|
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-272500204900965470/143882-B
(ताल)
|
2725002000NRG24191020230717040
|
19/10/2023
|
AASHA DEVI
|
2725002WL015353
|
AASHA DEVI
|
00045
|
BARB0BHIMXX
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828520
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204902969900/138659-B
(ताल)
|
2725002000NRG24191020230716852
|
19/10/2023
|
SANTOSH DEVI
|
2725002WL015350
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828527
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204902969900/138659-D
(ताल)
|
2725002000NRG24191020230716854
|
19/10/2023
|
GEETA DEVI
|
2725002WL015350
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828554
|
|
GITA DEVI WO SHARVAN
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204902970000/10410174-A
(ताल)
|
2725002000NRG24191020230717046
|
19/10/2023
|
HEMLATA
|
2725002WL015353
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828455
|
|
HEMALATA WO TEJPAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970100/10410613-B
(ताल)
|
2725002000NRG24191020230716666
|
19/10/2023
|
PINKI DEVI
|
2725002WL015348
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828551
|
|
PINKI KUMARI D O DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9627
|
9627
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204902969800/763287-B
(ताल)
|
2725002000NRG24191020230717161
|
19/10/2023
|
GEHRI
|
2725002WL015354
|
GEHRI
|
00045
|
BARB0RAIBHI
|
408
|
408
|
Processed
|
11/11/2023
|
|
7408828736
|
|
GEHRI DO HARIRAM BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204902969900/138639-A
(ताल)
|
2725002000NRG24191020230716843
|
19/10/2023
|
NIRANJANA DEVI
|
2725002WL015350
|
NIRANJANA DEVI
|
00045
|
BARB0TODGAR
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828534
|
|
NIRANJANA DO TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204902969800/138562-A
(ताल)
|
2725002000NRG24191020230717105
|
19/10/2023
|
BAJRANGDAS
|
2725002WL015354
|
BAJRANGDAS
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828528
|
|
Mr. BAJRANG DAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204902969800/138596
(ताल)
|
2725002000NRG24191020230717119
|
19/10/2023
|
MITHA LAL
|
2725002WL015354
|
MITHA LAL
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828524
|
|
Mr. MITHA LAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902970100/10410629-A
(ताल)
|
2725002000NRG24191020230716680
|
19/10/2023
|
CHANDRA DEVI
|
2725002WL015348
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408828513
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
DEVGARH
|
RJ-272500204902970100/138477-B
(ताल)
|
2725002000NRG24191020230716731
|
19/10/2023
|
SHARDA DEVI
|
2725002WL015349
|
SHARDA DEVI
|
00168
|
ICIC0006658
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828512
|
|
SHARDA DEVI W/O SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204902970100/10410605
(ताल)
|
2725002000NRG24191020230716656
|
19/10/2023
|
BHANWARI DEVI
|
2725002WL015348
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408828501
|
|
Mrs. BHANWARI DEVI RAWAT W O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204902970100/138528-A
(ताल)
|
2725002000NRG24191020230716885
|
19/10/2023
|
FARIDA BANU
|
2725002WL015351
|
FARIDA BANU
|
00354
|
PUNB0226010
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828737
|
|
Mrs. PHARIDA CO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204902969900/138639
(ताल)
|
2725002000NRG24191020230716842
|
19/10/2023
|
Sayari Devi
|
2725002WL015350
|
Sayari Devi
|
00415
|
SBIN0031215
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828552
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204902969900/138665-B
(ताल)
|
2725002000NRG24191020230716856
|
19/10/2023
|
Kanchan Devi
|
2725002WL015350
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828559
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204902970000/10410174-A
(ताल)
|
2725002000NRG24191020230717047
|
19/10/2023
|
Chanchal
|
2725002WL015353
|
Chanchal
|
00415
|
SBIN0031215
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828555
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204902970100/138701
(ताल)
|
2725002000NRG24191020230716958
|
19/10/2023
|
BALI DEVI
|
2725002WL015352
|
BALI DEVI
|
00415
|
SBIN0031215
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828542
|
|
MR BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204902970100/138448
(ताल)
|
2725002000NRG24191020230716937
|
19/10/2023
|
SOMESHWAR PRASAD
|
2725002WL015352
|
SOMESHWAR PRASAD
|
00415
|
SBIN0031217
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828498
|
|
MR SOMESHWAR PRASHAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204902970100/138522
(ताल)
|
2725002000NRG24191020230716953
|
19/10/2023
|
BHANWAR SINGH
|
2725002WL015352
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828483
|
|
BHANWAR SINGH CHNDAWAT SO TULSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204902970100/763149
(ताल)
|
2725002000NRG24191020230716814
|
19/10/2023
|
SAMUNDRA
|
2725002WL015349
|
SAMUNDRA
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828461
|
|
MR SAMUNDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500204902970100/138721
(ताल)
|
2725002000NRG24191020230716760
|
19/10/2023
|
PREMI DEVI
|
2725002WL015349
|
PREMI DEVI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408828558
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500204900965470/10410614-C
(ताल)
|
2725002000NRG24191020230716651
|
19/10/2023
|
USHA DEVI
|
2725002WL015348
|
USHA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828731
|
|
Mrs. USHA WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204900965470/10410669-A
(ताल)
|
2725002000NRG24191020230716652
|
19/10/2023
|
MALI DEVI
|
2725002WL015348
|
MALI DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828733
|
|
MALI DEVI CO CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEVGARH
|
RJ-272500204900965470/143835
(ताल)
|
2725002000NRG24191020230717036
|
19/10/2023
|
MAYA DEVI
|
2725002WL015353
|
MAYA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828720
|
|
Mr. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204900965470/143858-A
(ताल)
|
2725002000NRG24191020230717037
|
19/10/2023
|
KAUSHLYA DEVI
|
2725002WL015353
|
KAUSHLYA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828728
|
|
Mrs. KOSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204900965470/143870
(ताल)
|
2725002000NRG24191020230717038
|
19/10/2023
|
KAVITA
|
2725002WL015353
|
KAVITA
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408828727
|
|
MRS KAVITA KUMARI DO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204900965470/143873-D
(ताल)
|
2725002000NRG24191020230717039
|
19/10/2023
|
MEENA DEVI
|
2725002WL015353
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828337
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204900965470/52533872-A
(ताल)
|
2725002000NRG24191020230716653
|
19/10/2023
|
NARBDA
|
2725002WL015348
|
NARBDA
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408828775
|
|
Mrs. NARBDA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902969800/138557
(ताल)
|
2725002000NRG24191020230717103
|
19/10/2023
|
CHUKI DEVI
|
2725002WL015354
|
CHUKI DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828798
|
|
MRS CHUKI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204902969800/138557-A
(ताल)
|
2725002000NRG24191020230717104
|
19/10/2023
|
RAJMAL
|
2725002WL015354
|
RAJMAL
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828456
|
|
Mr. RAJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902969800/138564
(ताल)
|
2725002000NRG24191020230717106
|
19/10/2023
|
TEJMAL
|
2725002WL015354
|
TEJMAL
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828415
|
|
Mr. TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902969800/138565
(ताल)
|
2725002000NRG24191020230717107
|
19/10/2023
|
BHANWAR
|
2725002WL015354
|
BHANWAR
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828656
|
|
Mr. BHANWARU BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902969800/138568
(ताल)
|
2725002000NRG24191020230717108
|
19/10/2023
|
ROSHANI
|
2725002WL015354
|
ROSHANI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828368
|
|
ROSHNI D/O CHHOGA OR ROSHNI/RO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902969800/138569
(ताल)
|
2725002000NRG24191020230717109
|
19/10/2023
|
DHARMI CHAND
|
2725002WL015354
|
DHARMI CHAND
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828820
|
|
DHARM CHAND
|
UCO BANK(607066)
|
|
35
|
DEVGARH
|
RJ-272500204902969800/138573-D
(ताल)
|
2725002000NRG24191020230717110
|
19/10/2023
|
MANGI DEVI
|
2725002WL015354
|
MANGI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828324
|
|
MANGI DEVI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902969800/138575
(ताल)
|
2725002000NRG24191020230717111
|
19/10/2023
|
TAMU
|
2725002WL015354
|
TAMU
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828323
|
|
Mrs. TAMMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902969800/138579
(ताल)
|
2725002000NRG24191020230717113
|
19/10/2023
|
PARSI
|
2725002WL015354
|
PARSI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828386
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902969800/138584
(ताल)
|
2725002000NRG24191020230717114
|
19/10/2023
|
CHANDARI
|
2725002WL015354
|
CHANDARI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828391
|
|
Mrs. CHANDARI WO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902969800/138584-A
(ताल)
|
2725002000NRG24191020230716863
|
19/10/2023
|
LAXMI DEVI
|
2725002WL015351
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828666
|
|
Mrs. LAXMI DEVI WO MOHAN LAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902969800/138584-C
(ताल)
|
2725002000NRG24191020230717115
|
19/10/2023
|
GEHARI LAL
|
2725002WL015354
|
GEHARI LAL
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828395
|
|
Mr. GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902969800/138592
(ताल)
|
2725002000NRG24191020230717116
|
19/10/2023
|
NARU
|
2725002WL015354
|
NARU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828751
|
|
Mr. NARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902969800/138592
(ताल)
|
2725002000NRG24191020230717117
|
19/10/2023
|
SHANTI
|
2725002WL015354
|
SHANTI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828813
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVGARH
|
RJ-272500204902969800/138593
(ताल)
|
2725002000NRG24191020230717118
|
19/10/2023
|
BADAMI
|
2725002WL015354
|
BADAMI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828329
|
|
BADAMI BAI W/O JIVA JI KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902969800/138599
(ताल)
|
2725002000NRG24191020230717120
|
19/10/2023
|
BADAMI
|
2725002WL015354
|
BADAMI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828803
|
|
Mrs. BADAMI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902969800/138600
(ताल)
|
2725002000NRG24191020230717121
|
19/10/2023
|
DURGA
|
2725002WL015354
|
DURGA
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828376
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902969800/138603-A
(ताल)
|
2725002000NRG24191020230717122
|
19/10/2023
|
SUMITRA
|
2725002WL015354
|
SUMITRA
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408828638
|
|
Mrs. SUNITA DEVI WO SATYANARAYAN RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902969800/138604
(ताल)
|
2725002000NRG24191020230717123
|
19/10/2023
|
SHANTA DEVI
|
2725002WL015354
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828385
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902969800/138613
(ताल)
|
2725002000NRG24191020230717124
|
19/10/2023
|
BHANWARI DEVI
|
2725002WL015354
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828331
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204902969800/138615
(ताल)
|
2725002000NRG24191020230717125
|
19/10/2023
|
GANGA RAM
|
2725002WL015354
|
GANGA RAM
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828742
|
|
Mr. GANGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902969800/138615-B
(ताल)
|
2725002000NRG24191020230717126
|
19/10/2023
|
KESARI
|
2725002WL015354
|
KESARI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828383
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902969800/138626
(ताल)
|
2725002000NRG24191020230716825
|
19/10/2023
|
PIYARI
|
2725002WL015350
|
PIYARI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828659
|
|
Mrs. PARSI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902969800/138627
(ताल)
|
2725002000NRG24191020230716826
|
19/10/2023
|
JAMAKU
|
2725002WL015350
|
JAMAKU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828412
|
|
JAMKHU
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204902969800/138627-A
(ताल)
|
2725002000NRG24191020230716827
|
19/10/2023
|
INDRA DEVI
|
2725002WL015350
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828828
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204902969800/138631
(ताल)
|
2725002000NRG24191020230716828
|
19/10/2023
|
MUMI DEVI
|
2725002WL015350
|
MUMI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828379
|
|
MUMI W/O LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902969800/138636-A
(ताल)
|
2725002000NRG24191020230716829
|
19/10/2023
|
LEELA DEVI
|
2725002WL015350
|
LEELA DEVI
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828568
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902969800/138644
(ताल)
|
2725002000NRG24191020230716830
|
19/10/2023
|
CHAMPA DEVI
|
2725002WL015350
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828791
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902969800/138650-B
(ताल)
|
2725002000NRG24191020230716832
|
19/10/2023
|
PARASI
|
2725002WL015350
|
PARASI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828829
|
|
Mrs. PARSI WO DEV NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902969800/138652
(ताल)
|
2725002000NRG24191020230716833
|
19/10/2023
|
KAMALA
|
2725002WL015350
|
KAMALA
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828794
|
|
Mrs. KAMALI WO AMAR NATH KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902969800/138659
(ताल)
|
2725002000NRG24191020230716834
|
19/10/2023
|
LAXMI DEVI
|
2725002WL015350
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828509
|
|
Mrs. LAXMI DEVI WO SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902969800/138659-A
(ताल)
|
2725002000NRG24191020230716835
|
19/10/2023
|
SITA DEVI
|
2725002WL015350
|
SITA DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
11/11/2023
|
|
7408828674
|
|
Mrs. SITA DEVI WO MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902969800/138667
(ताल)
|
2725002000NRG24191020230716836
|
19/10/2023
|
LAXMI
|
2725002WL015350
|
LAXMI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828370
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902969800/138670-A
(ताल)
|
2725002000NRG24191020230716837
|
19/10/2023
|
TARA DEVI
|
2725002WL015350
|
TARA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828624
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204902969800/138678
(ताल)
|
2725002000NRG24191020230716838
|
19/10/2023
|
SAYARI DEVI
|
2725002WL015350
|
SAYARI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828321
|
|
SAYARI W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902969800/138678-B
(ताल)
|
2725002000NRG24191020230716839
|
19/10/2023
|
MITHU DEVI
|
2725002WL015350
|
MITHU DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828753
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902969800/138680
(ताल)
|
2725002000NRG24191020230716840
|
19/10/2023
|
SOHANI
|
2725002WL015350
|
SOHANI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828482
|
|
SOHANI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902969800/52533680
(ताल)
|
2725002000NRG24191020230717127
|
19/10/2023
|
LEELA
|
2725002WL015354
|
LEELA
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
11/11/2023
|
|
7408828660
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902969800/763209
