441
|
SOHANI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948076
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204102982300/765212
(माद)
|
2725002000NRG24110720230361209
|
14/07/2023
|
Bhoja ram gurjar
|
2725002WL007441
|
Bhoja ram gurjar
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947966
|
|
BHOJA RAM GURJAR S/O GANESH LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204102982300/765213
(माद)
|
2725002000NRG24110720230361210
|
14/07/2023
|
Narayan Lal Gurjar
|
2725002WL007441
|
Narayan Lal Gurjar
|
00698
|
RMGB0000558
|
740
|
740
|
Processed
|
24/08/2023
|
|
4799948030
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204102982300/765215
(माद)
|
2725002000NRG24110720230361211
|
14/07/2023
|
HEERU GURJAR
|
2725002WL007441
|
HEERU GURJAR
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799947910
|
|
Miss. HIRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204102982300/765215
(माद)
|
2725002000NRG24110720230361212
|
14/07/2023
|
SANTOSHI
|
2725002WL007441
|
SANTOSHI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947836
|
|
SANTU W/O PRABHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204102982300/765216-A
(माद)
|
2725002000NRG24110720230361213
|
14/07/2023
|
SHANKARI
|
2725002WL007441
|
SHANKARI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947848
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204102982300/765217
(माद)
|
2725002000NRG24110720230361214
|
14/07/2023
|
DHAPUDI
|
2725002WL007441
|
DHAPUDI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948074
|
|
DHAPUDI W/O NARU JI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204102982300/765219
(माद)
|
2725002000NRG24110720230361216
|
14/07/2023
|
MATRA
|
2725002WL007441
|
MATRA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947866
|
|
Mr. MATHARA W/O BABARU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204102982300/765219-B
(माद)
|
2725002000NRG24110720230361218
|
14/07/2023
|
NINI
|
2725002WL007441
|
NINI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948086
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204102982300/765219-D
(माद)
|
2725002000NRG24110720230361219
|
14/07/2023
|
INDRA DEVI
|
2725002WL007441
|
INDRA DEVI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799947901
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204102982300/765220
(माद)
|
2725002000NRG24110720230361220
|
14/07/2023
|
DHARMA
|
2725002WL007441
|
DHARMA
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948085
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204102982300/765221-A
(माद)
|
2725002000NRG24110720230361221
|
14/07/2023
|
BHAGU
|
2725002WL007441
|
BHAGU
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948084
|
|
Mrs. BHAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204102982300/765221-B
(माद)
|
2725002000NRG24110720230361222
|
14/07/2023
|
PUSHPA DEVI
|
2725002WL007441
|
PUSHPA DEVI
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799947794
|
|
Mrs. PUSHPA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204102982300/765222
(माद)
|
2725002000NRG24110720230361223
|
14/07/2023
|
JAMNA
|
2725002WL007441
|
JAMNA
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799947898
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204102982300/765223
(माद)
|
2725002000NRG24110720230361224
|
14/07/2023
|
ASHURAM
|
2725002WL007441
|
ASHURAM
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948088
|
|
Mr. ASHU RAM S/O KHOOMA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204102982300/765224
(माद)
|
2725002000NRG24110720230361225
|
14/07/2023
|
ANCHI
|
2725002WL007441
|
ANCHI
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799947858
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204102982300/765225
(माद)
|
2725002000NRG24110720230361226
|
14/07/2023
|
ANCHI
|
2725002WL007441
|
ANCHI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799948129
|
|
Mrs. ANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204102982300/765226
(माद)
|
2725002000NRG24110720230361229
|
14/07/2023
|
sita devi
|
2725002WL007441
|
sita devi
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947853
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204102982300/765226-B
(माद)
|
2725002000NRG24110720230361231
|
14/07/2023
|
PREMI GURJAR
|
2725002WL007441
|
PREMI GURJAR
|
00698
|
RMGB0000558
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799947914
|
|
Mrs. PREMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204102982300/765228-A
(माद)
|
2725002000NRG24110720230361232
|
14/07/2023
|
JAMNA DEVI
|
2725002WL007441
|
JAMNA DEVI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Rejected
|
25/08/2023
|
|
4799948138
|
invalid Bank Identifier
|
|
|
|
279
|
DEVGARH
|
RJ-272500204102982300/765229
(माद)
|
2725002000NRG24110720230361234
|
14/07/2023
|
SEEMA
|
2725002WL007441
|
SEEMA
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948059
|
|
Miss. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204102982300/765231
(माद)
|
2725002000NRG24110720230361236
|
14/07/2023
|
SOHANI
|
2725002WL007441
|
SOHANI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947806
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204102982300/765231-B
(माद)
|
2725002000NRG24110720230361237
|
14/07/2023
|
muli
|
2725002WL007441
|
muli
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948047
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204102982300/765234-A
(माद)
|
2725002000NRG24110720230361241
|
14/07/2023
|
LEHRU
|
2725002WL007441
|
LEHRU
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948070
|
|
Mr. LEHRU GUJAR S/O HAKMA DALA KA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204102982300/765234-A
(माद)
|
2725002000NRG24110720230361240
|
14/07/2023
|
SANTA
|
2725002WL007441
|
SANTA
|
00698
|
RMGB0000558
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799948071
|
|
Mr. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204102982300/765235
(माद)
|
2725002000NRG24110720230361242
|
14/07/2023
|
VARDI LAL
|
2725002WL007441
|
VARDI LAL
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948045
|
|
Mrs. VARADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204102982300/765236
(माद)
|
2725002000NRG24110720230361243
|
14/07/2023
|
RUKMANI
|
2725002WL007441
|
RUKMANI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948171
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204102982300/765237
(माद)
|
2725002000NRG24110720230361244
|
14/07/2023
|
CHATRU
|
2725002WL007441
|
CHATRU
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947777
|
|
Mrs. CHATRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204102982300/765239
(माद)
|
2725002000NRG24110720230361245
|
14/07/2023
|
KAMLI
|
2725002WL007441
|
KAMLI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799947778
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204102982300/765241
(माद)
|
2725002000NRG24110720230361246
|
14/07/2023
|
HARJU
|
2725002WL007441
|
HARJU
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947615
|
|
Mrs. HARJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204102982300/765241-A
(माद)
|
2725002000NRG24110720230361247
|
14/07/2023
|
BADAMI
|
2725002WL007441
|
BADAMI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947840
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204102982300/765242
(माद)
|
2725002000NRG24110720230361248
|
14/07/2023
|
HUKMA
|
2725002WL007441
|
HUKMA
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947867
|
|
Mr. HUKMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204102982300/765244
(माद)
|
2725002000NRG24110720230361249
|
14/07/2023
|
SOHANI
|
2725002WL007441
|
SOHANI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948157
|
|
Mrs. SOVNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204102982300/765245
(माद)
|
2725002000NRG24110720230361250
|
14/07/2023
|
BHANWARI devi
|
2725002WL007441
|
BHANWARI devi
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948099
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204102982300/765245-B
(माद)
|
2725002000NRG24110720230361251
|
14/07/2023
|
LAXMI
|
2725002WL007441
|
LAXMI
|
00698
|
RMGB0000558
|
370
|
370
|
Processed
|
24/08/2023
|
|
4799948098
|
|
LAXMI W/O HAMER GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204102982300/765245-C
(माद)
|
2725002000NRG24110720230361252
|
14/07/2023
|
SUMITRA
|
2725002WL007441
|
SUMITRA
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799948118
|
|
Mrs. SUMITRA GURJAR W/O DHARM CHANDRA GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204102982300/765246-B
(माद)
|
2725002000NRG24110720230361254
|
14/07/2023
|
GULABHI
|
2725002WL007441
|
GULABHI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799947857
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204102982300/765247
(माद)
|
2725002000NRG24110720230361255
|
14/07/2023
|
PARSHI
|
2725002WL007441
|
PARSHI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947773
|
|
Mr. GOPI LAL/RAMA GUJAR DALAKA KHE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204102982300/765248
(माद)
|
2725002000NRG24110720230361256
|
14/07/2023
|
LEHRI
|
2725002WL007441
|
LEHRI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948065
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204102982300/765250
(माद)
|
2725002000NRG24110720230361257
|
14/07/2023
|
