|
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-272500204102982000/140517
(माद)
|
2725002000NRG24140820230478936
|
14/08/2023
|
jagdish singh
|
2725002WL009960
|
jagdish singh
|
00045
|
BARB0AMETXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423293
|
|
Jagdish Singh
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982000/140520
(माद)
|
2725002000NRG24140820230478940
|
14/08/2023
|
prahlad singh
|
2725002WL009960
|
prahlad singh
|
00045
|
BARB0AMETXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423294
|
|
Prahlad Singh
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204102982000/140520
(माद)
|
2725002000NRG24140820230478939
|
14/08/2023
|
ummed singh
|
2725002WL009960
|
ummed singh
|
00045
|
BARB0AMETXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423298
|
|
Ummed Singh
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204102982000/140527-A
(माद)
|
2725002000NRG24140820230478947
|
14/08/2023
|
kamla
|
2725002WL009960
|
kamla
|
00045
|
BARB0AMETXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423295
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204102982000/140528
(माद)
|
2725002000NRG24140820230478948
|
14/08/2023
|
GANGA
|
2725002WL009960
|
GANGA
|
00045
|
BARB0AMETXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423286
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204102982400/140596-B
(माद)
|
2725002000NRG24140820230478644
|
14/08/2023
|
CHAVAND
|
2725002WL009955
|
CHAVAND
|
00045
|
BARB0AMETXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827423289
|
|
Chavand Lal
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204102982400/145752
(माद)
|
2725002000NRG24140820230478701
|
14/08/2023
|
PANI
|
2725002WL009955
|
PANI
|
00045
|
BARB0AMETXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827423296
|
|
Pani
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204102982400/145753
(माद)
|
2725002000NRG24140820230478703
|
14/08/2023
|
UDHI DEVI
|
2725002WL009955
|
UDHI DEVI
|
00045
|
BARB0AMETXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423285
|
|
Udi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204102982400/145772-B
(माद)
|
2725002000NRG24140820230478728
|
14/08/2023
|
pushpa
|
2725002WL009955
|
pushpa
|
00045
|
BARB0AMETXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423290
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204102982400/145777-B
(माद)
|
2725002000NRG24140820230478737
|
14/08/2023
|
SUSHILA
|
2725002WL009955
|
SUSHILA
|
00045
|
BARB0AMETXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827423297
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204102982500/140490
(माद)
|
2725002000NRG24140820230478853
|
14/08/2023
|
RAM LAL
|
2725002WL009957
|
RAM LAL
|
00045
|
BARB0AMETXX
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423291
|
|
Ram Lal
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204102982600/765408-A
(माद)
|
2725002000NRG24140820230478748
|
14/08/2023
|
seeta
|
2725002WL009956
|
seeta
|
00045
|
BARB0AMETXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423288
|
|
SEETA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204102982600/766865
(माद)
|
2725002000NRG24140820230478807
|
14/08/2023
|
nirbhay singh chunadawat
|
2725002WL009956
|
nirbhay singh chunadawat
|
00045
|
BARB0AMETXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423287
|
|
Nirbhay Singh Chundawat
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204102982600/766871
(माद)
|
2725002000NRG24140820230478810
|
14/08/2023
|
gopi kanwar chohaan
|
2725002WL009956
|
gopi kanwar chohaan
|
00045
|
BARB0AMETXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827423292
|
|
GOPI KANWAR CHOHAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204102982600/765405
(माद)
|
2725002000NRG24140820230478745
|
14/08/2023
|
NOSI
|
2725002WL009956
|
NOSI
|
00045
|
BARB0GANBHI
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423299
|
|
NOSI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204102982000/140534
(माद)
|
2725002000NRG24140820230478953
|
14/08/2023
|
KANCHAN
|
2725002WL009960
|
KANCHAN
|
00415
|
SBIN0031214
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423345
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204102982000/140558
(माद)
|
2725002000NRG24140820230478975
|
14/08/2023
|
BHIKHA NATH
|
2725002WL009960
|
BHIKHA NATH
|
00415
|
SBIN0031214
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827423343
|
|
MR BHIKH NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204102982000/140558
(माद)
|
2725002000NRG24140820230478976
|
14/08/2023
|
LEELA
|
2725002WL009960
|
LEELA
|
00415
|
SBIN0031214
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827423342
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204102982000/140562
(माद)
|
2725002000NRG24140820230478977
|
14/08/2023
|
UGMA DEVI
|
2725002WL009960
|
UGMA DEVI
|
00415
|
SBIN0031214
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827423344
|
|
MR UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204102982400/140715-A
(माद)
|
2725002000NRG24140820230478664
|
14/08/2023
|
Kailash Kanwar
|
2725002WL009955
|
Kailash Kanwar
|
00415
|
SBIN0031214
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423304
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204102982400/140729-A
(माद)
|
2725002000NRG24140820230478677
|
14/08/2023
|
KESAR SINGH
|
2725002WL009955
|
KESAR SINGH
|
00415
|
SBIN0031214
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423339
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204102982400/140737-B
(माद)
|
2725002000NRG24140820230478689
|
14/08/2023
|
SUGNA KUMARI
|
2725002WL009955
|
SUGNA KUMARI
|
00415
|
SBIN0031214
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827423340
|
|
MR SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204102982400/145771-B
(माद)
|
2725002000NRG24140820230478725
|
14/08/2023
|
BADAMI
|
2725002WL009955
|
BADAMI
|
00415
|
SBIN0031214
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423303
|
|
MRS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204102982400/145779-A
(माद)
|
2725002000NRG24140820230478740
|
14/08/2023
|
hema
|
2725002WL009955
|
hema
|
00415
|
SBIN0031214
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423341
|
|
MISS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204102982500/10411650
(माद)
|
2725002000NRG24140820230478835
|
14/08/2023
|
LAXMI GURJAR
|
2725002WL009957
|
LAXMI GURJAR
|
00415
|
SBIN0031214
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423301
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204102982500/140465-B
(माद)
|
2725002000NRG24140820230478844
|
14/08/2023
|
geharu lal bunkar
|
2725002WL009957
|
geharu lal bunkar
|
00415
|
SBIN0031214
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423300
|
|
MR GEHARU LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204102982600/766883-B
(माद)
|
2725002000NRG24140820230478823
|
14/08/2023
|
lali
|
2725002WL009956
|
lali
|
00415
|
SBIN0031214
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423302
|
|
MISS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28240
|
28240
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500204102982500/411617
(माद)
|
2725002000NRG24140820230478861
|
14/08/2023
|
RATAN LAL
|
2725002WL009957
|
RATAN LAL
|
00415
|
SBIN0031217
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423338
|
|
MR RATAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204102982400/145758
(माद)
|
2725002000NRG24140820230478710
|
14/08/2023
|
JASU SINGH
|
2725002WL009955
|
JASU SINGH
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827423282
|
|
Mr. JASU SINGH S/O KISHAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204102982400/145766
(माद)
|
2725002000NRG24140820230478720
|
14/08/2023
|
JAMMU DEVI
|
2725002WL009955
|
JAMMU DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423210
|
|