(ताल)
|
2725002000NRG24191020230717128
|
19/10/2023
|
PREMI
|
2725002WL015354
|
PREMI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
11/11/2023
|
|
7408828636
|
|
Mrs. PREMI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902969800/763209-A
(ताल)
|
2725002000NRG24191020230717129
|
19/10/2023
|
BHERARAM
|
2725002WL015354
|
BHERARAM
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828397
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902969800/763209-B
(ताल)
|
2725002000NRG24191020230717130
|
19/10/2023
|
LEELA
|
2725002WL015354
|
LEELA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828565
|
|
Mrs. LEELA DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902969800/763212
(ताल)
|
2725002000NRG24191020230717131
|
19/10/2023
|
SANTOSH
|
2725002WL015354
|
SANTOSH
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828307
|
|
Mrs. SANTOSH DEVI WO RAMESH CHAND REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902969800/763214
(ताल)
|
2725002000NRG24191020230717132
|
19/10/2023
|
VARDA
|
2725002WL015354
|
VARDA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828689
|
|
Mr. VARADA LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902969800/763219
(ताल)
|
2725002000NRG24191020230717133
|
19/10/2023
|
HARAJU
|
2725002WL015354
|
HARAJU
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828327
|
|
HARJU W/O CHHITAR MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204902969800/763219-A
(ताल)
|
2725002000NRG24191020230717134
|
19/10/2023
|
GANI
|
2725002WL015354
|
GANI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408828535
|
|
GENI W/O PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902969800/763221
(ताल)
|
2725002000NRG24191020230717135
|
19/10/2023
|
GHISI
|
2725002WL015354
|
GHISI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828553
|
|
Mrs. GHISI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902969800/763224-B
(ताल)
|
2725002000NRG24191020230717136
|
19/10/2023
|
NAUSAR DEVI
|
2725002WL015354
|
NAUSAR DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828818
|
|
Mrs. NOSAR D/O MADHU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902969800/763224-C
(ताल)
|
2725002000NRG24191020230717137
|
19/10/2023
|
REKHA DEVI
|
2725002WL015354
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828693
|
|
Mrs. REKHA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902969800/763225-B
(ताल)
|
2725002000NRG24191020230717138
|
19/10/2023
|
BHANWARI DEVI
|
2725002WL015354
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828609
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902969800/763227
(ताल)
|
2725002000NRG24191020230717139
|
19/10/2023
|
ANACHI
|
2725002WL015354
|
ANACHI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828417
|
|
ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902969800/763232
(ताल)
|
2725002000NRG24191020230717140
|
19/10/2023
|
FEFI
|
2725002WL015354
|
FEFI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828381
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204902969800/763234-A
(ताल)
|
2725002000NRG24191020230717141
|
19/10/2023
|
MEMA DEVI
|
2725002WL015354
|
MEMA DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828408
|
|
MISS MEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204902969800/763236
(ताल)
|
2725002000NRG24191020230717142
|
19/10/2023
|
DHAPU
|
2725002WL015354
|
DHAPU
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828402
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902969800/763239
(ताल)
|
2725002000NRG24191020230717143
|
19/10/2023
|
MOHANI
|
2725002WL015354
|
MOHANI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828392
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902969800/763240
(ताल)
|
2725002000NRG24191020230717144
|
19/10/2023
|
CHANDRA
|
2725002WL015354
|
CHANDRA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828730
|
|
Mrs. CHANDRA WO LALU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902969800/763241
(ताल)
|
2725002000NRG24191020230717145
|
19/10/2023
|
KAMALA
|
2725002WL015354
|
KAMALA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828680
|
|
Mrs. KAMLA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902969800/763244
(ताल)
|
2725002000NRG24191020230717146
|
19/10/2023
|
BHANWAR SINGH
|
2725002WL015354
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828497
|
|
Mr. BHANWAR SINGH S/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902969800/763247-A
(ताल)
|
2725002000NRG24191020230717147
|
19/10/2023
|
MADAN SINGH
|
2725002WL015354
|
MADAN SINGH
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828714
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902969800/763249
(ताल)
|
2725002000NRG24191020230717148
|
19/10/2023
|
MAHENDRA SINGH
|
2725002WL015354
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828667
|
|
Mr. MAHENDR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204902969800/763271
(ताल)
|
2725002000NRG24191020230717149
|
19/10/2023
|
MATHARA
|
2725002WL015354
|
MATHARA
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828382
|
|
MANTHRA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204902969800/763272
(ताल)
|
2725002000NRG24191020230717150
|
19/10/2023
|
MANGI LAL
|
2725002WL015354
|
MANGI LAL
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828738
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204902969800/763273
(ताल)
|
2725002000NRG24191020230717151
|
19/10/2023
|
HANGAMI
|
2725002WL015354
|
HANGAMI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828416
|
|
HAGAMI W/O ASU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
91
|
DEVGARH
|
RJ-272500204902969800/763274
(ताल)
|
2725002000NRG24191020230717152
|
19/10/2023
|
PREMI
|
2725002WL015354
|
PREMI
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828566
|
|
Mrs. PREMI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204902969800/763276
(ताल)
|
2725002000NRG24191020230717153
|
19/10/2023
|
KANWARI
|
2725002WL015354
|
KANWARI
|
00698
|
RMGB0000520
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408828328
|
|
KANWARI W/I GHISU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204902969800/763279
(ताल)
|
2725002000NRG24191020230717154
|
19/10/2023
|
GANPAT SINGH
|
2725002WL015354
|
GANPAT SINGH
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828669
|
|
Mr. GANAPAT SINGH S/OGOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204902969800/763280
(ताल)
|
2725002000NRG24191020230717155
|
19/10/2023
|
BHANWAR SINGH
|
2725002WL015354
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828763
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204902969800/763284
(ताल)
|
2725002000NRG24191020230717156
|
19/10/2023
|
ANACHI
|
2725002WL015354
|
ANACHI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828637
|
|
Mrs. ANASI DEVI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204902969800/763286
(ताल)
|
2725002000NRG24191020230717157
|
19/10/2023
|
DALI
|
2725002WL015354
|
DALI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828673
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204902969800/763286-A
(ताल)
|
2725002000NRG24191020230717158
|
19/10/2023
|
DHANNI
|
2725002WL015354
|
DHANNI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828799
|
|
Mrs. DHANNI DEVI WO LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204902969800/763287
(ताल)
|
2725002000NRG24191020230717159
|
19/10/2023
|
SAYARI
|
2725002WL015354
|
SAYARI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828616
|
|
Mrs. SAYARI DEVI WO GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204902969800/763287-A
(ताल)
|
2725002000NRG24191020230717160
|
19/10/2023
|
RUKAMANI
|
2725002WL015354
|
RUKAMANI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828384
|
|
Mrs. REKHA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204902969800/763292-C
(ताल)
|
2725002000NRG24191020230717163
|
19/10/2023
|
NOSI DEVI
|
2725002WL015354
|
NOSI DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828654
|
|
Mrs. NOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204902969800/763293
(ताल)
|
2725002000NRG24191020230717164
|
19/10/2023
|
AJI DEVI
|
2725002WL015354
|
AJI DEVI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828367
|
|
AJI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204902969800/763296
(ताल)
|
2725002000NRG24191020230717165
|
19/10/2023
|
VIJAY SINGH
|
2725002WL015354
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828695
|
|
Mr. VIJAY SINGH SO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204902969800/763299
(ताल)
|
2725002000NRG24191020230717166
|
19/10/2023
|
VIJAY SINGH
|
2725002WL015354
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828688
|
|
Mr. VIJAY SINGH SAMRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204902969800/763300
(ताल)
|
2725002000NRG24191020230717167
|
19/10/2023
|
GOPAL SINGH
|
2725002WL015354
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828662
|
|
Mr. GOPAL SINGH LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204902969800/763301
(ताल)
|
2725002000NRG24191020230717168
|
19/10/2023
|
JAI SINGH
|
2725002WL015354
|
JAI SINGH
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828418
|
|
Mr. JASWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204902969800/763312
(ताल)
|
2725002000NRG24191020230717170
|
19/10/2023
|
HARU
|
2725002WL015354
|
HARU
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828785
|
|
Mr. HARAJI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204902969800/763313
(ताल)
|
2725002000NRG24191020230717171
|
19/10/2023
|
RODA
|
2725002WL015354
|
RODA
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828530
|
|
Mr. ROD MAL S/O GOKUL JI KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204902969800/763317
(ताल)
|
2725002000NRG24191020230717172
|
19/10/2023
|
BALU
|
2725002WL015354
|
BALU
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828410
|
|
Mr. BALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204902969800/763322
(ताल)
|
2725002000NRG24191020230717174
|
19/10/2023
|
DHANNI
|
2725002WL015354
|
DHANNI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828369
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500204902969800/763323
(ताल)
|
2725002000NRG24191020230717175
|
19/10/2023
|
JAMANI
|
2725002WL015354
|
JAMANI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828641
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204902969800/763323-A
(ताल)
|
2725002000NRG24191020230717176
|
19/10/2023
|
KAMLA
|
2725002WL015354
|
KAMLA
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828711
|
|
Mrs. KAMLA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204902969800/763323-B
(ताल)
|
2725002000NRG24191020230717177
|
19/10/2023
|
PRABHU LAL
|
2725002WL015354
|
PRABHU LAL
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828399
|
|
Mr. GURJAR PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204902969800/763323-B
(ताल)
|
2725002000NRG24191020230717178
|
19/10/2023
|
SANTOSH
|
2725002WL015354
|
SANTOSH
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828712
|
|
Mrs. SANTOSH DEVI W/O PRABHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204902969800/763324
(ताल)
|
2725002000NRG24191020230717179
|
19/10/2023
|
KANKU
|
2725002WL015354
|
KANKU
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828642
|
|
Mrs. KANKU DEVI WO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204902969800/763325
(ताल)
|
2725002000NRG24191020230717182
|
19/10/2023
|
AMARI
|
2725002WL015354
|
AMARI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828319
|
|
AMRI W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204902969800/763326
(ताल)
|
2725002000NRG24191020230717183
|
19/10/2023
|
GANGA
|
2725002WL015354
|
GANGA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828643
|
|
Mrs. GANGA WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204902969800/763327-B
(ताल)
|
2725002000NRG24191020230717184
|
19/10/2023
|
GAJARI
|
2725002WL015354
|
GAJARI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828651
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204902969800/763329
(ताल)
|
2725002000NRG24191020230716717
|
19/10/2023
|
KANTA
|
2725002WL015349
|
KANTA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828561
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204902969800/763329-A
(ताल)
|
2725002000NRG24191020230716718
|
19/10/2023
|
PRIYANKA SEN
|
2725002WL015349
|
PRIYANKA SEN
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828755
|
|
Mrs. PRIYANKA SEN WO PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204902969800/763331
(ताल)
|
2725002000NRG24191020230717185
|
19/10/2023
|
TULASI
|
2725002WL015354
|
TULASI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828380
|
|
TULSI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500204902969800/763336-A
(ताल)
|
2725002000NRG24191020230717186
|
19/10/2023
|
JETHARAM
|
2725002WL015354
|
JETHARAM
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828480
|
|
Mr. JETH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500204902969800/763337
(ताल)
|
2725002000NRG24191020230717188
|
19/10/2023
|
MADAN
|
2725002WL015354
|
MADAN
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828787
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500204902969800/763339
(ताल)
|
2725002000NRG24191020230717189
|
19/10/2023
|
MANJU
|
2725002WL015354
|
MANJU
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828564
|
|
Mrs. MANJU WO GHISU LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500204902969800/763341
(ताल)
|
2725002000NRG24191020230717190
|
19/10/2023
|
BHAGWATI
|
2725002WL015354
|
BHAGWATI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828687
|
|
Mrs. BHAGWATI KUMARI DHRAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204902969800/763349
(ताल)
|
2725002000NRG24191020230717191
|
19/10/2023
|
KAMALI
|
2725002WL015354
|
KAMALI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828567
|
|
Mrs. KAMLI WO GULAB MEWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500204902969800/763349-A
(ताल)
|
2725002000NRG24191020230717192
|
19/10/2023
|
PISTA DEVI
|
2725002WL015354
|
PISTA DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408828529
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204902969900/138635-A
(ताल)
|
2725002000NRG24191020230716841
|
19/10/2023
|
BHAGWATI KUMARI
|
2725002WL015350
|
BHAGWATI KUMARI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828411
|
|
MS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204902969900/138645
(ताल)
|
2725002000NRG24191020230716844
|
19/10/2023
|
NAINU SINGH
|
2725002WL015350
|
NAINU SINGH
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828518
|
|
Mr. NENU SINGH S/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204902969900/138646-B
(ताल)
|
2725002000NRG24191020230716845
|
19/10/2023
|
LAXMI DEVI
|
2725002WL015350
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828350
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204902969900/138651-A
(ताल)
|
2725002000NRG24191020230716846
|
19/10/2023
|
Heena Devi
|
2725002WL015350
|
Heena Devi
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828406
|
|
Mrs. HEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204902969900/138652-C
(ताल)
|
2725002000NRG24191020230716847
|
19/10/2023
|
KAVITA DEVI
|
2725002WL015350
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828407
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204902969900/138656
(ताल)
|
2725002000NRG24191020230716848
|
19/10/2023
|
SUA DEVI
|
2725002WL015350
|
SUA DEVI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828375
|
|
SUVADI
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204902969900/138658
(ताल)
|
2725002000NRG24191020230716849
|
19/10/2023
|
MITHU NATH
|
2725002WL015350
|
MITHU NATH
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828344
|
|
Mr. MITHU NATH S/O DADAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204902969900/138658-B
(ताल)
|
2725002000NRG24191020230716850
