|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204902970100/52533561-B
(Sohangarh)
|
2725002000NRG24060220241027570
|
06/02/2024
|
INDRA
|
2725002WL022405
|
INDRA
|
00045
|
BARB0BADAKH
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274192205
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970100/143824-A
(Sohangarh)
|
2725002000NRG24060220241027601
|
06/02/2024
|
LAXMI DEVI
|
2725002WL022406
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192225
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVGARH
|
RJ-272500204902970100/143831-A
(Sohangarh)
|
2725002000NRG24060220241027606
|
06/02/2024
|
RAMESHWARI DEVI
|
2725002WL022406
|
RAMESHWARI DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274192222
|
|
RAMESHWARI KUMARI DO TARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEVGARH
|
RJ-272500204902970300/10410418-A
(ताल)
|
2725002000NRG24060220241027655
|
06/02/2024
|
SUKHI
|
2725002WL022407
|
SUKHI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192221
|
|
PEMARAM GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970300/10410504-C
(ताल)
|
2725002000NRG24060220241027529
|
06/02/2024
|
BHAGWATI DEVI
|
2725002WL022404
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192224
|
|
BHAGWATI DEVI WO NEN
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204902970300/10410506-A
(ताल)
|
2725002000NRG24060220241027532
|
06/02/2024
|
KUSHAL SINGH
|
2725002WL022404
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192228
|
|
KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500205100965480/143827-B
(Sohangarh)
|
2725002000NRG24060220241027609
|
06/02/2024
|
NIRMALA
|
2725002WL022406
|
NIRMALA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192223
|
|
NIRMALA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DEVGARH
|
RJ-272500205100965480/52533845-A
(Sohangarh)
|
2725002000NRG24060220241027610
|
06/02/2024
|
DALI DEVI
|
2725002WL022406
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192226
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500205100965490/138818-A
(Sohangarh)
|
2725002000NRG24060220241027577
|
06/02/2024
|
ASHA KUMARI
|
2725002WL022405
|
ASHA KUMARI
|
00045
|
BARB0BHIMXX
|
543
|
543
|
Processed
|
28/03/2024
|
|
2274192229
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500205100965490/52533813-A
(Sohangarh)
|
2725002000NRG24060220241027581
|
06/02/2024
|
SANTOSH
|
2725002WL022405
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274192227
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9299
|
9299
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204902970300/10410464-A
(ताल)
|
2725002000NRG24060220241027504
|
06/02/2024
|
REKHA KUMARI
|
2725002WL022404
|
REKHA KUMARI
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192231
|
|
REKHA KUMARI DO DHANNA LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500205100965490/138709-B
(Sohangarh)
|
2725002000NRG24060220241027573
|
06/02/2024
|
MEENA DEVI
|
2725002WL022405
|
MEENA DEVI
|
00354
|
PUNB0226010
|
181
|
181
|
Processed
|
28/03/2024
|
|
2274192206
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204902970100/138833-B
(Sohangarh)
|
2725002000NRG24060220241027556
|
06/02/2024
|
NAVRATAN
|
2725002WL022405
|
NAVRATAN
|
00415
|
SBIN0031215
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2274192230
|
|
MRS NAVRATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204902970100/138841
(Sohangarh)
|
2725002000NRG24060220241027558
|
06/02/2024
|
RAJESH SALVI
|
2725002WL022405
|
RAJESH SALVI
|
00415
|
SBIN0031215
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
2274192232
|
|
Mr. RAJESH SALVI SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902970100/138843-C
(Sohangarh)
|
2725002000NRG24060220241027559
|
06/02/2024
|
ROSHNI
|
2725002WL022405
|
ROSHNI
|
00415
|
SBIN0031215
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274192235
|
|
MISS ROSHANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204902970100/143829-A
(Sohangarh)
|
2725002000NRG24060220241027603
|
06/02/2024
|
LAXMI DEVI
|
2725002WL022406
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192145
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204902970300/52533681
(ताल)
|
2725002000NRG24060220241027540
|
06/02/2024
|
NENA
|
2725002WL022404
|
NENA
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192233
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500205100965490/143869-B
(Sohangarh)
|
2725002000NRG24060220241027579
|
06/02/2024
|
LALITA
|
2725002WL022405
|
LALITA
|
00415
|
SBIN0031533
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274192234
|
|
MR LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204902970100/143702-D
(Sohangarh)
|
2725002000NRG24060220241027562
|
06/02/2024
|
Meera Devi
|
2725002WL022405
|
Meera Devi
|
00468
|
UBIN0573809
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274192236
|
|
MEERA DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204902970100/138753-C
(Sohangarh)
|
2725002000NRG24060220241027551
|
06/02/2024
|
NARENDRA SINGH
|
2725002WL022405
|
NARENDRA SINGH
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274192356
|
|
NARENDRA SINGH SO NI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204902970100/138768
(Sohangarh)
|
2725002000NRG24060220241027552
|
06/02/2024
|
SAYARI
|
2725002WL022405
|
SAYARI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
28/03/2024
|
|
2274192213
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204902970100/138806-A
(Sohangarh)
|
2725002000NRG24060220241027553
|
06/02/2024
|
DALU DEVI
|
2725002WL022405
|
DALU DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
28/03/2024
|
|
2274192150
|
|
DALLU
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEVGARH
|
RJ-272500204902970100/138806-D
(Sohangarh)
|
2725002000NRG24060220241027554
|
06/02/2024
|
SANTOSH DEVI
|
2725002WL022405
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
28/03/2024
|
|
2274192301
|
|
Mrs. SANTOSH WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204902970100/138833-A
(Sohangarh)
|
2725002000NRG24060220241027555
|
06/02/2024
|
GOPAL SINGH
|
2725002WL022405
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2274192239
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24060220241027557
|
06/02/2024
|
MANJU SALVI
|
2725002WL022405
|
MANJU SALVI
|
00698
|
RMGB0000520
|
362
|
362
|
Rejected
|
28/03/2024
|
|
2274192373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEVGARH
|
RJ-272500204902970100/138849
(Sohangarh)
|
2725002000NRG24060220241027560
|
06/02/2024
|
JORARAM
|
2725002WL022405
|
JORARAM
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2274192212
|
|
JORA RAM S/O CHAMANA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
27
|
DEVGARH
|
RJ-272500204902970100/143702
(Sohangarh)
|
2725002000NRG24060220241027561
|
06/02/2024
|
KHIMARAM
|
2725002WL022405
|
KHIMARAM
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
28/03/2024
|
|
2274192139
|
|
Mr. KHIMA RAM SO HALA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970100/143706-B
(Sohangarh)
|
2725002000NRG24060220241027563
|
06/02/2024
|
TARA
|
2725002WL022405
|
TARA
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274192201
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970100/143706-C
(Sohangarh)
|
2725002000NRG24060220241027564
|
06/02/2024
|
MEENA DEVI
|
2725002WL022405
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274192346
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902970100/143715-B
(Sohangarh)