BALI
|
2725002WL007441
|
BALI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948100
|
|
Mrs. BALI BAI AMBA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204102982300/765250-A
(माद)
|
2725002000NRG24110720230361258
|
14/07/2023
|
MITHU
|
2725002WL007441
|
MITHU
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947707
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204102982300/765253
(माद)
|
2725002000NRG24110720230361260
|
14/07/2023
|
USHA DEVI
|
2725002WL007441
|
USHA DEVI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947900
|
|
Mrs. USHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204102982300/765255
(माद)
|
2725002000NRG24110720230361263
|
14/07/2023
|
RUKMANI
|
2725002WL007441
|
RUKMANI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948077
|
|
Mrs. RUKMANI SEN W/O GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204102982300/765256
(माद)
|
2725002000NRG24110720230361264
|
14/07/2023
|
Shanti Bai
|
2725002WL007441
|
Shanti Bai
|
00698
|
RMGB0000558
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799947865
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500204102982300/765262-A
(माद)
|
2725002000NRG24110720230361267
|
14/07/2023
|
BABU DAS
|
2725002WL007441
|
BABU DAS
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947954
|
|
Mr. BABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204102982300/765262-A
(माद)
|
2725002000NRG24110720230361268
|
14/07/2023
|
LAXMI DEVI
|
2725002WL007441
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948151
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204102982300/765263
(माद)
|
2725002000NRG24110720230361269
|
14/07/2023
|
PUSHPA DEVI
|
2725002WL007441
|
PUSHPA DEVI
|
00698
|
RMGB0000558
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799948028
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204102982300/765265
(माद)
|
2725002000NRG24110720230361271
|
14/07/2023
|
KAMLI
|
2725002WL007441
|
KAMLI
|
00698
|
RMGB0000558
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799947774
|
|
Mrs. KAMLA SEN W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204102982300/765266
(माद)
|
2725002000NRG24110720230361273
|
14/07/2023
|
BALI
|
2725002WL007441
|
BALI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947779
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204102982300/765267
(माद)
|
2725002000NRG24110720230361274
|
14/07/2023
|
RATNI
|
2725002WL007441
|
RATNI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947669
|
|
RATNI W/O SHAMBHU LAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204102982300/765268-A
(माद)
|
2725002000NRG24110720230361276
|
14/07/2023
|
ASHA
|
2725002WL007441
|
ASHA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948096
|
|
Mrs. ASHA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204102982300/765269-B
(माद)
|
2725002000NRG24110720230361277
|
14/07/2023
|
SANTOKI
|
2725002WL007441
|
SANTOKI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947807
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204102982300/765271
(माद)
|
2725002000NRG24110720230361278
|
14/07/2023
|
MOHNI
|
2725002WL007441
|
MOHNI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948048
|
|
MOHANI (APPI)RAJU NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204102982300/765271-A
(माद)
|
2725002000NRG24110720230361279
|
14/07/2023
|
INDRA
|
2725002WL007441
|
INDRA
|
00698
|
RMGB0000558
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799948066
|
|
Mrs. INDARA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204102982300/765274
(माद)
|
2725002000NRG24110720230361280
|
14/07/2023
|
PREMI
|
2725002WL007441
|
PREMI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947895
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204102982300/765276
(माद)
|
2725002000NRG24110720230361281
|
14/07/2023
|
SANTOSI
|
2725002WL007441
|
SANTOSI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947724
|
|
Mrs. SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204102982300/765276-A
(माद)
|
2725002000NRG24110720230361282
|
14/07/2023
|
GAJARI
|
2725002WL007441
|
GAJARI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947708
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204102982300/765277
(माद)
|
2725002000NRG24110720230361283
|
14/07/2023
|
GEETA
|
2725002WL007441
|
GEETA
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947666
|
|
Mrs. GITA BALAI W/O NARAYAN BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204102982300/765278
(माद)
|
2725002000NRG24110720230361284
|
14/07/2023
|
RAMUDI
|
2725002WL007441
|
RAMUDI
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948041
|
|
RAMUDI BALAI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204102982300/765279
(माद)
|
2725002000NRG24110720230361285
|
14/07/2023
|
DOLI
|
2725002WL007441
|
DOLI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948049
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204102982300/765281
(माद)
|
2725002000NRG24110720230361286
|
14/07/2023
|
GEETA
|
2725002WL007441
|
GEETA
|
00698
|
RMGB0000558
|
370
|
370
|
Processed
|
24/08/2023
|
|
4799947854
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204102982300/765282
(माद)
|
2725002000NRG24110720230361287
|
14/07/2023
|
DURGA
|
2725002WL007441
|
DURGA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947668
|
|
Mrs. DURGA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204102982300/765283
(माद)
|
2725002000NRG24110720230361288
|
14/07/2023
|
PIYARI
|
2725002WL007441
|
PIYARI
|
00698
|
RMGB0000558
|
740
|
740
|
Processed
|
24/08/2023
|
|
4799948152
|
|
Mrs. PYARI BAI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204102982300/765283-A
(माद)
|
2725002000NRG24110720230361289
|
14/07/2023
|
Babulal
|
2725002WL007441
|
Babulal
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948046
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
323
|
DEVGARH
|
RJ-272500204102982300/765283-A
(माद)
|
2725002000NRG24110720230361290
|
14/07/2023
|
DHANNI
|
2725002WL007441
|
DHANNI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948141
|
|
Mrs. DHANNI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204102982300/765288
(माद)
|
2725002000NRG24110720230361293
|
14/07/2023
|
GAJARI
|
2725002WL007441
|
GAJARI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947706
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204102982300/765289
(माद)
|
2725002000NRG24110720230361295
|
14/07/2023
|
CHAGU
|
2725002WL007441
|
CHAGU
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947687
|
|
Mr. CHAGU KHUMA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204102982300/765289
(माद)
|
2725002000NRG24110720230361294
|
14/07/2023
|
CHANDRI
|
2725002WL007441
|
CHANDRI
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799948161
|
|
Mrs. CHANDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204102982300/765289-A
(माद)
|
2725002000NRG24110720230361297
|
14/07/2023
|
INDRA
|
2725002WL007441
|
INDRA
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947841
|
|
Mrs. INDRA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204102982300/765291
(माद)
|
2725002000NRG24110720230361299
|
14/07/2023
|
MATRA devi
|
2725002WL007441
|
MATRA devi
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947659
|
|
Mrs. MATHRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204102982300/765293
(माद)
|
2725002000NRG24110720230361301
|
14/07/2023
|
HAGAMI
|
2725002WL007441
|
HAGAMI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799947663
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204102982300/765294
(माद)
|
2725002000NRG24110720230361302
|
14/07/2023
|
chandi
|
2725002WL007441
|
chandi
|
00698
|
RMGB0000558
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799947852
|
|
Mrs. CHANDI O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204102982300/765296
(माद)
|
2725002000NRG24110720230361303
|
14/07/2023
|
NANDA
|
2725002WL007441
|
NANDA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947805
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204102982300/765297-A
(माद)
|
2725002000NRG24110720230361304
|
14/07/2023
|
RUPI
|
2725002WL007441
|
RUPI
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948127
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204102982300/765298
(माद)
|
2725002000NRG24110720230361305
|
14/07/2023
|
DHANI
|
2725002WL007441
|
DHANI
|
00698
|
RMGB0000558
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799948051
|
|
Mrs. DHANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204102982300/765301
(माद)
|
2725002000NRG24110720230361306
|
14/07/2023
|
GEETA
|
2725002WL007441
|
GEETA
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947715
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204102982300/765304
(माद)
|
2725002000NRG24110720230361308
|
14/07/2023
|
NOSI
|
2725002WL007441
|
NOSI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799948053
|
|
NOJI GUJAR W/O KALU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204102982300/765304-A
(माद)
|
2725002000NRG24110720230361309
|
14/07/2023
|
BHAGU RAM
|
2725002WL007441
|
BHAGU RAM
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947916
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204102982300/765305-A
(माद)
|
2725002000NRG24110720230361312
|
14/07/2023
|
LAXMI
|
2725002WL007441
|