|
19/10/2023
|
PUSHPA DEVI
|
2725002WL015350
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828334
|
|
Mrs. PUSHPA DEVI WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204902969900/138658-C
(ताल)
|
2725002000NRG24191020230716851
|
19/10/2023
|
SAMANDAR NATH
|
2725002WL015350
|
SAMANDAR NATH
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828726
|
|
Mr. SAMDAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204902969900/138659-C
(ताल)
|
2725002000NRG24191020230716853
|
19/10/2023
|
REKHA DEVI
|
2725002WL015350
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828394
|
|
Mrs. REKHA PUNAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204902969900/138662
(ताल)
|
2725002000NRG24191020230716855
|
19/10/2023
|
KAMLA
|
2725002WL015350
|
KAMLA
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828766
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500204902969900/138667-A
(ताल)
|
2725002000NRG24191020230716857
|
19/10/2023
|
DURGA DEVI
|
2725002WL015350
|
DURGA DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828732
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204902969900/138681-A
(ताल)
|
2725002000NRG24191020230716858
|
19/10/2023
|
PUSHPA DEVI
|
2725002WL015350
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828725
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204902969900/138748-A
(ताल)
|
2725002000NRG24191020230716859
|
19/10/2023
|
LATA DEVI
|
2725002WL015350
|
LATA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828347
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204902969900/138791-B
(ताल)
|
2725002000NRG24191020230716860
|
19/10/2023
|
REKHA
|
2725002WL015350
|
REKHA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828735
|
|
Miss. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204902969900/52533867-A
(ताल)
|
2725002000NRG24191020230716861
|
19/10/2023
|
CHANCHAL DEVI
|
2725002WL015350
|
CHANCHAL DEVI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828696
|
|
Mrs. CHANCHAL DEVI WO MISHRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204902970000/10410167
(ताल)
|
2725002000NRG24191020230717042
|
19/10/2023
|
JHAMAKU
|
2725002WL015353
|
JHAMAKU
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828613
|
|
Mrs. JAMAKU BAI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500204902970000/10410167
(ताल)
|
2725002000NRG24191020230717041
|
19/10/2023
|
TILOK SINGH
|
2725002WL015353
|
TILOK SINGH
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828485
|
|
Mr. TILOK SINGH S/O CHATER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500204902970000/10410169
(ताल)
|
2725002000NRG24191020230717043
|
19/10/2023
|
SEETA DEVI
|
2725002WL015353
|
SEETA DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408828618
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204902970000/10410170
(ताल)
|
2725002000NRG24191020230717045
|
19/10/2023
|
HAJARI SINGH
|
2725002WL015353
|
HAJARI SINGH
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828632
|
|
Mr. HAJARI SINGH SO CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204902970000/10410170
(ताल)
|
2725002000NRG24191020230717044
|
19/10/2023
|
UMI
|
2725002WL015353
|
UMI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828484
|
|
Mrs. UMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204902970000/10410178
(ताल)
|
2725002000NRG24191020230717048
|
19/10/2023
|
BHAGWATI DEVI
|
2725002WL015353
|
BHAGWATI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828343
|
|
Mrs. BHAGWATI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204902970000/52533537
(ताल)
|
2725002000NRG24191020230717049
|
19/10/2023
|
AHAGAMI DEVI
|
2725002WL015353
|
AHAGAMI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828492
|
|
Mrs. AHAGAMI WO JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204902970000/52533552
(ताल)
|
2725002000NRG24191020230717051
|
19/10/2023
|
PRATAP SINGH
|
2725002WL015353
|
PRATAP SINGH
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828546
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204902970000/52533552
(ताल)
|
2725002000NRG24191020230717050
|
19/10/2023
|
SHANTA
|
2725002WL015353
|
SHANTA
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828547
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204902970000/52533553
(ताल)
|
2725002000NRG24191020230717052
|
19/10/2023
|
MOOL SINGH
|
2725002WL015353
|
MOOL SINGH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828831
|
|
Mr. MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204902970100/10410604
(ताल)
|
2725002000NRG24191020230716654
|
19/10/2023
|
SAYARI
|
2725002WL015348
|
SAYARI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408828354
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204902970100/10410604-A
(ताल)
|
2725002000NRG24191020230716655
|
19/10/2023
|
BHAGUDI
|
2725002WL015348
|
BHAGUDI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
11/11/2023
|
|
7408828372
|
|
BHAGUDI W/O RATAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204902970100/10410606
(ताल)
|
2725002000NRG24191020230716657
|
19/10/2023
|
BALU SINGH
|
2725002WL015348
|
BALU SINGH
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828330
|
|
Mr. BALUSINGH RAWAT S/O GHISASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204902970100/10410609
(ताल)
|
2725002000NRG24191020230716658
|
19/10/2023
|
PUNAM SINGH
|
2725002WL015348
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828623
|
|
Mr. POONAM SINGH SO GHEESA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204902970100/10410610
(ताल)
|
2725002000NRG24191020230716659
|
19/10/2023
|
KAILASH DEVI
|
2725002WL015348
|
KAILASH DEVI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
11/11/2023
|
|
7408828658
|
|
Mrs. KAILASH WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204902970100/10410610-d
(ताल)
|
2725002000NRG24191020230716660
|
19/10/2023
|
SONU RAWAT
|
2725002WL015348
|
SONU RAWAT
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
11/11/2023
|
|
7408828769
|
|
Miss. SONU RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204902970100/10410612
(ताल)
|
2725002000NRG24191020230716661
|
19/10/2023
|
MANI
|
2725002WL015348
|
MANI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828466
|
|
MANI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204902970100/10410612-B
(ताल)
|
2725002000NRG24191020230716662
|
19/10/2023
|
URMILA DEVI
|
2725002WL015348
|
URMILA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828620
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204902970100/10410612-C
(ताल)
|
2725002000NRG24191020230716663
|
19/10/2023
|
PUSHPA
|
2725002WL015348
|
PUSHPA
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828541
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204902970100/10410613
(ताल)
|
2725002000NRG24191020230716664
|
19/10/2023
|
KAMALA
|
2725002WL015348
|
KAMALA
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408828538
|
|
KAMALA W/O LUXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204902970100/10410613-A
(ताल)
|
2725002000NRG24191020230716665
|
19/10/2023
|
VIMLA DEVI
|
2725002WL015348
|
VIMLA DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408828511
|
|
VIMALA KUMARI D/O PHATAHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204902970100/10410614
(ताल)
|
2725002000NRG24191020230716667
|
19/10/2023
|
ROOP SINGH
|
2725002WL015348
|
ROOP SINGH
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828793
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500204902970100/10410614-A
(ताल)
|
2725002000NRG24191020230716668
|
19/10/2023
|
KANKU
|
2725002WL015348
|
KANKU
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828684
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204902970100/10410614-B
(ताल)
|
2725002000NRG24191020230716669
|
19/10/2023
|
SUSHILA
|
2725002WL015348
|
SUSHILA
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828349
|
|
Mrs. SUSHILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204902970100/10410616-A
(ताल)
|
2725002000NRG24191020230716670
|
19/10/2023
|
SANTOSH
|
2725002WL015348
|
SANTOSH
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408828664
|
|
Mrs. SANTOSH DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204902970100/10410617-A
(ताल)
|
2725002000NRG24191020230716671
|
19/10/2023
|
KOMAL
|
2725002WL015348
|
KOMAL
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828424
|
|
Mrs. KOMAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204902970100/10410618-B
(ताल)
|
2725002000NRG24191020230716672
|
19/10/2023
|
SANNA DEVI
|
2725002WL015348
|
SANNA DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408828477
|
|
Mrs. SANNA DEVI W/O KUMP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204902970100/10410621
(ताल)
|
2725002000NRG24191020230716673
|
19/10/2023
|
JASODA
|
2725002WL015348
|
JASODA
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828544
|
|
Mrs. YASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204902970100/10410622
(ताल)
|
2725002000NRG24191020230716674
|
19/10/2023
|
MEERA
|
2725002WL015348
|
MEERA
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408828361
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500204902970100/10410623
(ताल)
|
2725002000NRG24191020230716675
|
19/10/2023
|
CHANDRA
|
2725002WL015348
|
CHANDRA
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408828500
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204902970100/10410625-C
(ताल)
|
2725002000NRG24191020230716676
|
19/10/2023
|
KHIMI DEVI
|
2725002WL015348
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828460
|
|
Mr. KHIMI DEVI W/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204902970100/10410626
(ताल)
|
2725002000NRG24191020230716677
|
19/10/2023
|
JAMAKU
|
2725002WL015348
|
JAMAKU
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828536
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204902970100/10410627
(ताल)
|
2725002000NRG24191020230716678
|
19/10/2023
|
GIRDHARI SINGH
|
2725002WL015348
|
GIRDHARI SINGH
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828506
|
|
Mr. GIRDHARI SINGH S/O GIVIND SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204902970100/10410628
(ताल)
|
2725002000NRG24191020230716679
|
19/10/2023
|
ASHA
|
2725002WL015348
|
ASHA
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408828365
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
DEVGARH
|
RJ-272500204902970100/10410630
(ताल)
|
2725002000NRG24191020230716681
|
19/10/2023
|
SHANTA
|
2725002WL015348
|
SHANTA
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828308
|
|
Mr. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500204902970100/10410631
(ताल)
|
2725002000NRG24191020230716682
|
19/10/2023
|
MEERA
|
2725002WL015348
|
MEERA
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828373
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204902970100/10410632
(ताल)
|
2725002000NRG24191020230716683
|
19/10/2023
|
PYARI DEVI
|
2725002WL015348
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408828699
|
|
Mrs. PYARI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204902970100/10410634
(ताल)
|
2725002000NRG24191020230716684
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015348
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408828812
|
|
Mr. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204902970100/10410635-A
(ताल)
|
2725002000NRG24191020230716686
|
19/10/2023
|
GEETA
|
2725002WL015348
|
GEETA
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828683
|
|
GITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
DEVGARH
|
RJ-272500204902970100/10410638
(ताल)
|
2725002000NRG24191020230716687
|
19/10/2023
|
RAMU
|
2725002WL015348
|
RAMU
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828746
|
|
Mrs. RAMI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204902970100/10410640
(ताल)
|
2725002000NRG24191020230716688
|
19/10/2023
|
DHAPU DEVI
|
2725002WL015348
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828445
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204902970100/10410643
(ताल)
|
2725002000NRG24191020230716689
|
19/10/2023
|
RADHA
|
2725002WL015348
|
RADHA
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408828488
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204902970100/10410644
(ताल)
|
2725002000NRG24191020230716690
|
19/10/2023
|
PUSHPA DEVI
|
2725002WL015348
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828537
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204902970100/10410645-C
(ताल)
|
2725002000NRG24191020230716691
|
19/10/2023
|
MOHANI
|
2725002WL015348
|
MOHANI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828449
|
|
MOHANI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500204902970100/10410646
(ताल)
|
2725002000NRG24191020230716692
|
19/10/2023
|
KANTA DEVI
|
2725002WL015348
|
KANTA DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408828704
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204902970100/10410646-B
(ताल)
|
2725002000NRG24191020230716693
|
19/10/2023
|
MANJU DEVI
|
2725002WL015348
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828710
|
|
MANJU DEVI DO RAM SI
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500204902970100/10410647
(ताल)
|
2725002000NRG24191020230716694
|
19/10/2023
|
PREMI
|
2725002WL015348
|
PREMI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828362
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204902970100/10410648
(ताल)
|
2725002000NRG24191020230716695
|
19/10/2023
|
MULI
|
2725002WL015348
|
MULI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828467
|
|
MOOLI DEVI W/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204902970100/10410649
(ताल)
|
2725002000NRG24191020230716696
|
19/10/2023
|
SUSHILA
|
2725002WL015348
|
SUSHILA
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828478
|
|
SUSHILA W/OBHANWER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204902970100/10410650
(ताल)
|
2725002000NRG24191020230716697
|
19/10/2023
|
PAPU DEVI
|
2725002WL015348
|
PAPU DEVI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828549
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204902970100/10410652
(ताल)
|
2725002000NRG24191020230716698
|
19/10/2023
|
HUKAM SINGH
|
2725002WL015348
|
HUKAM SINGH
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
11/11/2023
|
|
7408828519
|
|
Mr. HUKUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204902970100/10410653
(ताल)
|
2725002000NRG24191020230717053
|
19/10/2023
|
RAMU DEVI
|
2725002WL015353
|
RAMU DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828675
|
|
Mr. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204902970100/10410654
(ताल)
|
2725002000NRG24191020230717054
|
19/10/2023
|
JASHODA DEVI
|
2725002WL015353
|
JASHODA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
11/11/2023
|
|
7408828721
|
|
ASHODA KUMARI
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500204902970100/10410669
(ताल)
|
2725002000NRG24191020230716699
|
19/10/2023
|
NAINI DEVI
|
2725002WL015348
|
NAINI DEVI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408828312
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204902970100/138404
(ताल)
|
2725002000NRG24191020230716932
|
19/10/2023
|
HARAJU
|
2725002WL015352
|
HARAJU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828458
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204902970100/138406-A
(ताल)
|
2725002000NRG24191020230716864
|
19/10/2023
|
VAKAS
|
2725002WL015351
|
VAKAS
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828756
|
|
Mr. VIKASH SO KANAHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204902970100/138407-A
(ताल)
|
2725002000NRG24191020230716719
|
19/10/2023
|
PUSHPA
|
2725002WL015349
|
PUSHPA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828707
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204902970100/138408
(ताल)
|
2725002000NRG24191020230716865
|
19/10/2023
|
ASHU LAL
|
2725002WL015351
|
ASHU LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828548