|
2725002000NRG24060220241027565
|
06/02/2024
|
HARI SINGH
|
2725002WL022405
|
HARI SINGH
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
28/03/2024
|
|
2274192200
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204902970100/143736-B
(Sohangarh)
|
2725002000NRG24060220241027566
|
06/02/2024
|
SOHAN SINGH
|
2725002WL022405
|
SOHAN SINGH
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
28/03/2024
|
|
2274192335
|
|
Mr. SOHAN . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970100/143741-A
(Sohangarh)
|
2725002000NRG24060220241027567
|
06/02/2024
|
LAXMI DEVI
|
2725002WL022405
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274192308
|
|
Mrs. LAKSHMI DEVI SO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970100/143741-B
(Sohangarh)
|
2725002000NRG24060220241027568
|
06/02/2024
|
BANNI DEVI
|
2725002WL022405
|
BANNI DEVI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274192363
|
|
Mrs. BANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970100/143763
(Sohangarh)
|
2725002000NRG24060220241027583
|
06/02/2024
|
VANDANA RAWAT
|
2725002WL022406
|
VANDANA RAWAT
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192197
|
|
VANDANA RAWAT D/O ROSAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902970100/143766
(Sohangarh)
|
2725002000NRG24060220241027584
|
06/02/2024
|
KELI
|
2725002WL022406
|
KELI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192299
|
|
Mrs. KELI WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970100/143769
(Sohangarh)
|
2725002000NRG24060220241027585
|
06/02/2024
|
MAGADU
|
2725002WL022406
|
MAGADU
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192244
|
|
Mrs. MAGDU WO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902970100/143773-B
(Sohangarh)
|
2725002000NRG24060220241027586
|
06/02/2024
|
URMILA DEVI
|
2725002WL022406
|
URMILA DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192152
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24060220241027587
|
06/02/2024
|
CHANDI
|
2725002WL022406
|
CHANDI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192214
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902970100/143779-A
(Sohangarh)
|
2725002000NRG24060220241027588
|
06/02/2024
|
NIRMLA
|
2725002WL022406
|
NIRMLA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192341
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970100/143787
(Sohangarh)
|
2725002000NRG24060220241027589
|
06/02/2024
|
SAGU
|
2725002WL022406
|
SAGU
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192140
|
|
Mrs. SAGU WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970100/143788-B
(Sohangarh)
|
2725002000NRG24060220241027590
|
06/02/2024
|
PUSHPA DEVI
|
2725002WL022406
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192361
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970100/143792
(Sohangarh)
|
2725002000NRG24060220241027591
|
06/02/2024
|
SEETA DEVI
|
2725002WL022406
|
SEETA DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192147
|
|
SEETA DEVI W/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902970100/143792-A
(Sohangarh)
|
2725002000NRG24060220241027592
|
06/02/2024
|
GEETA
|
2725002WL022406
|
GEETA
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192296
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902970100/143797
(Sohangarh)
|
2725002000NRG24060220241027593
|
06/02/2024
|
NENA DEVI
|
2725002WL022406
|
NENA DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192141
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902970100/143798
(Sohangarh)
|
2725002000NRG24060220241027594
|
06/02/2024
|
NARBADA DEVI
|
2725002WL022406
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192142
|
|
NARBADA DEVI W/O THAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970100/143798-A
(Sohangarh)
|
2725002000NRG24060220241027595
|
06/02/2024
|
KAMLA DEVI
|
2725002WL022406
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192355
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902970100/143801-A
(Sohangarh)
|
2725002000NRG24060220241027596
|
06/02/2024
|
ASHA DEVI
|
2725002WL022406
|
ASHA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192246
|
|
ASHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DEVGARH
|
RJ-272500204902970100/143802
(Sohangarh)
|
2725002000NRG24060220241027597
|
06/02/2024
|
CHANDRA DEVI
|
2725002WL022406
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192245
|
|
Mrs. CHANDRA DEVI WO TIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970100/143810-A
(Sohangarh)
|
2725002000NRG24060220241027598
|
06/02/2024
|
PREMI
|
2725002WL022406
|
PREMI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192143
|
|
PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970100/143816-A
(Sohangarh)
|
2725002000NRG24060220241027599
|
06/02/2024
|
CHANCHAL
|
2725002WL022406
|
CHANCHAL
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192293
|
|
Mrs. CHANCHAL DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970100/143821-A
(Sohangarh)
|
2725002000NRG24060220241027600
|
06/02/2024
|
PHULVANTI
|
2725002WL022406
|
PHULVANTI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192303
|
|
PHULWANTI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204902970100/143825
(Sohangarh)
|
2725002000NRG24060220241027602
|
06/02/2024
|
TULASI
|
2725002WL022406
|
TULASI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192151
|
|
TULSI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902970100/143830
(Sohangarh)
|
2725002000NRG24060220241027604
|
06/02/2024
|
LEELA
|
2725002WL022406
|
LEELA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192146
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204902970100/143830-C
(Sohangarh)
|
2725002000NRG24060220241027605
|
06/02/2024
|
NIRMALA DEVI
|
2725002WL022406
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192350
|
|
Mrs. NIRMALA DEVI W/O PRAVEEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970100/143866-A
(Sohangarh)
|
2725002000NRG24060220241027607
|
06/02/2024
|
KAMALA
|
2725002WL022406
|
KAMALA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192144
|
|
KAMLA
|
CANARA BANK(508532)
|
|
56
|
DEVGARH
|
RJ-272500204902970100/143875
(Sohangarh)
|
2725002000NRG24060220241027608
|
06/02/2024
|
RATAN SINGH
|
2725002WL022406
|
RATAN SINGH
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192215
|
|
Mr. RATAN SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902970100/52533078-A
(Sohangarh)
|
2725002000NRG24060220241027569
|
06/02/2024
|
PUSHPA DEVI
|
2725002WL022405
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
28/03/2024
|
|
2274192298
|
|
Mrs. PUSHPA DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970100/52533571
(Sohangarh)
|
2725002000NRG24060220241027571
|
06/02/2024
|
HEERI
|
2725002WL022405
|
HEERI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
28/03/2024
|
|
2274192297
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970100/52533591-C
(Sohangarh)
|
2725002000NRG24060220241027572
|
06/02/2024
|
GEETA
|
2725002WL022405
|
GEETA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2274192199
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970300/10410344
(ताल)
|
2725002000NRG24060220241027611
|
06/02/2024
|
GAJRI
|
2725002WL022407
|
GAJRI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274192164
|
|
GAJARI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970300/10410344-C
(ताल)
|
2725002000NRG24060220241027612
|
06/02/2024
|
GAHARI LAL
|
2725002WL022407
|
GAHARI LAL