JAMU DEVI W/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204102982600/765409
(माद)
|
2725002000NRG24140820230478749
|
14/08/2023
|
KESHI
|
2725002WL009956
|
KESHI
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423192
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204102982600/766834
(माद)
|
2725002000NRG24140820230478792
|
14/08/2023
|
ABHAY
|
2725002WL009956
|
ABHAY
|
00415
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827423313
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204102982600/766883
(माद)
|
2725002000NRG24140820230478822
|
14/08/2023
|
RAMCHAND
|
2725002WL009956
|
RAMCHAND
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423204
|
|
Mr. RAMCHANDRA S/O EKLING TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
34
|
DEVGARH
|
RJ-272500204102982600/765418
(माद)
|
2725002000NRG24140820230478754
|
14/08/2023
|
Balu
|
2725002WL009956
|
Balu
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827423331
|
|
BALU SO LALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEVGARH
|
RJ-272500204102982600/765420-C
(माद)
|
2725002000NRG24140820230478757
|
14/08/2023
|
ratni bai
|
2725002WL009956
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827423335
|
|
Ratni Bai
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204102982600/765420-D
(माद)
|
2725002000NRG24140820230478758
|
14/08/2023
|
LADI DEVI BHIL
|
2725002WL009956
|
LADI DEVI BHIL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827423332
|
|
LADI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEVGARH
|
RJ-272500204102982600/765450
(माद)
|
2725002000NRG24140820230478776
|
14/08/2023
|
RAJI BHEEL
|
2725002WL009956
|
RAJI BHEEL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827423334
|
|
Mrs. RAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204102982600/766830
(माद)
|
2725002000NRG24140820230478791
|
14/08/2023
|
UDAY SINGH
|
2725002WL009956
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423305
|
|
UDAI SINGH CHUNDAWAT SO JABBAR SINGH CHU
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204102982600/766850
(माद)
|
2725002000NRG24140820230478799
|
14/08/2023
|
kalu singh
|
2725002WL009956
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423336
|
|
KALU SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEVGARH
|
RJ-272500204102982600/766853
(माद)
|
2725002000NRG24140820230478801
|
14/08/2023
|
Manohar Singh
|
2725002WL009956
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423333
|
|
MANOHAR SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204102982600/766864
(माद)
|
2725002000NRG24140820230478806
|
14/08/2023
|
SAJJAN SINGH CHUNDAWAT
|
2725002WL009956
|
SAJJAN SINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423306
|
|
SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEVGARH
|
RJ-272500204102982600/766877-B
(माद)
|
2725002000NRG24140820230478815
|
14/08/2023
|
LILA KANWAR
|
2725002WL009956
|
LILA KANWAR
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
25/08/2023
|
|
4827423337
|
|
LILA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
43
|
DEVGARH
|
RJ-272500204102982000/140519
(माद)
|
2725002000NRG24140820230478938
|
14/08/2023
|
NARAYAN
|
2725002WL009960
|
NARAYAN
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423271
|
|
Mr. NARAYAN SINGH S/O MAKAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204102982000/140522
(माद)
|
2725002000NRG24140820230478942
|
14/08/2023
|
ISVAR SINGH
|
2725002WL009960
|
ISVAR SINGH
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423257
|
|
Mr. ISHWAR SINGH S/O BHOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204102982000/140525
(माद)
|
2725002000NRG24140820230478943
|
14/08/2023
|
DEVLI
|
2725002WL009960
|
DEVLI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423391
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204102982000/140526
(माद)
|
2725002000NRG24140820230478945
|
14/08/2023
|
BHOJA
|
2725002WL009960
|
BHOJA
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827423260
|
|
Mr. BHOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204102982000/140526
(माद)
|
2725002000NRG24140820230478944
|
14/08/2023
|
PANI
|
2725002WL009960
|
PANI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423259
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204102982000/140527
(माद)
|
2725002000NRG24140820230478946
|
14/08/2023
|
CHANDI
|
2725002WL009960
|
CHANDI
|
00698
|
RMGB0000558
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827423261
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204102982000/140529
(माद)
|
2725002000NRG24140820230478949
|
14/08/2023
|
KHAMNI
|
2725002WL009960
|
KHAMNI
|
00698
|
RMGB0000558
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827423392
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204102982000/140529-A
(माद)
|
2725002000NRG24140820230478950
|
14/08/2023
|
santoki
|
2725002WL009960
|
santoki
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423272
|
|
SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204102982000/140532
(माद)
|
2725002000NRG24140820230478951
|
14/08/2023
|
MATHRA
|
2725002WL009960
|
MATHRA
|
00698
|
RMGB0000558
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827423196
|
|
MATHARA W/O RAMA RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204102982000/140535
(माद)
|
2725002000NRG24140820230478955
|
14/08/2023
|
DHAPU
|
2725002WL009960
|
DHAPU
|
00698
|
RMGB0000558
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827423254
|
|
Mrs. DHAPU W/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204102982000/140536
(माद)
|
2725002000NRG24140820230478956
|
14/08/2023
|
DALI
|
2725002WL009960
|
DALI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423308
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204102982000/140539
(माद)
|
2725002000NRG24140820230478958
|
14/08/2023
|
DEVA
|
2725002WL009960
|
DEVA
|
00698
|
RMGB0000558
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827423409
|
|
Mr. DEVILAL NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204102982000/140540
(माद)
|
2725002000NRG24140820230478959
|
14/08/2023
|
JETHU SINGH
|
2725002WL009960
|
JETHU SINGH
|
00698
|
RMGB0000558
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827423415
|
|
Mr. JETHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204102982000/140541
(माद)
|
2725002000NRG24140820230478960
|
14/08/2023
|
LAXMAN
|
2725002WL009960
|
LAXMAN
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423197
|
|
Mr. LAXMAN LAL NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204102982000/140543
(माद)
|
2725002000NRG24140820230478962
|
14/08/2023
|
BHANWARI
|
2725002WL009960
|
BHANWARI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423420
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204102982000/140544
(माद)
|
2725002000NRG24140820230478963
|
14/08/2023
|
RAMA
|
2725002WL009960
|
RAMA
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423404
|
|
Mr. RAMA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204102982000/140544-A
(माद)
|
2725002000NRG24140820230478964
|
14/08/2023
|
laxmi
|
2725002WL009960
|
laxmi
|
00698
|
RMGB0000558
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827423284
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204102982000/140549
(माद)
|
2725002000NRG24140820230478966
|
14/08/2023
|
SOHAN
|
2725002WL009960
|
SOHAN
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423184
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204102982000/140550
(माद)
|
2725002000NRG24140820230478967
|
14/08/2023
|
ganpat das
|
2725002WL009960
|
ganpat das
|
00698
|
RMGB0000558
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827423432
|
|
Mr. GANPAT DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204102982000/140550
(माद)
|
2725002000NRG24140820230478968
|
14/08/2023
|
KANCHAN DEVI
|
2725002WL009960
|
KANCHAN DEVI
|
00698
|
RMGB0000558
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827423390