|
|
ASHU LAL SUTHAR S/O DALLA SUTHAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
201
|
DEVGARH
|
RJ-272500204902970100/138410
(ताल)
|
2725002000NRG24191020230716933
|
19/10/2023
|
MADAN LAL
|
2725002WL015352
|
MADAN LAL
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828576
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204902970100/138413
(ताल)
|
2725002000NRG24191020230716934
|
19/10/2023
|
PYARI
|
2725002WL015352
|
PYARI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828570
|
|
Mrs. PYARI DEVI WO JAMANA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204902970100/138414
(ताल)
|
2725002000NRG24191020230716720
|
19/10/2023
|
SAYARI
|
2725002WL015349
|
SAYARI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828600
|
|
Mrs. SAYARI DEVI WO JAGDISH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500204902970100/138422
(ताल)
|
2725002000NRG24191020230716866
|
19/10/2023
|
HEERU BAI
|
2725002WL015351
|
HEERU BAI
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408828428
|
|
Mrs. HIRU BAI WO GOPI LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204902970100/138424
(ताल)
|
2725002000NRG24191020230716935
|
19/10/2023
|
MANGI
|
2725002WL015352
|
MANGI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828459
|
|
MANGI DEVI W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204902970100/138425-A
(ताल)
|
2725002000NRG24191020230716867
|
19/10/2023
|
TAMU DEVI
|
2725002WL015351
|
TAMU DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828590
|
|
Mrs. TAMU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204902970100/138434-A
(ताल)
|
2725002000NRG24191020230716868
|
19/10/2023
|
KANTA DEVI
|
2725002WL015351
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828740
|
|
KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204902970100/138435
(ताल)
|
2725002000NRG24191020230716869
|
19/10/2023
|
MANJU DEVI
|
2725002WL015351
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828353
|
|
Mrs. MANJU TIWARI WO KANHAIYA LAL TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204902970100/138437
(ताल)
|
2725002000NRG24191020230716870
|
19/10/2023
|
JAMANA DEVI
|
2725002WL015351
|
JAMANA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828801
|
|
Mrs. JAMNA DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204902970100/138443
(ताल)
|
2725002000NRG24191020230716936
|
19/10/2023
|
SATYANARAYAN
|
2725002WL015352
|
SATYANARAYAN
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828560
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204902970100/138444
(ताल)
|
2725002000NRG24191020230716721
|
19/10/2023
|
Indu Devi
|
2725002WL015349
|
Indu Devi
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408828752
|
|
Mrs. INDU DEVI WO UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204902970100/138447
(ताल)
|
2725002000NRG24191020230716871
|
19/10/2023
|
TAMU DEVI
|
2725002WL015351
|
TAMU DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828352
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204902970100/138456
(ताल)
|
2725002000NRG24191020230716722
|
19/10/2023
|
PUSHPA DEVI
|
2725002WL015349
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828635
|
|
Mrs. PUSHPA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204902970100/138456-A
(ताल)
|
2725002000NRG24191020230716723
|
19/10/2023
|
DIVYA
|
2725002WL015349
|
DIVYA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828778
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204902970100/138458
(ताल)
|
2725002000NRG24191020230716938
|
19/10/2023
|
TARA
|
2725002WL015352
|
TARA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828470
|
|
Mrs. TARA DEVI WO PARS MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204902970100/138459
(ताल)
|
2725002000NRG24191020230716872
|
19/10/2023
|
JAGDISH
|
2725002WL015351
|
JAGDISH
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828692
|
|
Mr. JAGDISH CHANDRA SO GOKAL JEENGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204902970100/138459-A
(ताल)
|
2725002000NRG24191020230716724
|
19/10/2023
|
RADHA
|
2725002WL015349
|
RADHA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828754
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204902970100/138459-B
(ताल)
|
2725002000NRG24191020230716725
|
19/10/2023
|
SHOBHA DEVI
|
2725002WL015349
|
SHOBHA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828514
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204902970100/138460
(ताल)
|
2725002000NRG24191020230716873
|
19/10/2023
|
PAPALI
|
2725002WL015351
|
PAPALI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828574
|
|
PAPLI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500204902970100/138460-A
(ताल)
|
2725002000NRG24191020230716939
|
19/10/2023
|
LAKSHMI DEVI
|
2725002WL015352
|
LAKSHMI DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828633
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204902970100/138461
(ताल)
|
2725002000NRG24191020230716726
|
19/10/2023
|
LAXMI DEVI
|
2725002WL015349
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828745
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204902970100/138462
(ताल)
|
2725002000NRG24191020230716874
|
19/10/2023
|
NASEER KHAN
|
2725002WL015351
|
NASEER KHAN
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408828531
|
|
Mr. NASIR S/O ALADEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204902970100/138464
(ताल)
|
2725002000NRG24191020230716727
|
19/10/2023
|
TULSHI DEVI
|
2725002WL015349
|
TULSHI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828619
|
|
Mrs. TULSI WO BHANWAR TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204902970100/138466
(ताल)
|
2725002000NRG24191020230716875
|
19/10/2023
|
CHAGANI
|
2725002WL015351
|
CHAGANI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828591
|
|
Mrs. CHAGANI DEVI WO RAM LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204902970100/138466-A
(ताल)
|
2725002000NRG24191020230716940
|
19/10/2023
|
ANACHI
|
2725002WL015352
|
ANACHI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828761
|
|
Mrs. ANCHHI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204902970100/138467-B
(ताल)
|
2725002000NRG24191020230716728
|
19/10/2023
|
SUKHI DEVI
|
2725002WL015349
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828819
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204902970100/138467-C
(ताल)
|
2725002000NRG24191020230716941
|
19/10/2023
|
BHAGU
|
2725002WL015352
|
BHAGU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828581
|
|
Mrs. BHAGU DEVI WO LAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204902970100/138468
(ताल)
|
2725002000NRG24191020230716942
|
19/10/2023
|
JADAVALI
|
2725002WL015352
|
JADAVALI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408828569
|
|
Mrs. JUDAWALI WO MANGU MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204902970100/138469
(ताल)
|
2725002000NRG24191020230716876
|
19/10/2023
|
GENDI
|
2725002WL015351
|
GENDI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828599
|
|
Mrs. LAHARI WO KISTUR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204902970100/138472-A
(ताल)
|
2725002000NRG24191020230716729
|
19/10/2023
|
MANJU
|
2725002WL015349
|
MANJU
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828427
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204902970100/138474
(ताल)
|
2725002000NRG24191020230716943
|
19/10/2023
|
KANCHAN
|
2725002WL015352
|
KANCHAN
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828782
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204902970100/138476
(ताल)
|
2725002000NRG24191020230716730
|
19/10/2023
|
RODI DEVI
|
2725002WL015349
|
RODI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828671
|
|
Mrs. RODI DEVI WO MUL CHAND JEENGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204902970100/138478
(ताल)
|
2725002000NRG24191020230716877
|
19/10/2023
|
PREMI
|
2725002WL015351
|
PREMI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828532
|
|
Mrs. PREMA WO DAULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204902970100/138478-A
(ताल)
|
2725002000NRG24191020230716878
|
19/10/2023
|
RAMESH CHANDRA
|
2725002WL015351
|
RAMESH CHANDRA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828533
|
|
Mr. RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204902970100/138488
(ताल)
|
2725002000NRG24191020230716944
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015352
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828580
|
|
Mrs. KAMLA DEVI wo RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204902970100/138489
(ताल)
|
2725002000NRG24191020230716732
|
19/10/2023
|
SEETA DEVI
|
2725002WL015349
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828423
|
|
Mrs. sita devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204902970100/138493
(ताल)
|
2725002000NRG24191020230716879
|
19/10/2023
|
DEEPIKA
|
2725002WL015351
|
DEEPIKA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828773
|
|
Mrs. DEEPIKA JEENGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204902970100/138494
(ताल)
|
2725002000NRG24191020230716880
|
19/10/2023
|
BADLI
|
2725002WL015351
|
BADLI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828822
|
|
Mrs. BADLI DEVI WO MITHA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204902970100/138494-A
(ताल)
|
2725002000NRG24191020230716881
|
19/10/2023
|
PINKI DEVI
|
2725002WL015351
|
PINKI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828610
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204902970100/138503
(ताल)
|
2725002000NRG24191020230716733
|
19/10/2023
|
LAHARI
|
2725002WL015349
|
LAHARI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828452
|
|
Mrs. LAHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204902970100/138504
(ताल)
|
2725002000NRG24191020230716945
|
19/10/2023
|
CHUNNI DEVI
|
2725002WL015352
|
CHUNNI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828593
|
|
Mrs. CHUNNI WO LADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204902970100/138505
(ताल)
|
2725002000NRG24191020230716734
|
19/10/2023
|
SEETA DEVI
|
2725002WL015349
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828491
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204902970100/138509
(ताल)
|
2725002000NRG24191020230716946
|
19/10/2023
|
GYANI DEVI
|
2725002WL015352
|
GYANI DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
11/11/2023
|
|
7408828436
|
|
Mrs. GYANESHWARI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204902970100/138510
(ताल)
|
2725002000NRG24191020230716947
|
19/10/2023
|
MOHANI DEVI
|
2725002WL015352
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828306
|
|
Mrs. MOVNI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204902970100/138512
(ताल)
|
2725002000NRG24191020230716882
|
19/10/2023
|
SAVITA
|
2725002WL015351
|
SAVITA
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408828387
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500204902970100/138514
(ताल)
|
2725002000NRG24191020230716948
|
19/10/2023
|
TAMAKA DEVI
|
2725002WL015352
|
TAMAKA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828821
|
|
Mrs. THUMAKA DEVI WO MITHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204902970100/138514-C
(ताल)
|
2725002000NRG24191020230716949
|
19/10/2023
|
JODI KUMARI
|
2725002WL015352
|
JODI KUMARI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828396
|
|
Mrs. JODI KUMARI WO DALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204902970100/138514-D
(ताल)
|
2725002000NRG24191020230716736
|
19/10/2023
|
INDRA DEVI
|
2725002WL015349
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828760
|
|
Mrs. INDRA DEVI WO BHERU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204902970100/138515
(ताल)
|
2725002000NRG24191020230716950
|
19/10/2023
|
JIJAKI
|
2725002WL015352
|
JIJAKI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828556
|
|
Mrs. JIJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204902970100/138518-D
(ताल)
|
2725002000NRG24191020230716951
|
19/10/2023
|
RADHESHYAM
|
2725002WL015352
|
RADHESHYAM
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828364
|
|
Mr. RADHESHYAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204902970100/138520-C
(ताल)
|
2725002000NRG24191020230716737
|
19/10/2023
|
POOJA KANWAR
|
2725002WL015349
|
POOJA KANWAR
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408828336
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204902970100/138521
(ताल)
|
2725002000NRG24191020230716952
|
19/10/2023
|
KARMA DEVI
|
2725002WL015352
|
KARMA DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828808
|
|
Mrs. KARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204902970100/138522
(ताल)
|
2725002000NRG24191020230716883
|
19/10/2023
|
SHARADA
|
2725002WL015351
|
SHARADA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828644
|
|
BHANWAR SINGH CHNDAWAT SO TULSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204902970100/138522-B
(ताल)
|
2725002000NRG24191020230716954
|
19/10/2023
|
RANJEET
|
2725002WL015352
|
RANJEET
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828702
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204902970100/138524
(ताल)
|
2725002000NRG24191020230716738
|
19/10/2023
|
MEENA
|
2725002WL015349
|
MEENA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828706
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204902970100/138527-A
(ताल)
|
2725002000NRG24191020230716955
|
19/10/2023
|
GATU DEVI
|
2725002WL015352
|
GATU DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828572
|
|
Mrs. GATU DEVI DHARMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204902970100/138528
(ताल)
|
2725002000NRG24191020230716884
|
19/10/2023
|
HURAMAT BANU
|
2725002WL015351
|
HURAMAT BANU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828388
|
|
Mrs. HURAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204902970100/138528-C
(ताल)
|
2725002000NRG24191020230716739
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015349
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828454
|
|
Mrs. KAMLA DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204902970100/138534
(ताल)
|
2725002000NRG24191020230716740
|
19/10/2023
|
SHYAMU
|
2725002WL015349
|
SHYAMU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828668
|
|
Mrs. SHYAMU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204902970100/138534-A
(ताल)
|
2725002000NRG24191020230716741
|
19/10/2023
|
KISHOR
|
2725002WL015349
|
KISHOR
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828630
|
|
Mr. KISOR SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500204902970100/138534-B
(ताल)
|
2725002000NRG24191020230716742
|
19/10/2023
|
SHANTI LAL
|
2725002WL015349
|
SHANTI LAL
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828774
|
|
Mr. SANTI LAL SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204902970100/138535
(ताल)
|
2725002000NRG24191020230716956
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015352
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828448
|
|
KAMLA W/O BHANWAR TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204902970100/138537-A
(ताल)
|
2725002000NRG24191020230716743
|
19/10/2023
|
RADHIKA
|
2725002WL015349
|
RADHIKA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828777
|
|
Mrs. RADHIKA CHANDEL W/O GANPAT LAL JEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500204902970100/138540
(ताल)
|
2725002000NRG24191020230716744
|
19/10/2023
|
GEETA DEVI
|
2725002WL015349
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828450
|
|
Mrs. GITA DEVI W/O MADANLAL TIWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204902970100/138541
(ताल)
|
2725002000NRG24191020230716745
|
19/10/2023
|
JAMANI
|
2725002WL015349
|
JAMANI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408828601
|
|
Mrs. JAMNI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204902970100/138541-A
(ताल)
|
2725002000NRG24191020230716746
|
19/10/2023
|
SANTOSH
|
2725002WL015349
|
SANTOSH