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192369
|
|
Mr. GAHARI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970300/10410345
(ताल)
|
2725002000NRG24060220241027439
|
06/02/2024
|
DAI BAI
|
2725002WL022404
|
DAI BAI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192242
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204902970300/10410346
(ताल)
|
2725002000NRG24060220241027613
|
06/02/2024
|
SEETA
|
2725002WL022407
|
SEETA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192340
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902970300/10410347
(ताल)
|
2725002000NRG24060220241027614
|
06/02/2024
|
BHAGU
|
2725002WL022407
|
BHAGU
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192186
|
|
BHAGU RAM S/O JAY RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
65
|
DEVGARH
|
RJ-272500204902970300/10410347
(ताल)
|
2725002000NRG24060220241027440
|
06/02/2024
|
PARSI
|
2725002WL022404
|
PARSI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274192304
|
|
Mrs. PARASI WO BHAGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902970300/10410348
(ताल)
|
2725002000NRG24060220241027615
|
06/02/2024
|
DEU
|
2725002WL022407
|
DEU
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192333
|
|
Mrs. DEU WO SUAA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970300/10410353-A
(ताल)
|
2725002000NRG24060220241027441
|
06/02/2024
|
NANDU
|
2725002WL022404
|
NANDU
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192185
|
|
NANDU W/O RAJ MAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970300/10410353-C
(ताल)
|
2725002000NRG24060220241027616
|
06/02/2024
|
NANDU DEVI
|
2725002WL022407
|
NANDU DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274192351
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902970300/10410354
(ताल)
|
2725002000NRG24060220241027617
|
06/02/2024
|
GEFI
|
2725002WL022407
|
GEFI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192305
|
|
Mrs. GEKI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902970300/10410355
(ताल)
|
2725002000NRG24060220241027618
|
06/02/2024
|
NOSI DEVI
|
2725002WL022407
|
NOSI DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192190
|
|
Mrs. NOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902970300/10410356
(ताल)
|
2725002000NRG24060220241027619
|
06/02/2024
|
PARASI
|
2725002WL022407
|
PARASI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192154
|
|
PARSI W/O POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902970300/10410357
(ताल)
|
2725002000NRG24060220241027620
|
06/02/2024
|
CHANDI
|
2725002WL022407
|
CHANDI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192161
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902970300/10410359
(ताल)
|
2725002000NRG24060220241027621
|
06/02/2024
|
BAGATI
|
2725002WL022407
|
BAGATI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192279
|
|
Mrs. BAGATI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970300/10410360
(ताल)
|
2725002000NRG24060220241027442
|
06/02/2024
|
DAKHU DEVI
|
2725002WL022404
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192203
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902970300/10410361
(ताल)
|
2725002000NRG24060220241027622
|
06/02/2024
|
LAXMI
|
2725002WL022407
|
LAXMI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192217
|
|
LUXMI W/O HAR DEV LAL GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902970300/10410362-B
(ताल)
|
2725002000NRG24060220241027443
|
06/02/2024
|
NOSI DEVI
|
2725002WL022404
|
NOSI DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192270
|
|
Mrs. NOSI DEVI WO RAJU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970300/10410363
(ताल)
|
2725002000NRG24060220241027623
|
06/02/2024
|
NATHU
|
2725002WL022407
|
NATHU
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192292
|
|
Mr. NATHU SO GISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902970300/10410364
(ताल)
|
2725002000NRG24060220241027625
|
06/02/2024
|
GANI
|
2725002WL022407
|
GANI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192187
|
|
GANI W/O UDA JI GUJJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970300/10410364
(ताल)
|
2725002000NRG24060220241027624
|
06/02/2024
|
UDA RAM
|
2725002WL022407
|
UDA RAM
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192182
|
|
Mr. UDA GURJAR SO MAHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902970300/10410365
(ताल)
|
2725002000NRG24060220241027626
|
06/02/2024
|
CHANDI
|
2725002WL022407
|
CHANDI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192255
|
|
CHANDI DEVI WO JETHURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEVGARH
|
RJ-272500204902970300/10410366
(ताल)
|
2725002000NRG24060220241027444
|
06/02/2024
|
DHANNA LAL
|
2725002WL022404
|
DHANNA LAL
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274192189
|
|
Mr. DHANNA SO HARI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902970300/10410367
(ताल)
|
2725002000NRG24060220241027445
|
06/02/2024
|
KISHAN
|
2725002WL022404
|
KISHAN
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192183
|
|
Mr. KISHNA SO HARI RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902970300/10410368-A
(ताल)
|
2725002000NRG24060220241027446
|
06/02/2024
|
MANDROOP
|
2725002WL022404
|
MANDROOP
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192275
|
|
Mr. MAND RUP LAL SO GANGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902970300/10410369
(ताल)
|
2725002000NRG24060220241027447
|
06/02/2024
|
SHRAWANI
|
2725002WL022404
|
SHRAWANI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192159
|
|
SARVANI W/O JASSA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902970300/10410370
(ताल)
|
2725002000NRG24060220241027448
|
06/02/2024
|
SUVA LAL
|
2725002WL022404
|
SUVA LAL
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192365
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970300/10410371-A
(ताल)
|
2725002000NRG24060220241027627
|
06/02/2024
|
SUNDAR
|
2725002WL022407
|
SUNDAR
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192329
|
|
Mrs. SUNDER DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970300/10410372
(ताल)
|
2725002000NRG24060220241027449
|
06/02/2024
|
HARI
|
2725002WL022404
|
HARI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192273
|
|
Mrs. HARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902970300/10410373
(ताल)
|
2725002000NRG24060220241027450
|
06/02/2024
|
DHAPU
|
2725002WL022404
|
DHAPU
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192172
|
|
DHAPU W/O BHOLA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902970300/10410374
(ताल)
|
2725002000NRG24060220241027451
|
06/02/2024
|
BHERA
|
2725002WL022404
|
BHERA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192184
|
|
Mr. BHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902970300/10410375
(ताल)
|
2725002000NRG24060220241027452
|
06/02/2024
|
JAMMU
|
2725002WL022404
|
JAMMU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192173
|
|
Mrs. JHMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204902970300/10410376-B
(ताल)
|
2725002000NRG24060220241027453
|
06/02/2024
|
SAVAIRAM
|
2725002WL022404
|
SAVAIRAM
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192133
|
|
Mr. SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902970300/10410377
(ताल)
|
2725002000NRG24060220241027628
|
06/02/2024
|
PARTU
|
2725002WL022407
|
PARTU
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192149
|
|
PARATU W/O PEMAJI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902970300/10410377-A