LAXMI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948044
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204102982300/765306
(माद)
|
2725002000NRG24110720230361314
|
14/07/2023
|
AMRI
|
2725002WL007441
|
AMRI
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799948050
|
|
Mrs. AMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204102982300/765309
(माद)
|
2725002000NRG24110720230361315
|
14/07/2023
|
NARAYNI
|
2725002WL007441
|
NARAYNI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948104
|
|
Mrs. NARANI GUJAR W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204102982300/765310
(माद)
|
2725002000NRG24110720230361316
|
14/07/2023
|
SHAYRI
|
2725002WL007441
|
SHAYRI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947658
|
|
SAYRI GUJAR W/DUDA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204102982300/765312
(माद)
|
2725002000NRG24110720230361317
|
14/07/2023
|
SAYRI
|
2725002WL007441
|
SAYRI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948090
|
|
Mrs. SAU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204102982300/765312-A
(माद)
|
2725002000NRG24110720230361318
|
14/07/2023
|
PREMI
|
2725002WL007441
|
PREMI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948160
|
|
Mrs. PREMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204102982300/765312-B
(माद)
|
2725002000NRG24110720230361319
|
14/07/2023
|
GEHRI
|
2725002WL007441
|
GEHRI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799948159
|
|
Mrs. GEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204102982300/765313
(माद)
|
2725002000NRG24110720230361320
|
14/07/2023
|
SAYARI
|
2725002WL007441
|
SAYARI
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948133
|
|
Mrs. SAIRY W/O GEHRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204102982300/765315
(माद)
|
2725002000NRG24110720230361322
|
14/07/2023
|
MITHU
|
2725002WL007441
|
MITHU
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799948128
|
|
MITTHU W/O RAI MAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204102982300/765316-A
(माद)
|
2725002000NRG24110720230361323
|
14/07/2023
|
PRATAPI
|
2725002WL007441
|
PRATAPI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799948156
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204102982300/765316-C
(माद)
|
2725002000NRG24110720230361324
|
14/07/2023
|
LEELA
|
2725002WL007441
|
LEELA
|
00698
|
RMGB0000558
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799947896
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204102982300/765318
(माद)
|
2725002000NRG24110720230361325
|
14/07/2023
|
UDI
|
2725002WL007441
|
UDI
|
00698
|
RMGB0000558
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799947721
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204102982300/765318
(माद)
|
2725002000NRG24110720230361326
|
14/07/2023
|
VANNA
|
2725002WL007441
|
VANNA
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799947705
|
|
Mr. VANNARAM/BHAJJA GUJAR DALA KAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204102982300/765320
(माद)
|
2725002000NRG24110720230361328
|
14/07/2023
|
SUNDARI
|
2725002WL007441
|
SUNDARI
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947776
|
|
Mrs. SUNDAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204102982300/765321
(माद)
|
2725002000NRG24110720230361329
|
14/07/2023
|
doli bai
|
2725002WL007441
|
doli bai
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799947915
|
|
Mrs. DOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204102982400/140564
(माद)
|
2725002000NRG24110720230360567
|
14/07/2023
|
KAMLA
|
2725002WL007433
|
KAMLA
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947703
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204102982400/140566
(माद)
|
2725002000NRG24110720230360568
|
14/07/2023
|
CHANDI
|
2725002WL007433
|
CHANDI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948082
|
|
Mr. CHANDI BAI SALVIW/OBHANVER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204102982400/140567
(माद)
|
2725002000NRG24110720230360569
|
14/07/2023
|
KAMLA
|
2725002WL007433
|
KAMLA
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947872
|
|
KAMALA W/O SHANKAR BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204102982400/140567-a
(माद)
|
2725002000NRG24110720230360570
|
14/07/2023
|
BAGTAWARI
|
2725002WL007433
|
BAGTAWARI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948122
|
|
Mr. VAKTAWAR BALAI W/O BHURA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204102982400/140569
(माद)
|
2725002000NRG24110720230360571
|
14/07/2023
|
RADHA
|
2725002WL007433
|
RADHA
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947761
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204102982400/140570
(माद)
|
2725002000NRG24110720230360572
|
14/07/2023
|
RODA JI
|
2725002WL007433
|
RODA JI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947701
|
|
BHAGU DEVI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204102982400/140571
(माद)
|
2725002000NRG24110720230360574
|
14/07/2023
|
RAMU
|
2725002WL007433
|
RAMU
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947656
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204102982400/140573
(माद)
|
2725002000NRG24110720230360575
|
14/07/2023
|
GULAB
|
2725002WL007433
|
GULAB
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947880
|
|
Mr. GULAB PANNA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204102982400/140575
(माद)
|
2725002000NRG24110720230360576
|
14/07/2023
|
ANCHI
|
2725002WL007433
|
ANCHI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947945
|
|
Mrs. ANCHHI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204102982400/140576
(माद)
|
2725002000NRG24110720230360577
|
14/07/2023
|
RANG LAL
|
2725002WL007433
|
RANG LAL
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947661
|
|
JAPUDI SALVI W/ORANG LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204102982400/140578
(माद)
|
2725002000NRG24110720230360578
|
14/07/2023
|
LAXMI
|
2725002WL007433
|
LAXMI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947662
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204102982400/140579
(माद)
|
2725002000NRG24110720230360579
|
14/07/2023
|
MITHU
|
2725002WL007433
|
MITHU
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948080
|
|
MITHU BUNKERW/OPAPPU BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204102982400/140581
(माद)
|
2725002000NRG24110720230360580
|
14/07/2023
|
DEVLI
|
2725002WL007433
|
DEVLI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799948058
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204102982400/140582
(माद)
|
2725002000NRG24110720230360581
|
14/07/2023
|
SUDI
|
2725002WL007433
|
SUDI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947871
|
|
Mrs. SUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204102982400/140583
(माद)
|
2725002000NRG24110720230360582
|
14/07/2023
|
SUKH LAL SALVI
|
2725002WL007433
|
SUKH LAL SALVI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947646
|
|
Mr. SUKH LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204102982400/140584
(माद)
|
2725002000NRG24110720230360583
|
14/07/2023
|
KASTURI
|
2725002WL007433
|
KASTURI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948079
|
|
KASTURI SALVI W/OBANSHI LAL SA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204102982400/140586
(माद)
|
2725002000NRG24110720230360584
|
14/07/2023
|
FHEFI
|
2725002WL007433
|
FHEFI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947704
|
|
Mrs. FEFI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204102982400/140587
(माद)
|
2725002000NRG24110720230360585
|
14/07/2023
|
HUDI
|
2725002WL007433
|
HUDI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947780
|
|
HUDDI BAI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204102982400/140587-A
(माद)
|
2725002000NRG24110720230360586
|
14/07/2023
|
JETHI DEVI
|
2725002WL007433
|
JETHI DEVI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947642
|
|
Mrs. JETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204102982400/140587-B
(माद)
|
2725002000NRG24110720230360587
|
14/07/2023
|
Parsi Devi
|
2725002WL007433
|
Parsi Devi
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947851
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204102982400/140588
(माद)
|
2725002000NRG24110720230360588
|
14/07/2023
|
SANTU
|
2725002WL007433
|
SANTU
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948062
|
|
SANTU SALVI W/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204102982400/140589
(माद)
|
2725002000NRG24110720230360589
|
14/07/2023
|
GAJRI
|
2725002WL007433
|
GAJRI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948057
|
|
Mrs. GAJRI DEVI SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204102982400/140590
(माद)
|
2725002000NRG24110720230360590
|
14/07/2023
|
DEU
|
2725002WL007433
|
DEU
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947754
|
|
Mrs. DEU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204102982400/140591
(माद)
|
2725002000NRG24110720230360591
|
14/07/2023
|
GEETA
|
2725002WL007433
|
GEETA
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947702
|
|
GEETA DEVI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204102982400/140591-A
(माद)
|
2725002000NRG24110720230360592
|
14/07/2023
|
SHUK LAL
|
2725002WL007433
|
SHUK LAL
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948124
