|
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-272500204900965470/143886
(ताल)
|
2725002000NRG24040120240913579
|
05/01/2024
|
REKHA DEVI
|
2725002WL020108
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678382
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500204902969900/138659-B
(ताल)
|
2725002000NRG24040120240913689
|
05/01/2024
|
SANTOSH DEVI
|
2725002WL020109
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678381
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204902969900/138659-D
(ताल)
|
2725002000NRG24040120240913690
|
05/01/2024
|
GEETA DEVI
|
2725002WL020109
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678379
|
|
GITA DEVI WO SHARVAN
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204902970100/10410613-B
(ताल)
|
2725002000NRG24040120240914234
|
05/01/2024
|
PINKI DEVI
|
2725002WL020121
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678377
|
|
PINKI KUMARI D O DHA
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970200/10410515-B
(ताल)
|
2725002000NRG24040120240913852
|
05/01/2024
|
SANTOSH
|
2725002WL020113
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899678380
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204902970200/10410559-A
(ताल)
|
2725002000NRG24040120240913877
|
05/01/2024
|
PYARI DEVI
|
2725002WL020113
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678376
|
|
PYARI KUMARI WO NIMB
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204902970200/10410575-C
(ताल)
|
2725002000NRG24040120240913886
|
05/01/2024
|
POOJA KUMARI
|
2725002WL020113
|
POOJA KUMARI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899678378
|
|
POOJA KUMARI D O BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8801
|
8801
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204902969900/52533867-B
(ताल)
|
2725002000NRG24040120240913700
|
05/01/2024
|
BADAMI
|
2725002WL020109
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899678384
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204902969800/763287-B
(ताल)
|
2725002000NRG24040120240913803
|
05/01/2024
|
GEHRI
|
2725002WL020110
|
GEHRI
|
00045
|
BARB0RAIBHI
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678570
|
|
GEHRI DO HARIRAM BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204902969900/138639-A
(ताल)
|
2725002000NRG24040120240913682
|
05/01/2024
|
NIRANJANA DEVI
|
2725002WL020109
|
NIRANJANA DEVI
|
00045
|
BARB0TODGAR
|
402
|
402
|
Processed
|
16/03/2024
|
|
1899678375
|
|
NIRANJANA DO TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204902969800/138562-A
(ताल)
|
2725002000NRG24040120240913708
|
05/01/2024
|
BAJRANGDAS
|
2725002WL020110
|
BAJRANGDAS
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678389
|
|
Mr. BAJRANG DAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204902969800/138603-A
(ताल)
|
2725002000NRG24040120240913741
|
05/01/2024
|
SATYANARAYAN
|
2725002WL020110
|
SATYANARAYAN
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678390
|
|
Satyanarayan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEVGARH
|
RJ-272500204902970100/10410605
(ताल)
|
2725002000NRG24040120240914222
|
05/01/2024
|
BHANWARI DEVI
|
2725002WL020121
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678391
|
|
Mrs. BHANWARI DEVI RAWAT W O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204902969800/138677
(ताल)
|
2725002000NRG24040120240913668
|
05/01/2024
|
NENA DEVI
|
2725002WL020109
|
NENA DEVI
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678385
|
|
NAINA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204902969900/138639
(ताल)
|
2725002000NRG24040120240913681
|
05/01/2024
|
Sayari Devi
|
2725002WL020109
|
Sayari Devi
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678387
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204902969900/138644-B
(ताल)
|
2725002000NRG24040120240913683
|
05/01/2024
|
REKHA DEVI
|
2725002WL020109
|
REKHA DEVI
|
00415
|
SBIN0031215
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678383
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204902969900/138665-B
(ताल)
|
2725002000NRG24040120240913693
|
05/01/2024
|
Kanchan Devi
|
2725002WL020109
|
Kanchan Devi
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1899678386
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204902970100/138681
(ताल)
|
2725002000NRG24040120240913701
|
05/01/2024
|
PANI BAi
|
2725002WL020109
|
PANI BAi
|
00415
|
SBIN0031215
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899678388
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204900965470/10410174-B
(ताल)
|
2725002000NRG24040120240913574
|
05/01/2024
|
POOJA
|
2725002WL020108
|
POOJA
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899678738
|
|
Mrs. POOJA CO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204900965470/10410614-C
(ताल)
|
2725002000NRG24040120240914215
|
05/01/2024
|
USHA DEVI
|
2725002WL020121
|
USHA DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678557
|
|
Mrs. USHA WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204900965470/10410617-C
(ताल)
|
2725002000NRG24040120240914216
|
05/01/2024
|
GEETA DEVI
|
2725002WL020121
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678725
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204900965470/10410669-A
(ताल)
|
2725002000NRG24040120240914217
|
05/01/2024
|
MALI DEVI
|
2725002WL020121
|
MALI DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678559
|
|
MALI DEVI CO CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEVGARH
|
RJ-272500204900965470/143835
(ताल)
|
2725002000NRG24040120240913575
|
05/01/2024
|
MAYA DEVI
|
2725002WL020108
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899678549
|
|
Mr. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204900965470/143858-A
(ताल)
|
2725002000NRG24040120240913576
|
05/01/2024
|
KAUSHLYA DEVI
|
2725002WL020108
|
KAUSHLYA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678555
|
|
Mrs. KOSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204900965470/143870
(ताल)
|
2725002000NRG24040120240913577
|
05/01/2024
|
KAVITA
|
2725002WL020108
|
KAVITA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678554
|
|
MRS KAVITA KUMARI DO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204900965470/143873-D
(ताल)
|
2725002000NRG24040120240913578
|
05/01/2024
|
MEENA DEVI
|
2725002WL020108
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678733
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204900965470/52533872-A
(ताल)
|
2725002000NRG24040120240914218
|
05/01/2024
|
NARBDA
|
2725002WL020121
|
NARBDA
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899678566
|
|
Mrs. NARBDA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902969800/10410936
(ताल)
|
2725002000NRG24040120240913703
|
05/01/2024
|
RAJI
|
2725002WL020110
|
RAJI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899678407
|
|
Mrs. RAJI DEVI WO MUKESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902969800/138552
(ताल)
|
2725002000NRG24040120240913704
|
05/01/2024
|
MOHANI
|
2725002WL020110
|
MOHANI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678463
|
|
Mrs. MOHANI DEVI WO HABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902969800/138555
(ताल)
|
2725002000NRG24040120240913705
|
05/01/2024
|
MANJU
|
2725002WL020110
|
MANJU
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678394
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902969800/138557
(ताल)
|
2725002000NRG24040120240913706
|
05/01/2024
|
CHUKI DEVI
|
2725002WL020110
|
CHUKI DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678625
|
|
MRS CHUKI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204902969800/138557-A
(ताल)
|
2725002000NRG24040120240913707
|
05/01/2024
|
RAJMAL
|
2725002WL020110
|
RAJMAL
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678361
|
|
Mr. RAJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902969800/138564
(ताल)
|
2725002000NRG24040120240913709
|
05/01/2024
|
TEJMAL
|
2725002WL020110
|
TEJMAL
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678589
|
|
Mr. TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902969800/138565
(ताल)
|
2725002000NRG24040120240913710
|
05/01/2024
|
BHANWAR
|
2725002WL020110
|
BHANWAR
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678504
|
|
Mr. BHANWARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902969800/138568
(ताल)
|
2725002000NRG24040120240913711
|
05/01/2024
|
ROSHANI
|
2725002WL020110
|
ROSHANI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899678629
|
|
ROSHNI D/O CHHOGA OR ROSHNI/RO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902969800/138568-a
(ताल)
|
2725002000NRG24040120240913712
|
05/01/2024
|
KAMALI DEVI
|
2725002WL020110
|
KAMALI DEVI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678435
|
|
Mrs. KAMLI DEVI WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902969800/138570
(ताल)
|
2725002000NRG24040120240913713
|
05/01/2024
|
SOHANI
|
2725002WL020110
|
SOHANI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678665
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902969800/138573
(ताल)
|
2725002000NRG24040120240913714
|
05/01/2024
|
SHANTI
|
2725002WL020110
|
SHANTI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678748
|
|
SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902969800/138573-D
(ताल)
|
2725002000NRG24040120240913715
|
05/01/2024
|
MANGI DEVI
|
2725002WL020110
|
MANGI DEVI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678633
|
|
MANGI DEVI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902969800/138575
(ताल)
|
2725002000NRG24040120240913716
|
05/01/2024
|
TAMU
|
2725002WL020110
|
TAMU
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899678664
|
|
Mrs. TAMMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902969800/138575-A
(ताल)
|
2725002000NRG24040120240913717
|
05/01/2024
|
INDRA DEVI
|
2725002WL020110
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678715
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902969800/138577
(ताल)
|
2725002000NRG24040120240913718
|
05/01/2024
|
PARASI
|
2725002WL020110
|
PARASI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678618
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902969800/138577-B
(ताल)
|
2725002000NRG24040120240913719
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020110
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678626
|
|
PUSPA
|
CANARA BANK(508532)
|
|
44
|
DEVGARH
|
RJ-272500204902969800/138578
(ताल)
|
2725002000NRG24040120240913720
|
05/01/2024
|
PUNAM CHAND
|
2725002WL020110
|
PUNAM CHAND
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678357
|
|
Mr. PUNAM CHAND S/O NENURAM KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902969800/138579
(ताल)
|
2725002000NRG24040120240913721
|
05/01/2024
|
PARSI
|
2725002WL020110
|
PARSI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678642
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902969800/138583-B
(ताल)
|
2725002000NRG24040120240913722
|
05/01/2024
|
REKHA DEVI
|
2725002WL020110
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678643
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902969800/138584
(ताल)
|
2725002000NRG24040120240913723
|
05/01/2024
|
CHANDARI
|
2725002WL020110
|
CHANDARI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678466
|
|
Mrs. CHANDARI WO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902969800/138584-C
(ताल)
|
2725002000NRG24040120240913724
|
05/01/2024
|
GEHARI LAL
|
2725002WL020110
|
GEHARI LAL
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678513
|
|
Mr. GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902969800/138585
(ताल)
|
2725002000NRG24040120240913725
|
05/01/2024
|
KANTA
|
2725002WL020110
|
KANTA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678631
|
|
Mr. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902969800/138590
(ताल)
|
2725002000NRG24040120240913726
|
05/01/2024
|
SUSHILA
|
2725002WL020110
|
SUSHILA
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678610
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
51
|
DEVGARH
|
RJ-272500204902969800/138591
(ताल)
|