(ताल)
|
2725002000NRG24060220241027454
|
06/02/2024
|
GAJARI
|
2725002WL022404
|
GAJARI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192194
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204902970300/10410378
(ताल)
|
2725002000NRG24060220241027629
|
06/02/2024
|
KANKU
|
2725002WL022407
|
KANKU
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192250
|
|
Mrs. KAKUDI DEVI WO JAGGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204902970300/10410378-A
(ताल)
|
2725002000NRG24060220241027455
|
06/02/2024
|
BHAGUTI
|
2725002WL022404
|
BHAGUTI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192353
|
|
BHAGUTI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEVGARH
|
RJ-272500204902970300/10410379
(ताल)
|
2725002000NRG24060220241027456
|
06/02/2024
|
SOSI
|
2725002WL022404
|
SOSI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192208
|
|
SOSHI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902970300/10410379-A
(ताल)
|
2725002000NRG24060220241027630
|
06/02/2024
|
MEMA DEVI
|
2725002WL022407
|
MEMA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192331
|
|
Mrs. MAIMA WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902970300/10410381
(ताल)
|
2725002000NRG24060220241027631
|
06/02/2024
|
KAMALI
|
2725002WL022407
|
KAMALI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192176
|
|
KAMALI WO LACCHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902970300/10410383-A
(ताल)
|
2725002000NRG24060220241027632
|
06/02/2024
|
GAJARI
|
2725002WL022407
|
GAJARI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192286
|
|
Mrs. GAJRI WO RAGHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204902970300/10410384-D
(ताल)
|
2725002000NRG24060220241027457
|
06/02/2024
|
INDRA
|
2725002WL022404
|
INDRA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192362
|
|
Miss. INDRA DO MANDROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204902970300/10410385-B
(ताल)
|
2725002000NRG24060220241027458
|
06/02/2024
|
HEMI
|
2725002WL022404
|
HEMI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192354
|
|
Mrs. HEMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902970300/10410388
(ताल)
|
2725002000NRG24060220241027459
|
06/02/2024
|
SAYARI
|
2725002WL022404
|
SAYARI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192204
|
|
Mr. SAYARI W/O CHATRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902970300/10410390-A
(ताल)
|
2725002000NRG24060220241027460
|
06/02/2024
|
BHANWARI
|
2725002WL022404
|
BHANWARI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192332
|
|
Mrs. BHANWARI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204902970300/10410391
(ताल)
|
2725002000NRG24060220241027461
|
06/02/2024
|
NENU
|
2725002WL022404
|
NENU
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192209
|
|
Mrs. NENU DEVI WO VIRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902970300/10410391-B
(ताल)
|
2725002000NRG24060220241027633
|
06/02/2024
|
PREMI DEVI
|
2725002WL022407
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192262
|
|
Mrs. PREMI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204902970300/10410392
(ताल)
|
2725002000NRG24060220241027634
|
06/02/2024
|
SANTOSHI
|
2725002WL022407
|
SANTOSHI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192334
|
|
Mrs. SANTOSHI . SANTOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902970300/10410394
(ताल)
|
2725002000NRG24060220241027635
|
06/02/2024
|
DURGA GURJAR
|
2725002WL022407
|
DURGA GURJAR
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192237
|
|
Mrs. DURGA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902970300/10410394-A
(ताल)
|
2725002000NRG24060220241027636
|
06/02/2024
|
GANGA DEVI
|
2725002WL022407
|
GANGA DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192311
|
|
Mrs. GANGA WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902970300/10410394-B
(ताल)
|
2725002000NRG24060220241027637
|
06/02/2024
|
CHANDI DEVI
|
2725002WL022407
|
CHANDI DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192258
|
|
Mrs. CHANDI DEVI WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902970300/10410394-C
(ताल)
|
2725002000NRG24060220241027638
|
06/02/2024
|
KAMALI
|
2725002WL022407
|
KAMALI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192313
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204902970300/10410394-D
(ताल)
|
2725002000NRG24060220241027639
|
06/02/2024
|
SAMTA GURJAR
|
2725002WL022407
|
SAMTA GURJAR
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192368
|
|
Mrs. SAMTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204902970300/10410396
(ताल)
|
2725002000NRG24060220241027640
|
06/02/2024
|
JAMANI
|
2725002WL022407
|
JAMANI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192241
|
|
Mrs. JAMNI WO KHUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902970300/10410396-B
(ताल)
|
2725002000NRG24060220241027641
|
06/02/2024
|
CHOTI DEVI
|
2725002WL022407
|
CHOTI DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192274
|
|
Mrs. CHHOTI DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902970300/10410397-A
(ताल)
|
2725002000NRG24060220241027642
|
06/02/2024
|
RAMI
|
2725002WL022407
|
RAMI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192319
|
|
Mrs. RAMI DEVI DHANNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204902970300/10410398
(ताल)
|
2725002000NRG24060220241027462
|
06/02/2024
|
DHAPU
|
2725002WL022404
|
DHAPU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192170
|
|
DHAPU W/O RAMA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902970300/10410401-B
(ताल)
|
2725002000NRG24060220241027463
|
06/02/2024
|
SAYARI
|
2725002WL022404
|
SAYARI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192148
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204902970300/10410401-C
(ताल)
|
2725002000NRG24060220241027643
|
06/02/2024
|
PARSI
|
2725002WL022407
|
PARSI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192265
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902970300/10410402
(ताल)
|
2725002000NRG24060220241027644
|
06/02/2024
|
ANACHI
|
2725002WL022407
|
ANACHI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192178
|
|
ANSI W/O PREMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902970300/10410403
(ताल)
|
2725002000NRG24060220241027464
|
06/02/2024
|
GHISI
|
2725002WL022404
|
GHISI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192175
|
|
GHISI W/O ASHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902970300/10410403-D
(ताल)
|
2725002000NRG24060220241027465
|
06/02/2024
|
MATHRA
|
2725002WL022404
|
MATHRA
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192364
|
|
Mrs. MATHARA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902970300/10410404-A
(ताल)
|
2725002000NRG24060220241027645
|
06/02/2024
|
NENI
|
2725002WL022407
|
NENI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192316
|
|
Mrs. NENI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902970300/10410404-B
(ताल)
|
2725002000NRG24060220241027646
|
06/02/2024
|
NERA
|
2725002WL022407
|
NERA
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192315
|
|
Mrs. NARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902970300/10410405
(ताल)
|
2725002000NRG24060220241027647
|
06/02/2024
|
SAYARI
|
2725002WL022407
|
SAYARI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192171
|
|
Mrs. SAYARI WO HARI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902970300/10410405-A
(ताल)
|