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828663
|
|
Mrs. SANTOSH DEVI WO PARS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204902970100/138542
(ताल)
|
2725002000NRG24191020230716747
|
19/10/2023
|
SEEMA
|
2725002WL015349
|
SEEMA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828479
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500204902970100/138544
(ताल)
|
2725002000NRG24191020230716748
|
19/10/2023
|
SANTOSI
|
2725002WL015349
|
SANTOSI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828611
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204902970100/138547-B
(ताल)
|
2725002000NRG24191020230716957
|
19/10/2023
|
GEETA
|
2725002WL015352
|
GEETA
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408828816
|
|
Mrs. GEETA PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204902970100/138550-B
(ताल)
|
2725002000NRG24191020230716750
|
19/10/2023
|
LEELA DEVI
|
2725002WL015349
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828338
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204902970100/138702
(ताल)
|
2725002000NRG24191020230716959
|
19/10/2023
|
SOHANI BAI
|
2725002WL015352
|
SOHANI BAI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828472
|
|
Mrs. SOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204902970100/138703
(ताल)
|
2725002000NRG24191020230716751
|
19/10/2023
|
PANI DEVI
|
2725002WL015349
|
PANI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408828795
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204902970100/138705
(ताल)
|
2725002000NRG24191020230716960
|
19/10/2023
|
GANGA
|
2725002WL015352
|
GANGA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828433
|
|
Mrs. GANGA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204902970100/138705-A
(ताल)
|
2725002000NRG24191020230716752
|
19/10/2023
|
SUGNA
|
2725002WL015349
|
SUGNA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828827
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204902970100/138705-B
(ताल)
|
2725002000NRG24191020230716961
|
19/10/2023
|
ARUNA
|
2725002WL015352
|
ARUNA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828358
|
|
Mrs. ARUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204902970100/138707
(ताल)
|
2725002000NRG24191020230716753
|
19/10/2023
|
KANKU
|
2725002WL015349
|
KANKU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828437
|
|
Mrs. KANKU DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204902970100/138707-A
(ताल)
|
2725002000NRG24191020230716754
|
19/10/2023
|
PINTU DEVI
|
2725002WL015349
|
PINTU DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828708
|
|
Mrs. PINTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204902970100/138708
(ताल)
|
2725002000NRG24191020230716962
|
19/10/2023
|
LALITA DEVI
|
2725002WL015352
|
LALITA DEVI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828351
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204902970100/138711
(ताल)
|
2725002000NRG24191020230716755
|
19/10/2023
|
CHANDI
|
2725002WL015349
|
CHANDI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828465
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204902970100/138711-A
(ताल)
|
2725002000NRG24191020230716756
|
19/10/2023
|
SUKHI
|
2725002WL015349
|
SUKHI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828589
|
|
Mrs. SUKHI DEVI WO LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204902970100/138712-A
(ताल)
|
2725002000NRG24191020230716758
|
19/10/2023
|
ASHA
|
2725002WL015349
|
ASHA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828422
|
|
ASHA WO SURESH
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500204902970100/138713-B
(ताल)
|
2725002000NRG24191020230716759
|
19/10/2023
|
SUMITRA
|
2725002WL015349
|
SUMITRA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828716
|
|
Mrs. SUMITRA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204902970100/138726
(ताल)
|
2725002000NRG24191020230716761
|
19/10/2023
|
EJI BAI
|
2725002WL015349
|
EJI BAI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828584
|
|
Mrs. EJI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204902970100/138727
(ताल)
|
2725002000NRG24191020230716963
|
19/10/2023
|
JULEKHA BANU
|
2725002WL015352
|
JULEKHA BANU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828824
|
|
Mrs. JULE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204902970100/138733-A
(ताल)
|
2725002000NRG24191020230716964
|
19/10/2023
|
SABINA BANU
|
2725002WL015352
|
SABINA BANU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828335
|
|
Mrs. RUBEENA BANU WO MOHAMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204902970100/138737-B
(ताल)
|
2725002000NRG24191020230716965
|
19/10/2023
|
GANI
|
2725002WL015352
|
GANI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828339
|
|
Mrs. GANI WO NENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204902970100/138742
(ताल)
|
2725002000NRG24191020230716966
|
19/10/2023
|
MEERA
|
2725002WL015352
|
MEERA
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828389
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204902970100/138745
(ताल)
|
2725002000NRG24191020230716862
|
19/10/2023
|
PANI DEVI
|
2725002WL015350
|
PANI DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828814
|
|
Mrs. PANI WO JETH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204902970100/138751
(ताल)
|
2725002000NRG24191020230716700
|
19/10/2023
|
PRATABI
|
2725002WL015348
|
PRATABI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408828741
|
|
PRATABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204902970100/138771
(ताल)
|
2725002000NRG24191020230716701
|
19/10/2023
|
BHAGVATI DEVI
|
2725002WL015348
|
BHAGVATI DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408828360
|
|
BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500204902970100/138799-A
(ताल)
|
2725002000NRG24191020230716702
|
19/10/2023
|
FAIFI DEVI
|
2725002WL015348
|
FAIFI DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828377
|
|
FAIFI
|
CANARA BANK(508532)
|
|
292
|
DEVGARH
|
RJ-272500204902970100/138896-A
(ताल)
|
2725002000NRG24191020230716762
|
19/10/2023
|
UGALI
|
2725002WL015349
|
UGALI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828476
|
|
Mrs. UGALI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204902970100/143833
(ताल)
|
2725002000NRG24191020230717055
|
19/10/2023
|
GEETA
|
2725002WL015353
|
GEETA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828502
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500204902970100/143836
(ताल)
|
2725002000NRG24191020230717056
|
19/10/2023
|
TARA DEVI
|
2725002WL015353
|
TARA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828357
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204902970100/143837
(ताल)
|
2725002000NRG24191020230717057
|
19/10/2023
|
NENI
|
2725002WL015353
|
NENI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828414
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204902970100/143838
(ताल)
|
2725002000NRG24191020230717058
|
19/10/2023
|
SHANTA
|
2725002WL015353
|
SHANTA
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
11/11/2023
|
|
7408828489
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500204902970100/143839
(ताल)
|
2725002000NRG24191020230717059
|
19/10/2023
|
HEERI
|
2725002WL015353
|
HEERI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828490
|
|
HEERI W/O SADUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204902970100/143841
(ताल)
|
2725002000NRG24191020230717060
|
19/10/2023
|
DALI
|
2725002WL015353
|
DALI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
11/11/2023
|
|
7408828443
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204902970100/143841-A
(ताल)
|
2725002000NRG24191020230717061
|
19/10/2023
|
NARBADA DEVI
|
2725002WL015353
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
11/11/2023
|
|
7408828359
|
|
Mrs. NARBADA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204902970100/143846
(ताल)
|
2725002000NRG24191020230717062
|
19/10/2023
|
KELI DEVI
|
2725002WL015353
|
KELI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828435
|
|
Mrs. KELI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500204902970100/143847-A
(ताल)
|
2725002000NRG24191020230717063
|
19/10/2023
|
ASHA DEVI
|
2725002WL015353
|
ASHA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828355
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204902970100/143848-A
(ताल)
|
2725002000NRG24191020230717064
|
19/10/2023
|
DALI
|
2725002WL015353
|
DALI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828471
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204902970100/143848-B
(ताल)
|
2725002000NRG24191020230717065
|
19/10/2023
|
GEETA
|
2725002WL015353
|
GEETA
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
11/11/2023
|
|
7408828718
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204902970100/143849-A
(ताल)
|
2725002000NRG24191020230717066
|
19/10/2023
|
VAMALA DEVI
|
2725002WL015353
|
VAMALA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828356
|
|
MASTER LAXMAN SINGH UG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204902970100/143850
(ताल)
|
2725002000NRG24191020230716703
|
19/10/2023
|
LAXMI DEVI
|
2725002WL015348
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828703
|
|
Mrs. LAXMI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204902970100/143851
(ताल)
|
2725002000NRG24191020230717067
|
19/10/2023
|
SHANTA DEVI
|
2725002WL015353
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828743
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204902970100/143852
(ताल)
|
2725002000NRG24191020230716704
|
19/10/2023
|
SAKI BAI
|
2725002WL015348
|
SAKI BAI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828311
|
|
MRS SAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204902970100/143852-C
(ताल)
|
2725002000NRG24191020230716705
|
19/10/2023
|
KANTA
|
2725002WL015348
|
KANTA
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828563
|
|
Mrs. KANTA DEVI RAWAT W O BHOOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204902970100/143852-D
(ताल)
|
2725002000NRG24191020230717068
|
19/10/2023
|
ASHA DEVI
|
2725002WL015353
|
ASHA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828508
|
|
ASHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
DEVGARH
|
RJ-272500204902970100/143853
(ताल)
|
2725002000NRG24191020230717069
|
19/10/2023
|
SUMITRA
|
2725002WL015353
|
SUMITRA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828713
|
|
Mrs. SUMITRA DO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204902970100/143857-A
(ताल)
|
2725002000NRG24191020230717070
|
19/10/2023
|
TOLI DEVI
|
2725002WL015353
|
TOLI DEVI
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408828481
|
|
TOLI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204902970100/143857-B
(ताल)
|
2725002000NRG24191020230717071
|
19/10/2023
|
URMILA DEVI
|
2725002WL015353
|
URMILA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828650
|
|
Mrs. UMILA DEVI RAWAT W O SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500204902970100/143858
(ताल)
|
2725002000NRG24191020230717072
|
19/10/2023
|
MEERA
|
2725002WL015353
|
MEERA
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828503
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
314
|
DEVGARH
|
RJ-272500204902970100/143859
(ताल)
|
2725002000NRG24191020230717073
|
19/10/2023
|
BHAGWAT SINGH
|
2725002WL015353
|
BHAGWAT SINGH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828398
|
|
BHAGWAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DEVGARH
|
RJ-272500204902970100/143860
(ताल)
|
2725002000NRG24191020230717074
|
19/10/2023
|
JASODA
|
2725002WL015353
|
JASODA
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408828493
|
|
JASODA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500204902970100/143860-A
(ताल)
|
2725002000NRG24191020230717075
|
19/10/2023
|
SEEMA DEVI
|
2725002WL015353
|
SEEMA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828705
|
|
Mrs. SEEMA DEVI W/OVIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500204902970100/143860-B
(ताल)
|
2725002000NRG24191020230717076
|
19/10/2023
|
LEELA DEVI
|
2725002WL015353
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828400
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204902970100/143863
(ताल)
|
2725002000NRG24191020230717077
|
19/10/2023
|
PUNAM SINGH
|
2725002WL015353
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828374
|
|
Mr. PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500204902970100/143865
(ताल)
|
2725002000NRG24191020230717078
|
19/10/2023
|
DIRDHARI SINGH
|
2725002WL015353
|
DIRDHARI SINGH
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828749
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204902970100/143867
(ताल)
|
2725002000NRG24191020230717079
|
19/10/2023
|
CHANDRA
|
2725002WL015353
|
CHANDRA
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828462
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204902970100/143869
(ताल)
|
2725002000NRG24191020230717080
|
19/10/2023
|
LAXMI
|
2725002WL015353
|
LAXMI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828504
|
|
LUXMI W/O DOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204902970100/143871
(ताल)
|
2725002000NRG24191020230717081
|
19/10/2023
|
PARASI
|
2725002WL015353
|
PARASI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828325
|
|
PARASI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204902970100/143872
(ताल)
|
2725002000NRG24191020230717082
|
19/10/2023
|
LAL SINGH
|
2725002WL015353
|
LAL SINGH
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828672
|
|
Mr. LAL SINGH BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204902970100/143872
(ताल)
|
2725002000NRG24191020230717083
|
19/10/2023
|
MANGU
|
2725002WL015353
|
MANGU
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828474
|
|
Mrs. MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204902970100/143872-B
(ताल)
|
2725002000NRG24191020230717084
|
19/10/2023
|
LEELA DEVI
|
2725002WL015353
|
LEELA DEVI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828622
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500204902970100/143872-C
(ताल)
|
2725002000NRG24191020230717085
|
19/10/2023
|
SUKHI DEVI
|
2725002WL015353
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408828614
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204902970100/143873
(ताल)
|
2725002000NRG24191020230717086
|
19/10/2023
|
KARAMI
|
2725002WL015353
|
KARAMI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828583
|
|
Mrs. KARAMI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204902970100/143873-B
(ताल)
|
2725002000NRG24191020230717087
|
19/10/2023
|
MANJU DEVI
|
2725002WL015353
|
MANJU DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828682
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500204902970100/143873-C
(ताल)
|
2725002000NRG24191020230717088
|
19/10/2023
|
GODAVRI DEVI
|
2725002WL015353
|
GODAVRI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828691
|
|
Mrs. GODAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204902970100/143874-A
(ताल)
|
2725002000NRG24191020230717089
|
19/10/2023
|
BHAGWATI DEVI
|
2725002WL015353
|
BHAGWATI DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828655
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204902970100/143876-A
(ताल)
|
2725002000NRG24191020230717090
|
19/10/2023
|
MEERA
|
2725002WL015353
|
MEERA
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828505
|
|
MeeraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
DEVGARH
|
RJ-272500204902970100/143877
(ताल)
|
2725002000NRG24191020230717091
|
19/10/2023
|
JETI
|
2725002WL015353
|
JETI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828550
|
|
Mrs. JETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204902970100/143877-B
(ताल)
|
2725002000NRG24191020230717092
|
19/10/2023
|
KANCHAN DEVI
|
2725002WL015353
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828709
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204902970100/143878
(ताल)
|