2725002000NRG24040120240913727
|
05/01/2024
|
TAMU
|
2725002WL020110
|
TAMU
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678609
|
|
TAMU DEVI
|
CANARA BANK(508532)
|
|
52
|
DEVGARH
|
RJ-272500204902969800/138592
(ताल)
|
2725002000NRG24040120240913728
|
05/01/2024
|
NARU
|
2725002WL020110
|
NARU
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678579
|
|
Mr. NARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902969800/138593
(ताल)
|
2725002000NRG24040120240913729
|
05/01/2024
|
BADAMI
|
2725002WL020110
|
BADAMI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678603
|
|
BADAMI BAI W/O JIVA JI KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902969800/138593-A
(ताल)
|
2725002000NRG24040120240913730
|
05/01/2024
|
RAJI DEVI
|
2725002WL020110
|
RAJI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678607
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902969800/138594
(ताल)
|
2725002000NRG24040120240913731
|
05/01/2024
|
SUKHLAL
|
2725002WL020110
|
SUKHLAL
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678354
|
|
SUKH LAL
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204902969800/138594-A
(ताल)
|
2725002000NRG24040120240913732
|
05/01/2024
|
CHAMPA DEVI
|
2725002WL020110
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678623
|
|
CHAMPA W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902969800/138594-C
(ताल)
|
2725002000NRG24040120240913733
|
05/01/2024
|
LADI
|
2725002WL020110
|
LADI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678511
|
|
Mrs. LADI DEVI WO PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902969800/138595
(ताल)
|
2725002000NRG24040120240913734
|
05/01/2024
|
ANACHI DEVI
|
2725002WL020110
|
ANACHI DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678611
|
|
Mrs. ANCHI WO NARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902969800/138598
(ताल)
|
2725002000NRG24040120240913735
|
05/01/2024
|
BHANWARI
|
2725002WL020110
|
BHANWARI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678649
|
|
BHANWARI W/O MITTHA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902969800/138599
(ताल)
|
2725002000NRG24040120240913736
|
05/01/2024
|
BADAMI
|
2725002WL020110
|
BADAMI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678636
|
|
Mrs. BADAMI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902969800/138600
(ताल)
|
2725002000NRG24040120240913737
|
05/01/2024
|
DURGA
|
2725002WL020110
|
DURGA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678666
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902969800/138600-A
(ताल)
|
2725002000NRG24040120240913738
|
05/01/2024
|
GOPI DEVI
|
2725002WL020110
|
GOPI DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678638
|
|
GOPI W/O LAXMINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204902969800/138601
(ताल)
|
2725002000NRG24040120240913739
|
05/01/2024
|
MADAN LAL
|
2725002WL020110
|
MADAN LAL
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899678578
|
|
Mr. MADAN LAL S/O BADRI LAL RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902969800/138602
(ताल)
|
2725002000NRG24040120240913740
|
05/01/2024
|
SUKHI
|
2725002WL020110
|
SUKHI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678408
|
|
Mrs. SUKHI WO BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902969800/138604
(ताल)
|
2725002000NRG24040120240913742
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020110
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678587
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902969800/138613
(ताल)
|
2725002000NRG24040120240913743
|
05/01/2024
|
BHANWARI DEVI
|
2725002WL020110
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678588
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204902969800/138613-B
(ताल)
|
2725002000NRG24040120240913744
|
05/01/2024
|
BHAGWAN LAL
|
2725002WL020110
|
BHAGWAN LAL
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678367
|
|
Mr. BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902969800/138615
(ताल)
|
2725002000NRG24040120240913745
|
05/01/2024
|
GANGA RAM
|
2725002WL020110
|
GANGA RAM
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899678574
|
|
Mr. GANGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902969800/138622
(ताल)
|
2725002000NRG24040120240913644
|
05/01/2024
|
MOHANI
|
2725002WL020109
|
MOHANI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678456
|
|
Mrs. MOHANI DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902969800/138625-A
(ताल)
|
2725002000NRG24040120240913645
|
05/01/2024
|
BHAGWATI
|
2725002WL020109
|
BHAGWATI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678403
|
|
Mrs. BHAGWATI DEVI WO JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902969800/138626
(ताल)
|
2725002000NRG24040120240913646
|
05/01/2024
|
PIYARI
|
2725002WL020109
|
PIYARI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899678482
|
|
Mrs. PARSI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902969800/138626-A
(ताल)
|
2725002000NRG24040120240913647
|
05/01/2024
|
SITA DEVI
|
2725002WL020109
|
SITA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678542
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902969800/138627
(ताल)
|
2725002000NRG24040120240913648
|
05/01/2024
|
JAMAKU
|
2725002WL020109
|
JAMAKU
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678654
|
|
JAMKHU
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204902969800/138627-A
(ताल)
|
2725002000NRG24040120240913649
|
05/01/2024
|
INDRA DEVI
|
2725002WL020109
|
INDRA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678710
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204902969800/138629-A
(ताल)
|
2725002000NRG24040120240913650
|
05/01/2024
|
DAKSHA
|
2725002WL020109
|
DAKSHA
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899678426
|
|
Mrs. DAKASHA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902969800/138631
(ताल)
|
2725002000NRG24040120240913651
|
05/01/2024
|
MUMI DEVI
|
2725002WL020109
|
MUMI DEVI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899678655
|
|
Mrs. MUMI W/O LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902969800/138633
(ताल)
|
2725002000NRG24040120240913652
|
05/01/2024
|
MEERA
|
2725002WL020109
|
MEERA
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899678657
|
|
MEERA W/O BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902969800/138634
(ताल)
|
2725002000NRG24040120240913653
|
05/01/2024
|
KANWARI
|
2725002WL020109
|
KANWARI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899678614
|
|
KANWARI DEVI W/O TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902969800/138635
(ताल)
|
2725002000NRG24040120240913654
|
05/01/2024
|
KHIMI
|
2725002WL020109
|
KHIMI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1899678401
|
|
Mrs. KHIMI DEVI WO KISTUR CHAND SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902969800/138638
(ताल)
|
2725002000NRG24040120240913655
|
05/01/2024
|
SAGAR
|
2725002WL020109
|
SAGAR
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678495
|
|
Mrs. SAGAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902969800/138643
(ताल)
|
2725002000NRG24040120240913656
|
05/01/2024
|
DALI DEVI
|
2725002WL020109
|
DALI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899678523
|
|
Mrs. DALI DEVI WO ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902969800/138644
(ताल)
|
2725002000NRG24040120240913657
|
05/01/2024
|
CHAMPA DEVI
|
2725002WL020109
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899678584
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902969800/138652
(ताल)
|
2725002000NRG24040120240913658
|
05/01/2024
|
KAMALA
|
2725002WL020109
|
KAMALA
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678586
|
|
Mrs. KAMALI WO AMAR NATH KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902969800/138652-A
(ताल)
|
2725002000NRG24040120240913659
|
05/01/2024
|
JAMMU DEVI
|
2725002WL020109
|
JAMMU DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678568
|
|
Mrs. JAMMU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902969800/138655
(ताल)
|
2725002000NRG24040120240913660
|
05/01/2024
|
ROSHAN
|
2725002WL020109
|
ROSHAN
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678411
|
|
Mrs. ROSHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902969800/138659
(ताल)
|
2725002000NRG24040120240913661
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020109
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678754
|
|
Mrs. LAXMI DEVI WO SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902969800/138668
(ताल)
|
2725002000NRG24040120240913662
|
05/01/2024
|
PANI
|
2725002WL020109
|
PANI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678660
|
|
Mrs. PANI WO NENA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902969800/138669
(ताल)
|
2725002000NRG24040120240913663
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020109
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899678462
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902969800/138670
(ताल)
|
2725002000NRG24040120240913664
|
05/01/2024
|
LACHI
|
2725002WL020109
|
LACHI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899678661
|
|
Mrs. LACHI WO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902969800/138670-A
(ताल)
|
2725002000NRG24040120240913665
|
05/01/2024
|
TARA DEVI
|
2725002WL020109
|
TARA DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899678518
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204902969800/138673
(ताल)
|
2725002000NRG24040120240913666
|
05/01/2024
|
MEERA DEVI
|
2725002WL020109
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899678613
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
DEVGARH
|
RJ-272500204902969800/138674-A
(ताल)
|
2725002000NRG24040120240913667
|
05/01/2024
|
KAMALA DEVI
|
2725002WL020109
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678397
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902969800/138678
(ताल)
|
2725002000NRG24040120240913669
|
05/01/2024
|
SAYARI DEVI
|
2725002WL020109
|
SAYARI DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899678656
|
|
SAYARI W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204902969800/138678-A
(ताल)
|
2725002000NRG24040120240913670
|
05/01/2024
|
LAXMI
|
2725002WL020109
|
LAXMI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899678658
|
|
LAXMI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204902969800/138678-B
(ताल)
|
2725002000NRG24040120240913671
|
05/01/2024
|
MITHU DEVI
|
2725002WL020109
|
MITHU DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678452
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204902969800/138679
(ताल)
|
2725002000NRG24040120240913672
|
05/01/2024
|
REKHA DEVI
|
2725002WL020109
|
REKHA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678454
|
|
Mrs. REKHA WO NENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902969800/138680
(ताल)
|
2725002000NRG24040120240913673
|
05/01/2024
|
SOHANI
|
2725002WL020109
|
SOHANI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899678356
|
|
SOHANI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902969800/138680-A
(ताल)
|
2725002000NRG24040120240913674
|
05/01/2024
|
SUSHILA
|
2725002WL020109
|
SUSHILA
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678659
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902969800/138680-B
(ताल)
|
2725002000NRG24040120240913675
|
05/01/2024
|
FULI
|
2725002WL020109
|
FULI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678653
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204902969800/138680-C
(ताल)
|
2725002000NRG24040120240913676
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020109
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899678404
|
|
Mrs. PUSHPA WO RAGHUVEER SIBGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204902969800/138680-D
(ताल)
|
2725002000NRG24040120240913677
|
05/01/2024
|
KOSHLYA
|
2725002WL020109
|
KOSHLYA
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1899678724
|
|
Mrs. KOSHILIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902969800/52533678
(ताल)
|
2725002000NRG24040120240913746
|
05/01/2024