|
|
Mr. SUKH LAL S/O HAJARI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204102982400/140594
(माद)
|
2725002000NRG24110720230360593
|
14/07/2023
|
SAYMU
|
2725002WL007433
|
SAYMU
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799948142
|
|
Mrs. SHYAMU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204102982400/140595
(माद)
|
2725002000NRG24110720230360595
|
14/07/2023
|
ANCHI
|
2725002WL007433
|
ANCHI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947874
|
|
Mrs. ANCHI BAI W/O KHUMARAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204102982400/140595
(माद)
|
2725002000NRG24110720230360594
|
14/07/2023
|
KHUMAN
|
2725002WL007433
|
KHUMAN
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947606
|
|
Mr. KHUMA RAM BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204102982400/140596
(माद)
|
2725002000NRG24110720230360596
|
14/07/2023
|
SHANTA
|
2725002WL007433
|
SHANTA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947652
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204102982400/140597-A
(माद)
|
2725002000NRG24110720230360598
|
14/07/2023
|
JETHU BAI
|
2725002WL007433
|
JETHU BAI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948083
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204102982400/140597-B
(माद)
|
2725002000NRG24110720230360599
|
14/07/2023
|
PREMI DEVI
|
2725002WL007433
|
PREMI DEVI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948006
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204102982400/140600
(माद)
|
2725002000NRG24110720230360600
|
14/07/2023
|
SURESH
|
2725002WL007433
|
SURESH
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
24/08/2023
|
|
4799947718
|
|
Mr. SURESH CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204102982400/140601
(माद)
|
2725002000NRG24110720230360601
|
14/07/2023
|
BALU RAM
|
2725002WL007433
|
BALU RAM
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947997
|
|
Mr. BALU RAM NAI S/ONENA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204102982400/140602
(माद)
|
2725002000NRG24110720230360602
|
14/07/2023
|
SHANTOKI
|
2725002WL007433
|
SHANTOKI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947998
|
|
Mrs. SANTOSH DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204102982400/140604
(माद)
|
2725002000NRG24110720230360604
|
14/07/2023
|
KANWARI
|
2725002WL007433
|
KANWARI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947813
|
|
Mrs. KANWARI BAI GURJAR W/O SUDA RAM G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204102982400/140604
(माद)
|
2725002000NRG24110720230360603
|
14/07/2023
|
SHUDA
|
2725002WL007433
|
SHUDA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947812
|
|
KUNVERIW/SUDARAM GUJAR MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204102982400/140605
(माद)
|
2725002000NRG24110720230360605
|
14/07/2023
|
SAMANDA
|
2725002WL007433
|
SAMANDA
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947948
|
|
SITA GUJAR D/DEVA GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204102982400/140614
(माद)
|
2725002000NRG24110720230360606
|
14/07/2023
|
GHERU
|
2725002WL007433
|
GHERU
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947641
|
|
Mr. GEHRU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500204102982400/140615
(माद)
|
2725002000NRG24110720230360607
|
14/07/2023
|
KHAMANI
|
2725002WL007433
|
KHAMANI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947946
|
|
Mrs. KHAMU BAU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204102982400/140615-A
(माद)
|
2725002000NRG24110720230360608
|
14/07/2023
|
INDRA
|
2725002WL007433
|
INDRA
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799948123
|
|
INDRA GUJAR W/O BHOJA GUJAR MA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204102982400/140617
(माद)
|
2725002000NRG24110720230360609
|
14/07/2023
|
CHAMPA
|
2725002WL007433
|
CHAMPA
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799948158
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204102982400/140618-A
(माद)
|
2725002000NRG24110720230360610
|
14/07/2023
|
GOPI
|
2725002WL007433
|
GOPI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947943
|
|
Mrs. GOPI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204102982400/140618-B
(माद)
|
2725002000NRG24110720230360611
|
14/07/2023
|
SANTU
|
2725002WL007433
|
SANTU
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947672
|
|
Mrs. SANTOKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204102982400/140620
(माद)
|
2725002000NRG24110720230360612
|
14/07/2023
|
MANGI BAI
|
2725002WL007433
|
MANGI BAI
|
00698
|
RMGB0000558
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799947941
|
|
Mrs. MANGI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204102982400/140621
(माद)
|
2725002000NRG24110720230360613
|
14/07/2023
|
BHOLI
|
2725002WL007433
|
BHOLI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947655
|
|
Mr. BHOLI BAI W/O HAJARI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204102982400/140622
(माद)
|
2725002000NRG24110720230360614
|
14/07/2023
|
MANGI
|
2725002WL007433
|
MANGI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
24/08/2023
|
|
4799947999
|
|
Mrs. MANGI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204102982400/140623
(माद)
|
2725002000NRG24110720230360615
|
14/07/2023
|
SHITA
|
2725002WL007433
|
SHITA
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948105
|
|
Mrs. SITA DEVI W/O VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204102982400/140625
(माद)
|
2725002000NRG24110720230360616
|
14/07/2023
|
UDI
|
2725002WL007433
|
UDI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947881
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204102982400/140626
(माद)
|
2725002000NRG24110720230360617
|
14/07/2023
|
DAKHI
|
2725002WL007433
|
DAKHI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947939
|
|
Mr. DAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204102982400/140631
(माद)
|
2725002000NRG24110720230360619
|
14/07/2023
|
BHANWAR SINGH
|
2725002WL007433
|
BHANWAR SINGH
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947784
|
|
Mr. BHANWAR SINGH BALLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204102982400/140632
(माद)
|
2725002000NRG24110720230360620
|
14/07/2023
|
KHUMAN
|
2725002WL007433
|
KHUMAN
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947814
|
|
Mr. KHUMAN SINGH/RAM SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204102982400/140641
(माद)
|
2725002000NRG24110720230360621
|
14/07/2023
|
CHAMAN SINGH
|
2725002WL007433
|
CHAMAN SINGH
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799947688
|
|
Mr. CHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500204102982400/140642
(माद)
|
2725002000NRG24110720230360622
|
14/07/2023
|
SAJJAN SINGH
|
2725002WL007433
|
SAJJAN SINGH
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947837
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500204102982400/140643
(माद)
|
2725002000NRG24110720230360623
|
14/07/2023
|
NARU SINGH
|
2725002WL007433
|
NARU SINGH
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947783
|
|
Mr. NAHAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204102982400/140644
(माद)
|
2725002000NRG24110720230360624
|
14/07/2023
|
BADAMI
|
2725002WL007433
|
BADAMI
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
24/08/2023
|
|
4799948034
|
|
Mrs. BADAMI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500204102982400/140645
(माद)
|
2725002000NRG24110720230360625
|
14/07/2023
|
CHANDI BAI
|
2725002WL007433
|
CHANDI BAI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799947781
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500204102982400/140646
(माद)
|
2725002000NRG24110720230360626
|
14/07/2023
|
SYARI
|
2725002WL007433
|
SYARI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947947
|
|
Mrs. SAYRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204102982400/140647
(माद)
|
2725002000NRG24110720230360627
|
14/07/2023
|
SYAMU
|
2725002WL007433
|
SYAMU
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947940
|
|
SHANUDISUTHAR W/O RAMA SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204102982400/140652
(माद)
|
2725002000NRG24110720230360628
|
14/07/2023
|
PRATAVI SINGH
|
2725002WL007433
|
PRATAVI SINGH
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947697
|
|
PRATHVI SINGH SO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
411
|
DEVGARH
|
RJ-272500204102982400/140653
(माद)
|
2725002000NRG24110720230360629
|
14/07/2023
|
PADAM SINGH
|
2725002WL007433
|
PADAM SINGH
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947698
|
|
Mr. PADAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204102982400/140654-a
(माद)
|
2725002000NRG24110720230360630
|
14/07/2023
|
GAJARI
|
2725002WL007433
|
GAJARI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947700
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204102982400/140655
(माद)
|
2725002000NRG24110720230360631
|
14/07/2023
|
PREMI
|
2725002WL007433
|
PREMI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947709
|
|
PREM KUNVERW/NATHU SINGH MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204102982400/140657
(माद)
|
2725002000NRG24110720230360634
|
14/07/2023
|
Khum singh
|
2725002WL007433
|
Khum singh
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947758
|
|