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204102982000/140553
(माद)
|
2725002000NRG24140820230478971
|
14/08/2023
|
bhojaram
|
2725002WL009960
|
bhojaram
|
00698
|
RMGB0000558
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827423183
|
|
Mr. BHOJA RAM GUJAR S/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204102982000/140555
(माद)
|
2725002000NRG24140820230478972
|
14/08/2023
|
LALA
|
2725002WL009960
|
LALA
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827423185
|
|
Mr. LALA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204102982000/140556
(माद)
|
2725002000NRG24140820230478973
|
14/08/2023
|
JAMNA
|
2725002WL009960
|
JAMNA
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423277
|
|
Mr. HIRA LAL S/O JAGGU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204102982000/140557
(माद)
|
2725002000NRG24140820230478974
|
14/08/2023
|
LACHUDI
|
2725002WL009960
|
LACHUDI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827423198
|
|
Mrs. LACHHUDI BAI W/O NARU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204102982200/145789-A
(माद)
|
2725002000NRG24140820230478888
|
14/08/2023
|
LAXMI
|
2725002WL009959
|
LAXMI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423399
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204102982200/145791
(माद)
|
2725002000NRG24140820230478889
|
14/08/2023
|
KAMLI
|
2725002WL009959
|
KAMLI
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827423315
|
|
Mrs. KAMLI BAI W/O MODA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204102982200/145793
(माद)
|
2725002000NRG24140820230478890
|
14/08/2023
|
HARJU
|
2725002WL009959
|
HARJU
|
00698
|
RMGB0000558
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827423309
|
|
Mrs. HARJU GURJAR W/O CHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204102982200/145795
(माद)
|
2725002000NRG24140820230478891
|
14/08/2023
|
SITA
|
2725002WL009959
|
SITA
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423393
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204102982200/145796
(माद)
|
2725002000NRG24140820230478892
|
14/08/2023
|
MOHANI
|
2725002WL009959
|
MOHANI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827423397
|
|
Mrs. MOHNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204102982200/145802
(माद)
|
2725002000NRG24140820230478893
|
14/08/2023
|
VADU
|
2725002WL009959
|
VADU
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423221
|
|
VADU GUJAR W/OKESHU GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204102982200/145803
(माद)
|
2725002000NRG24140820230478894
|
14/08/2023
|
TULSI devi
|
2725002WL009959
|
TULSI devi
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423224
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204102982200/145808
(माद)
|
2725002000NRG24140820230478895
|
14/08/2023
|
Devi singh
|
2725002WL009959
|
Devi singh
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423255
|
|
DEVI SINGH CHUNDAWAT S/O BHUR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204102982200/145811
(माद)
|
2725002000NRG24140820230478896
|
14/08/2023
|
DEU
|
2725002WL009959
|
DEU
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423222
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204102982200/145825
(माद)
|
2725002000NRG24140820230478898
|
14/08/2023
|
SANTU
|
2725002WL009959
|
SANTU
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827423324
|
|
Mr. LAXMAN S/O SOHAN PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204102982200/145837-A
(माद)
|
2725002000NRG24140820230478900
|
14/08/2023
|
SUGANA
|
2725002WL009959
|
SUGANA
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423408
|
|
Mrs. SUGNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204102982200/145839
(माद)
|
2725002000NRG24140820230478901
|
14/08/2023
|
MANGI devi
|
2725002WL009959
|
MANGI devi
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423316
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204102982200/145850
(माद)
|
2725002000NRG24140820230478902
|
14/08/2023
|
prem chand
|
2725002WL009959
|
prem chand
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423433
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204102982200/145853-B
(माद)
|
2725002000NRG24140820230478904
|
14/08/2023
|
KESHAR DEVI
|
2725002WL009959
|
KESHAR DEVI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423422
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204102982200/145855
(माद)
|
2725002000NRG24140820230478905
|
14/08/2023
|
MOHAN
|
2725002WL009959
|
MOHAN
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423179
|
|
MOHAN NATH JOGI SO DHANNA NATH
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204102982200/145857
(माद)
|
2725002000NRG24140820230478906
|
14/08/2023
|
KAMLA
|
2725002WL009959
|
KAMLA
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827423225
|
|
Mrs. KAMLA JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204102982200/145865
(माद)
|
2725002000NRG24140820230478907
|
14/08/2023
|
MEERA
|
2725002WL009959
|
MEERA
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423310
|
|
MEERA BALAI W/O BHENU BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204102982200/145870
(माद)
|
2725002000NRG24140820230478908
|
14/08/2023
|
PREM
|
2725002WL009959
|
PREM
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423268
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204102982200/145876
(माद)
|
2725002000NRG24140820230478910
|
14/08/2023
|
PUSPA
|
2725002WL009959
|
PUSPA
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827423323
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204102982200/145876-a
(माद)
|
2725002000NRG24140820230478911
|
14/08/2023
|
MANJU
|
2725002WL009959
|
MANJU
|
00698
|
RMGB0000558
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827423220
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204102982200/145884
(माद)
|
2725002000NRG24140820230478914
|
14/08/2023
|
SANTU
|
2725002WL009959
|
SANTU
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423329
|
|
Mrs. SANTU GURJAR W/O DALU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204102982200/145892
(माद)
|
2725002000NRG24140820230478915
|
14/08/2023
|
GEETA
|
2725002WL009959
|
GEETA
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423244
|
|
Mr. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204102982200/145898
(माद)
|
2725002000NRG24140820230478916
|
14/08/2023
|
SOHANI BAI
|
2725002WL009959
|
SOHANI BAI
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423249
|
|
SOHANI BAI W/O DHARM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204102982200/145901
(माद)
|
2725002000NRG24140820230478917
|
14/08/2023
|
SANTI DEVI
|
2725002WL009959
|
SANTI DEVI
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423180
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204102982200/145910
(माद)
|
2725002000NRG24140820230478918
|
14/08/2023
|
REKHA
|
2725002WL009959
|
REKHA
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827423407
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204102982200/145912
(माद)
|
2725002000NRG24140820230478919
|
14/08/2023
|
agami
|
2725002WL009959
|
agami
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423406
|
|
MRS AGAMI RATANLAL GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204102982200/145915-B
(माद)
|
2725002000NRG24140820230478921
|
14/08/2023
|
Bhagu bai
|
2725002WL009959
|
Bhagu bai
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423395
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204102982200/145916
(माद)
|
2725002000NRG24140820230478922
|
14/08/2023
|
CHUNI
|
2725002WL009959
|
CHUNI
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423223
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204102982200/145917-A
(माद)
|
2725002000NRG24140820230478923
|
14/08/2023
|
GERI DEVI
|
2725002WL009959
|
GERI DEVI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827423262
|
|