|
AMARI
|
2725002WL020110
|
AMARI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678624
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902969800/52533680
(ताल)
|
2725002000NRG24040120240913747
|
05/01/2024
|
LEELA
|
2725002WL020110
|
LEELA
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678477
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204902969800/763069
(ताल)
|
2725002000NRG24040120240913748
|
05/01/2024
|
DAKHI
|
2725002WL020110
|
DAKHI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678621
|
|
Mrs. DAKHU WO SUA MEWARA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902969800/763201-A
(ताल)
|
2725002000NRG24040120240913749
|
05/01/2024
|
SAYARI
|
2725002WL020110
|
SAYARI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Rejected
|
16/03/2024
|
|
1899678605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DEVGARH
|
RJ-272500204902969800/763202
(ताल)
|
2725002000NRG24040120240913750
|
05/01/2024
|
PRABHU LAL
|
2725002WL020110
|
PRABHU LAL
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899678608
|
|
Mr. PRABHU LAL KALAL SO NAINA JI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902969800/763209
(ताल)
|
2725002000NRG24040120240913751
|
05/01/2024
|
PREMI
|
2725002WL020110
|
PREMI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678412
|
|
Mrs. PREMI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902969800/763209-A
(ताल)
|
2725002000NRG24040120240913752
|
05/01/2024
|
BHERARAM
|
2725002WL020110
|
BHERARAM
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678721
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902969800/763209-B
(ताल)
|
2725002000NRG24040120240913753
|
05/01/2024
|
LEELA
|
2725002WL020110
|
LEELA
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899678406
|
|
Mrs. LEELA DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902969800/763210
(ताल)
|
2725002000NRG24040120240913754
|
05/01/2024
|
KELI
|
2725002WL020110
|
KELI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678632
|
|
KELI
|
CANARA BANK(508532)
|
|
111
|
DEVGARH
|
RJ-272500204902969800/763212
(ताल)
|
2725002000NRG24040120240913755
|
05/01/2024
|
SANTOSH
|
2725002WL020110
|
SANTOSH
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678615
|
|
Mrs. SANTOSH DEVI WO RAMESH CHAND REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204902969800/763217
(ताल)
|
2725002000NRG24040120240913756
|
05/01/2024
|
GEETA
|
2725002WL020110
|
GEETA
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678639
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902969800/763217-A
(ताल)
|
2725002000NRG24040120240913757
|
05/01/2024
|
SUMITRA DEVI
|
2725002WL020110
|
SUMITRA DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678726
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902969800/763218
(ताल)
|
2725002000NRG24040120240913758
|
05/01/2024
|
BALI
|
2725002WL020110
|
BALI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678745
|
|
BALI DEVI W/O DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204902969800/763218-A
(ताल)
|
2725002000NRG24040120240913759
|
05/01/2024
|
GANI DEVI
|
2725002WL020110
|
GANI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678742
|
|
Mrs. GANI WO TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902969800/763219
(ताल)
|
2725002000NRG24040120240913760
|
05/01/2024
|
HARAJU
|
2725002WL020110
|
HARAJU
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678640
|
|
HARJU W/O CHHITAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204902969800/763219-A
(ताल)
|
2725002000NRG24040120240913761
|
05/01/2024
|
GANI
|
2725002WL020110
|
GANI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678699
|
|
GENI W/O PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902969800/763221
(ताल)
|
2725002000NRG24040120240913762
|
05/01/2024
|
GHISI
|
2725002WL020110
|
GHISI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678743
|
|
Mrs. GHISI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902969800/763222
(ताल)
|
2725002000NRG24040120240913763
|
05/01/2024
|
LADU
|
2725002WL020110
|
LADU
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678747
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902969800/763222-B
(ताल)
|
2725002000NRG24040120240913764
|
05/01/2024
|
SEEMA
|
2725002WL020110
|
SEEMA
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678547
|
|
Mrs. SEEMA WO VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902969800/763224
(ताल)
|
2725002000NRG24040120240913765
|
05/01/2024
|
GOPI RAM
|
2725002WL020110
|
GOPI RAM
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899678645
|
|
Mr. GOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902969800/763224-B
(ताल)
|
2725002000NRG24040120240913766
|
05/01/2024
|
NAUSAR DEVI
|
2725002WL020110
|
NAUSAR DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678708
|
|
Mrs. NOSAR D/O MADHU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902969800/763224-C
(ताल)
|
2725002000NRG24040120240913767
|
05/01/2024
|
REKHA DEVI
|
2725002WL020110
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678528
|
|
Mrs. REKHA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902969800/763225
(ताल)
|
2725002000NRG24040120240913768
|
05/01/2024
|
DAKHI
|
2725002WL020110
|
DAKHI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678644
|
|
Mrs. DAKHU WO UDA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902969800/763225-A
(ताल)
|
2725002000NRG24040120240913769
|
05/01/2024
|
PUSHPA
|
2725002WL020110
|
PUSHPA
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678663
|
|
Mrs. PUSHPA DEVI WO VANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902969800/763225-B
(ताल)
|
2725002000NRG24040120240913770
|
05/01/2024
|
BHANWARI DEVI
|
2725002WL020110
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678405
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902969800/763226
(ताल)
|
2725002000NRG24040120240913771
|
05/01/2024
|
seeta kumari
|
2725002WL020110
|
seeta kumari
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678705
|
|
Miss. SITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204902969800/763227
(ताल)
|
2725002000NRG24040120240913772
|
05/01/2024
|
ANACHI
|
2725002WL020110
|
ANACHI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678648
|
|
ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204902969800/763229
(ताल)
|
2725002000NRG24040120240913773
|
05/01/2024
|
ROOPI
|
2725002WL020110
|
ROOPI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678647
|
|
ROOPI W/O CHHOGA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204902969800/763234
(ताल)
|
2725002000NRG24040120240913774
|
05/01/2024
|
RUKAMANI
|
2725002WL020110
|
RUKAMANI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678652
|
|
Mrs. RUKAMANI DEVI WO RAJU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902969800/763234-A
(ताल)
|
2725002000NRG24040120240913775
|
05/01/2024
|
MEMA DEVI
|
2725002WL020110
|
MEMA DEVI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678723
|
|
MISS MEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204902969800/763235
(ताल)
|
2725002000NRG24040120240913776
|
05/01/2024
|
MOHAN LAL
|
2725002WL020110
|
MOHAN LAL
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678567
|
|
Mr. MOHAN LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204902969800/763236
(ताल)
|
2725002000NRG24040120240913777
|
05/01/2024
|
DHAPU
|
2725002WL020110
|
DHAPU
|
00698
|
RMGB0000520
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899678492
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204902969800/763239
(ताल)
|
2725002000NRG24040120240913778
|
05/01/2024
|
MOHANI
|
2725002WL020110
|
MOHANI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678471
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902969800/763241
(ताल)
|
2725002000NRG24040120240913779
|
05/01/2024
|
KAMALA
|
2725002WL020110
|
KAMALA
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678480
|
|
Mrs. KAMLA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902969800/763243
(ताल)
|
2725002000NRG24040120240913780
|
05/01/2024
|
HAJARI LAL
|
2725002WL020110
|
HAJARI LAL
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899678706
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204902969800/763244
(ताल)
|
2725002000NRG24040120240913781
|
05/01/2024
|
BHANWAR SINGH
|
2725002WL020110
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678366
|
|
Mr. BHANWAR SINGH S/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902969800/763247-A
(ताल)
|
2725002000NRG24040120240913782
|
05/01/2024
|
MADAN SINGH
|
2725002WL020110
|
MADAN SINGH
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678545
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204902969800/763248
(ताल)
|
2725002000NRG24040120240913783
|
05/01/2024
|
MEERA KANWAR
|
2725002WL020110
|
MEERA KANWAR
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678712
|
|
Miss. MEERA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902969800/763249
(ताल)
|
2725002000NRG24040120240913784
|
05/01/2024
|
MUMAL
|
2725002WL020110
|
MUMAL
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678737
|
|
Miss. MUMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902969800/763261
(ताल)
|
2725002000NRG24040120240913785
|
05/01/2024
|
KAMALI
|
2725002WL020110
|
KAMALI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899678635
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902969800/763265
(ताल)
|
2725002000NRG24040120240913786
|
05/01/2024
|
ROSHANI
|
2725002WL020110
|
ROSHANI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899678641
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902969800/763266
(ताल)
|
2725002000NRG24040120240913787
|
05/01/2024
|
MANGI
|
2725002WL020110
|
MANGI
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678464
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902969800/763269
(ताल)
|
2725002000NRG24040120240913788
|
05/01/2024
|
MEETU
|
2725002WL020110
|
MEETU
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678469
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204902969800/763271
(ताल)
|
2725002000NRG24040120240913789
|
05/01/2024
|
MATHARA
|
2725002WL020110
|
MATHARA
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678630
|
|
MANTHRA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902969800/763272
(ताल)
|
2725002000NRG24040120240913790
|
05/01/2024
|
MANGI LAL
|
2725002WL020110
|
MANGI LAL
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678571
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902969800/763273
(ताल)
|
2725002000NRG24040120240913791
|
05/01/2024
|
HANGAMI
|
2725002WL020110
|
HANGAMI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678612
|
|
HAGAMI W/O ASU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
148
|
DEVGARH
|
RJ-272500204902969800/763273-A
(ताल)
|
2725002000NRG24040120240913792
|
05/01/2024
|
LADI DEVI
|
2725002WL020110
|
LADI DEVI
|
00698
|
RMGB0000520
|
1275
|
1275
|
Processed
|
16/03/2024
|
|
1899678744
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204902969800/763273-C
(ताल)
|
2725002000NRG24040120240913793
|
05/01/2024
|
LEELA DEVI
|
2725002WL020110
|
LEELA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678732
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902969800/763274-A
(ताल)
|
2725002000NRG24040120240913794
|
05/01/2024
|
ROSHANI
|
2725002WL020110
|
ROSHANI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678413
|
|
Mrs. ROSHANI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902969800/763276
(ताल)
|
2725002000NRG24040120240913795
|
05/01/2024
|
KANWARI
|
2725002WL020110
|
KANWARI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678627
|
|
KANWARI W/I GHISU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902969800/763278
(ताल)
|
2725002000NRG24040120240913796
|
05/01/2024
|
MANGU
|
2725002WL020110
|
MANGU
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899678628
|
|
MANGU
|
CANARA BANK(508532)
|
|
153
|
DEVGARH
|
RJ-272500204902969800/763279-A
(ताल)
|
2725002000NRG24040120240913797
|
05/01/2024
|
GOPAL SINGH
|
2725002WL020110
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899678493