2725002000NRG24060220241027648
|
06/02/2024
|
AMARI
|
2725002WL022407
|
AMARI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192314
|
|
Mrs. AMARI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902970300/10410406
(ताल)
|
2725002000NRG24060220241027649
|
06/02/2024
|
DAURAM
|
2725002WL022407
|
DAURAM
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192218
|
|
Mr. DAU RAM S/O MULA JI GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902970300/10410407-A
(ताल)
|
2725002000NRG24060220241027466
|
06/02/2024
|
CHANDI
|
2725002WL022404
|
CHANDI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192259
|
|
Mrs. CHANDI WO RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902970300/10410407-B
(ताल)
|
2725002000NRG24060220241027650
|
06/02/2024
|
DEU
|
2725002WL022407
|
DEU
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192168
|
|
DEU W/O PARASH MAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902970300/10410407-C
(ताल)
|
2725002000NRG24060220241027467
|
06/02/2024
|
HEMALATA
|
2725002WL022404
|
HEMALATA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192349
|
|
Mrs. HEMALATA WO ISHWER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204902970300/10410408
(ताल)
|
2725002000NRG24060220241027651
|
06/02/2024
|
NENI
|
2725002WL022407
|
NENI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192192
|
|
NAINI DEVI W/O DEVI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204902970300/10410409
(ताल)
|
2725002000NRG24060220241027468
|
06/02/2024
|
GISI
|
2725002WL022404
|
GISI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192323
|
|
Mrs. GHISI DEVI LAXMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902970300/10410409-a
(ताल)
|
2725002000NRG24060220241027469
|
06/02/2024
|
SEETA
|
2725002WL022404
|
SEETA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192195
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204902970300/10410410
(ताल)
|
2725002000NRG24060220241027470
|
06/02/2024
|
LAHARI DEVI
|
2725002WL022404
|
LAHARI DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192256
|
|
Mrs. LAHARI DEVI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204902970300/10410411
(ताल)
|
2725002000NRG24060220241027471
|
06/02/2024
|
SHANTA GURJAR
|
2725002WL022404
|
SHANTA GURJAR
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274192336
|
|
Mr. SHANTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204902970300/10410412
(ताल)
|
2725002000NRG24060220241027652
|
06/02/2024
|
JAMANI
|
2725002WL022407
|
JAMANI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192257
|
|
Mrs. JAMNI WO KESHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902970300/10410412-A
(ताल)
|
2725002000NRG24060220241027653
|
06/02/2024
|
MAHIMA
|
2725002WL022407
|
MAHIMA
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192367
|
|
MAHIMA PRABHULAL
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500204902970300/10410416
(ताल)
|
2725002000NRG24060220241027472
|
06/02/2024
|
CHANDI
|
2725002WL022404
|
CHANDI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192322
|
|
Mrs. CHANDI NAGJI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204902970300/10410416-B
(ताल)
|
2725002000NRG24060220241027654
|
06/02/2024
|
RUKAMANI
|
2725002WL022407
|
RUKAMANI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192321
|
|
Mrs. RUKMAN PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902970300/10410417
(ताल)
|
2725002000NRG24060220241027473
|
06/02/2024
|
DEU
|
2725002WL022404
|
DEU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192277
|
|
Mrs. DEU WO RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204902970300/10410417-a
(ताल)
|
2725002000NRG24060220241027474
|
06/02/2024
|
SUKHI DEVI
|
2725002WL022404
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192358
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902970300/10410418
(ताल)
|
2725002000NRG24060220241027475
|
06/02/2024
|
HANGAMI
|
2725002WL022404
|
HANGAMI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192309
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902970300/10410418-B
(ताल)
|
2725002000NRG24060220241027656
|
06/02/2024
|
NARAYANI
|
2725002WL022407
|
NARAYANI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192328
|
|
Mrs. NARAYANI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902970300/10410419
(ताल)
|
2725002000NRG24060220241027657
|
06/02/2024
|
RUKAMANI
|
2725002WL022407
|
RUKAMANI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192280
|
|
Mrs. RUKAMNI WO PRATAP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970300/10410420
(ताल)
|
2725002000NRG24060220241027476
|
06/02/2024
|
KAMALA DEVI
|
2725002WL022404
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192137
|
|
KAMALA W/O RAM LAL DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970300/10410420-A
(ताल)
|
2725002000NRG24060220241027477
|
06/02/2024
|
NARBADA
|
2725002WL022404
|
NARBADA
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192198
|
|
Mrs. NARBADA DEVI W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204902970300/10410421
(ताल)
|
2725002000NRG24060220241027658
|
06/02/2024
|
DEVI LAL
|
2725002WL022407
|
DEVI LAL
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192317
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902970300/10410422
(ताल)
|
2725002000NRG24060220241027478
|
06/02/2024
|
RAMI
|
2725002WL022404
|
RAMI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192249
|
|
Mrs. RAMI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902970300/10410422-a
(ताल)
|
2725002000NRG24060220241027479
|
06/02/2024
|
SEEMA
|
2725002WL022404
|
SEEMA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192281
|
|
Mrs. SEEMA WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970300/10410427
(ताल)
|
2725002000NRG24060220241027659
|
06/02/2024
|
CHANDI
|
2725002WL022407
|
CHANDI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192180
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVGARH
|
RJ-272500204902970300/10410427
(ताल)
|
2725002000NRG24060220241027480
|
06/02/2024
|
REKHA
|
2725002WL022404
|
REKHA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192376
|
|
Miss. Rekha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902970300/10410428
(ताल)
|
2725002000NRG24060220241027660
|
06/02/2024
|
GUNESHI
|
2725002WL022407
|
GUNESHI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192174
|
|
Mrs. GANESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970300/10410431-A
(ताल)
|
2725002000NRG24060220241027661
|
06/02/2024
|
TARA DEVI
|
2725002WL022407
|
TARA DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192240
|
|
Mrs. TARA W/O BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970300/10410432
(ताल)
|
2725002000NRG24060220241027481
|
06/02/2024
|
PREMI DEVI
|
2725002WL022404
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192337
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204902970300/10410433
(ताल)
|
2725002000NRG24060220241027482
|
06/02/2024
|
INDRA DEVI
|
2725002WL022404
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192284
|
|
Mrs. INDRA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902970300/10410434-A
(ताल)
|
2725002000NRG24060220241027662
|
06/02/2024
|
SEETA DEVI
|
2725002WL022407
|
SEETA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192344
|
|
Mrs. SITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902970300/10410435
(ताल)
|
2725002000NRG24060220241027483
|
06/02/2024
|
KANWARI
|
2725002WL022404
|