Mr. KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204102982400/140660
(माद)
|
2725002000NRG24110720230360636
|
14/07/2023
|
SHITA DEVI
|
2725002WL007433
|
SHITA DEVI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947782
|
|
Mrs. SITA KANWAR W/O HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204102982400/140662
(माद)
|
2725002000NRG24110720230360637
|
14/07/2023
|
MEERA BAI
|
2725002WL007433
|
MEERA BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947711
|
|
MEERA BHAT MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204102982400/140664
(माद)
|
2725002000NRG24110720230360638
|
14/07/2023
|
bheru lal
|
2725002WL007433
|
bheru lal
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947923
|
|
Mr. BHERU LAL S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204102982400/140665
(माद)
|
2725002000NRG24110720230360640
|
14/07/2023
|
BHANWAR SINGH
|
2725002WL007433
|
BHANWAR SINGH
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947962
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204102982400/140665
(माद)
|
2725002000NRG24110720230360641
|
14/07/2023
|
KAMLA
|
2725002WL007433
|
KAMLA
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947710
|
|
KAMLA KUNW/BHANVER S.&BHANVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204102982400/140667
(माद)
|
2725002000NRG24110720230360642
|
14/07/2023
|
RAMU BAI
|
2725002WL007433
|
RAMU BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947733
|
|
RAMU KANWAR MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500204102982400/140667-B
(माद)
|
2725002000NRG24110720230360644
|
14/07/2023
|
KESAR BAI
|
2725002WL007433
|
KESAR BAI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947604
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500204102982400/140667-C
(माद)
|
2725002000NRG24110720230360645
|
14/07/2023
|
RAMA KANWAR
|
2725002WL007433
|
RAMA KANWAR
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
24/08/2023
|
|
4799948172
|
|
Mrs. RAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204102982400/140668
(माद)
|
2725002000NRG24110720230360646
|
14/07/2023
|
BHANWARI BAI
|
2725002WL007433
|
BHANWARI BAI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947944
|
|
BHANWARI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
424
|
DEVGARH
|
RJ-272500204102982400/140669
(माद)
|
2725002000NRG24110720230360647
|
14/07/2023
|
DAL CHAND
|
2725002WL007433
|
DAL CHAND
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947860
|
|
Mr. DAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204102982400/140669
(माद)
|
2725002000NRG24110720230360648
|
14/07/2023
|
SANTU
|
2725002WL007433
|
SANTU
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947859
|
|
MRS SANTOKI SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204102982400/140670
(माद)
|
2725002000NRG24110720230360649
|
14/07/2023
|
GEETA
|
2725002WL007433
|
GEETA
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947873
|
|
GITA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204102982400/140672
(माद)
|
2725002000NRG24110720230360650
|
14/07/2023
|
BHNWARI BAI
|
2725002WL007433
|
BHNWARI BAI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948155
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204102982400/140672-B
(माद)
|
2725002000NRG24110720230360651
|
14/07/2023
|
MANOHARI
|
2725002WL007433
|
MANOHARI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947643
|
|
Mrs. MNOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500204102982400/140675
(माद)
|
2725002000NRG24110720230360652
|
14/07/2023
|
MOHNI
|
2725002WL007433
|
MOHNI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947877
|
|
MOHANI W/O SHANKAR PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204102982400/140682
(माद)
|
2725002000NRG24110720230360653
|
14/07/2023
|
DUNGAR
|
2725002WL007433
|
DUNGAR
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948033
|
|
Mr. DUNGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500204102982400/140685
(माद)
|
2725002000NRG24110720230360654
|
14/07/2023
|
SOHANI
|
2725002WL007433
|
SOHANI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947699
|
|
SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204102982400/140686-A
(माद)
|
2725002000NRG24110720230360655
|
14/07/2023
|
PANI
|
2725002WL007433
|
PANI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947660
|
|
PANI REGARW/O VENIRAM MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204102982400/140688
(माद)
|
2725002000NRG24110720230360656
|
14/07/2023
|
HEERU
|
2725002WL007433
|
HEERU
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947875
|
|
HIRU W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204102982400/140689
(माद)
|
2725002000NRG24110720230360657
|
14/07/2023
|
SAJNI
|
2725002WL007433
|
SAJNI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948143
|
|
Mrs. SANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500204102982400/140693-A
(माद)
|
2725002000NRG24110720230360659
|
14/07/2023
|
RAMUDI
|
2725002WL007433
|
RAMUDI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799948119
|
|
RAMU BAIGUJAR W/O SUKHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204102982400/140693-B
(माद)
|
2725002000NRG24110720230360660
|
14/07/2023
|
MEENA DEVI
|
2725002WL007433
|
MEENA DEVI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948164
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204102982400/140695
(माद)
|
2725002000NRG24110720230360661
|
14/07/2023
|
santu bai
|
2725002WL007433
|
santu bai
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799948021
|
|
Mrs. SANTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204102982400/140696
(माद)
|
2725002000NRG24110720230360662
|
14/07/2023
|
HANJA
|
2725002WL007433
|
HANJA
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799948081
|
|
HANJA GUJAR W/O DEVA MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204102982400/140696-A
(माद)
|
2725002000NRG24110720230360663
|
14/07/2023
|
mathra devi
|
2725002WL007433
|
mathra devi
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947637
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204102982400/140699
(माद)
|
2725002000NRG24110720230360665
|
14/07/2023
|
JAMNA
|
2725002WL007433
|
JAMNA
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947942
|
|
Mrs. JAMNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500204102982400/140700
(माद)
|
2725002000NRG24110720230360666
|
14/07/2023
|
GOVARDHAN
|
2725002WL007433
|
GOVARDHAN
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947638
|
|
Mr. GOVARDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204102982400/140704
(माद)
|
2725002000NRG24110720230360667
|
14/07/2023
|
MANGU
|
2725002WL007433
|
MANGU
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947917
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
443
|
DEVGARH
|
RJ-272500204102982400/140704
(माद)
|
2725002000NRG24110720230360668
|
14/07/2023
|
MATHRA
|
2725002WL007433
|
MATHRA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947977
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204102982400/140706
(माद)
|
2725002000NRG24110720230360669
|
14/07/2023
|
LEHRI
|
2725002WL007433
|
LEHRI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948000
|
|
Mrs. LAHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204102982400/140706-C
(माद)
|
2725002000NRG24110720230360672
|
14/07/2023
|
NAVLI
|
2725002WL007433
|
NAVLI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948031
|
|
NAVLI RAVAT W/OKESAR SINGH RAC .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204102982400/140707
(माद)
|
2725002000NRG24110720230360673
|
14/07/2023
|
GANGU
|
2725002WL007433
|
GANGU
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947882
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
447
|
DEVGARH
|
RJ-272500204102982400/140708
(माद)
|
2725002000NRG24110720230360674
|
14/07/2023
|
KAMLA BAI
|
2725002WL007433
|
KAMLA BAI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947956
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204102982400/140709
(माद)
|
2725002000NRG24110720230360675
|
14/07/2023
|
RATANI
|
2725002WL007433
|
RATANI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947883
|
|
RATNI W/O MANSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204102982400/140710
(माद)
|
2725002000NRG24110720230360676
|
14/07/2023
|
KHIMI
|
2725002WL007433
|
KHIMI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947608
|
|
Mrs. KHIVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500204102982400/140711
(माद)
|
2725002000NRG24110720230360677
|
14/07/2023
|
pyari bai
|
2725002WL007433
|
pyari bai
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947747
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204102982400/140713
(माद)
|
2725002000NRG24110720230360678
|
14/07/2023
|
VARDI DEVI
|
2725002WL007433
|
VARDI DEVI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948114
|
|
Varadi
|
BANK OF BARODA(606985)
|
|
452
|
DEVGARH
|
RJ-272500204102982400/140714-a
(माद)
|
2725002000NRG24110720230360680
|
14/07/2023
|
BHANWARI
|
2725002WL007433
|
BHANWARI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948140
|
|
Mrs. BHNAWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500204102982400/140716
(माद)
|
2725002000NRG24110720230360683
|
14/07/2023
|
KELA
|
2725002WL007433
|
KELA