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902969800/763280
(ताल)
|
2725002000NRG24040120240913798
|
05/01/2024
|
BHANWAR SINGH
|
2725002WL020110
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678560
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902969800/763282
(ताल)
|
2725002000NRG24040120240913799
|
05/01/2024
|
PISTA
|
2725002WL020110
|
PISTA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678590
|
|
PISTA DEVI W/O MADAN LAL DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204902969800/763286-A
(ताल)
|
2725002000NRG24040120240913800
|
05/01/2024
|
DHANNI
|
2725002WL020110
|
DHANNI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678619
|
|
Mrs. DHANNI DEVI WO LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902969800/763287
(ताल)
|
2725002000NRG24040120240913801
|
05/01/2024
|
SAYARI
|
2725002WL020110
|
SAYARI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678409
|
|
Mrs. SAYARI DEVI WO GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204902969800/763287-A
(ताल)
|
2725002000NRG24040120240913802
|
05/01/2024
|
RUKAMANI
|
2725002WL020110
|
RUKAMANI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899678650
|
|
Mrs. REKHA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204902969800/763291
(ताल)
|
2725002000NRG24040120240913804
|
05/01/2024
|
BHANWARI
|
2725002WL020110
|
BHANWARI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678646
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
160
|
DEVGARH
|
RJ-272500204902969800/763292-B
(ताल)
|
2725002000NRG24040120240913805
|
05/01/2024
|
DEU DEVI
|
2725002WL020110
|
DEU DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678707
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902969800/763292-C
(ताल)
|
2725002000NRG24040120240913806
|
05/01/2024
|
NOSI DEVI
|
2725002WL020110
|
NOSI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678499
|
|
Mrs. NOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204902969800/763293
(ताल)
|
2725002000NRG24040120240913807
|
05/01/2024
|
AJI DEVI
|
2725002WL020110
|
AJI DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899678620
|
|
AJI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204902969800/763296
(ताल)
|
2725002000NRG24040120240913808
|
05/01/2024
|
VIJAY SINGH
|
2725002WL020110
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678529
|
|
Mr. VIJAY SINGH SO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204902969800/763297-A
(ताल)
|
2725002000NRG24040120240913809
|
05/01/2024
|
PYARI
|
2725002WL020110
|
PYARI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678604
|
|
PYARI DEVI LAHARI LA
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500204902969800/763299
(ताल)
|
2725002000NRG24040120240913810
|
05/01/2024
|
VIJAY SINGH
|
2725002WL020110
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678506
|
|
Mr. VIJAY SINGH SAMRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204902969800/763300
(ताल)
|
2725002000NRG24040120240913811
|
05/01/2024
|
GOPAL SINGH
|
2725002WL020110
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678505
|
|
Mr. GOPAL SINGH LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204902969800/763308
(ताल)
|
2725002000NRG24040120240913812
|
05/01/2024
|
REKHA
|
2725002WL020110
|
REKHA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678458
|
|
Mrs. REKHA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204902969800/763311-A
(ताल)
|
2725002000NRG24040120240913813
|
05/01/2024
|
DURGA DEVI
|
2725002WL020110
|
DURGA DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678755
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
169
|
DEVGARH
|
RJ-272500204902969800/763312
(ताल)
|
2725002000NRG24040120240913814
|
05/01/2024
|
HARU
|
2725002WL020110
|
HARU
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678581
|
|
Mr. HARAJI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204902969800/763317
(ताल)
|
2725002000NRG24040120240913815
|
05/01/2024
|
BALU
|
2725002WL020110
|
BALU
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899678741
|
|
Mr. BALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204902969800/763321
(ताल)
|
2725002000NRG24040120240913816
|
05/01/2024
|
HANJA
|
2725002WL020110
|
HANJA
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678662
|
|
HANJA DEVI
|
CANARA BANK(508532)
|
|
172
|
DEVGARH
|
RJ-272500204902969800/763322
(ताल)
|
2725002000NRG24040120240913817
|
05/01/2024
|
DHANNI
|
2725002WL020110
|
DHANNI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678651
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204902969800/763323
(ताल)
|
2725002000NRG24040120240913818
|
05/01/2024
|
JAMANI
|
2725002WL020110
|
JAMANI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678467
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204902969800/763323-A
(ताल)
|
2725002000NRG24040120240913819
|
05/01/2024
|
KAMLA
|
2725002WL020110
|
KAMLA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678540
|
|
Mrs. KAMLA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204902969800/763323-B
(ताल)
|
2725002000NRG24040120240913820
|
05/01/2024
|
SANTOSH
|
2725002WL020110
|
SANTOSH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678541
|
|
Mrs. SANTOSH DEVI W/O PRABHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204902969800/763324
(ताल)
|
2725002000NRG24040120240913821
|
05/01/2024
|
KANKU
|
2725002WL020110
|
KANKU
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678468
|
|
Mrs. KANKU DEVI WO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204902969800/763324-B
(ताल)
|
2725002000NRG24040120240913822
|
05/01/2024
|
GEHRI DEVI
|
2725002WL020110
|
GEHRI DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899678731
|
|
GEHARI DEVI
|
CANARA BANK(508532)
|
|
178
|
DEVGARH
|
RJ-272500204902969800/763325
(ताल)
|
2725002000NRG24040120240913823
|
05/01/2024
|
AMARI
|
2725002WL020110
|
AMARI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678622
|
|
Mrs. AMRI W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204902969800/763326
(ताल)
|
2725002000NRG24040120240913824
|
05/01/2024
|
GANGA
|
2725002WL020110
|
GANGA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899678486
|
|
Mrs. GANGA WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204902969800/763326-A
(ताल)
|
2725002000NRG24040120240913825
|
05/01/2024
|
CHUNNI
|
2725002WL020110
|
CHUNNI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899678494
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204902969800/763327
(ताल)
|
2725002000NRG24040120240913826
|
05/01/2024
|
HARAJU
|
2725002WL020110
|
HARAJU
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899678634
|
|
HARJU DEVI
|
CANARA BANK(508532)
|
|
182
|
DEVGARH
|
RJ-272500204902969800/763327-B
(ताल)
|
2725002000NRG24040120240913827
|
05/01/2024
|
GAJARI
|
2725002WL020110
|
GAJARI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678509
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204902969800/763329-B
(ताल)
|
2725002000NRG24040120240913828
|
05/01/2024
|
GAYTRI SEN
|
2725002WL020110
|
GAYTRI SEN
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899678730
|
|
GAYATRI SEN
|
CANARA BANK(508532)
|
|
184
|
DEVGARH
|
RJ-272500204902969800/763330
(ताल)
|
2725002000NRG24040120240913829
|
05/01/2024
|
INDRA DEVI
|
2725002WL020110
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678728
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204902969800/763331
(ताल)
|
2725002000NRG24040120240913830
|
05/01/2024
|
TULASI
|
2725002WL020110
|
TULASI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678637
|
|
TULSI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204902969800/763335
(ताल)
|
2725002000NRG24040120240913831
|
05/01/2024
|
VIMLA
|
2725002WL020110
|
VIMLA
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678363
|
|
VIMLA KUMARI D/O GHEARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204902969800/763336-A
(ताल)
|
2725002000NRG24040120240913832
|
05/01/2024
|
TARA
|
2725002WL020110
|
TARA
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899678746
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
188
|
DEVGARH
|
RJ-272500204902969800/763337
(ताल)
|
2725002000NRG24040120240913833
|
05/01/2024
|
MADAN
|
2725002WL020110
|
MADAN
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899678582
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204902969800/763339
(ताल)
|
2725002000NRG24040120240913834
|
05/01/2024
|
MANJU
|
2725002WL020110
|
MANJU
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899678402
|
|
Mrs. MANJU WO GHISU LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204902969800/763349
(ताल)
|
2725002000NRG24040120240913835
|
05/01/2024
|
KAMALI
|
2725002WL020110
|
KAMALI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899678437
|
|
Mrs. KAMLI WO GULAB MEWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204902969900/138627-B
(ताल)
|
2725002000NRG24040120240913678
|
05/01/2024
|
LEELA SALVI
|
2725002WL020109
|
LEELA SALVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678740
|
|
MISS LEELA SALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204902969900/138632-A
(ताल)
|
2725002000NRG24040120240913679
|
05/01/2024
|
HEMA DEVI
|
2725002WL020109
|
HEMA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678561
|
|
Mrs. HEMA DEVI W/O KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204902969900/138635-A
(ताल)
|
2725002000NRG24040120240913680
|
05/01/2024
|
BHAGWATI KUMARI
|
2725002WL020109
|
BHAGWATI KUMARI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899678739
|
|
MS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204902969900/138645
(ताल)
|
2725002000NRG24040120240913684
|
05/01/2024
|
NAINU SINGH
|
2725002WL020109
|
NAINU SINGH
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899678359
|
|
Mr. NENU SINGH S/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204902969900/138646-A
(ताल)
|
2725002000NRG24040120240913685
|
05/01/2024
|
SANTOSH
|
2725002WL020109
|
SANTOSH
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678410
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204902969900/138646-B
(ताल)
|
2725002000NRG24040120240913686
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020109
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678718
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204902969900/138658-B
(ताल)
|
2725002000NRG24040120240913687
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020109
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678483
|
|
Mrs. PUSHPA DEVI WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204902969900/138658-C
(ताल)
|
2725002000NRG24040120240913688
|
05/01/2024
|
SAMANDAR NATH
|
2725002WL020109
|
SAMANDAR NATH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899678553
|
|
Mr. SAMDAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204902969900/138662
(ताल)
|
2725002000NRG24040120240913691
|
05/01/2024
|
KAMLA
|
2725002WL020109
|
KAMLA
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678562
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204902969900/138667-A
(ताल)
|
2725002000NRG24040120240913694
|
05/01/2024
|
DURGA DEVI
|
2725002WL020109
|
DURGA DEVI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899678558
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204902969900/138672
(ताल)
|
2725002000NRG24040120240913695
|
05/01/2024
|
KELI DEVI
|
2725002WL020109
|
KELI DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678563
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204902969900/138681-A
(ताल)
|
2725002000NRG24040120240913696
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020109
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899678552
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204902969900/138748-A
(ताल)
|
2725002000NRG24040120240913697
|
05/01/2024
|
LATA DEVI
|
2725002WL020109
|
LATA DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1899678716
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204902969900/138791-B
(ताल)
|
2725002000NRG24040120240913698
|
05/01/2024
|
REKHA
|
2725002WL020109
|
REKHA