KANWARI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192268
|
|
Mrs. KANWARI WO HEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204902970300/10410436
(ताल)
|
2725002000NRG24060220241027484
|
06/02/2024
|
CHAGU
|
2725002WL022404
|
CHAGU
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192211
|
|
Mrs. SAGU WO MADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902970300/10410436-A
(ताल)
|
2725002000NRG24060220241027485
|
06/02/2024
|
DEU
|
2725002WL022404
|
DEU
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192264
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204902970300/10410441
(ताल)
|
2725002000NRG24060220241027486
|
06/02/2024
|
DEU BAI
|
2725002WL022404
|
DEU BAI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192287
|
|
Mrs. DEU BAI WO KANI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204902970300/10410443
(ताल)
|
2725002000NRG24060220241027663
|
06/02/2024
|
KANCHAN
|
2725002WL022407
|
KANCHAN
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192136
|
|
KANCHAN W/O NENU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204902970300/10410443-A
(ताल)
|
2725002000NRG24060220241027664
|
06/02/2024
|
SONU VAISHNAV
|
2725002WL022407
|
SONU VAISHNAV
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192372
|
|
Mrs. SONU VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902970300/10410444-B
(ताल)
|
2725002000NRG24060220241027487
|
06/02/2024
|
SUGNA DEVI
|
2725002WL022404
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192342
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204902970300/10410445
(ताल)
|
2725002000NRG24060220241027488
|
06/02/2024
|
KAMALI
|
2725002WL022404
|
KAMALI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192191
|
|
Mrs. KAMLI WO SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204902970300/10410446
(ताल)
|
2725002000NRG24060220241027665
|
06/02/2024
|
BALI
|
2725002WL022407
|
BALI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192166
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204902970300/10410446-A
(ताल)
|
2725002000NRG24060220241027666
|
06/02/2024
|
SANTOSH
|
2725002WL022407
|
SANTOSH
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192202
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204902970300/10410446-B
(ताल)
|
2725002000NRG24060220241027667
|
06/02/2024
|
REKHA DEVI
|
2725002WL022407
|
REKHA DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274192302
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24060220241027668
|
06/02/2024
|
LACHCHU
|
2725002WL022407
|
LACHCHU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192193
|
|
Mr. LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24060220241027669
|
06/02/2024
|
SAGANI
|
2725002WL022407
|
SAGANI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192162
|
|
Mrs. CHHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204902970300/10410448
(ताल)
|
2725002000NRG24060220241027489
|
06/02/2024
|
SANTOSHI DEVI
|
2725002WL022404
|
SANTOSHI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192157
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204902970300/10410449
(ताल)
|
2725002000NRG24060220241027670
|
06/02/2024
|
BHANWARI
|
2725002WL022407
|
BHANWARI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192135
|
|
Mrs. BHANWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204902970300/10410450-A
(ताल)
|
2725002000NRG24060220241027490
|
06/02/2024
|
MEENA DEVI
|
2725002WL022404
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192359
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204902970300/10410451
(ताल)
|
2725002000NRG24060220241027491
|
06/02/2024
|
VARAJU
|
2725002WL022404
|
VARAJU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192294
|
|
Mrs. BARJU WO NANDA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204902970300/10410451-A
(ताल)
|
2725002000NRG24060220241027492
|
06/02/2024
|
CHANDRA DEVI
|
2725002WL022404
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192326
|
|
Mrs. CHANDRA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204902970300/10410452-B
(ताल)
|
2725002000NRG24060220241027493
|
06/02/2024
|
MANJU
|
2725002WL022404
|
MANJU
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192163
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204902970300/10410452-D
(ताल)
|
2725002000NRG24060220241027494
|
06/02/2024
|
NARANI
|
2725002WL022404
|
NARANI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192254
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204902970300/10410453
(ताल)
|
2725002000NRG24060220241027495
|
06/02/2024
|
KAMALI
|
2725002WL022404
|
KAMALI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192179
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204902970300/10410454
(ताल)
|
2725002000NRG24060220241027496
|
06/02/2024
|
LADU
|
2725002WL022404
|
LADU
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192220
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204902970300/10410454-A
(ताल)
|
2725002000NRG24060220241027497
|
06/02/2024
|
SAMPAT DEVI
|
2725002WL022404
|
SAMPAT DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192243
|
|
Mrs. SAMPAT DEVI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204902970300/10410454-B
(ताल)
|
2725002000NRG24060220241027498
|
06/02/2024
|
MEMA
|
2725002WL022404
|
MEMA
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192266
|
|
Mrs. MAHIMA WO SEVA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204902970300/10410455-A
(ताल)
|
2725002000NRG24060220241027499
|
06/02/2024
|
REKHA DEVI
|
2725002WL022404
|
REKHA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192327
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204902970300/10410457
(ताल)
|
2725002000NRG24060220241027671
|
06/02/2024
|
ANACHI
|
2725002WL022407
|
ANACHI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192248
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204902970300/10410459
(ताल)
|
2725002000NRG24060220241027672
|
06/02/2024
|
NAINI
|
2725002WL022407
|
NAINI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192271
|
|
Mrs. NENU WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204902970300/10410460
(ताल)
|
2725002000NRG24060220241027500
|
06/02/2024
|
CHANAKI
|
2725002WL022404
|
CHANAKI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192167
|
|
CHANKI W/O RAMA TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204902970300/10410463
(ताल)
|
2725002000NRG24060220241027501
|
06/02/2024
|
BADAMI
|
2725002WL022404
|
BADAMI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192210
|
|
Mrs. BADAMI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204902970300/10410463-A
(ताल)
|
2725002000NRG24060220241027502
|
06/02/2024
|
LEELA DEVI
|
2725002WL022404
|
LEELA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192310
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204902970300/10410463-B
(ताल)
|
2725002000NRG24060220241027673
|
06/02/2024
|
SANJU DEVI
|
2725002WL022407
|
SANJU DEVI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192330
|
|
Mrs. SANJU DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204902970300/10410464
(ताल)
|
2725002000NRG24060220241027503
|
06/02/2024
|
PREMI
|
2725002WL022404
|
PREMI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192216
|
|
PREMI W/O KHUMA JI TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204902970300/10410466-A
(ताल)
|
2725002000NRG24060220241027674
|
06/02/2024
|
CHANDARI
|
2725002WL022407
|
CHANDARI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192290