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947905
|
|
Mrs. KIALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204102982400/140716-a
(माद)
|
2725002000NRG24110720230360684
|
14/07/2023
|
JUMMA
|
2725002WL007433
|
JUMMA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948169
|
|
Mrs. JUMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204102982400/140717
(माद)
|
2725002000NRG24110720230360685
|
14/07/2023
|
SANTA
|
2725002WL007433
|
SANTA
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947818
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204102982400/140718-A
(माद)
|
2725002000NRG24110720230360687
|
14/07/2023
|
DHARMI
|
2725002WL007433
|
DHARMI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947748
|
|
Dharmi
|
BANK OF BARODA(606985)
|
|
457
|
DEVGARH
|
RJ-272500204102982400/140722
(माद)
|
2725002000NRG24110720230360689
|
14/07/2023
|
MOHANI
|
2725002WL007433
|
MOHANI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948054
|
|
Mrs. MOHANI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204102982400/140724
(माद)
|
2725002000NRG24110720230360690
|
14/07/2023
|
FULI
|
2725002WL007433
|
FULI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947695
|
|
Mrs. PHULI BAI WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204102982400/140725
(माद)
|
2725002000NRG24110720230360691
|
14/07/2023
|
Bhagu devi
|
2725002WL007433
|
Bhagu devi
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947647
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500204102982400/140726
(माद)
|
2725002000NRG24110720230360693
|
14/07/2023
|
narayani
|
2725002WL007433
|
narayani
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947759
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204102982400/140727
(माद)
|
2725002000NRG24110720230360694
|
14/07/2023
|
DHAPU
|
2725002WL007433
|
DHAPU
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948165
|
|
Mrs. DHAPU DEVI W/O KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500204102982400/140729-B
(माद)
|
2725002000NRG24110720230360697
|
14/07/2023
|
GENDI
|
2725002WL007433
|
GENDI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947850
|
|
Mrs. GENDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204102982400/140730-A
(माद)
|
2725002000NRG24110720230360698
|
14/07/2023
|
SHANTA KANWAR
|
2725002WL007433
|
SHANTA KANWAR
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947764
|
|
Shanta
|
BANK OF BARODA(606985)
|
|
464
|
DEVGARH
|
RJ-272500204102982400/140731
(माद)
|
2725002000NRG24110720230360699
|
14/07/2023
|
SAMBHU SINGH
|
2725002WL007433
|
SAMBHU SINGH
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948120
|
|
Mr. SHMBHU SINGHS/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500204102982400/140733
(माद)
|
2725002000NRG24110720230360700
|
14/07/2023
|
GENDI
|
2725002WL007433
|
GENDI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947878
|
|
GENDIBAI W/O MOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204102982400/140734
(माद)
|
2725002000NRG24110720230360701
|
14/07/2023
|
JAMU
|
2725002WL007433
|
JAMU
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948032
|
|
Mrs. JHAMU RAVAT W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500204102982400/140735-a
(माद)
|
2725002000NRG24110720230360702
|
14/07/2023
|
MEENA
|
2725002WL007433
|
MEENA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947763
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500204102982400/140737
(माद)
|
2725002000NRG24110720230360704
|
14/07/2023
|
RADHA
|
2725002WL007433
|
RADHA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947630
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500204102982400/140737-A
(माद)
|
2725002000NRG24110720230360705
|
14/07/2023
|
GOKAL SINGH
|
2725002WL007433
|
GOKAL SINGH
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947639
|
|
Mr. GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500204102982400/140739
(माद)
|
2725002000NRG24110720230360707
|
14/07/2023
|
PARSI
|
2725002WL007433
|
PARSI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947887
|
|
PARASI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500204102982400/140742-A
(माद)
|
2725002000NRG24110720230360709
|
14/07/2023
|
SANTA
|
2725002WL007433
|
SANTA
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947955
|
|
Mrs. SHANTA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204102982400/140744
(माद)
|
2725002000NRG24110720230360711
|
14/07/2023
|
SAGU
|
2725002WL007433
|
SAGU
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947838
|
|
CHAGUBAI W/O BHANWARSINGH RAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204102982400/140744-A
(माद)
|
2725002000NRG24110720230360712
|
14/07/2023
|
GAJRI
|
2725002WL007433
|
GAJRI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947817
|
|
Mrs. GAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204102982400/140745
(माद)
|
2725002000NRG24110720230360713
|
14/07/2023
|
KELASH
|
2725002WL007433
|
KELASH
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947631
|
|
Mrs. KELI DEVY RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500204102982400/140746
(माद)
|
2725002000NRG24110720230360714
|
14/07/2023
|
CHATAR SINGH
|
2725002WL007433
|
CHATAR SINGH
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947885
|
|
Mr. CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500204102982400/140749
(माद)
|
2725002000NRG24110720230360715
|
14/07/2023
|
MOTI
|
2725002WL007433
|
MOTI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947816
|
|
Mr. MOTI DEVI W/O UM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204102982400/140749-A
(माद)
|
2725002000NRG24110720230360716
|
14/07/2023
|
meera devi
|
2725002WL007433
|
meera devi
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947634
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204102982400/145751
(माद)
|
2725002000NRG24110720230360717
|
14/07/2023
|
MEERA
|
2725002WL007433
|
MEERA
|
00698
|
RMGB0000558
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799948163
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204102982400/145751-a
(माद)
|
2725002000NRG24110720230360718
|
14/07/2023
|
HONI
|
2725002WL007433
|
HONI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947632
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204102982400/145752-a
(माद)
|
2725002000NRG24110720230360720
|
14/07/2023
|
MEERA
|
2725002WL007433
|
MEERA
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799948170
|
|
Mrs. MEERA DEVI SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204102982400/145754
(माद)
|
2725002000NRG24110720230360722
|
14/07/2023
|
PUSPA
|
2725002WL007433
|
PUSPA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947886
|
|
PUSHPA DEVI RAVAT
|
BANK OF BARODA(606985)
|
|
482
|
DEVGARH
|
RJ-272500204102982400/145754-a
(माद)
|
2725002000NRG24110720230360723
|
14/07/2023
|
VADU
|
2725002WL007433
|
VADU
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799948113
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204102982400/145755-B
(माद)
|
2725002000NRG24110720230360724
|
14/07/2023
|
FEFI
|
2725002WL007433
|
FEFI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948139
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500204102982400/145755-C
(माद)
|
2725002000NRG24110720230360725
|
14/07/2023
|
NENU
|
2725002WL007433
|
NENU
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947635
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500204102982400/145755-D
(माद)
|
2725002000NRG24110720230360726
|
14/07/2023
|
LAXMI DEVI
|
2725002WL007433
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947620
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204102982400/145762
(माद)
|
2725002000NRG24110720230360730
|
14/07/2023
|
LAXMI
|
2725002WL007433
|
LAXMI
|
00698
|
RMGB0000558
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799947685
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500204102982400/145763
(माद)
|
2725002000NRG24110720230360731
|
14/07/2023
|
SHITA
|
2725002WL007433
|
SHITA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947686
|
|
SITA W/O KISHAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204102982400/145764
(माद)
|
2725002000NRG24110720230360733
|
14/07/2023
|
FEFI
|
2725002WL007433
|
FEFI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948135
|
|
Mrs. FEFI W/O BABU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500204102982400/145764
(माद)
|
2725002000NRG24110720230360732
|
14/07/2023
|
HANJA
|
2725002WL007433
|
HANJA
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948056
|
|
HANJA RAVAT W/O KHUM SINGH RAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500204102982400/145765-a
(माद)
|
2725002000NRG24110720230360735
|
14/07/2023
|
DEVALI
|
2725002WL007433
|
DEVALI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947644
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500204102982400/145765-B
(माद)
|
2725002000NRG24110720230360736
|
14/07/2023
|
RADHA
|
2725002WL007433
|
RADHA
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947640
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500204102982400/145765-C
(माद)
|
2725002000NRG24110720230360737
|
14/07/2023
|
CHAMPA DEVI
|
2725002WL007433
|
CHAMPA DEVI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947849
|
|
Mrs. CHAMPA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500204102982400/145765-D