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
16/03/2024
|
|
1899678735
|
|
Miss. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204902969900/52533867-A
(ताल)
|
2725002000NRG24040120240913699
|
05/01/2024
|
CHANCHAL DEVI
|
2725002WL020109
|
CHANCHAL DEVI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899678530
|
|
Mrs. CHANCHAL DEVI WO MISHRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204902970000/10410167
(ताल)
|
2725002000NRG24040120240913580
|
05/01/2024
|
JHAMAKU
|
2725002WL020108
|
JHAMAKU
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
16/03/2024
|
|
1899678439
|
|
Mrs. JAMAKU BAI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204902970000/10410168
(ताल)
|
2725002000NRG24040120240913581
|
05/01/2024
|
TULASI
|
2725002WL020108
|
TULASI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
16/03/2024
|
|
1899678700
|
|
TULSI DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204902970000/10410169
(ताल)
|
2725002000NRG24040120240913582
|
05/01/2024
|
SEETA DEVI
|
2725002WL020108
|
SEETA DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
16/03/2024
|
|
1899678436
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204902970000/10410170
(ताल)
|
2725002000NRG24040120240913583
|
05/01/2024
|
UMI
|
2725002WL020108
|
UMI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678702
|
|
Mrs. UMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204902970000/10410178
(ताल)
|
2725002000NRG24040120240913584
|
05/01/2024
|
BHAGWATI DEVI
|
2725002WL020108
|
BHAGWATI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678714
|
|
Mrs. BHAGWATI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204902970000/52533537
(ताल)
|
2725002000NRG24040120240913585
|
05/01/2024
|
AHAGAMI DEVI
|
2725002WL020108
|
AHAGAMI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678701
|
|
Mrs. AHAGAMI WO JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204902970000/52533552
(ताल)
|
2725002000NRG24040120240913586
|
05/01/2024
|
SHANTA
|
2725002WL020108
|
SHANTA
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
16/03/2024
|
|
1899678703
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204902970100/10410442
(ताल)
|
2725002000NRG24040120240914219
|
05/01/2024
|
KELI DEVI
|
2725002WL020121
|
KELI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899678434
|
|
MR KELI WO CHHOG SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204902970100/10410604
(ताल)
|
2725002000NRG24040120240914220
|
05/01/2024
|
SAYARI
|
2725002WL020121
|
SAYARI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678473
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204902970100/10410604-A
(ताल)
|
2725002000NRG24040120240914221
|
05/01/2024
|
BHAGUDI
|
2725002WL020121
|
BHAGUDI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678670
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204902970100/10410606
(ताल)
|
2725002000NRG24040120240914223
|
05/01/2024
|
BALU SINGH
|
2725002WL020121
|
BALU SINGH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678598
|
|
Mr. BALUSINGH RAWAT S/O GHISASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204902970100/10410609
(ताल)
|
2725002000NRG24040120240914224
|
05/01/2024
|
PUNAM SINGH
|
2725002WL020121
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678516
|
|
Mr. POONAM SINGH SO GHEESA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204902970100/10410610
(ताल)
|
2725002000NRG24040120240914225
|
05/01/2024
|
KAILASH DEVI
|
2725002WL020121
|
KAILASH DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678472
|
|
Mrs. KAILASH WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204902970100/10410610-C
(ताल)
|
2725002000NRG24040120240914226
|
05/01/2024
|
BHANWARI
|
2725002WL020121
|
BHANWARI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678507
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204902970100/10410610-d
(ताल)
|
2725002000NRG24040120240914227
|
05/01/2024
|
SONU RAWAT
|
2725002WL020121
|
SONU RAWAT
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678564
|
|
Miss. SONU RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204902970100/10410611-a
(ताल)
|
2725002000NRG24040120240914228
|
05/01/2024
|
BHOLI
|
2725002WL020121
|
BHOLI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678680
|
|
Mrs. BHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204902970100/10410612
(ताल)
|
2725002000NRG24040120240914229
|
05/01/2024
|
MANI
|
2725002WL020121
|
MANI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899678752
|
|
MANI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204902970100/10410612-B
(ताल)
|
2725002000NRG24040120240914230
|
05/01/2024
|
URMILA DEVI
|
2725002WL020121
|
URMILA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678430
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204902970100/10410612-C
(ताल)
|
2725002000NRG24040120240914231
|
05/01/2024
|
PUSHPA
|
2725002WL020121
|
PUSHPA
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899678395
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204902970100/10410613
(ताल)
|
2725002000NRG24040120240914232
|
05/01/2024
|
KAMALA
|
2725002WL020121
|
KAMALA
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678695
|
|
KAMALA W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204902970100/10410613-A
(ताल)
|
2725002000NRG24040120240914233
|
05/01/2024
|
VIMLA DEVI
|
2725002WL020121
|
VIMLA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678374
|
|
VIMALA KUMARI D/O PHATAHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204902970100/10410614
(ताल)
|
2725002000NRG24040120240914235
|
05/01/2024
|
ROOP SINGH
|
2725002WL020121
|
ROOP SINGH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678585
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204902970100/10410614-A
(ताल)
|
2725002000NRG24040120240914236
|
05/01/2024
|
KANKU
|
2725002WL020121
|
KANKU
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678502
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204902970100/10410614-B
(ताल)
|
2725002000NRG24040120240914237
|
05/01/2024
|
SUSHILA
|
2725002WL020121
|
SUSHILA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678717
|
|
Mrs. SUSHILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204902970100/10410616
(ताल)
|
2725002000NRG24040120240914238
|
05/01/2024
|
VIJAY SINGH
|
2725002WL020121
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678602
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204902970100/10410616-A
(ताल)
|
2725002000NRG24040120240914239
|
05/01/2024
|
SANTOSH
|
2725002WL020121
|
SANTOSH
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899678424
|
|
Mrs. SANTOSH DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204902970100/10410616-B
(ताल)
|
2725002000NRG24040120240914240
|
05/01/2024
|
TULSI DEVI
|
2725002WL020121
|
TULSI DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678533
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204902970100/10410617-A
(ताल)
|
2725002000NRG24040120240914241
|
05/01/2024
|
KOMAL
|
2725002WL020121
|
KOMAL
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678392
|
|
Mrs. KOMAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204902970100/10410618-A
(ताल)
|
2725002000NRG24040120240914242
|
05/01/2024
|
Girdhari Singh
|
2725002WL020121
|
Girdhari Singh
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678565
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204902970100/10410618-B
(ताल)
|
2725002000NRG24040120240914243
|
05/01/2024
|
SANNA DEVI
|
2725002WL020121
|
SANNA DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678370
|
|
Mrs. SANNA DEVI W/O KUMP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204902970100/10410620
(ताल)
|
2725002000NRG24040120240914244
|
05/01/2024
|
PISTA
|
2725002WL020121
|
PISTA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678692
|
|
PISTA W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204902970100/10410621
(ताल)
|
2725002000NRG24040120240914245
|
05/01/2024
|
JASODA
|
2725002WL020121
|
JASODA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678679
|
|
Mrs. YASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204902970100/10410622
(ताल)
|
2725002000NRG24040120240914246
|
05/01/2024
|
MEERA
|
2725002WL020121
|
MEERA
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899678599
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204902970100/10410623
(ताल)
|
2725002000NRG24040120240914247
|
05/01/2024
|
CHANDRA
|
2725002WL020121
|
CHANDRA
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678685
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204902970100/10410625-C
(ताल)
|
2725002000NRG24040120240914248
|
05/01/2024
|
KHIMI DEVI
|
2725002WL020121
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678369
|
|
Mr. KHIMI DEVI W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204902970100/10410626
(ताल)
|
2725002000NRG24040120240914249
|
05/01/2024
|
JAMAKU
|
2725002WL020121
|
JAMAKU
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678683
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204902970100/10410627
(ताल)
|
2725002000NRG24040120240914250
|
05/01/2024
|
GIRDHARI SINGH
|
2725002WL020121
|
GIRDHARI SINGH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678698
|
|
Mr. GIRDHARI SINGH S/O GIVIND SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204902970100/10410628
(ताल)
|
2725002000NRG24040120240914251
|
05/01/2024
|
ASHA
|
2725002WL020121
|
ASHA
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899678616
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
DEVGARH
|
RJ-272500204902970100/10410628-A
(ताल)
|
2725002000NRG24040120240914252
|
05/01/2024
|
PYARI
|
2725002WL020121
|
PYARI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678425
|
|
Mrs. PYARI BAI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204902970100/10410630
(ताल)
|
2725002000NRG24040120240914253
|
05/01/2024
|
SHANTA
|
2725002WL020121
|
SHANTA
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899678593
|
|
Mr. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500204902970100/10410630-B
(ताल)
|
2725002000NRG24040120240914254
|
05/01/2024
|
PARASI
|
2725002WL020121
|
PARASI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678503
|
|
Mrs. PARSI WO TIKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204902970100/10410631
(ताल)
|
2725002000NRG24040120240914255
|
05/01/2024
|
MEERA
|
2725002WL020121
|
MEERA
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678673
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204902970100/10410632
(ताल)
|
2725002000NRG24040120240914256
|
05/01/2024
|
PYARI DEVI
|
2725002WL020121
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899678531
|
|
Mrs. PYARI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204902970100/10410633
(ताल)
|
2725002000NRG24040120240913587
|
05/01/2024
|
KANCHAN DEVI
|
2725002WL020108
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
16/03/2024
|
|
1899678729
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204902970100/10410634
(ताल)
|
2725002000NRG24040120240914257
|
05/01/2024
|
KAMALA DEVI
|
2725002WL020121
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678569
|
|
Mr. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204902970100/10410635
(ताल)
|
2725002000NRG24040120240914258
|
05/01/2024
|
PURI BAI
|
2725002WL020121
|
PURI BAI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678594
|
|
POORI BAI
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204902970100/10410635-A
(ताल)
|
2725002000NRG24040120240914259
|
05/01/2024
|
GEETA
|
2725002WL020121
|
GEETA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899678497
|
|
GITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
DEVGARH
|
RJ-272500204902970100/10410635-B
(ताल)
|
2725002000NRG24040120240914260
|
05/01/2024
|
DAMAYANTI
|
2725002WL020121
|
DAMAYANTI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678371
|
|
Mrs. DAMAYANTI W/O KAILASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204902970100/10410638
(ताल)
|
2725002000NRG24040120240914261
|
05/01/2024
|
RAMU
|
2725002WL020121
|
RAMU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678576