Mrs. GERI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204102982200/145922-A
(माद)
|
2725002000NRG24140820230478924
|
14/08/2023
|
PRAKASH BAI
|
2725002WL009959
|
PRAKASH BAI
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827423312
|
|
Mrs. PRAKASH KANWAR W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204102982200/145929
(माद)
|
2725002000NRG24140820230478926
|
14/08/2023
|
Premi Devi
|
2725002WL009959
|
Premi Devi
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423405
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204102982200/145931-A
(माद)
|
2725002000NRG24140820230478927
|
14/08/2023
|
BHERU
|
2725002WL009959
|
BHERU
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827423242
|
|
Mr. BHERU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204102982200/145935
(माद)
|
2725002000NRG24140820230478928
|
14/08/2023
|
SHITA
|
2725002WL009959
|
SHITA
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827423400
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204102982200/145938-A
(माद)
|
2725002000NRG24140820230478930
|
14/08/2023
|
CHUNEE
|
2725002WL009959
|
CHUNEE
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827423398
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204102982200/145950
(माद)
|
2725002000NRG24140820230478931
|
14/08/2023
|
ANCHI
|
2725002WL009959
|
ANCHI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827423248
|
|
Mr. UMA BHIL S/OBHIMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204102982200/145958
(माद)
|
2725002000NRG24140820230478933
|
14/08/2023
|
CHANDRI
|
2725002WL009959
|
CHANDRI
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827423241
|
|
CHANDRI W/O KISHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204102982200/14872-B
(माद)
|
2725002000NRG24140820230478934
|
14/08/2023
|
DEU KANWAR
|
2725002WL009959
|
DEU KANWAR
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827423253
|
|
DEU KANWAR WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204102982200/52536553
(माद)
|
2725002000NRG24140820230478935
|
14/08/2023
|
JAPU
|
2725002WL009959
|
JAPU
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827423396
|
|
Mrs. JAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204102982400/140610-A
(माद)
|
2725002000NRG24140820230478645
|
14/08/2023
|
LADI DEVI
|
2725002WL009955
|
LADI DEVI
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4827423414
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204102982400/140623
(माद)
|
2725002000NRG24140820230478646
|
14/08/2023
|
SHITA
|
2725002WL009955
|
SHITA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423263
|
|
Mrs. SITA DEVI W/O VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204102982400/140689
(माद)
|
2725002000NRG24140820230478647
|
14/08/2023
|
SAJNI
|
2725002WL009955
|
SAJNI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423394
|
|
Mrs. SANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204102982400/140697
(माद)
|
2725002000NRG24140820230478648
|
14/08/2023
|
FATU
|
2725002WL009955
|
FATU
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423273
|
|
Mrs. FATU BAI GURJAR WO NATHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204102982400/140703
(माद)
|
2725002000NRG24140820230478649
|
14/08/2023
|
SOHNI
|
2725002WL009955
|
SOHNI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423256
|
|
Mrs. SOHANI BHIL W/O TILOK BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204102982400/140704
(माद)
|
2725002000NRG24140820230478650
|
14/08/2023
|
MATHRA
|
2725002WL009955
|
MATHRA
|
00698
|
RMGB0000558
|
570
|
570
|
Processed
|
25/08/2023
|
|
4827423226
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204102982400/140706
(माद)
|
2725002000NRG24140820230478651
|
14/08/2023
|
LEHRI
|
2725002WL009955
|
LEHRI
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4827423243
|
|
Mrs. LAHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204102982400/140706-C
(माद)
|
2725002000NRG24140820230478654
|
14/08/2023
|
NAVLI
|
2725002WL009955
|
NAVLI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423245
|
|
NAVLI RAVAT W/OKESAR SINGH RAC .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204102982400/140707
(माद)
|
2725002000NRG24140820230478655
|
14/08/2023
|
GANGU
|
2725002WL009955
|
GANGU
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423207
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204102982400/140708
(माद)
|
2725002000NRG24140820230478656
|
14/08/2023
|
KAMLA BAI
|
2725002WL009955
|
KAMLA BAI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423366
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204102982400/140709
(माद)
|
2725002000NRG24140820230478657
|
14/08/2023
|
RATANI
|
2725002WL009955
|
RATANI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827423208
|
|
RATNI W/O MANSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204102982400/140710
(माद)
|
2725002000NRG24140820230478658
|
14/08/2023
|
KHIMI
|
2725002WL009955
|
KHIMI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423362
|
|
Mrs. KHIVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204102982400/140711
(माद)
|
2725002000NRG24140820230478659
|
14/08/2023
|
pyari bai
|
2725002WL009955
|
pyari bai
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423355
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204102982400/140713
(माद)
|
2725002000NRG24140820230478660
|
14/08/2023
|
VARDI DEVI
|
2725002WL009955
|
VARDI DEVI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423270
|
|
Varadi
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204102982400/140714-a
(माद)
|
2725002000NRG24140820230478662
|
14/08/2023
|
BHANWARI
|
2725002WL009955
|
BHANWARI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423373
|
|
Mrs. BHNAWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204102982400/140716
(माद)
|
2725002000NRG24140820230478665
|
14/08/2023
|
KELA
|
2725002WL009955
|
KELA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423368
|
|
Mrs. KIALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204102982400/140716-a
(माद)
|
2725002000NRG24140820230478666
|
14/08/2023
|
JUMMA
|
2725002WL009955
|
JUMMA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423356
|
|
Mrs. JUMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204102982400/140717
(माद)
|
2725002000NRG24140820230478667
|
14/08/2023
|
SANTA
|
2725002WL009955
|
SANTA
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827423190
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204102982400/140718-A
(माद)
|
2725002000NRG24140820230478669
|
14/08/2023
|
DHARMI
|
2725002WL009955
|
DHARMI
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4827423363
|
|
Dharmi
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500204102982400/140722
(माद)
|
2725002000NRG24140820230478671
|
14/08/2023
|
MOHANI
|
2725002WL009955
|
MOHANI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423252
|
|
Mrs. MOHANI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204102982400/140724
(माद)
|
2725002000NRG24140820230478672
|
14/08/2023
|
FULI
|
2725002WL009955
|
FULI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423189
|
|
Mrs. PHULI BAI WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204102982400/140725
(माद)
|
2725002000NRG24140820230478673
|
14/08/2023
|
Bhagu devi
|
2725002WL009955
|
Bhagu devi
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423424
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204102982400/140726
(माद)
|
2725002000NRG24140820230478674
|
14/08/2023
|
narayani
|
2725002WL009955
|
narayani
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423417
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204102982400/140727
(माद)
|
2725002000NRG24140820230478675
|
14/08/2023
|
DHAPU
|
2725002WL009955
|
DHAPU
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423353
|
|
Mrs. DHAPU DEVI W/O KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204102982400/140729-B