(माद)
|
2725002000NRG24110720230360738
|
14/07/2023
|
SAKU DEVI
|
2725002WL007433
|
SAKU DEVI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947696
|
|
Mr. FATEH SINGH RAWAT DELRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204102982400/145767
(माद)
|
2725002000NRG24110720230360740
|
14/07/2023
|
MANGI
|
2725002WL007433
|
MANGI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947762
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204102982400/145767-B
(माद)
|
2725002000NRG24110720230360741
|
14/07/2023
|
LACHU DEVI
|
2725002WL007433
|
LACHU DEVI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947627
|
|
Mrs. LACCHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500204102982400/145772
(माद)
|
2725002000NRG24110720230360744
|
14/07/2023
|
MATHRA
|
2725002WL007433
|
MATHRA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947645
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500204102982400/145773-B
(माद)
|
2725002000NRG24110720230360745
|
14/07/2023
|
INDRA DEVI
|
2725002WL007433
|
INDRA DEVI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947633
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500204102982400/145775
(माद)
|
2725002000NRG24110720230360746
|
14/07/2023
|
BHANWARI
|
2725002WL007433
|
BHANWARI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947856
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500204102982400/145775-A
(माद)
|
2725002000NRG24110720230360747
|
14/07/2023
|
LAXMI
|
2725002WL007433
|
LAXMI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947919
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500204102982400/145775-B
(माद)
|
2725002000NRG24110720230360748
|
14/07/2023
|
NIRMLA KUMARI
|
2725002WL007433
|
NIRMLA KUMARI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948010
|
|
Mrs. Nirmla Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500204102982400/145776
(माद)
|
2725002000NRG24110720230360749
|
14/07/2023
|
shayari devi
|
2725002WL007433
|
shayari devi
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947628
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500204102982400/145776-A
(माद)
|
2725002000NRG24110720230360750
|
14/07/2023
|
GAJRI
|
2725002WL007433
|
GAJRI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947648
|
|
Mrs. GAJRI O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500204102982400/145777
(माद)
|
2725002000NRG24110720230360751
|
14/07/2023
|
PREMI
|
2725002WL007433
|
PREMI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947629
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500204102982400/145777-a
(माद)
|
2725002000NRG24110720230360752
|
14/07/2023
|
GULABI
|
2725002WL007433
|
GULABI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947654
|
|
GULABI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
505
|
DEVGARH
|
RJ-272500204102982400/145778
(माद)
|
2725002000NRG24110720230360754
|
14/07/2023
|
MEERA
|
2725002WL007433
|
MEERA
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947614
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEVGARH
|
RJ-272500204102982400/145779
(माद)
|
2725002000NRG24110720230360755
|
14/07/2023
|
MOTI SINGH
|
2725002WL007433
|
MOTI SINGH
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947879
|
|
Mr. MOTI SINGH S/O KALUSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500204102982400/145779-B
(माद)
|
2725002000NRG24110720230360757
|
14/07/2023
|
radha kanwar
|
2725002WL007433
|
radha kanwar
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947918
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500204102982400/145780
(माद)
|
2725002000NRG24110720230360758
|
14/07/2023
|
BADAMI
|
2725002WL007433
|
BADAMI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948136
|
|
Mrs. BIDAMI DEVI W/O PREM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500204102982400/145781
(माद)
|
2725002000NRG24110720230360759
|
14/07/2023
|
PANI
|
2725002WL007433
|
PANI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948091
|
|
Mrs. PANI BAI W/O KISHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500204102982400/145782
(माद)
|
2725002000NRG24110720230360760
|
14/07/2023
|
SAYRI
|
2725002WL007433
|
SAYRI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948137
|
|
Mrs. SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500204102982400/145783
(माद)
|
2725002000NRG24110720230360761
|
14/07/2023
|
JAGU
|
2725002WL007433
|
JAGU
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947876
|
|
Jagu Gurjar
|
BANK OF BARODA(606985)
|
|
512
|
DEVGARH
|
RJ-272500204102982400/145785
(माद)
|
2725002000NRG24110720230360762
|
14/07/2023
|
NANDA
|
2725002WL007433
|
NANDA
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948001
|
|
Mr. NANDA S/O NATHU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500204102982400/145785-A
(माद)
|
2725002000NRG24110720230360763
|
14/07/2023
|
PREMI
|
2725002WL007433
|
PREMI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947607
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500204102982400/145785-B
(माद)
|
2725002000NRG24110720230360764
|
14/07/2023
|
KAMLA
|
2725002WL007433
|
KAMLA
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947636
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204102982400/145786
(माद)
|
2725002000NRG24110720230360765
|
14/07/2023
|
MOHANI
|
2725002WL007433
|
MOHANI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947976
|
|
MOHANI GUJARW/OHIRA GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500204102982600/765404-A
(माद)
|
2725002000NRG24110720230360890
|
14/07/2023
|
NARAYANI DEVI
|
2725002WL007435
|
NARAYANI DEVI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799948020
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500204102982600/765404-A
(माद)
|
2725002000NRG24110720230360889
|
14/07/2023
|
ROSHAN LAL
|
2725002WL007435
|
ROSHAN LAL
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799948095
|
|
Mr. ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500204102982600/765405
(माद)
|
2725002000NRG24110720230360891
|
14/07/2023
|
BHURI
|
2725002WL007435
|
BHURI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947694
|
|
BHURI W/O NAGJI BHIL DANTRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500204102982600/765406
(माद)
|
2725002000NRG24110720230360892
|
14/07/2023
|
HARJU
|
2725002WL007435
|
HARJU
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947677
|
|
SARJU W/O BHERU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500204102982600/765412
(माद)
|
2725002000NRG24110720230360894
|
14/07/2023
|
HAGAMI
|
2725002WL007435
|
HAGAMI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947981
|
|
HAGAMI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500204102982600/765414
(माद)
|
2725002000NRG24110720230360895
|
14/07/2023
|
CHANDI
|
2725002WL007435
|
CHANDI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947675
|
|
Mrs. CHANDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500204102982600/765419
(माद)
|
2725002000NRG24110720230360897
|
14/07/2023
|
HONI DEVI
|
2725002WL007435
|
HONI DEVI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947986
|
|
SONI bai bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500204102982600/765420
(माद)
|
2725002000NRG24110720230360898
|
14/07/2023
|
RAMI
|
2725002WL007435
|
RAMI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947893
|
|
Mrs. RAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500204102982600/765420-B
(माद)
|
2725002000NRG24110720230360899
|
14/07/2023
|
premi devi
|
2725002WL007435
|
premi devi
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947749
|
|
PREMI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
525
|
DEVGARH
|
RJ-272500204102982600/765421
(माद)
|
2725002000NRG24110720230360902
|
14/07/2023
|
SOSI
|
2725002WL007435
|
SOSI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799948148
|
|
Mrs. SOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500204102982600/765424
(माद)
|
2725002000NRG24110720230360903
|
14/07/2023
|
SOHANI
|
2725002WL007435
|
SOHANI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947985
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500204102982600/765424-B
(माद)
|
2725002000NRG24110720230360904
|
14/07/2023
|
udi devi
|
2725002WL007435
|
udi devi
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947907
|
|
UDI DEVI
|
INDUSIND BANK(607189)
|
|
528
|
DEVGARH
|
RJ-272500204102982600/765425
(माद)
|
2725002000NRG24110720230360905
|
14/07/2023
|
CHANDI
|
2725002WL007435
|
CHANDI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947957
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500204102982600/765426
(माद)
|
2725002000NRG24110720230360906
|
14/07/2023
|
GERI
|
2725002WL007435
|
GERI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948146
|
|
Mrs. GORI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500204102982600/765433
(माद)
|
2725002000NRG24110720230360907
|
14/07/2023
|
SAYRI
|
2725002WL007435
|
SAYRI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947989
|
|
SAYARI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500204102982600/765433-A
(माद)
|
2725002000NRG24110720230360908
|
14/07/2023
|
laxmi bai
|
2725002WL007435
|
laxmi bai
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947803
|
|