|
|
Mrs. CHANDRI WO KHEMA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204902970300/10410468
(ताल)
|
2725002000NRG24060220241027505
|
06/02/2024
|
BHERA
|
2725002WL022404
|
BHERA
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192325
|
|
Mrs. BHERA BHURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204902970300/10410468-A
(ताल)
|
2725002000NRG24060220241027675
|
06/02/2024
|
KAMALI
|
2725002WL022407
|
KAMALI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192207
|
|
Mrs. KAMLA WO BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204902970300/10410469
(ताल)
|
2725002000NRG24060220241027506
|
06/02/2024
|
HANJA
|
2725002WL022404
|
HANJA
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192283
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204902970300/10410471
(ताल)
|
2725002000NRG24060220241027676
|
06/02/2024
|
RAJI
|
2725002WL022407
|
RAJI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192169
|
|
RAJI W/O RAMA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204902970300/10410478
(ताल)
|
2725002000NRG24060220241027507
|
06/02/2024
|
VARAJU DEVI
|
2725002WL022404
|
VARAJU DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192260
|
|
Mrs. BARJU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204902970300/10410481
(ताल)
|
2725002000NRG24060220241027677
|
06/02/2024
|
LAHARI
|
2725002WL022407
|
LAHARI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192238
|
|
Mrs. LAHARI W/O HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204902970300/10410481-A
(ताल)
|
2725002000NRG24060220241027678
|
06/02/2024
|
NAND DEVI
|
2725002WL022407
|
NAND DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192272
|
|
Mrs. NAND DEVI WO CHANDU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204902970300/10410483
(ताल)
|
2725002000NRG24060220241027508
|
06/02/2024
|
KAMALI
|
2725002WL022404
|
KAMALI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192153
|
|
KAMLI W/O BHAGU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204902970300/10410483-A
(ताल)
|
2725002000NRG24060220241027509
|
06/02/2024
|
HEERI
|
2725002WL022404
|
HEERI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192300
|
|
HIRI
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEVGARH
|
RJ-272500204902970300/10410484
(ताल)
|
2725002000NRG24060220241027510
|
06/02/2024
|
TULASI
|
2725002WL022404
|
TULASI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192269
|
|
Mrs. TULSI WO NANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204902970300/10410485-a
(ताल)
|
2725002000NRG24060220241027511
|
06/02/2024
|
SUVA LAL
|
2725002WL022404
|
SUVA LAL
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192188
|
|
Mr. SUWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204902970300/10410485-B
(ताल)
|
2725002000NRG24060220241027679
|
06/02/2024
|
HEERI DEVI
|
2725002WL022407
|
HEERI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192318
|
|
Mrs. HEERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204902970300/10410486
(ताल)
|
2725002000NRG24060220241027512
|
06/02/2024
|
DHANNI
|
2725002WL022404
|
DHANNI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192177
|
|
DHANNI W/O CHOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204902970300/10410487
(ताल)
|
2725002000NRG24060220241027680
|
06/02/2024
|
MANDROOP
|
2725002WL022407
|
MANDROOP
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274192219
|
|
Mr. MANDROOP S/O TILOK GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204902970300/10410488
(ताल)
|
2725002000NRG24060220241027513
|
06/02/2024
|
LAHARI
|
2725002WL022404
|
LAHARI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192306
|
|
LAHARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEVGARH
|
RJ-272500204902970300/10410488-A
(ताल)
|
2725002000NRG24060220241027514
|
06/02/2024
|
SAYARI
|
2725002WL022404
|
SAYARI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192282
|
|
Mrs. SAYARI WO DHARAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204902970300/10410488-C
(ताल)
|
2725002000NRG24060220241027515
|
06/02/2024
|
MEMA DEVI
|
2725002WL022404
|
MEMA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192345
|
|
Mrs. MEMA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204902970300/10410488-D
(ताल)
|
2725002000NRG24060220241027516
|
06/02/2024
|
DEU DEVI
|
2725002WL022404
|
DEU DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192343
|
|
Mrs. DEU WO GEHRULAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204902970300/10410490
(ताल)
|
2725002000NRG24060220241027517
|
06/02/2024
|
ANCHI
|
2725002WL022404
|
ANCHI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192261
|
|
Mrs. ANCHI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204902970300/10410490-A
(ताल)
|
2725002000NRG24060220241027519
|
06/02/2024
|
LOBHU
|
2725002WL022404
|
LOBHU
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192347
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204902970300/10410490-A
(ताल)
|
2725002000NRG24060220241027518
|
06/02/2024
|
SANVAR LAL
|
2725002WL022404
|
SANVAR LAL
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192338
|
|
Mr. SAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204902970300/10410491
(ताल)
|
2725002000NRG24060220241027520
|
06/02/2024
|
LAXMI
|
2725002WL022404
|
LAXMI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192295
|
|
Mrs. LAXMI WO AMAR LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204902970300/10410492
(ताल)
|
2725002000NRG24060220241027521
|
06/02/2024
|
MANJU
|
2725002WL022404
|
MANJU
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192288
|
|
Mrs. MANJU DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204902970300/10410494
(ताल)
|
2725002000NRG24060220241027522
|
06/02/2024
|
JAMANI
|
2725002WL022404
|
JAMANI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192134
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204902970300/10410494-A
(ताल)
|
2725002000NRG24060220241027523
|
06/02/2024
|
SANTOSHI
|
2725002WL022404
|
SANTOSHI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192307
|
|
Mrs. SANTOSH DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204902970300/10410495
(ताल)
|
2725002000NRG24060220241027681
|
06/02/2024
|
CHANDI
|
2725002WL022407
|
CHANDI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192160
|
|
CHANDI W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204902970300/10410497
(ताल)
|
2725002000NRG24060220241027524
|
06/02/2024
|
KANKU
|
2725002WL022404
|
KANKU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192158
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204902970300/10410501
(ताल)
|
2725002000NRG24060220241027525
|
06/02/2024
|
ANCHAL DEVI
|
2725002WL022404
|
ANCHAL DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192366
|
|
ANCHAL DEVI CO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DEVGARH
|
RJ-272500204902970300/10410503-A
(ताल)
|
2725002000NRG24060220241027526
|
06/02/2024
|
JAMANI
|
2725002WL022404
|
JAMANI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192155
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEVGARH
|
RJ-272500204902970300/10410503-B
(ताल)
|
2725002000NRG24060220241027527
|
06/02/2024
|
BHAGWAN SINGH
|
2725002WL022404
|
BHAGWAN SINGH
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192285
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204902970300/10410504-a
(ताल)
|
2725002000NRG24060220241027528
|
06/02/2024
|
MOHAN SINGH
|
2725002WL022404