|
|
Mrs. RAMI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204902970100/10410638-C
(ताल)
|
2725002000NRG24040120240914262
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020121
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678484
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204902970100/10410640
(ताल)
|
2725002000NRG24040120240914263
|
05/01/2024
|
DHAPU DEVI
|
2725002WL020121
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678682
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204902970100/10410643
(ताल)
|
2725002000NRG24040120240914264
|
05/01/2024
|
RADHA
|
2725002WL020121
|
RADHA
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899678691
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204902970100/10410644
(ताल)
|
2725002000NRG24040120240914265
|
05/01/2024
|
PUSHPA DEVI
|
2725002WL020121
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899678694
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204902970100/10410645
(ताल)
|
2725002000NRG24040120240914266
|
05/01/2024
|
BHAN SINGH
|
2725002WL020121
|
BHAN SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678485
|
|
Mr. BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204902970100/10410645
(ताल)
|
2725002000NRG24040120240914267
|
05/01/2024
|
LAXMI
|
2725002WL020121
|
LAXMI
|
00698
|
RMGB0000520
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899678690
|
|
LUXMI W/O BHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204902970100/10410645-a
(ताल)
|
2725002000NRG24040120240914268
|
05/01/2024
|
GANGA DEVI
|
2725002WL020121
|
GANGA DEVI
|
00698
|
RMGB0000520
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899678364
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204902970100/10410645-C
(ताल)
|
2725002000NRG24040120240914269
|
05/01/2024
|
MOHANI
|
2725002WL020121
|
MOHANI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678704
|
|
MOHANI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204902970100/10410646
(ताल)
|
2725002000NRG24040120240914270
|
05/01/2024
|
KANTA DEVI
|
2725002WL020121
|
KANTA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678534
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500204902970100/10410646-B
(ताल)
|
2725002000NRG24040120240914271
|
05/01/2024
|
MANJU DEVI
|
2725002WL020121
|
MANJU DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678539
|
|
MANJU DEVI DO RAM SI
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204902970100/10410647
(ताल)
|
2725002000NRG24040120240914272
|
05/01/2024
|
PREMI
|
2725002WL020121
|
PREMI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678606
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204902970100/10410648
(ताल)
|
2725002000NRG24040120240914273
|
05/01/2024
|
MULI
|
2725002WL020121
|
MULI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678753
|
|
MOOLI DEVI W/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204902970100/10410649
(ताल)
|
2725002000NRG24040120240914274
|
05/01/2024
|
SUSHILA
|
2725002WL020121
|
SUSHILA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678689
|
|
SUSHILA W/OBHANWER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204902970100/10410650
(ताल)
|
2725002000NRG24040120240914275
|
05/01/2024
|
PAPU DEVI
|
2725002WL020121
|
PAPU DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678360
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204902970100/10410652
(ताल)
|
2725002000NRG24040120240914276
|
05/01/2024
|
HUKAM SINGH
|
2725002WL020121
|
HUKAM SINGH
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678365
|
|
Mr. HUKUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204902970100/10410653
(ताल)
|
2725002000NRG24040120240913588
|
05/01/2024
|
RAMU DEVI
|
2725002WL020108
|
RAMU DEVI
|
00698
|
RMGB0000520
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899678427
|
|
Mr. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204902970100/10410654
(ताल)
|
2725002000NRG24040120240913589
|
05/01/2024
|
JASHODA DEVI
|
2725002WL020108
|
JASHODA DEVI
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899678550
|
|
ASHODA KUMARI
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204902970100/10410669
(ताल)
|
2725002000NRG24040120240914277
|
05/01/2024
|
NAINI DEVI
|
2725002WL020121
|
NAINI DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678600
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204902970100/138414
(ताल)
|
2725002000NRG24040120240913844
|
05/01/2024
|
SAYARI
|
2725002WL020112
|
SAYARI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678461
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204902970100/138460-A
(ताल)
|
2725002000NRG24040120240913845
|
05/01/2024
|
LAKSHMI DEVI
|
2725002WL020112
|
LAKSHMI DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678522
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204902970100/138466-A
(ताल)
|
2725002000NRG24040120240913846
|
05/01/2024
|
ANACHI
|
2725002WL020112
|
ANACHI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678512
|
|
Mrs. ANCHHI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204902970100/138470-A
(ताल)
|
2725002000NRG24040120240913847
|
05/01/2024
|
BAKSHI DEVI
|
2725002WL020112
|
BAKSHI DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678727
|
|
Mrs. BAKSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204902970100/138737-B
(ताल)
|
2725002000NRG24040120240913836
|
05/01/2024
|
GANI
|
2725002WL020111
|
GANI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678459
|
|
Mrs. GANI WO NENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204902970100/138751
(ताल)
|
2725002000NRG24040120240914278
|
05/01/2024
|
PRATABI
|
2725002WL020121
|
PRATABI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899678573
|
|
PRATABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204902970100/138771
(ताल)
|
2725002000NRG24040120240914279
|
05/01/2024
|
BHAGVATI DEVI
|
2725002WL020121
|
BHAGVATI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899678592
|
|
BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204902970100/138791-A
(ताल)
|
2725002000NRG24040120240913702
|
05/01/2024
|
RAJU RAM
|
2725002WL020109
|
RAJU RAM
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678537
|
|
Mr. RAJU RAM SO KRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204902970100/138799-A
(ताल)
|
2725002000NRG24040120240914280
|
05/01/2024
|
FAIFI DEVI
|
2725002WL020121
|
FAIFI DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678601
|
|
FAIFI
|
CANARA BANK(508532)
|
|
282
|
DEVGARH
|
RJ-272500204902970100/143833
(ताल)
|
2725002000NRG24040120240913590
|
05/01/2024
|
GEETA
|
2725002WL020108
|
GEETA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678675
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204902970100/143836
(ताल)
|
2725002000NRG24040120240913591
|
05/01/2024
|
TARA DEVI
|
2725002WL020108
|
TARA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678720
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204902970100/143837
(ताल)
|
2725002000NRG24040120240913592
|
05/01/2024
|
NENI
|
2725002WL020108
|
NENI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678671
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204902970100/143838
(ताल)
|
2725002000NRG24040120240913593
|
05/01/2024
|
SHANTA
|
2725002WL020108
|
SHANTA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678693
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204902970100/143838-A
(ताल)
|
2725002000NRG24040120240913594
|
05/01/2024
|
SAKU
|
2725002WL020108
|
SAKU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678750
|
|
SAKU W/O NARESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204902970100/143839
(ताल)
|
2725002000NRG24040120240913595
|
05/01/2024
|
HEERI
|
2725002WL020108
|
HEERI
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
16/03/2024
|
|
1899678696
|
|
HEERI W/O SADUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204902970100/143839-A
(ताल)
|
2725002000NRG24040120240913596
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020108
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
1899678431
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204902970100/143842-C
(ताल)
|
2725002000NRG24040120240913597
|
05/01/2024
|
MEENA DEVI
|
2725002WL020108
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678536
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204902970100/143843
(ताल)
|
2725002000NRG24040120240913598
|
05/01/2024
|
LAXMI
|
2725002WL020108
|
LAXMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678358
|
|
LAXMI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204902970100/143843-A
(ताल)
|
2725002000NRG24040120240913599
|
05/01/2024
|
BABU DEVI
|
2725002WL020108
|
BABU DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678372
|
|
Mrs. BABU S/O SURESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204902970100/143846
(ताल)
|
2725002000NRG24040120240913600
|
05/01/2024
|
KELI DEVI
|
2725002WL020108
|
KELI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678393
|
|
Mrs. KELI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204902970100/143847
(ताल)
|
2725002000NRG24040120240913601
|
05/01/2024
|
SHANTA
|
2725002WL020108
|
SHANTA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678428
|
|
Mrs. SHANTA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204902970100/143847-A
(ताल)
|
2725002000NRG24040120240913602
|
05/01/2024
|
ASHA DEVI
|
2725002WL020108
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678474
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204902970100/143849-A
(ताल)
|
2725002000NRG24040120240913603
|
05/01/2024
|
VAMALA DEVI
|
2725002WL020108
|
VAMALA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678719
|
|
MASTER LAXMAN SINGH UG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204902970100/143851
(ताल)
|
2725002000NRG24040120240913604
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020108
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678575
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204902970100/143852
(ताल)
|
2725002000NRG24040120240914281
|
05/01/2024
|
SAKI BAI
|
2725002WL020121
|
SAKI BAI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899678591
|
|
MRS SAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204902970100/143852-B
(ताल)
|
2725002000NRG24040120240913605
|
05/01/2024
|
ROSHANI
|
2725002WL020108
|
ROSHANI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899678517
|
|
Mrs. ROSNI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500204902970100/143852-C
(ताल)
|
2725002000NRG24040120240913606
|
05/01/2024
|
KANTA
|
2725002WL020108
|
KANTA
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
16/03/2024
|
|
1899678396
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204902970100/143852-D
(ताल)
|
2725002000NRG24040120240913607
|
05/01/2024
|
ASHA DEVI
|
2725002WL020108
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678751
|
|
ASHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
DEVGARH
|
RJ-272500204902970100/143853
(ताल)
|
2725002000NRG24040120240913608
|
05/01/2024
|
SUMITRA
|
2725002WL020108
|
SUMITRA
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
16/03/2024
|
|
1899678543
|
|
Mrs. SUMITRA DO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204902970100/143854-A
(ताल)
|
2725002000NRG24040120240913609
|
05/01/2024
|
ANITA DEVI
|
2725002WL020108
|
ANITA DEVI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899678526
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
DEVGARH
|
RJ-272500204902970100/143857-A
(ताल)
|
2725002000NRG24040120240913610
|
05/01/2024
|
TOLI DEVI
|
2725002WL020108
|
TOLI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899678749
|
|
TOLI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204902970100/143857-B
(ताल)
|
2725002000NRG24040120240913611
|
05/01/2024
|
URMILA DEVI
|
2725002WL020108
|
URMILA DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899678400
|
|
Mrs. UMILA DEVI RAWAT W O SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204902970100/143858
(ताल)
|
2725002000NRG24040120240913612
|
05/01/2024
|
MEERA
|
2725002WL020108
|