2725002000NRG24191020230717093
|
19/10/2023
|
ANACHI
|
2725002WL015353
|
ANACHI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828473
|
|
Mrs. ANASI DEVI W/O TOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204902970100/143879
(ताल)
|
2725002000NRG24191020230717094
|
19/10/2023
|
RATANI
|
2725002WL015353
|
RATANI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828320
|
|
RATANI W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204902970100/143879-A
(ताल)
|
2725002000NRG24191020230717095
|
19/10/2023
|
BHANVARI DEVI
|
2725002WL015353
|
BHANVARI DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828686
|
|
Mrs. BHANVARI DEVI MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204902970100/143880-A
(ताल)
|
2725002000NRG24191020230717096
|
19/10/2023
|
SEETA
|
2725002WL015353
|
SEETA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828463
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204902970100/143881
(ताल)
|
2725002000NRG24191020230717097
|
19/10/2023
|
JETHI DEVI
|
2725002WL015353
|
JETHI DEVI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828789
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204902970100/143882
(ताल)
|
2725002000NRG24191020230717098
|
19/10/2023
|
EJI DEVI
|
2725002WL015353
|
EJI DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408828540
|
|
Mrs. HEJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500204902970100/143883
(ताल)
|
2725002000NRG24191020230717099
|
19/10/2023
|
MADARASI
|
2725002WL015353
|
MADARASI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
11/11/2023
|
|
7408828832
|
|
Mrs. MADRASI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204902970100/143887
(ताल)
|
2725002000NRG24191020230717100
|
19/10/2023
|
SANTOSH
|
2725002WL015353
|
SANTOSH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408828495
|
|
SANTOSH W/O GANESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204902970100/143888-A
(ताल)
|
2725002000NRG24191020230716706
|
19/10/2023
|
CHAGUDI
|
2725002WL015348
|
CHAGUDI
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
11/11/2023
|
|
7408828371
|
|
Mrs. CHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500204902970100/143890
(ताल)
|
2725002000NRG24191020230716707
|
19/10/2023
|
CHANDI
|
2725002WL015348
|
CHANDI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828322
|
|
CHANDI W/O GOPI BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204902970100/143890-B
(ताल)
|
2725002000NRG24191020230716708
|
19/10/2023
|
DURGA DEVI
|
2725002WL015348
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828700
|
|
Mrs. DURGA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204902970100/143895-A
(ताल)
|
2725002000NRG24191020230716709
|
19/10/2023
|
LEELA DEVI
|
2725002WL015348
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828690
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500204902970100/143898
(ताल)
|
2725002000NRG24191020230716710
|
19/10/2023
|
PURI
|
2725002WL015348
|
PURI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
11/11/2023
|
|
7408828634
|
|
Mrs. KAVRI DEVI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204902970100/143898-A
(ताल)
|
2725002000NRG24191020230716711
|
19/10/2023
|
KAILASHI DEVI
|
2725002WL015348
|
KAILASHI DEVI
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
11/11/2023
|
|
7408828715
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204902970100/143900
(ताल)
|
2725002000NRG24191020230716712
|
19/10/2023
|
RAMU
|
2725002WL015348
|
RAMU
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408828545
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204902970100/52533360
(ताल)
|
2725002000NRG24191020230716967
|
19/10/2023
|
PARASI
|
2725002WL015352
|
PARASI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828604
|
|
Mrs. PARSI DEVI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500204902970100/52533501
(ताल)
|
2725002000NRG24191020230716968
|
19/10/2023
|
MEETHU DEVI
|
2725002WL015352
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828750
|
|
Mrs. MITHU WO KHEMA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204902970100/52533501-D
(ताल)
|
2725002000NRG24191020230716969
|
19/10/2023
|
SUSHILA
|
2725002WL015352
|
SUSHILA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828698
|
|
SUSHILABEN PIRULAL KHATRI
|
IDBI BANK(607095)
|
|
352
|
DEVGARH
|
RJ-272500204902970100/52533503-A
(ताल)
|
2725002000NRG24191020230716886
|
19/10/2023
|
MANGI LAL
|
2725002WL015351
|
MANGI LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828809
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204902970100/52533515-A
(ताल)
|
2725002000NRG24191020230716764
|
19/10/2023
|
SEETA
|
2725002WL015349
|
SEETA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828432
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204902970100/52533517-A
(ताल)
|
2725002000NRG24191020230716765
|
19/10/2023
|
DALI
|
2725002WL015349
|
DALI
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408828805
|
|
Mrs. DALI BAI WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500204902970100/52533564
(ताल)
|
2725002000NRG24191020230716713
|
19/10/2023
|
NARBDA
|
2725002WL015348
|
NARBDA
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828366
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
356
|
DEVGARH
|
RJ-272500204902970100/52533595
(ताल)
|
2725002000NRG24191020230717101
|
19/10/2023
|
PYARI DEVI
|
2725002WL015353
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408828661
|
|
Mrs. PYARI DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204902970100/52533602
(ताल)
|
2725002000NRG24191020230716766
|
19/10/2023
|
CHAU BAI
|
2725002WL015349
|
CHAU BAI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828797
|
|
CHAOU BAI CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500204902970100/52533610
(ताल)
|
2725002000NRG24191020230716714
|
19/10/2023
|
DAKHU
|
2725002WL015348
|
DAKHU
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408828665
|
|
Mrs. DAKHU DEVI WO MOHAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204902970100/52533614
(ताल)
|
2725002000NRG24191020230716767
|
19/10/2023
|
MANJU
|
2725002WL015349
|
MANJU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828573
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500204902970100/52533615-A
(ताल)
|
2725002000NRG24191020230716971
|
19/10/2023
|
BHOPAL
|
2725002WL015352
|
BHOPAL
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828625
|
|
Mr. BHOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204902970100/52533616
(ताल)
|
2725002000NRG24191020230716972
|
19/10/2023
|
RODA
|
2725002WL015352
|
RODA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828486
|
|
Mr. RODA S/O JUJHANJAR REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204902970100/52533622-A
(ताल)
|
2725002000NRG24191020230716768
|
19/10/2023
|
LEELA
|
2725002WL015349
|
LEELA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828830
|
|
Mrs. LILA WO SAMANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204902970100/52533624
(ताल)
|
2725002000NRG24191020230716887
|
19/10/2023
|
VEENA
|
2725002WL015351
|
VEENA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828341
|
|
VEENA KUMARI
|
RATNAKAR BANK(607393)
|
|
364
|
DEVGARH
|
RJ-272500204902970100/52533625
(ताल)
|
2725002000NRG24191020230716973
|
19/10/2023
|
MURALIDHAR
|
2725002WL015352
|
MURALIDHAR
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828645
|
|
Mr. MURALIDHAR CHGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500204902970100/52533629
(ताल)
|
2725002000NRG24191020230716974
|
19/10/2023
|
KESAR DEVI
|
2725002WL015352
|
KESAR DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828333
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500204902970100/52533660
(ताल)
|
2725002000NRG24191020230716769
|
19/10/2023
|
LADU DEVI
|
2725002WL015349
|
LADU DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828595
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204902970100/52533663
(ताल)
|
2725002000NRG24191020230716888
|
19/10/2023
|
MODI BAI
|
2725002WL015351
|
MODI BAI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828772
|
|
Mrs. MODI BAI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500204902970100/52533674
(ताल)
|
2725002000NRG24191020230716889
|
19/10/2023
|
KAMALA
|
2725002WL015351
|
KAMALA
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828453
|
|
Mrs. KAMLA W/O KHYALI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500204902970100/52533674-B
(ताल)
|
2725002000NRG24191020230716890
|
19/10/2023
|
AJAY LAL
|
2725002WL015351
|
AJAY LAL
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408828807
|
|
Mr. AJAY LAL DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500204902970100/52533676-a
(ताल)
|
2725002000NRG24191020230716975
|
19/10/2023
|
LAHARI
|
2725002WL015352
|
LAHARI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828788
|
|
LEHRI DEVI W/O LATE SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204902970100/52533801-A
(ताल)
|
2725002000NRG24191020230716976
|
19/10/2023
|
BASANTA DEVI
|
2725002WL015352
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828605
|
|
Mrs. BASANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500204902970100/52533802-A
(ताल)
|
2725002000NRG24191020230716977
|
19/10/2023
|
CHANDRA DEVI
|
2725002WL015352
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828790
|
|
CHANDRI W/O PUNARAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500204902970100/52533810
(ताल)
|
2725002000NRG24191020230716891
|
19/10/2023
|
KANCHAN
|
2725002WL015351
|
KANCHAN
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828608
|
|
Mrs. KANCHAN BAI WO SHANKAR JEENGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204902970100/52533810-A
(ताल)
|
2725002000NRG24191020230716892
|
19/10/2023
|
INDRA DEVI
|
2725002WL015351
|
INDRA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408828444
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500204902970100/52533811
(ताल)
|
2725002000NRG24191020230716979
|
19/10/2023
|
MANJU RAWAT
|
2725002WL015352
|
MANJU RAWAT
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828768
|
|
Miss. MANJU CO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500204902970100/52533863
(ताल)
|
2725002000NRG24191020230716980
|
19/10/2023
|
PATASI
|
2725002WL015352
|
PATASI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828648
|
|
Mrs. PATASI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204902970100/52533866
(ताल)
|
2725002000NRG24191020230716893
|
19/10/2023
|
SUMITRA
|
2725002WL015351
|
SUMITRA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828612
|
|
Mrs. SUMITRA DEVI WO PRBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204902970100/52533868
(ताल)
|
2725002000NRG24191020230716770
|
19/10/2023
|
SANTOSHI
|
2725002WL015349
|
SANTOSHI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828817
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204902970100/52533872
(ताल)
|
2725002000NRG24191020230716715
|
19/10/2023
|
JAMANI
|
2725002WL015348
|
JAMANI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408828419
|
|
Mrs. JAMNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204902970100/52533886
(ताल)
|
2725002000NRG24191020230716894
|
19/10/2023
|
SURAJPAL
|
2725002WL015351
|
SURAJPAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828475
|
|
Mr. SURAJPAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204902970100/52533887-A
(ताल)
|
2725002000NRG24191020230716771
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015349
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828631
|
|
Mrs. KAMALA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204902970100/52533896
(ताल)
|
2725002000NRG24191020230716716
|
19/10/2023
|
VANDI
|
2725002WL015348
|
VANDI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408828434
|
|
Mrs. VANDI W/O DILEEP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500204902970100/52533900
(ताल)
|
2725002000NRG24191020230717102
|
19/10/2023
|
SHANTA DEVI
|
2725002WL015353
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408828313
|
|
Mrs. SHANTI WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204902970100/763001
(ताल)
|
2725002000NRG24191020230716981
|
19/10/2023
|
MOHANI
|
2725002WL015352
|
MOHANI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828430
|
|
Mrs. MOVNI DEVI KESU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500204902970100/763001-B
(ताल)
|
2725002000NRG24191020230716982
|
19/10/2023
|
REENA DEVI
|
2725002WL015352
|
REENA DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828647
|
|
Mrs. REENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500204902970100/763002-A
(ताल)
|
2725002000NRG24191020230716983
|
19/10/2023
|
MAYA
|
2725002WL015352
|
MAYA
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828719
|
|
Mrs. MAYA WO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204902970100/763006
(ताल)
|
2725002000NRG24191020230716984
|
19/10/2023
|
SAYARI
|
2725002WL015352
|
SAYARI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828464
|
|
SAYAR W/O SARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500204902970100/763006-A
(ताल)
|
2725002000NRG24191020230716772
|
19/10/2023
|
ACHANA
|
2725002WL015349
|
ACHANA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828575
|
|
Mrs. ARCHAN A DEVI WO MAKRAM RAYAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204902970100/763009
(ताल)
|
2725002000NRG24191020230716773
|
19/10/2023
|
BHANWARI
|
2725002WL015349
|
BHANWARI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828431
|
|
Mrs. BHAWARI WO KANA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500204902970100/763010
(ताल)
|
2725002000NRG24191020230716985
|
19/10/2023
|
GHISI
|
2725002WL015352
|
GHISI
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828363
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204902970100/763011
(ताल)
|
2725002000NRG24191020230716986
|
19/10/2023
|
LADU LAL
|
2725002WL015352
|
LADU LAL
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828521
|
|
Mr. LADU LAL S/O MITHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204902970100/763012
(ताल)
|
2725002000NRG24191020230716774
|
19/10/2023
|
TULACHA
|
2725002WL015349
|
TULACHA
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408828438
|
|
Mrs. TULCHA DEVI WO AMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204902970100/763013
(ताल)
|
2725002000NRG24191020230716775
|
19/10/2023
|
GALAKU
|
2725002WL015349
|
GALAKU
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828585
|
|
Mrs. GALAKU BAI WO PALO REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500204902970100/763014
(ताल)
|
2725002000NRG24191020230716895
|
19/10/2023
|
FUMA
|
2725002WL015351
|
FUMA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828309
|
|
Mrs. FUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204902970100/763015
(ताल)
|
2725002000NRG24191020230716896
|
19/10/2023
|
SHANKARI
|
2725002WL015351
|
SHANKARI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828318
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500204902970100/763015-C
(ताल)
|
2725002000NRG24191020230716776
|
19/10/2023
|
PAPU DEVI
|
2725002WL015349
|
PAPU DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828770
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204902970100/763016
(ताल)
|
2725002000NRG24191020230716987
|
19/10/2023
|
SANTOSH
|
2725002WL015352
|
SANTOSH
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828317
|
|
Mrs. SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500204902970100/763017
(ताल)
|
2725002000NRG24191020230716897
|
19/10/2023
|
MEGHA DEVI
|
2725002WL015351
|
MEGHA DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828811
|
|
Mrs. MEGHA DEVI WO SURESH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500204902970100/763019
(ताल)
|
2725002000NRG24191020230716777
|
19/10/2023
|
SUGANA
|
2725002WL015349
|
SUGANA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828315
|
|
SUGNA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500204902970100/763022