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192320
|
|
Mr. MOHAN SINGH MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204902970300/10410505
(ताल)
|
2725002000NRG24060220241027530
|
06/02/2024
|
NARBADA
|
2725002WL022404
|
NARBADA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192156
|
|
NARBDA W/O TARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204902970300/10410506
(ताल)
|
2725002000NRG24060220241027531
|
06/02/2024
|
NENU
|
2725002WL022404
|
NENU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192138
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204902970300/10410508
(ताल)
|
2725002000NRG24060220241027533
|
06/02/2024
|
REKHA
|
2725002WL022404
|
REKHA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192165
|
|
REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204902970300/10410511-A
(ताल)
|
2725002000NRG24060220241027534
|
06/02/2024
|
GOVIND SINGH
|
2725002WL022404
|
GOVIND SINGH
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192360
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204902970300/10410511-B
(ताल)
|
2725002000NRG24060220241027535
|
06/02/2024
|
DEVI BAI
|
2725002WL022404
|
DEVI BAI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274192312
|
|
Mr. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204902970300/10410926
(ताल)
|
2725002000NRG24060220241027536
|
06/02/2024
|
KANKU
|
2725002WL022404
|
KANKU
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192181
|
|
Mrs. KANKU DEVI BHOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204902970300/10422867-A
(ताल)
|
2725002000NRG24060220241027537
|
06/02/2024
|
LALITA
|
2725002WL022404
|
LALITA
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274192276
|
|
Mrs. LALITA DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204902970300/52533562
(ताल)
|
2725002000NRG24060220241027682
|
06/02/2024
|
MEERA
|
2725002WL022407
|
MEERA
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192289
|
|
Mrs. MEERA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204902970300/52533568
(ताल)
|
2725002000NRG24060220241027538
|
06/02/2024
|
LADI
|
2725002WL022404
|
LADI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192253
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204902970300/52533574
(ताल)
|
2725002000NRG24060220241027539
|
06/02/2024
|
DHANNI
|
2725002WL022404
|
DHANNI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192278
|
|
Mrs. DHANNI WO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204902970300/52533576
(ताल)
|
2725002000NRG24060220241027683
|
06/02/2024
|
PYARI
|
2725002WL022407
|
PYARI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192263
|
|
Mrs. PYARI WO NAG JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204902970300/52533682
(ताल)
|
2725002000NRG24060220241027541
|
06/02/2024
|
PYARI
|
2725002WL022404
|
PYARI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192357
|
|
PYARIDEVI M LOHAR
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500204902970300/52533683
(ताल)
|
2725002000NRG24060220241027542
|
06/02/2024
|
NENI
|
2725002WL022404
|
NENI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274192247
|
|
Mrs. NENI DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204902970300/52533686
(ताल)
|
2725002000NRG24060220241027543
|
06/02/2024
|
LAXMI KUMARI
|
2725002WL022404
|
LAXMI KUMARI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192196
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204902970300/52533689
(ताल)
|
2725002000NRG24060220241027544
|
06/02/2024
|
DEVARAM
|
2725002WL022404
|
DEVARAM
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192324
|
|
Mr. DEVI LAL GURJAR JAYRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204902970300/52533689-a
(ताल)
|
2725002000NRG24060220241027545
|
06/02/2024
|
GHISI
|
2725002WL022404
|
GHISI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192291
|
|
Mrs. GHISI WO RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204902970300/52533690
(ताल)
|
2725002000NRG24060220241027684
|
06/02/2024
|
JAGURAM
|
2725002WL022407
|
JAGURAM
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192339
|
|
Mr. JAGGU S/O BHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204902970300/52533690-A
(ताल)
|
2725002000NRG24060220241027685
|
06/02/2024
|
NANDU DEVI
|
2725002WL022407
|
NANDU DEVI
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274192352
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204902970300/52533695
(ताल)
|
2725002000NRG24060220241027546
|
06/02/2024
|
HANGAMI
|
2725002WL022404
|
HANGAMI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274192267
|
|
Mrs. HAGAMI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204902970300/52533802
(ताल)
|
2725002000NRG24060220241027547
|
06/02/2024
|
CHATARI
|
2725002WL022404
|
CHATARI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274192252
|
|
Mrs. CHATRI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204902970300/52533802-A
(ताल)
|
2725002000NRG24060220241027548
|
06/02/2024
|
JASU DEVI
|
2725002WL022404
|
JASU DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274192251
|
|
Mrs. JASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204902970300/525338819
(ताल)
|
2725002000NRG24060220241027549
|
06/02/2024
|
CHANDI GURJAR
|
2725002WL022404
|
CHANDI GURJAR
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192371
|
|
Mrs. CHANDI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204902970300/52533901
(ताल)
|
2725002000NRG24060220241027550
|
06/02/2024
|
SUGANA
|
2725002WL022404
|
SUGANA
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274192370
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204902970300/52533908
(ताल)
|
2725002000NRG24060220241027686
|
06/02/2024
|
SHANTA DEVI
|
2725002WL022407
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274192374
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500205100965490/138768-A
(Sohangarh)
|
2725002000NRG24060220241027574
|
06/02/2024
|
SUSHILA DEVI
|
2725002WL022405
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
28/03/2024
|
|
2274192380
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500205100965490/138800-B
(Sohangarh)
|
2725002000NRG24060220241027575
|
06/02/2024
|
POOJA DEVI
|
2725002WL022405
|
POOJA DEVI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2274192375
|
|
Mrs. Pooja Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500205100965490/138817-B
(Sohangarh)
|
2725002000NRG24060220241027576
|
06/02/2024
|
KAVITA DEVI
|
2725002WL022405
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2274192377
|
|
Mrs. Kavita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500205100965490/143733-C
(Sohangarh)
|
2725002000NRG24060220241027578
|
06/02/2024
|
LILA
|
2725002WL022405
|
LILA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274192378
|
|
Miss. Lila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500205100965490/143869-C
(Sohangarh)
|
2725002000NRG24060220241027580
|
06/02/2024
|
NAINA DEVI
|
2725002WL022405
|
NAINA DEVI
|
00698
|
RMGB0000520
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274192348
|
|
Miss. NAINA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500205100965490/52533908
(Sohangarh)
|
2725002000NRG24060220241027582
|
06/02/2024
|
MADAN LAL
|
2725002WL022405
|
MADAN LAL
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2274192379
|
|
Mr. Madan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304375
|
304375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327958
|
327958
|
|
|
|
|
|
|
|