MEERA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678677
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500204902970100/143860
(ताल)
|
2725002000NRG24040120240913613
|
05/01/2024
|
JASODA
|
2725002WL020108
|
JASODA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678684
|
|
JASODA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204902970100/143860-A
(ताल)
|
2725002000NRG24040120240913614
|
05/01/2024
|
SEEMA DEVI
|
2725002WL020108
|
SEEMA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678535
|
|
Mrs. SEEMA DEVI W/OVIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204902970100/143860-B
(ताल)
|
2725002000NRG24040120240913615
|
05/01/2024
|
LEELA DEVI
|
2725002WL020108
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899678722
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204902970100/143863
(ताल)
|
2725002000NRG24040120240913616
|
05/01/2024
|
PUNAM SINGH
|
2725002WL020108
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899678597
|
|
Mr. PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204902970100/143865
(ताल)
|
2725002000NRG24040120240913617
|
05/01/2024
|
DIRDHARI SINGH
|
2725002WL020108
|
DIRDHARI SINGH
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899678577
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204902970100/143866-C
(ताल)
|
2725002000NRG24040120240913618
|
05/01/2024
|
LADU DEVI
|
2725002WL020108
|
LADU DEVI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899678420
|
|
Mrs. LADU DEVI WO JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204902970100/143867
(ताल)
|
2725002000NRG24040120240913619
|
05/01/2024
|
CHANDRA
|
2725002WL020108
|
CHANDRA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678676
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204902970100/143869
(ताल)
|
2725002000NRG24040120240913620
|
05/01/2024
|
LAXMI
|
2725002WL020108
|
LAXMI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678678
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204902970100/143871
(ताल)
|
2725002000NRG24040120240913621
|
05/01/2024
|
PARASI
|
2725002WL020108
|
PARASI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678668
|
|
PARASI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204902970100/143872
(ताल)
|
2725002000NRG24040120240913622
|
05/01/2024
|
MANGU
|
2725002WL020108
|
MANGU
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678353
|
|
Mrs. MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204902970100/143872-B
(ताल)
|
2725002000NRG24040120240913623
|
05/01/2024
|
LEELA DEVI
|
2725002WL020108
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678515
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204902970100/143872-C
(ताल)
|
2725002000NRG24040120240913624
|
05/01/2024
|
SUKHI DEVI
|
2725002WL020108
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678498
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204902970100/143873
(ताल)
|
2725002000NRG24040120240913625
|
05/01/2024
|
KARAMI
|
2725002WL020108
|
KARAMI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678432
|
|
Mrs. KARAMI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204902970100/143873-A
(ताल)
|
2725002000NRG24040120240913626
|
05/01/2024
|
CHUNNI DEVI
|
2725002WL020108
|
CHUNNI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899678687
|
|
CHUNI W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204902970100/143873-B
(ताल)
|
2725002000NRG24040120240913627
|
05/01/2024
|
MANJU DEVI
|
2725002WL020108
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678488
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204902970100/143873-C
(ताल)
|
2725002000NRG24040120240913628
|
05/01/2024
|
GODAVRI DEVI
|
2725002WL020108
|
GODAVRI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678510
|
|
Mrs. GODAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204902970100/143874
(ताल)
|
2725002000NRG24040120240913629
|
05/01/2024
|
ANU DEVI
|
2725002WL020108
|
ANU DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678421
|
|
Mrs. ANNU DEVI WO AJABA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204902970100/143874-A
(ताल)
|
2725002000NRG24040120240913630
|
05/01/2024
|
BHAGWATI DEVI
|
2725002WL020108
|
BHAGWATI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678500
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204902970100/143876-A
(ताल)
|
2725002000NRG24040120240913631
|
05/01/2024
|
MEERA
|
2725002WL020108
|
MEERA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678686
|
|
MeeraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
DEVGARH
|
RJ-272500204902970100/143877-B
(ताल)
|
2725002000NRG24040120240913632
|
05/01/2024
|
KANCHAN DEVI
|
2725002WL020108
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678538
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204902970100/143877-C
(ताल)
|
2725002000NRG24040120240913633
|
05/01/2024
|
MONIKA DEVI
|
2725002WL020108
|
MONIKA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678544
|
|
Mrs. MONIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204902970100/143879
(ताल)
|
2725002000NRG24040120240913634
|
05/01/2024
|
RATANI
|
2725002WL020108
|
RATANI
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
16/03/2024
|
|
1899678667
|
|
RATANI W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204902970100/143880-A
(ताल)
|
2725002000NRG24040120240913635
|
05/01/2024
|
SEETA
|
2725002WL020108
|
SEETA
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678688
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204902970100/143880-B
(ताल)
|
2725002000NRG24040120240913636
|
05/01/2024
|
JAMNI DEVI
|
2725002WL020108
|
JAMNI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678546
|
|
MISS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204902970100/143881
(ताल)
|
2725002000NRG24040120240913637
|
05/01/2024
|
JETHI DEVI
|
2725002WL020108
|
JETHI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678583
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204902970100/143882
(ताल)
|
2725002000NRG24040120240913638
|
05/01/2024
|
EJI DEVI
|
2725002WL020108
|
EJI DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
16/03/2024
|
|
1899678674
|
|
Mrs. HEJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204902970100/143883
(ताल)
|
2725002000NRG24040120240913639
|
05/01/2024
|
MADARASI
|
2725002WL020108
|
MADARASI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678478
|
|
Mrs. MADRASI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204902970100/143885
(ताल)
|
2725002000NRG24040120240913640
|
05/01/2024
|
KESHI DEVI
|
2725002WL020108
|
KESHI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678422
|
|
Mrs. KESHI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204902970100/143887
(ताल)
|
2725002000NRG24040120240913641
|
05/01/2024
|
SANTOSH
|
2725002WL020108
|
SANTOSH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899678355
|
|
SANTOSH W/O GANESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204902970100/143888-A
(ताल)
|
2725002000NRG24040120240914282
|
05/01/2024
|
CHAGUDI
|
2725002WL020121
|
CHAGUDI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678669
|
|
Mrs. CHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204902970100/143889
(ताल)
|
2725002000NRG24040120240914283
|
05/01/2024
|
CHANDRI
|
2725002WL020121
|
CHANDRI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899678429
|
|
Mrs. CHANDRU WO BHAGU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204902970100/143890
(ताल)
|
2725002000NRG24040120240914284
|
05/01/2024
|
CHANDI
|
2725002WL020121
|
CHANDI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899678672
|
|
CHANDI W/O GOPI BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204902970100/143890-B
(ताल)
|
2725002000NRG24040120240914285
|
05/01/2024
|
DURGA DEVI
|
2725002WL020121
|
DURGA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
16/03/2024
|
|
1899678532
|
|
Mrs. DURGA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204902970100/143895-A
(ताल)
|
2725002000NRG24040120240914286
|
05/01/2024
|
LEELA DEVI
|
2725002WL020121
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899678508
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204902970100/143898
(ताल)
|
2725002000NRG24040120240914287
|
05/01/2024
|
PURI
|
2725002WL020121
|
PURI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899678446
|
|
Mrs. KAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204902970100/143900
(ताल)
|
2725002000NRG24040120240914288
|
05/01/2024
|
RAMU
|
2725002WL020121
|
RAMU
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678681
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204902970100/52533564
(ताल)
|
2725002000NRG24040120240914289
|
05/01/2024
|
NARBDA
|
2725002WL020121
|
NARBDA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899678617
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
343
|
DEVGARH
|
RJ-272500204902970100/52533595
(ताल)
|
2725002000NRG24040120240913642
|
05/01/2024
|
PYARI DEVI
|
2725002WL020108
|
PYARI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899678481
|
|
Mrs. PYARI DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204902970100/52533596
(ताल)
|
2725002000NRG24040120240914290
|
05/01/2024
|
USHA
|
2725002WL020121
|
USHA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678448
|
|
Mrs. USHA WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204902970100/52533610
(ताल)
|
2725002000NRG24040120240914291
|
05/01/2024
|
DAKHU
|
2725002WL020121
|
DAKHU
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899678527
|
|
Mrs. DAKHU DEVI WO MOHAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204902970100/52533611
(ताल)
|
2725002000NRG24040120240914292
|
05/01/2024
|
NARENDRA SINGH
|
2725002WL020121
|
NARENDRA SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
16/03/2024
|
|
1899678713
|
|
MR NARENDER SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204902970100/52533613
(ताल)
|
2725002000NRG24040120240914293
|
05/01/2024
|
BADAMI
|
2725002WL020121
|
BADAMI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899678423
|
|
Mrs. BADAMI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204902970100/52533629
(ताल)
|
2725002000NRG24040120240913837
|
05/01/2024
|
KESAR DEVI
|
2725002WL020111
|
KESAR DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678479
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204902970100/52533801-A
(ताल)
|
2725002000NRG24040120240913838
|
05/01/2024
|
BASANTA DEVI
|
2725002WL020111
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678501
|
|
Mrs. BASANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204902970100/52533872
(ताल)
|
2725002000NRG24040120240914294
|
05/01/2024
|
JAMANI
|
2725002WL020121
|
JAMANI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899678595
|
|
Mrs. JAMNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204902970100/52533896
(ताल)
|
2725002000NRG24040120240914295
|
05/01/2024
|
VANDI
|
2725002WL020121
|
VANDI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
16/03/2024
|
|
1899678368
|
|
Mrs. VANDI W/O DILEEP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204902970100/52533900
(ताल)
|
2725002000NRG24040120240913643
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020108
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899678596
|
|
Mrs. SHANTI WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204902970100/763002-A
(ताल)
|
2725002000NRG24040120240913848
|
05/01/2024
|
MAYA
|
2725002WL020112
|
MAYA
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678548
|
|
Mrs. MAYA WO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204902970100/763012
(ताल)
|
2725002000NRG24040120240913849
|
05/01/2024
|
TULACHA
|
2725002WL020112
|
TULACHA
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678697
|
|
Mrs. TULCHA DEVI WO AMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204902970100/763102
(ताल)
|
2725002000NRG24040120240913839
|
05/01/2024
|
LADI DEVI
|
2725002WL020111
|
LADI DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678519
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204902970100/763114
(ताल)
|
2725002000NRG24040120240913840
|
05/01/2024
|