(माद)
|
2725002000NRG24140820230478678
|
14/08/2023
|
GENDI
|
2725002WL009955
|
GENDI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827423428
|
|
Mrs. GENDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204102982400/140730-A
(माद)
|
2725002000NRG24140820230478680
|
14/08/2023
|
SHANTA KANWAR
|
2725002WL009955
|
SHANTA KANWAR
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827423430
|
|
Shanta
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204102982400/140731
(माद)
|
2725002000NRG24140820230478682
|
14/08/2023
|
SAMBHU SINGH
|
2725002WL009955
|
SAMBHU SINGH
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423274
|
|
Mr. SHMBHU SINGHS/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204102982400/140733
(माद)
|
2725002000NRG24140820230478683
|
14/08/2023
|
GENDI
|
2725002WL009955
|
GENDI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827423206
|
|
GENDIBAI W/O MOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204102982400/140734
(माद)
|
2725002000NRG24140820230478684
|
14/08/2023
|
JAMU
|
2725002WL009955
|
JAMU
|
00698
|
RMGB0000558
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827423246
|
|
Mrs. JHAMU RAVAT W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204102982400/140735-a
(माद)
|
2725002000NRG24140820230478685
|
14/08/2023
|
MEENA
|
2725002WL009955
|
MEENA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423427
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204102982400/140737
(माद)
|
2725002000NRG24140820230478687
|
14/08/2023
|
RADHA
|
2725002WL009955
|
RADHA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423358
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204102982400/140737-A
(माद)
|
2725002000NRG24140820230478688
|
14/08/2023
|
GOKAL SINGH
|
2725002WL009955
|
GOKAL SINGH
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827423402
|
|
Mr. GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204102982400/140739
(माद)
|
2725002000NRG24140820230478690
|
14/08/2023
|
PARSI
|
2725002WL009955
|
PARSI
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827423319
|
|
PARASI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204102982400/140742-A
(माद)
|
2725002000NRG24140820230478692
|
14/08/2023
|
SANTA
|
2725002WL009955
|
SANTA
|
00698
|
RMGB0000558
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827423357
|
|
Mrs. SHANTA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204102982400/140744
(माद)
|
2725002000NRG24140820230478693
|
14/08/2023
|
SAGU
|
2725002WL009955
|
SAGU
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423327
|
|
CHAGUBAI W/O BHANWARSINGH RAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204102982400/140744-A
(माद)
|
2725002000NRG24140820230478694
|
14/08/2023
|
GAJRI
|
2725002WL009955
|
GAJRI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423187
|
|
Mrs. GAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204102982400/140745
(माद)
|
2725002000NRG24140820230478695
|
14/08/2023
|
KELASH
|
2725002WL009955
|
KELASH
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423361
|
|
Mrs. KELI DEVY RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204102982400/140746
(माद)
|
2725002000NRG24140820230478696
|
14/08/2023
|
CHATAR SINGH
|
2725002WL009955
|
CHATAR SINGH
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423320
|
|
Mr. CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204102982400/140749
(माद)
|
2725002000NRG24140820230478697
|
14/08/2023
|
MOTI
|
2725002WL009955
|
MOTI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423186
|
|
Mr. MOTI DEVI W/O UM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204102982400/140749-A
(माद)
|
2725002000NRG24140820230478698
|
14/08/2023
|
meera devi
|
2725002WL009955
|
meera devi
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423371
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204102982400/145751
(माद)
|
2725002000NRG24140820230478699
|
14/08/2023
|
MEERA
|
2725002WL009955
|
MEERA
|
00698
|
RMGB0000558
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827423359
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204102982400/145751-a
(माद)
|
2725002000NRG24140820230478700
|
14/08/2023
|
HONI
|
2725002WL009955
|
HONI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423365
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204102982400/145752-a
(माद)
|
2725002000NRG24140820230478702
|
14/08/2023
|
MEERA
|
2725002WL009955
|
MEERA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423360
|
|
Mrs. MEERA DEVI SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204102982400/145754
(माद)
|
2725002000NRG24140820230478704
|
14/08/2023
|
PUSPA
|
2725002WL009955
|
PUSPA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423211
|
|
PUSHPA DEVI RAVAT
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204102982400/145754-a
(माद)
|
2725002000NRG24140820230478705
|
14/08/2023
|
VADU
|
2725002WL009955
|
VADU
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423269
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204102982400/145755-B
(माद)
|
2725002000NRG24140820230478706
|
14/08/2023
|
FEFI
|
2725002WL009955
|
FEFI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827423367
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204102982400/145755-C
(माद)
|
2725002000NRG24140820230478707
|
14/08/2023
|
NENU
|
2725002WL009955
|
NENU
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423372
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204102982400/145755-D
(माद)
|
2725002000NRG24140820230478708
|
14/08/2023
|
LAXMI DEVI
|
2725002WL009955
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423283
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204102982400/145762
(माद)
|
2725002000NRG24140820230478712
|
14/08/2023
|
LAXMI
|
2725002WL009955
|
LAXMI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423321
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204102982400/145763
(माद)
|
2725002000NRG24140820230478713
|
14/08/2023
|
SHITA
|
2725002WL009955
|
SHITA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423209
|
|
SITA W/O KISHAN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204102982400/145764
(माद)
|
2725002000NRG24140820230478714
|
14/08/2023
|
FEFI
|
2725002WL009955
|
FEFI
|
00698
|
RMGB0000558
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827423278
|
|
Mrs. FEFI W/O BABU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204102982400/145765-a
(माद)
|
2725002000NRG24140820230478716
|
14/08/2023
|
DEVALI
|
2725002WL009955
|
DEVALI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423411
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204102982400/145765-B
(माद)
|
2725002000NRG24140820230478717
|
14/08/2023
|
RADHA
|
2725002WL009955
|
RADHA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423403
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204102982400/145765-C
(माद)
|
2725002000NRG24140820230478718
|
14/08/2023
|
CHAMPA DEVI
|
2725002WL009955
|
CHAMPA DEVI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423425
|
|
Mrs. CHAMPA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204102982400/145765-D
(माद)
|
2725002000NRG24140820230478719
|
14/08/2023
|
SAKU DEVI
|
2725002WL009955
|
SAKU DEVI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423188
|
|
Mr. FATEH SINGH RAWAT DELRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204102982400/145767
(माद)
|
2725002000NRG24140820230478721
|
14/08/2023
|
MANGI
|
2725002WL009955
|
MANGI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423426
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204102982400/145767-B
(माद)
|
2725002000NRG24140820230478722
|
14/08/2023
|
LACHU DEVI
|
2725002WL009955
|
LACHU DEVI
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827423351
|
|
Mrs. LACCHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204102982400/145771-A
(माद)
|
2725002000NRG24140820230478724