(ताल)
|
2725002000NRG24191020230716778
|
19/10/2023
|
FUMA
|
2725002WL015349
|
FUMA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828587
|
|
Mrs. PHUMA WO MANGU DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500204902970100/763022-A
(ताल)
|
2725002000NRG24191020230716779
|
19/10/2023
|
BABU
|
2725002WL015349
|
BABU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828765
|
|
Mr. BABU LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500204902970100/763023
(ताल)
|
2725002000NRG24191020230716988
|
19/10/2023
|
TULASI
|
2725002WL015352
|
TULASI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828413
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500204902970100/763023-A
(ताल)
|
2725002000NRG24191020230716780
|
19/10/2023
|
SEETA DEVI
|
2725002WL015349
|
SEETA DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828582
|
|
Mrs. SITA DEVI WO RAMESHWAR LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500204902970100/763024
(ताल)
|
2725002000NRG24191020230716989
|
19/10/2023
|
LAXMI
|
2725002WL015352
|
LAXMI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408828784
|
|
LUXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500204902970100/763026
(ताल)
|
2725002000NRG24191020230716781
|
19/10/2023
|
INDRA
|
2725002WL015349
|
INDRA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828526
|
|
INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204902970100/763027
(ताल)
|
2725002000NRG24191020230716782
|
19/10/2023
|
SAMU
|
2725002WL015349
|
SAMU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828316
|
|
SAMU REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500204902970100/763027-B
(ताल)
|
2725002000NRG24191020230716783
|
19/10/2023
|
SARITA
|
2725002WL015349
|
SARITA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828722
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500204902970100/763029
(ताल)
|
2725002000NRG24191020230716990
|
19/10/2023
|
KANCHAN
|
2725002WL015352
|
KANCHAN
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828441
|
|
KANCHAN WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500204902970100/763030-a
(ताल)
|
2725002000NRG24191020230716784
|
19/10/2023
|
ACHANA
|
2725002WL015349
|
ACHANA
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828515
|
|
Mrs. ACHHANA DEVI AND VINAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500204902970100/763030-C
(ताल)
|
2725002000NRG24191020230716785
|
19/10/2023
|
SURTA
|
2725002WL015349
|
SURTA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828759
|
|
Mrs. SURTA REBARI D O GHEVAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500204902970100/763033
(ताल)
|
2725002000NRG24191020230716898
|
19/10/2023
|
KAMALA
|
2725002WL015351
|
KAMALA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828594
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500204902970100/763033-B
(ताल)
|
2725002000NRG24191020230716991
|
19/10/2023
|
MEERA DEVI
|
2725002WL015352
|
MEERA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828697
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500204902970100/763034
(ताल)
|
2725002000NRG24191020230716899
|
19/10/2023
|
PATASI DEVI
|
2725002WL015351
|
PATASI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828810
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204902970100/763036
(ताल)
|
2725002000NRG24191020230716992
|
19/10/2023
|
KANTA
|
2725002WL015352
|
KANTA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828617
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
415
|
DEVGARH
|
RJ-272500204902970100/763040
(ताल)
|
2725002000NRG24191020230716901
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015351
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408828627
|
|
Mrs. KAMLA DEVI WO PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204902970100/763042
(ताल)
|
2725002000NRG24191020230716993
|
19/10/2023
|
GEETA
|
2725002WL015352
|
GEETA
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828577
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500204902970100/763042-A
(ताल)
|
2725002000NRG24191020230716994
|
19/10/2023
|
SUMITRA
|
2725002WL015352
|
SUMITRA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828578
|
|
Mrs. SUMITRA DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204902970100/763042-B
(ताल)
|
2725002000NRG24191020230716902
|
19/10/2023
|
DAU LAL
|
2725002WL015351
|
DAU LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828557
|
|
Mr. DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204902970100/763042-C
(ताल)
|
2725002000NRG24191020230716786
|
19/10/2023
|
POOJA DEVI
|
2725002WL015349
|
POOJA DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408828762
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204902970100/763045
(ताल)
|
2725002000NRG24191020230716995
|
19/10/2023
|
JETHI DEVI
|
2725002WL015352
|
JETHI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828792
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500204902970100/763046-A
(ताल)
|
2725002000NRG24191020230716903
|
19/10/2023
|
BEENA JEENGAR
|
2725002WL015351
|
BEENA JEENGAR
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828539
|
|
MRS BEENA JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVGARH
|
RJ-272500204902970100/763048
(ताल)
|
2725002000NRG24191020230716787
|
19/10/2023
|
DURGA
|
2725002WL015349
|
DURGA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828739
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204902970100/763051
(ताल)
|
2725002000NRG24191020230716904
|
19/10/2023
|
SHRAWANI
|
2725002WL015351
|
SHRAWANI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828440
|
|
Mrs. SHRAVANI WO BANSHI LAL KALAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500204902970100/763059
(ताल)
|
2725002000NRG24191020230716996
|
19/10/2023
|
ARJUN SINGH
|
2725002WL015352
|
ARJUN SINGH
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828487
|
|
Mr. ARJUN SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500204902970100/763062
(ताल)
|
2725002000NRG24191020230716788
|
19/10/2023
|
TEEPU
|
2725002WL015349
|
TEEPU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828457
|
|
Mrs. TIPU W/O MOTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500204902970100/763062-A
(ताल)
|
2725002000NRG24191020230716789
|
19/10/2023
|
VIMLA DEVI
|
2725002WL015349
|
VIMLA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828523
|
|
Mrs. VIMLA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500204902970100/763063
(ताल)
|
2725002000NRG24191020230716790
|
19/10/2023
|
SOHANI
|
2725002WL015349
|
SOHANI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828779
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500204902970100/763067-D
(ताल)
|
2725002000NRG24191020230716905
|
19/10/2023
|
LALITA
|
2725002WL015351
|
LALITA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828815
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
429
|
DEVGARH
|
RJ-272500204902970100/763068-A
(ताल)
|
2725002000NRG24191020230716791
|
19/10/2023
|
RUKAMANI DEVI
|
2725002WL015349
|
RUKAMANI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828446
|
|
RUKMANI W/O AMAR CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500204902970100/763068-B
(ताल)
|
2725002000NRG24191020230716997
|
19/10/2023
|
PREMI DEVI
|
2725002WL015352
|
PREMI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828776
|
|
Mrs. PEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
DEVGARH
|
RJ-272500204902970100/763069
(ताल)
|
2725002000NRG24191020230716906
|
19/10/2023
|
LAJAWANTI
|
2725002WL015351
|
LAJAWANTI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828758
|
|
LAJAWANTI
|
INDUSIND BANK(607189)
|
|
432
|
DEVGARH
|
RJ-272500204902970100/763069-B
(ताल)
|
2725002000NRG24191020230716907
|
19/10/2023
|
Suman
|
2725002WL015351
|
Suman
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828405
|
|
Mrs. SUMAN W/O JAGDISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500204902970100/763071-A
(ताल)
|
2725002000NRG24191020230716792
|
19/10/2023
|
BHAIRU LAL
|
2725002WL015349
|
BHAIRU LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828507
|
|
Mr. BHERU LAL S/O BIHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500204902970100/763071-B
(ताल)
|
2725002000NRG24191020230716793
|
19/10/2023
|
ASHA DEVI
|
2725002WL015349
|
ASHA DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828562
|
|
Mrs. ASHA DEVI WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500204902970100/763074-A
(ताल)
|
2725002000NRG24191020230716908
|
19/10/2023
|
SARASVATI
|
2725002WL015351
|
SARASVATI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828640
|
|
Mrs. SARSWATI WO LAXMI LAL JEENGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500204902970100/763080
(ताल)
|
2725002000NRG24191020230716998
|
19/10/2023
|
KAMALA
|
2725002WL015352
|
KAMALA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828425
|
|
Mrs. KAMLA WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500204902970100/763080-A
(ताल)
|
2725002000NRG24191020230716794
|
19/10/2023
|
JAMANA
|
2725002WL015349
|
JAMANA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828804
|
|
JAMNA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500204902970100/763084
(ताल)
|
2725002000NRG24191020230716795
|
19/10/2023
|
PREMI DEVI
|
2725002WL015349
|
PREMI DEVI
|
00698
|
RMGB0000520
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408828598
|
|
Mrs. PREM WO MANGU BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204902970100/763084-A
(ताल)
|
2725002000NRG24191020230716796
|
19/10/2023
|
PANCHU DEVI
|
2725002WL015349
|
PANCHU DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828806
|
|
Mrs. PANCHU DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204902970100/763085
(ताल)
|
2725002000NRG24191020230716999
|
19/10/2023
|
INDRA
|
2725002WL015352
|
INDRA
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828678
|
|
Mrs. INDRA WO JEET MAL BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500204902970100/763088
(ताल)
|
2725002000NRG24191020230716797
|
19/10/2023
|
PUSHPA KHATIK
|
2725002WL015349
|
PUSHPA KHATIK
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7408828734
|
|
Mrs. PUSHPA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204902970100/763089
(ताल)
|
2725002000NRG24191020230716798
|
19/10/2023
|
LAXMI
|
2725002WL015349
|
LAXMI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828783
|
|
LUXMI DEVI W/O ARJUN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500204902970100/763090
(ताल)
|
2725002000NRG24191020230716799
|
19/10/2023
|
NARAYANI
|
2725002WL015349
|
NARAYANI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828592
|
|
Mrs. NARAYANI DEVI WO KALU RAM KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500204902970100/763092
(ताल)
|
2725002000NRG24191020230716909
|
19/10/2023
|
CHUNNI LAL
|
2725002WL015351
|
CHUNNI LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828340
|
|
Mr. CHUNA SO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500204902970100/763093
(ताल)
|
2725002000NRG24191020230716910
|
19/10/2023
|
MANJU DEVI
|
2725002WL015351
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828332
|
|
Mrs. MANJU DEVI WO MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500204902970100/763095
(ताल)
|
2725002000NRG24191020230717000
|
19/10/2023
|
PANI DEVI
|
2725002WL015352
|
PANI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828429
|
|
Mrs. PANI DEVI WO AMAR CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500204902970100/763096
(ताल)
|
2725002000NRG24191020230717001
|
19/10/2023
|
DALI
|
2725002WL015352
|
DALI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828780
|
|
Mrs. DALI WO BABU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500204902970100/763097-B
(ताल)
|
2725002000NRG24191020230717002
|
19/10/2023
|
KAILASH
|
2725002WL015352
|
KAILASH
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828426
|
|
Mr. KAILASH CHANDRA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500204902970100/763097-D
(ताल)
|
2725002000NRG24191020230717003
|
19/10/2023
|
SANTOSH DEVI
|
2725002WL015352
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828652
|
|
Mrs. SANTOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500204902970100/763099-B
(ताल)
|
2725002000NRG24191020230716911
|
19/10/2023
|
MEENA DEVI
|
2725002WL015351
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828757
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500204902970100/763100
(ताल)
|
2725002000NRG24191020230716800
|
19/10/2023
|
INDRA
|
2725002WL015349
|
INDRA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828468
|
|
INDRA DEVI W/O GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500204902970100/763101
(ताल)
|
2725002000NRG24191020230717004
|
19/10/2023
|
MAGANI DEVI
|
2725002WL015352
|
MAGANI DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828510
|
|
Mrs. MAGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500204902970100/763101-A
(ताल)
|
2725002000NRG24191020230717005
|
19/10/2023
|
BALI DEVI
|
2725002WL015352
|
BALI DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408828442
|
|
Mrs. BALI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500204902970100/763101-B
(ताल)
|
2725002000NRG24191020230717006
|
19/10/2023
|
CHANDI DEVI
|
2725002WL015352
|
CHANDI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828679
|
|
Mrs. CHANDI DEVI WO NEAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204902970100/763102-A
(ताल)
|
2725002000NRG24191020230716912
|
19/10/2023
|
SANGEETA
|
2725002WL015351
|
SANGEETA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828345
|
|
Mrs. SANGEETA WO VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500204902970100/763103
(ताल)
|
2725002000NRG24191020230716913
|
19/10/2023
|
VEER BAHADUR SINGH
|
2725002WL015351
|
VEER BAHADUR SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828525
|
|
VEER BAHADUR SINGH CHUNDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEVGARH
|
RJ-272500204902970100/763107
(ताल)
|
2725002000NRG24191020230716801
|
19/10/2023
|
LAXMAN SINGH
|
2725002WL015349
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7408828744
|
|
LAXMAN SINGH S/O GOVIND SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
458
|
DEVGARH
|
RJ-272500204902970100/763108
(ताल)
|
2725002000NRG24191020230717007
|
19/10/2023
|
SURYABHAN SINGH
|
2725002WL015352
|
SURYABHAN SINGH
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828348
|
|
Mr. SURYBHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500204902970100/763109
(ताल)
|
2725002000NRG24191020230716914
|
19/10/2023
|
GHISU SINGH
|
2725002WL015351
|
GHISU SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828314
|
|
MR GHISU SINGH SO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVGARH
|
RJ-272500204902970100/763114
(ताल)
|
2725002000NRG24191020230716802
|
19/10/2023
|
KISHNA KANWAR
|
2725002WL015349
|
KISHNA KANWAR
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828729
|
|
Mrs. KISNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500204902970100/763115-A
(ताल)
|
2725002000NRG24191020230716915
|
19/10/2023
|
GOVIND SINGH
|
2725002WL015351
|
GOVIND SINGH
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828409
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
462
|
DEVGARH
|
RJ-272500204902970100/763116
(ताल)
|
2725002000NRG24191020230716916
|
19/10/2023
|
MAHENDRA SINGH
|
2725002WL015351
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828494
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500204902970100/763120-B
(ताल)
|
2725002000NRG24191020230717008
|
19/10/2023
|
MADHU
|
2725002WL015352
|
MADHU
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828588
|
|
Mrs. MADHU DEVI WO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500204902970100/763123
(ताल)
|
2725002000NRG24191020230716917
|
19/10/2023
|
PUSHKAR
|
2725002WL015351
|
PUSHKAR
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828404
|
|