Mrs. LAXMI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500204102982600/765433-B
(माद)
|
2725002000NRG24110720230360909
|
14/07/2023
|
Laxmi
|
2725002WL007435
|
Laxmi
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947756
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500204102982600/765434
(माद)
|
2725002000NRG24110720230360910
|
14/07/2023
|
BALI
|
2725002WL007435
|
BALI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799947834
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24110720230360911
|
14/07/2023
|
SANUDI
|
2725002WL007435
|
SANUDI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799947689
|
|
SHANUDI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DEVGARH
|
RJ-272500204102982600/765439-A
(माद)
|
2725002000NRG24110720230360912
|
14/07/2023
|
lali
|
2725002WL007435
|
lali
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947987
|
|
Mrs. LALI DEVI W/O GOKAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500204102982600/765440
(माद)
|
2725002000NRG24110720230360913
|
14/07/2023
|
SOHNI
|
2725002WL007435
|
SOHNI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947667
|
|
Mr. BHIMAS/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500204102982600/765441
(माद)
|
2725002000NRG24110720230360914
|
14/07/2023
|
MITHUDI
|
2725002WL007435
|
MITHUDI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947612
|
|
Mitudi Devi
|
BANK OF BARODA(606985)
|
|
538
|
DEVGARH
|
RJ-272500204102982600/765444
(माद)
|
2725002000NRG24110720230360916
|
14/07/2023
|
LAKDI
|
2725002WL007435
|
LAKDI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947984
|
|
LAKUDI DEVI BHIL W/O BHONA LALBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500204102982600/766447
(माद)
|
2725002000NRG24110720230360918
|
14/07/2023
|
FEFI
|
2725002WL007435
|
FEFI
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799947751
|
|
Mrs. FEFI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500204102982600/766804
(माद)
|
2725002000NRG24110720230360919
|
14/07/2023
|
ANCHI
|
2725002WL007435
|
ANCHI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947727
|
|
ANCHI W/O BHERA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500204102982600/766807
(माद)
|
2725002000NRG24110720230360920
|
14/07/2023
|
GANGA
|
2725002WL007435
|
GANGA
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799948145
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500204102982600/766810
(माद)
|
2725002000NRG24110720230360922
|
14/07/2023
|
DAKHI
|
2725002WL007435
|
DAKHI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947833
|
|
Mrs. DAKHLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500204102982600/766812
(माद)
|
2725002000NRG24110720230360923
|
14/07/2023
|
HEMI
|
2725002WL007435
|
HEMI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799947921
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500204102982600/766813
(माद)
|
2725002000NRG24110720230360924
|
14/07/2023
|
CHAMPA
|
2725002WL007435
|
CHAMPA
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799947804
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500204102982600/766820
(माद)
|
2725002000NRG24110720230360925
|
14/07/2023
|
MITHU BAI
|
2725002WL007435
|
MITHU BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947988
|
|
MITTHUDI W/O RAMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500204102982600/766823-A
(माद)
|
2725002000NRG24110720230360926
|
14/07/2023
|
NARAYAN
|
2725002WL007435
|
NARAYAN
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947890
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500204102982600/766826-A
(माद)
|
2725002000NRG24110720230360928
|
14/07/2023
|
anita vaishnav
|
2725002WL007435
|
anita vaishnav
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799947757
|
|
Mrs. ANITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500204102982600/766827
(माद)
|
2725002000NRG24110720230360929
|
14/07/2023
|
SHITA
|
2725002WL007435
|
SHITA
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799948167
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500204102982600/766842
(माद)
|
2725002000NRG24110720230360932
|
14/07/2023
|
ARJUN
|
2725002WL007435
|
ARJUN
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947888
|
|
ARJUN SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DEVGARH
|
RJ-272500204102982600/766844
(माद)
|
2725002000NRG24110720230360933
|
14/07/2023
|
DHAN S
|
2725002WL007435
|
DHAN S
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947819
|
|
Mr. DHAN SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500204102982600/766845-A
(माद)
|
2725002000NRG24110720230360934
|
14/07/2023
|
MANORI
|
2725002WL007435
|
MANORI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947982
|
|
MANORI W/O BHERU KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500204102982600/766849
(माद)
|
2725002000NRG24110720230360935
|
14/07/2023
|
KUNDAN SINGH
|
2725002WL007435
|
KUNDAN SINGH
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948052
|
|
Mr. KUNDAN SINGH S/O JASVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500204102982600/766854
(माद)
|
2725002000NRG24110720230360937
|
14/07/2023
|
balu ram
|
2725002WL007435
|
balu ram
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947961
|
|
BALU RAM KALAL SO DALU RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DEVGARH
|
RJ-272500204102982600/766855
(माद)
|
2725002000NRG24110720230360938
|
14/07/2023
|
HEMRAJ
|
2725002WL007435
|
HEMRAJ
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947908
|
|
Mr. HEMRAJ KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500204102982600/766862
(माद)
|
2725002000NRG24110720230360939
|
14/07/2023
|
bhanwar singh chundawat
|
2725002WL007435
|
bhanwar singh chundawat
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947765
|
|
BHANWAR SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DEVGARH
|
RJ-272500204102982600/766867-A
(माद)
|
2725002000NRG24110720230360942
|
14/07/2023
|
LAXMI DEVI
|
2725002WL007435
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947760
|
|
LAXMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DEVGARH
|
RJ-272500204102982600/766870
(माद)
|
2725002000NRG24110720230360943
|
14/07/2023
|
BANSHI
|
2725002WL007435
|
BANSHI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947889
|
|
Mr. BANSI LAL S/O GORDHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500204102982600/766870
(माद)
|
2725002000NRG24110720230360944
|
14/07/2023
|
KAMLI
|
2725002WL007435
|
KAMLI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799947653
|
|
Mrs. KAMLI W/O BANSI LAL RAVNA (RAJPUT)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24110720230360946
|
14/07/2023
|
RUKMANI
|
2725002WL007435
|
RUKMANI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799948149
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500204102982600/766875
(माद)
|
2725002000NRG24110720230360948
|
14/07/2023
|
MANGI LAL
|
2725002WL007435
|
MANGI LAL
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948144
|
|
Mr. MANGI LAL RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500204102982600/766876
(माद)
|
2725002000NRG24110720230360949
|
14/07/2023
|
GISHU LAL
|
2725002WL007435
|
GISHU LAL
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947684
|
|
Mr. GISHU SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500204102982600/766878
(माद)
|
2725002000NRG24110720230360952
|
14/07/2023
|
GORI
|
2725002WL007435
|
GORI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799948166
|
|
Mrs. GOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500204102982600/766878-A
(माद)
|
2725002000NRG24110720230360953
|
14/07/2023
|
SYAMU BAI
|
2725002WL007435
|
SYAMU BAI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799948168
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500204102982600/766878-B
(माद)
|
2725002000NRG24110720230360954
|
14/07/2023
|
DAKHU BAI
|
2725002WL007435
|
DAKHU BAI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799947752
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500204102982600/766879
(माद)
|
2725002000NRG24110720230360955
|
14/07/2023
|
SATRAM
|
2725002WL007435
|
SATRAM
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947676
|
|
SATYANARAYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DEVGARH
|
RJ-272500204102982600/766880
(माद)
|
2725002000NRG24110720230360956
|
14/07/2023
|
TAMU
|
2725002WL007435
|
TAMU
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947750
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500204102982600/766885
(माद)
|
2725002000NRG24110720230360959
|
14/07/2023
|
KANKU
|
2725002WL007435
|
KANKU
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799947983
|
|
KANKU W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500204102982600/766886
(माद)
|
2725002000NRG24110720230360960
|
14/07/2023
|
HEERA BAI
|
2725002WL007435
|
HEERA BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799948107
|
|
Mr. HIRKI BAI WO GHISHA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500204102982600/766888
(माद)
|
2725002000NRG24110720230360961
|
14/07/2023
|
SUNDAR BAI
|
2725002WL007435
|
SUNDAR BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799947990
|
|
Mrs. SUNDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904245
|
904245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1047475
|
1047475
|
|
|
|
|
|
|
|