|
14/08/2023
|
RODI BAI
|
2725002WL009955
|
RODI BAI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423410
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204102982400/145772
(माद)
|
2725002000NRG24140820230478726
|
14/08/2023
|
MATHRA
|
2725002WL009955
|
MATHRA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423418
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204102982400/145772-A
(माद)
|
2725002000NRG24140820230478727
|
14/08/2023
|
PUSPA
|
2725002WL009955
|
PUSPA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423346
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204102982400/145773-B
(माद)
|
2725002000NRG24140820230478729
|
14/08/2023
|
INDRA DEVI
|
2725002WL009955
|
INDRA DEVI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423369
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204102982400/145775
(माद)
|
2725002000NRG24140820230478730
|
14/08/2023
|
BHANWARI
|
2725002WL009955
|
BHANWARI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423364
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204102982400/145775-A
(माद)
|
2725002000NRG24140820230478731
|
14/08/2023
|
LAXMI
|
2725002WL009955
|
LAXMI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423429
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204102982400/145775-B
(माद)
|
2725002000NRG24140820230478732
|
14/08/2023
|
NIRMLA KUMARI
|
2725002WL009955
|
NIRMLA KUMARI
|
00698
|
RMGB0000558
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827423437
|
|
Mrs. Nirmla Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204102982400/145776
(माद)
|
2725002000NRG24140820230478733
|
14/08/2023
|
shayari devi
|
2725002WL009955
|
shayari devi
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423352
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204102982400/145776-A
(माद)
|
2725002000NRG24140820230478734
|
14/08/2023
|
GAJRI
|
2725002WL009955
|
GAJRI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423435
|
|
Mrs. GAJRI O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204102982400/145777
(माद)
|
2725002000NRG24140820230478735
|
14/08/2023
|
PREMI
|
2725002WL009955
|
PREMI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423354
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204102982400/145777-a
(माद)
|
2725002000NRG24140820230478736
|
14/08/2023
|
GULABI
|
2725002WL009955
|
GULABI
|
00698
|
RMGB0000558
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827423307
|
|
GULABI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204102982400/145778
(माद)
|
2725002000NRG24140820230478738
|
14/08/2023
|
MEERA
|
2725002WL009955
|
MEERA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423370
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204102982400/145779
(माद)
|
2725002000NRG24140820230478739
|
14/08/2023
|
MOTI SINGH
|
2725002WL009955
|
MOTI SINGH
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423322
|
|
Mr. MOTI SINGH S/O KALUSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204102982400/145780
(माद)
|
2725002000NRG24140820230478741
|
14/08/2023
|
BADAMI
|
2725002WL009955
|
BADAMI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423279
|
|
Mrs. BIDAMI DEVI W/O PREM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204102982400/145781
(माद)
|
2725002000NRG24140820230478742
|
14/08/2023
|
PANI
|
2725002WL009955
|
PANI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4827423258
|
|
Mrs. PANI BAI W/O KISHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204102982400/145782
(माद)
|
2725002000NRG24140820230478743
|
14/08/2023
|
SAYRI
|
2725002WL009955
|
SAYRI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827423280
|
|
Mrs. SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204102982500/10411606
(माद)
|
2725002000NRG24140820230478828
|
14/08/2023
|
MEENA
|
2725002WL009957
|
MEENA
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423212
|
|
Mrs. MINA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204102982500/10411611
(माद)
|
2725002000NRG24140820230478829
|
14/08/2023
|
KAMLA
|
2725002WL009957
|
KAMLA
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423326
|
|
Mrs. Kamali Devi Jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204102982500/10411620
(माद)
|
2725002000NRG24140820230478831
|
14/08/2023
|
SHANKAR LAL
|
2725002WL009957
|
SHANKAR LAL
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423281
|
|
Mr. SHANKAR LAL S/O KISHAN NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204102982500/10411626
(माद)
|
2725002000NRG24140820230478832
|
14/08/2023
|
LALA
|
2725002WL009957
|
LALA
|
00698
|
RMGB0000558
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827423264
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204102982500/10411644
(माद)
|
2725002000NRG24140820230478833
|
14/08/2023
|
SANKAR
|
2725002WL009957
|
SANKAR
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423275
|
|
Mr. SHANKAR LAL/CHHOGA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204102982500/10411647
(माद)
|
2725002000NRG24140820230478834
|
14/08/2023
|
NENA LAL
|
2725002WL009957
|
NENA LAL
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423419
|
|
Mr. NENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204102982500/10411651-A
(माद)
|
2725002000NRG24140820230478836
|
14/08/2023
|
SEEMA
|
2725002WL009957
|
SEEMA
|
00698
|
RMGB0000558
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827423434
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204102982500/10411651-B
(माद)
|
2725002000NRG24140820230478837
|
14/08/2023
|
AACHUKI
|
2725002WL009957
|
AACHUKI
|
00698
|
RMGB0000558
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827423436
|
|
Mrs. AACHUKI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204102982500/140452-A
(माद)
|
2725002000NRG24140820230478838
|
14/08/2023
|
LACHI RAM
|
2725002WL009957
|
LACHI RAM
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423181
|
|
Mr. LACHCHI LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204102982500/140453
(माद)
|
2725002000NRG24140820230478839
|
14/08/2023
|
GAYANI
|
2725002WL009957
|
GAYANI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423214
|
|
Mrs. Gyani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204102982500/140455
(माद)
|
2725002000NRG24140820230478840
|
14/08/2023
|
SUSILA
|
2725002WL009957
|
SUSILA
|
00698
|
RMGB0000558
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827423267
|
|
SHUSHIL A SEN W/OSHIVLAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204102982500/140458-A
(माद)
|
2725002000NRG24140820230478841
|
14/08/2023
|
babali
|
2725002WL009957
|
babali
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423349
|
|
Mrs. BABLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204102982500/140467
(माद)
|
2725002000NRG24140820230478845
|
14/08/2023
|
rukamani
|
2725002WL009957
|
rukamani
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423325
|
|
Mrs. RUKHMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204102982500/140468
(माद)
|
2725002000NRG24140820230478846
|
14/08/2023
|
JAGU DEVI
|
2725002WL009957
|
JAGU DEVI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423250
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204102982500/140469
(माद)
|
2725002000NRG24140820230478848
|
14/08/2023
|
HARU
|
2725002WL009957
|
HARU
|
00698
|
RMGB0000558
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827423237
|
|
Mr. Hari Ram Bheel
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204102982500/140471-C
(माद)
|
2725002000NRG24140820230478849
|
14/08/2023
|
rukamani devi
|
2725002WL009957
|
rukamani devi
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423348
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204102982500/140472
(माद)
|
2725002000NRG24140820230478850
|
14/08/2023
|
GATHU
|
2725002WL009957
|
GATHU
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423182
|
|