Mr. PUSHKAR DAMAMI S/O SHANKAR LAL DAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500204902970100/763123
(ताल)
|
2725002000NRG24191020230716918
|
19/10/2023
|
SHANKAR LAL
|
2725002WL015351
|
SHANKAR LAL
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828786
|
|
Mr. SHANKER SO LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500204902970100/763124
(ताल)
|
2725002000NRG24191020230716919
|
19/10/2023
|
BADAMI DEVI
|
2725002WL015351
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828800
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500204902970100/763124-A
(ताल)
|
2725002000NRG24191020230716920
|
19/10/2023
|
BHANWAR LAL
|
2725002WL015351
|
BHANWAR LAL
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828646
|
|
Mr. BHANWAR LAL DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500204902970100/763124-B
(ताल)
|
2725002000NRG24191020230716921
|
19/10/2023
|
MUKESH KUMAR
|
2725002WL015351
|
MUKESH KUMAR
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408828694
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEVGARH
|
RJ-272500204902970100/763126
(ताल)
|
2725002000NRG24191020230716922
|
19/10/2023
|
MANGI DEVI
|
2725002WL015351
|
MANGI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828499
|
|
Mrs. MANGI DEVI W/O VAINIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500204902970100/763127
(ताल)
|
2725002000NRG24191020230716923
|
19/10/2023
|
MANJU
|
2725002WL015351
|
MANJU
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408828447
|
|
MANJU W/O BHIKAM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500204902970100/763129
(ताल)
|
2725002000NRG24191020230717009
|
19/10/2023
|
SANTOSH
|
2725002WL015352
|
SANTOSH
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
11/11/2023
|
|
7408828823
|
|
Mrs. SANTOSH DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204902970100/763129-A
(ताल)
|
2725002000NRG24191020230716803
|
19/10/2023
|
MEENA KANWAR
|
2725002WL015349
|
MEENA KANWAR
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828517
|
|
MEENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204902970100/763129-C
(ताल)
|
2725002000NRG24191020230717011
|
19/10/2023
|
MANJU KANWAR
|
2725002WL015352
|
MANJU KANWAR
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828393
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204902970100/763129-C
(ताल)
|
2725002000NRG24191020230717010
|
19/10/2023
|
RAJENDRA SINGH
|
2725002WL015352
|
RAJENDRA SINGH
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408828378
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500204902970100/763131
(ताल)
|
2725002000NRG24191020230717012
|
19/10/2023
|
GEETA
|
2725002WL015352
|
GEETA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828421
|
|
Mrs. GITA KANWAR W/O JIVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500204902970100/763133
(ताल)
|
2725002000NRG24191020230716804
|
19/10/2023
|
DEVI SINGH
|
2725002WL015349
|
DEVI SINGH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828748
|
|
DEVI SINGH PANWAR
|
ICICI BANK LTD(508534)
|
|
477
|
DEVGARH
|
RJ-272500204902970100/763134
(ताल)
|
2725002000NRG24191020230716805
|
19/10/2023
|
TARA
|
2725002WL015349
|
TARA
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828571
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204902970100/763135
(ताल)
|
2725002000NRG24191020230716806
|
19/10/2023
|
GANGA KANWAR
|
2725002WL015349
|
GANGA KANWAR
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408828543
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204902970100/763137
(ताल)
|
2725002000NRG24191020230716807
|
19/10/2023
|
SHANTA DEVI
|
2725002WL015349
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828615
|
|
Mrs. SHANTI DEVI WO SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204902970100/763137-A
(ताल)
|
2725002000NRG24191020230717013
|
19/10/2023
|
SANGEETA KANWAR
|
2725002WL015352
|
SANGEETA KANWAR
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828681
|
|
SANGEETA KANWAR
|
INDUSIND BANK(607189)
|
|
481
|
DEVGARH
|
RJ-272500204902970100/763137-C
(ताल)
|
2725002000NRG24191020230716808
|
19/10/2023
|
REKHA KANWAR
|
2725002WL015349
|
REKHA KANWAR
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828767
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500204902970100/763141
(ताल)
|
2725002000NRG24191020230717014
|
19/10/2023
|
MANJU
|
2725002WL015352
|
MANJU
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828606
|
|
Mrs. MANJULA WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204902970100/763141-A
(ताल)
|
2725002000NRG24191020230717015
|
19/10/2023
|
VEERANDAR SINGH
|
2725002WL015352
|
VEERANDAR SINGH
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828346
|
|
Mr. VIRANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500204902970100/763142
(ताल)
|
2725002000NRG24191020230716809
|
19/10/2023
|
SAGAR KANWAR
|
2725002WL015349
|
SAGAR KANWAR
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828602
|
|
Mrs. SAGAR BAI WO BANSI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500204902970100/763143
(ताल)
|
2725002000NRG24191020230717016
|
19/10/2023
|
NARENDRA SINGH
|
2725002WL015352
|
NARENDRA SINGH
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828670
|
|
Mr. NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500204902970100/763144
(ताल)
|
2725002000NRG24191020230717017
|
19/10/2023
|
GIRVAR SINGH
|
2725002WL015352
|
GIRVAR SINGH
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828522
|
|
Mr. GIRVAR SINGH SO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500204902970100/763146
(ताल)
|
2725002000NRG24191020230716810
|
19/10/2023
|
RAJU KANWAR
|
2725002WL015349
|
RAJU KANWAR
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828724
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204902970100/763147
(ताल)
|
2725002000NRG24191020230716811
|
19/10/2023
|
MOD SINGH
|
2725002WL015349
|
MOD SINGH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828439
|
|
MR MOD SINGH SO AMBA LAL CHAUHAN TAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204902970100/763147-B
(ताल)
|
2725002000NRG24191020230716812
|
19/10/2023
|
POOJA KANWAR
|
2725002WL015349
|
POOJA KANWAR
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828764
|
|
POOJA DAROGA GHANSHYAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DEVGARH
|
RJ-272500204902970100/763148
(ताल)
|
2725002000NRG24191020230716813
|
19/10/2023
|
KANTA DEVI
|
2725002WL015349
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828451
|
|
Mrs. KANTA DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500204902970100/763151
(ताल)
|
2725002000NRG24191020230716815
|
19/10/2023
|
Devender singh
|
2725002WL015349
|
Devender singh
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408828390
|
|
DEVENDER SINGH
|
CANARA BANK(508532)
|
|
492
|
DEVGARH
|
RJ-272500204902970100/763156
(ताल)
|
2725002000NRG24191020230716816
|
19/10/2023
|
PINKI
|
2725002WL015349
|
PINKI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408828653
|
|
Mrs. PINKI WO KUSHAL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500204902970100/763159
(ताल)
|
2725002000NRG24191020230716817
|
19/10/2023
|
SUNITA
|
2725002WL015349
|
SUNITA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828825
|
|
Mrs. SUNITA WO BALCHAND JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500204902970100/763160
(ताल)
|
2725002000NRG24191020230716924
|
19/10/2023
|
KANKU BAI
|
2725002WL015351
|
KANKU BAI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828596
|
|
Mrs. KANKU WO SUA LAL JOSHI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500204902970100/763160-A
(ताल)
|
2725002000NRG24191020230716925
|
19/10/2023
|
SUA LAL
|
2725002WL015351
|
SUA LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828747
|
|
Mr. SUWA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500204902970100/763160-B
(ताल)
|
2725002000NRG24191020230716926
|
19/10/2023
|
LALITA
|
2725002WL015351
|
LALITA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828826
|
|
Mrs. LALITA DEVI MURALIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500204902970100/763167
(ताल)
|
2725002000NRG24191020230717018
|
19/10/2023
|
MANOHAR SINGH
|
2725002WL015352
|
MANOHAR SINGH
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828685
|
|
Mr. MANOHAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500204902970100/763168
(ताल)
|
2725002000NRG24191020230717019
|
19/10/2023
|
GANGA SINGH
|
2725002WL015352
|
GANGA SINGH
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828629
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500204902970100/763168-B
(ताल)
|
2725002000NRG24191020230717020
|
19/10/2023
|
GOTAM SINGH
|
2725002WL015352
|
GOTAM SINGH
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828496
|
|
Mr. GAUTAM SINGH S/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500204902970100/763169
(ताल)
|
2725002000NRG24191020230717021
|
19/10/2023
|
SAJJAN SINGH
|
2725002WL015352
|
SAJJAN SINGH
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828621
|
|
Mrs. SAJJAN SINH SO INDER SIMGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500204902970100/763170
(ताल)
|
2725002000NRG24191020230717022
|
19/10/2023
|
ASHA DEVI
|
2725002WL015352
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828717
|
|
Ms. ASHA DEVI WO KAILASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500204902970100/763174
(ताल)
|
2725002000NRG24191020230717023
|
19/10/2023
|
AKBAR
|
2725002WL015352
|
AKBAR
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828781
|
|
Mr. AKABER MOHEMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500204902970100/763176
(ताल)
|
2725002000NRG24191020230717024
|
19/10/2023
|
DHARM CHAND
|
2725002WL015352
|
DHARM CHAND
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828771
|
|
Mr. DHARM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500204902970100/763176-B
(ताल)
|
2725002000NRG24191020230716927
|
19/10/2023
|
MAYA DEVI
|
2725002WL015351
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828677
|
|
Mrs. MAYA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500204902970100/763177
(ताल)
|
2725002000NRG24191020230717025
|
19/10/2023
|
BALACHAND
|
2725002WL015352
|
BALACHAND
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828676
|
|
Mr. BALACHAND SO RAMACHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEVGARH
|
RJ-272500204902970100/763179
(ताल)
|
2725002000NRG24191020230716818
|
19/10/2023
|
VARADI CHAND
|
2725002WL015349
|
VARADI CHAND
|
00698
|
RMGB0000520
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408828310
|
|
Mr. VARDI CHAND S/O RAM CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500204902970100/763179-A
(ताल)
|
2725002000NRG24191020230716819
|
19/10/2023
|
SHANTI DEVI
|
2725002WL015349
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828342
|
|
Mrs. SHANTI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500204902970100/763181
(ताल)
|
2725002000NRG24191020230716820
|
19/10/2023
|
SHANTA DEVI
|
2725002WL015349
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408828607
|
|
Mrs. SHANTI WO GHISU LAXKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500204902970100/763181-A
(ताल)
|
2725002000NRG24191020230716821
|
19/10/2023
|
GANI DEVI
|
2725002WL015349
|
GANI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828639
|
|
Mrs. GANI DEVI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500204902970100/763181-B
(ताल)
|
2725002000NRG24191020230717026
|
19/10/2023
|
KANTA DEVI
|
2725002WL015352
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828626
|
|
Mrs. KANTA DEVI WO GHISU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500204902970100/763184
(ताल)
|
2725002000NRG24191020230717027
|
19/10/2023
|
MEMUNA BANU
|
2725002WL015352
|
MEMUNA BANU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828597
|
|
Mrs. MAINA WO AASAN MOHAMMED MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500204902970100/763187
(ताल)
|
2725002000NRG24191020230717028
|
19/10/2023
|
SARIF MOHAMMAD
|
2725002WL015352
|
SARIF MOHAMMAD
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7408828701
|
|
Mr. MOHAMMAD SHRIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500204902970100/763190
(ताल)
|
2725002000NRG24191020230716928
|
19/10/2023
|
KHERUN
|
2725002WL015351
|
KHERUN
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828796
|
|
Mrs. KHERUN BANU WO PEERU SHAH MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500204902970100/763190-B
(ताल)
|
2725002000NRG24191020230717029
|
19/10/2023
|
IRFAN
|
2725002WL015352
|
IRFAN
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408828403
|
|
Mr. IRFAN HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500204902970100/763190-C
(ताल)
|
2725002000NRG24191020230717030
|
19/10/2023
|
KHATUN
|
2725002WL015352
|
KHATUN
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828579
|
|
Mrs. KHATUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500204902970100/763191
(ताल)
|
2725002000NRG24191020230717031
|
19/10/2023
|
RAHMAT BANU
|
2725002WL015352
|
RAHMAT BANU
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408828657
|
|
Mrs. RAHMAT WO GAPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500204902970100/763193
(ताल)
|
2725002000NRG24191020230716822
|
19/10/2023
|
JAINA BANU
|
2725002WL015349
|
JAINA BANU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828603
|
|
Mrs. JAINAB WO SAMSUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500204902970100/763193-A
(ताल)
|
2725002000NRG24191020230717032
|
19/10/2023
|
SALAMA BANU
|
2725002WL015352
|
SALAMA BANU
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408828802
|
|
SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500204902970100/763194
(ताल)
|
2725002000NRG24191020230717033
|
19/10/2023
|
SAINAJ BANU
|
2725002WL015352
|
SAINAJ BANU
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408828420
|
|
Mrs. SHAHNAJ BANU W/O YUSHUF MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500204902970100/763194-A
(ताल)
|
2725002000NRG24191020230716823
|
19/10/2023
|
RAHAMAT BANU
|
2725002WL015349
|
RAHAMAT BANU
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408828649
|
|
Mrs. RAMATHA BANU WO GANNI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500204902970100/763198-A
(ताल)
|
2725002000NRG24191020230717034
|
19/10/2023
|
KAMALA DEVI
|
2725002WL015352
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408828586
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500204902970100/763199
(ताल)
|
2725002000NRG24191020230716929
|
19/10/2023
|
SAVITA TIWARI
|
2725002WL015351
|
SAVITA TIWARI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828516
|
|
SAVITA TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500204902970100/763200-A
(ताल)
|
2725002000NRG24191020230716824
|
19/10/2023
|
BHAVANA
|
2725002WL015349
|
BHAVANA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408828401
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500204902970100/763343
(ताल)
|
2725002000NRG24191020230717035
|
19/10/2023
|
BADAMI DEVI
|
2725002WL015352
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408828469
|
|
Mrs. BADAMI DEVI W/O MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500204902970100/763343-A
(ताल)
|
2725002000NRG24191020230717193
|
19/10/2023
|
PUSHPA
|
2725002WL015354
|
PUSHPA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408828723
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500204902970100/763671
(ताल)
|
2725002000NRG24191020230716930
|
19/10/2023
|
SANTOSH
|
2725002WL015351
|
SANTOSH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408828628
|
|
Mrs. SANTOSH DEVI WO BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500204902970100/763671-A
(ताल)
|
2725002000NRG24191020230716931
|
19/10/2023
|
SATYANARAYAN
|
2725002WL015351
|
SATYANARAYAN
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408828326
|
|
Mr. SATYA NARAYAN S/O BIHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963657
|
963657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000110
|
1000110
|
|
|
|
|
|
|
|