KISHNA KANWAR
|
2725002WL020111
|
KISHNA KANWAR
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678556
|
|
Mrs. KISNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204902970100/763138
(ताल)
|
2725002000NRG24040120240913841
|
05/01/2024
|
BHANWARI
|
2725002WL020111
|
BHANWARI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678455
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204902970100/763179-A
(ताल)
|
2725002000NRG24040120240913842
|
05/01/2024
|
SHANTI DEVI
|
2725002WL020111
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678489
|
|
Mrs. SHANTI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204902970100/763200-A
(ताल)
|
2725002000NRG24040120240913843
|
05/01/2024
|
BHAVANA
|
2725002WL020111
|
BHAVANA
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
16/03/2024
|
|
1899678490
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204902970200/10410514
(ताल)
|
2725002000NRG24040120240913850
|
05/01/2024
|
DHAPU DEVI
|
2725002WL020113
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899678414
|
|
Mrs. DHAPU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204902970200/10410515-A
(ताल)
|
2725002000NRG24040120240913851
|
05/01/2024
|
Anita Devi
|
2725002WL020113
|
Anita Devi
|
00698
|
RMGB0000520
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899678734
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204902970200/10410515-D
(ताल)
|
2725002000NRG24040120240913853
|
05/01/2024
|
SANTOSH DEVI
|
2725002WL020113
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678450
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204902970200/10410517-A
(ताल)
|
2725002000NRG24040120240913854
|
05/01/2024
|
SANTOSH
|
2725002WL020113
|
SANTOSH
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899678445
|
|
Mrs. SANTOSH DEVI WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204902970200/10410519-b
(ताल)
|
2725002000NRG24040120240913855
|
05/01/2024
|
CHANDRA
|
2725002WL020113
|
CHANDRA
|
00698
|
RMGB0000520
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899678399
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204902970200/10410519-c
(ताल)
|
2725002000NRG24040120240913856
|
05/01/2024
|
RATANI DEVI
|
2725002WL020113
|
RATANI DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899678460
|
|
Mrs. RATANI DEVI WO RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204902970200/10410519-D
(ताल)
|
2725002000NRG24040120240913857
|
05/01/2024
|
BASANTA DEVI
|
2725002WL020113
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899678470
|
|
Mrs. BASANTA DEVI WO DIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204902970200/10410521
(ताल)
|
2725002000NRG24040120240913858
|
05/01/2024
|
REKAMA DEVI
|
2725002WL020113
|
REKAMA DEVI
|
00698
|
RMGB0000520
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899678398
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204902970200/10410526
(ताल)
|
2725002000NRG24040120240913859
|
05/01/2024
|
VIRAM SINGH
|
2725002WL020113
|
VIRAM SINGH
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678433
|
|
Mr. VIRAM SINGH SO UDY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204902970200/10410526-A
(ताल)
|
2725002000NRG24040120240913860
|
05/01/2024
|
RADHA DEVI
|
2725002WL020113
|
RADHA DEVI
|
00698
|
RMGB0000520
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899678465
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
370
|
DEVGARH
|
RJ-272500204902970200/10410530-C
(ताल)
|
2725002000NRG24040120240913861
|
05/01/2024
|
BHANWARI DEVI
|
2725002WL020113
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899678487
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204902970200/10410531-B
(ताल)
|
2725002000NRG24040120240913862
|
05/01/2024
|
VARAD SINGH
|
2725002WL020113
|
VARAD SINGH
|
00698
|
RMGB0000520
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899678514
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204902970200/10410532
(ताल)
|
2725002000NRG24040120240913863
|
05/01/2024
|
LEELA DEVI
|
2725002WL020113
|
LEELA DEVI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899678447
|
|
Mrs. LILA DEVI WO ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204902970200/10410536
(ताल)
|
2725002000NRG24040120240913864
|
05/01/2024
|
KAMALA
|
2725002WL020113
|
KAMALA
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678491
|
|
Mrs. KAMALA DEVI KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204902970200/10410540
(ताल)
|
2725002000NRG24040120240913865
|
05/01/2024
|
UDAYSINGH
|
2725002WL020113
|
UDAYSINGH
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899678520
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204902970200/10410540-B
(ताल)
|
2725002000NRG24040120240913866
|
05/01/2024
|
PREMI DEVI
|
2725002WL020113
|
PREMI DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899678457
|
|
Mrs. PREMI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204902970200/10410540-C
(ताल)
|
2725002000NRG24040120240913867
|
05/01/2024
|
ALKA DEVI
|
2725002WL020113
|
ALKA DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899678521
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204902970200/10410542
(ताल)
|
2725002000NRG24040120240913868
|
05/01/2024
|
DURGA DEVI
|
2725002WL020113
|
DURGA DEVI
|
00698
|
RMGB0000520
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899678496
|
|
Mrs. DURGA DEVI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204902970200/10410545-B
(ताल)
|
2725002000NRG24040120240913869
|
05/01/2024
|
BASANTA DEVI
|
2725002WL020113
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899678416
|
|
Mrs. BASANTA DEVI WO LAKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204902970200/10410548
(ताल)
|
2725002000NRG24040120240913870
|
05/01/2024
|
SEETA DEVI
|
2725002WL020113
|
SEETA DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899678453
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204902970200/10410548-C
(ताल)
|
2725002000NRG24040120240913871
|
05/01/2024
|
PREMI DEVI
|
2725002WL020113
|
PREMI DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678449
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204902970200/10410550-A
(ताल)
|
2725002000NRG24040120240913872
|
05/01/2024
|
SUMAN DEVI
|
2725002WL020113
|
SUMAN DEVI
|
00698
|
RMGB0000520
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899678476
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
382
|
DEVGARH
|
RJ-272500204902970200/10410552
(ताल)
|
2725002000NRG24040120240913873
|
05/01/2024
|
MEENA
|
2725002WL020113
|
MEENA
|
00698
|
RMGB0000520
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899678443
|
|
Mrs. MEENA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204902970200/10410553
(ताल)
|
2725002000NRG24040120240913874
|
05/01/2024
|
RADHA DEVI
|
2725002WL020113
|
RADHA DEVI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899678440
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204902970200/10410556
(ताल)
|
2725002000NRG24040120240913875
|
05/01/2024
|
GODAVARI DEVI
|
2725002WL020113
|
GODAVARI DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899678417
|
|
Mrs. GODAWRI BAI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204902970200/10410558
(ताल)
|
2725002000NRG24040120240913876
|
05/01/2024
|
PATASI
|
2725002WL020113
|
PATASI
|
00698
|
RMGB0000520
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899678441
|
|
Mrs. PATASI DEVI WO UDY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204902970200/10410561
(ताल)
|
2725002000NRG24040120240913878
|
05/01/2024
|
LAXMI DEVI
|
2725002WL020113
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899678438
|
|
Mrs. LAXMI DEVI WO NAINU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204902970200/10410563
(ताल)
|
2725002000NRG24040120240913879
|
05/01/2024
|
PREM SINGH
|
2725002WL020113
|
PREM SINGH
|
00698
|
RMGB0000520
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899678580
|
|
Mr. PREM SINGH SO HAMEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204902970200/10410568
(ताल)
|
2725002000NRG24040120240913880
|
05/01/2024
|
LEETA DEVI
|
2725002WL020113
|
LEETA DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678444
|
|
Mrs. LILA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204902970200/10410571-A
(ताल)
|
2725002000NRG24040120240913881
|
05/01/2024
|
KANCHAN DEVI
|
2725002WL020113
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899678736
|
|
KANCHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEVGARH
|
RJ-272500204902970200/10410572
(ताल)
|
2725002000NRG24040120240913882
|
05/01/2024
|
TAMU DEVI
|
2725002WL020113
|
TAMU DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678451
|
|
PUNAM SINGH SO HAMIR
|
BANK OF BARODA(606985)
|
|
391
|
DEVGARH
|
RJ-272500204902970200/10410572-A
(ताल)
|
2725002000NRG24040120240913883
|
05/01/2024
|
VIMLA DEVI
|
2725002WL020113
|
VIMLA DEVI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899678551
|
|
VIMALA PANWAR
|
BANK OF BARODA(606985)
|
|
392
|
DEVGARH
|
RJ-272500204902970200/10410573-A
(ताल)
|
2725002000NRG24040120240913884
|
05/01/2024
|
LALITA DEVI
|
2725002WL020113
|
LALITA DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899678525
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204902970200/10410573-B
(ताल)
|
2725002000NRG24040120240913885
|
05/01/2024
|
TARA DEVI
|
2725002WL020113
|
TARA DEVI
|
00698
|
RMGB0000520
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899678524
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
DEVGARH
|
RJ-272500204902970200/10410576
(ताल)
|
2725002000NRG24040120240913887
|
05/01/2024
|
SOHANI DEVI
|
2725002WL020113
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678418
|
|
Mrs. SOHANI DEVI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204902970200/10410576-B
(ताल)
|
2725002000NRG24040120240913888
|
05/01/2024
|
PRAMILA
|
2725002WL020113
|
PRAMILA
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678709
|
|
PRAMILA DO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DEVGARH
|
RJ-272500204902970200/10410577-A
(ताल)
|
2725002000NRG24040120240913889
|
05/01/2024
|
BADAMI DEVI
|
2725002WL020113
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899678415
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204902970200/10410582-B
(ताल)
|
2725002000NRG24040120240913890
|
05/01/2024
|
TULASI DEVI
|
2725002WL020113
|
TULASI DEVI
|
00698
|
RMGB0000520
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899678362
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500204902970200/10410582-C
(ताल)
|
2725002000NRG24040120240913891
|
05/01/2024
|
ARCHANA DEVI
|
2725002WL020113
|
ARCHANA DEVI
|
00698
|
RMGB0000520
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899678475
|
|
Mrs. ARCHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204902970200/10410583
(ताल)
|
2725002000NRG24040120240913892
|
05/01/2024
|
VIMALA DEVI
|
2725002WL020113
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899678442
|
|
Mrs. VIMALA DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204902970200/10410585
(ताल)
|
2725002000NRG24040120240913893
|
05/01/2024
|
NAINA DEVI
|
2725002WL020113
|
NAINA DEVI
|
00698
|
RMGB0000520
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899678419
|
|
Mrs. NAINA DEVI WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204902970200/10410917
(ताल)
|
2725002000NRG24040120240913894
|
05/01/2024
|
JHAMAKU
|
2725002WL020113
|
JHAMAKU
|
00698
|
RMGB0000520
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899678572
|
|
Mrs. JAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204902970200/52533569
(ताल)
|
2725002000NRG24040120240913895
|
05/01/2024
|
PRIYANKA
|
2725002WL020113
|
PRIYANKA
|
00698
|
RMGB0000520
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899678711
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568265
|
568265
|
|
|
|
|
|
|
|
|
403
|
DEVGARH
|
RJ-272500204902969900/138663
(ताल)
|
2725002000NRG24040120240913692
|
05/01/2024
|
SHANTA DEVI
|
2725002WL020109
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899678373
|
|
SANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593327
|
593327
|
|
|
|
|
|
|
|