Mrs. GATU BAI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204102982500/140473
(माद)
|
2725002000NRG24140820230478851
|
14/08/2023
|
GANGA
|
2725002WL009957
|
GANGA
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423213
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204102982500/140485
(माद)
|
2725002000NRG24140820230478852
|
14/08/2023
|
JETI
|
2725002WL009957
|
JETI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423238
|
|
Mrs. JETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204102982500/140495-A
(माद)
|
2725002000NRG24140820230478854
|
14/08/2023
|
PREMI
|
2725002WL009957
|
PREMI
|
00698
|
RMGB0000558
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827423347
|
|
Mrs. PREMI PREMI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204102982500/140496
(माद)
|
2725002000NRG24140820230478855
|
14/08/2023
|
MINA DEVI
|
2725002WL009957
|
MINA DEVI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423330
|
|
MEENA W/O RAMESH VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204102982500/145977
(माद)
|
2725002000NRG24140820230478856
|
14/08/2023
|
RAMUDI
|
2725002WL009957
|
RAMUDI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423276
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204102982500/145978
(माद)
|
2725002000NRG24140820230478857
|
14/08/2023
|
CHAGAN LAL
|
2725002WL009957
|
CHAGAN LAL
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423205
|
|
CHAGAN LAL JAT SO RAM LAL
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500204102982500/145986-B
(माद)
|
2725002000NRG24140820230478858
|
14/08/2023
|
pooja sharma
|
2725002WL009957
|
pooja sharma
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423350
|
|
Mrs. POOJA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204102982500/145987
(माद)
|
2725002000NRG24140820230478859
|
14/08/2023
|
SAJNA
|
2725002WL009957
|
SAJNA
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827423318
|
|
SAJNA W/O BHERU LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204102982600/765403
(माद)
|
2725002000NRG24140820230478744
|
14/08/2023
|
CHANDI
|
2725002WL009956
|
CHANDI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423233
|
|
CHANDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204102982600/765405
(माद)
|
2725002000NRG24140820230478746
|
14/08/2023
|
BHURI
|
2725002WL009956
|
BHURI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423194
|
|
BHURI W/O NAGJI BHIL DANTRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204102982600/765406
(माद)
|
2725002000NRG24140820230478747
|
14/08/2023
|
HARJU
|
2725002WL009956
|
HARJU
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423231
|
|
SARJU W/O BHERU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204102982600/765410
(माद)
|
2725002000NRG24140820230478750
|
14/08/2023
|
SANKRI
|
2725002WL009956
|
SANKRI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423193
|
|
SHANKARI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500204102982600/765412
(माद)
|
2725002000NRG24140820230478751
|
14/08/2023
|
HAGAMI
|
2725002WL009956
|
HAGAMI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423227
|
|
HAGAMI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204102982600/765414
(माद)
|
2725002000NRG24140820230478752
|
14/08/2023
|
CHANDI
|
2725002WL009956
|
CHANDI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423240
|
|
Mrs. CHANDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204102982600/765417
(माद)
|
2725002000NRG24140820230478753
|
14/08/2023
|
SHYARI DEVI
|
2725002WL009956
|
SHYARI DEVI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827423381
|
|
Mrs. SHYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204102982600/765420
(माद)
|
2725002000NRG24140820230478755
|
14/08/2023
|
RAMI
|
2725002WL009956
|
RAMI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4827423217
|
|
Mrs. RAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204102982600/765420-A
(माद)
|
2725002000NRG24140820230478756
|
14/08/2023
|
CHANDI
|
2725002WL009956
|
CHANDI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4827423388
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204102982600/765421
(माद)
|
2725002000NRG24140820230478759
|
14/08/2023
|
SOSI
|
2725002WL009956
|
SOSI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423375
|
|
Mrs. SOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204102982600/765424
(माद)
|
2725002000NRG24140820230478760
|
14/08/2023
|
SOHANI
|
2725002WL009956
|
SOHANI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423314
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204102982600/765425
(माद)
|
2725002000NRG24140820230478761
|
14/08/2023
|
CHANDI
|
2725002WL009956
|
CHANDI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423376
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204102982600/765426
(माद)
|
2725002000NRG24140820230478762
|
14/08/2023
|
GERI
|
2725002WL009956
|
GERI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423389
|
|
Mrs. GORI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204102982600/765433
(माद)
|
2725002000NRG24140820230478764
|
14/08/2023
|
SAYRI
|
2725002WL009956
|
SAYRI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423236
|
|
SAYARI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204102982600/765433-A
(माद)
|
2725002000NRG24140820230478765
|
14/08/2023
|
laxmi bai
|
2725002WL009956
|
laxmi bai
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
25/08/2023
|
|
4827423374
|
|
Mrs. LAXMI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204102982600/765433-B
(माद)
|
2725002000NRG24140820230478766
|
14/08/2023
|
Laxmi
|
2725002WL009956
|
Laxmi
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423412
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204102982600/765434
(माद)
|
2725002000NRG24140820230478767
|
14/08/2023
|
BALI
|
2725002WL009956
|
BALI
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827423203
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24140820230478768
|
14/08/2023
|
SANUDI
|
2725002WL009956
|
SANUDI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4827423201
|
|
SHANUDI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DEVGARH
|
RJ-272500204102982600/765439-A
(माद)
|
2725002000NRG24140820230478770
|
14/08/2023
|
lali
|
2725002WL009956
|
lali
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423232
|
|
Mrs. LALI DEVI W/O GOKAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204102982600/765440
(माद)
|
2725002000NRG24140820230478771
|
14/08/2023
|
SOHNI
|
2725002WL009956
|
SOHNI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4827423251
|
|
Mr. BHIMAS/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204102982600/765441
(माद)
|
2725002000NRG24140820230478772
|
14/08/2023
|
MITHUDI
|
2725002WL009956
|
MITHUDI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827423379
|
|
Mitudi Devi
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204102982600/765444
(माद)
|
2725002000NRG24140820230478774
|
14/08/2023
|
LAKDI
|
2725002WL009956
|
LAKDI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423230
|
|
LAKUDI DEVI BHIL W/O BHONA LALBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204102982600/766447
(माद)
|
2725002000NRG24140820230478777
|
14/08/2023
|
FEFI
|
2725002WL009956
|
FEFI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423382
|
|
Mrs. FEFI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204102982600/766804
(माद)
|
2725002000NRG24140820230478778
|
14/08/2023
|
ANCHI
|
2725002WL009956
|
ANCHI
|
00698
|
RMGB0000558
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4827423235
|
|
ANCHI W/O BHERA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204102982600/766807
(माद)
|
2725002000NRG24140820230478779
|
14/08/2023
|
GANGA
|
2725002WL009956
|
GANGA
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423378
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204102982600/766810
(माद)
|
2725002000NRG24140820230478781
|
14/08/2023
|
DAKHI
|
2725002WL009956
|
DAKHI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423200
|
|
Mrs. DAKHLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204102982600/766811
(माद)
|
2725002000NRG24140820230478782
|
14/08/2023
|
SHANKAR
|
2725002WL009956
|
SHANKAR
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423247
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204102982600/766812
(माद)
|
2725002000NRG24140820230478783
|
14/08/2023
|
HEMI
|
2725002WL009956
|
HEMI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423218
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204102982600/766813
(माद)
|
2725002000NRG24140820230478784
|
14/08/2023
|
CHAMPA
|
2725002WL009956
|
CHAMPA
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
25/08/2023
|
|
4827423377
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204102982600/766820
(माद)
|
2725002000NRG24140820230478785
|
14/08/2023
|
MITHU BAI
|
2725002WL009956
|
MITHU BAI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423234
|
|
MITTHUDI W/O RAMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204102982600/766823-A
(माद)
|
2725002000NRG24140820230478786
|
14/08/2023
|
NARAYAN
|
2725002WL009956
|
NARAYAN
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423216
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204102982600/766826-A
(माद)
|
2725002000NRG24140820230478788
|
14/08/2023
|
anita vaishnav
|
2725002WL009956
|
anita vaishnav
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423413
|
|
Mrs. ANITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204102982600/766827
(माद)
|
2725002000NRG24140820230478789
|
14/08/2023
|
SHITA
|
2725002WL009956
|
SHITA
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423385
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204102982600/766828
(माद)
|
2725002000NRG24140820230478790
|
14/08/2023
|
SHAMBHU SINGH
|
2725002WL009956
|
SHAMBHU SINGH
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
25/08/2023
|
|
4827423195
|
|
Mr. SHAMBHU SINGH S/O GORDHAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204102982600/766837
(माद)
|
2725002000NRG24140820230478793
|
14/08/2023
|
DASRATH
|
2725002WL009956
|
DASRATH
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423219
|
|
DASHARTH SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DEVGARH
|
RJ-272500204102982600/766839
(माद)
|
2725002000NRG24140820230478794
|
14/08/2023
|
SHEL SINGH
|
2725002WL009956
|
SHEL SINGH
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423202
|
|
Mr. SHELANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204102982600/766842
(माद)
|
2725002000NRG24140820230478795
|
14/08/2023
|
ARJUN
|
2725002WL009956
|
ARJUN
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423215
|
|
ARJUN SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DEVGARH
|
RJ-272500204102982600/766844
(माद)
|
2725002000NRG24140820230478796
|
14/08/2023
|
DHAN S
|
2725002WL009956
|
DHAN S
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827423191
|
|
Mr. DHAN SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204102982600/766845-A
(माद)
|
2725002000NRG24140820230478797
|
14/08/2023
|
MANORI
|
2725002WL009956
|
MANORI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423228
|
|
MANORI W/O BHERU KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204102982600/766849
(माद)
|
2725002000NRG24140820230478798
|
14/08/2023
|
KUNDAN SINGH
|
2725002WL009956
|
KUNDAN SINGH
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423311
|
|
Mr. KUNDAN SINGH S/O JASVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204102982600/766851
(माद)
|
2725002000NRG24140820230478800
|
14/08/2023
|
DALPAT
|
2725002WL009956
|
DALPAT
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423199
|
|
Mr. DALPATSINGH S/O JASWANTSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204102982600/766854
(माद)
|
2725002000NRG24140820230478802
|
14/08/2023
|
balu ram
|
2725002WL009956
|
balu ram
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4827423416
|
|
BALU RAM KALAL SO DALU RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DEVGARH
|
RJ-272500204102982600/766855
(माद)
|
2725002000NRG24140820230478803
|
14/08/2023
|
HEMRAJ
|
2725002WL009956
|
HEMRAJ
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423423
|
|
Mr. HEMRAJ KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204102982600/766862
(माद)
|
2725002000NRG24140820230478805
|
14/08/2023
|
bhanwar singh chundawat
|
2725002WL009956
|
bhanwar singh chundawat
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423431
|
|
BHANWAR SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DEVGARH
|
RJ-272500204102982600/766867-A
(माद)
|
2725002000NRG24140820230478808
|
14/08/2023
|
LAXMI DEVI
|
2725002WL009956
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
25/08/2023
|
|
4827423421
|
|
LAXMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24140820230478811
|
14/08/2023
|
RUKMANI
|
2725002WL009956
|
RUKMANI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423383
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204102982600/766875
(माद)
|
2725002000NRG24140820230478813
|
14/08/2023
|
MANGI LAL
|
2725002WL009956
|
MANGI LAL
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423401
|
|
Mr. MANGI LAL RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204102982600/766876
(माद)
|
2725002000NRG24140820230478814
|
14/08/2023
|
GISHU LAL
|
2725002WL009956
|
GISHU LAL
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
25/08/2023
|
|
4827423317
|
|
Mr. GISHU SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204102982600/766878
(माद)
|
2725002000NRG24140820230478816
|
14/08/2023
|
GORI
|
2725002WL009956
|
GORI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423384
|
|
Mrs. GOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204102982600/766878-A
(माद)
|
2725002000NRG24140820230478817
|
14/08/2023
|
SYAMU BAI
|
2725002WL009956
|
SYAMU BAI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827423387
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204102982600/766878-B
(माद)
|
2725002000NRG24140820230478818
|
14/08/2023
|
DAKHU BAI
|
2725002WL009956
|
DAKHU BAI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423386
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204102982600/766879
(माद)
|
2725002000NRG24140820230478819
|
14/08/2023
|
SATRAM
|
2725002WL009956
|
SATRAM
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
25/08/2023
|
|
4827423328
|
|
SATYANARAYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DEVGARH
|
RJ-272500204102982600/766880
(माद)
|
2725002000NRG24140820230478820
|
14/08/2023
|
TAMU
|
2725002WL009956
|
TAMU
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
25/08/2023
|
|
4827423380
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204102982600/766880-A
(माद)
|
2725002000NRG24140820230478821
|
14/08/2023
|
DALI
|
2725002WL009956
|
DALI
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
25/08/2023
|
|
4827423265
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DEVGARH
|
RJ-272500204102982600/766885
(माद)
|
2725002000NRG24140820230478824
|
14/08/2023
|
KANKU
|
2725002WL009956
|
KANKU
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423229
|
|
KANKU W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204102982600/766886
(माद)
|
2725002000NRG24140820230478825
|
14/08/2023
|
HEERA BAI
|
2725002WL009956
|
HEERA BAI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827423266
|
|
Mr. HIRKI BAI WO GHISHA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204102982600/766888
(माद)
|
2725002000NRG24140820230478826
|
14/08/2023
|
SUNDAR BAI
|
2725002WL009956
|
SUNDAR BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827423239
|
|
Mrs. SUNDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497555
|
497555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597195
|
597195
|
|
|
|
|
|
|
|