|
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-272500204102982100/765347-A
(माद)
|
2725002000NRG24290120241004910
|
31/01/2024
|
MAHENDRA LAL
|
2725002WL021961
|
MAHENDRA LAL
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926564
|
|
MAHENDRA LAL SO MANG
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982100/765351-C
(माद)
|
2725002000NRG24290120241004916
|
31/01/2024
|
samada
|
2725002WL021961
|
samada
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926571
|
|
SAMADA
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204102982100/765357-B
(माद)
|
2725002000NRG24290120241004920
|
31/01/2024
|
SANTU
|
2725002WL021961
|
SANTU
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926574
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204102982100/765376-C
(माद)
|
2725002000NRG24290120241004932
|
31/01/2024
|
MATHRA
|
2725002WL021961
|
MATHRA
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926577
|
|
Mrs. METHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204102982300/765228-B
(माद)
|
2725002000NRG24290120241005196
|
31/01/2024
|
gajari
|
2725002WL021965
|
gajari
|
00045
|
BARB0AMETXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926563
|
|
GAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGARH
|
RJ-272500204102982300/765289-A
(माद)
|
2725002000NRG24290120241005239
|
31/01/2024
|
Suresh Chandar Gurjar
|
2725002WL021965
|
Suresh Chandar Gurjar
|
00045
|
BARB0AMETXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926565
|
|
SURESH CHANDR GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204102982300/765312-D
(माद)
|
2725002000NRG24290120241005257
|
31/01/2024
|
Nosar
|
2725002WL021965
|
Nosar
|
00045
|
BARB0AMETXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926566
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204102982400/140567-B
(माद)
|
2725002000NRG24290120241004978
|
31/01/2024
|
MANGI DEVI
|
2725002WL021963
|
MANGI DEVI
|
00045
|
BARB0AMETXX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926573
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204102982400/140571-B
(माद)
|
2725002000NRG24290120241004985
|
31/01/2024
|
Lila salvi
|
2725002WL021963
|
Lila salvi
|
00045
|
BARB0AMETXX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926576
|
|
LILA SALVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204102982400/140586-B
(माद)
|
2725002000NRG24290120241004998
|
31/01/2024
|
Shanti
|
2725002WL021963
|
Shanti
|
00045
|
BARB0AMETXX
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926568
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204102982400/140666-A
(माद)
|
2725002000NRG24290120241005058
|
31/01/2024
|
amba kanwar
|
2725002WL021963
|
amba kanwar
|
00045
|
BARB0AMETXX
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926572
|
|
MRS AMBA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204102982400/140725-A
(माद)
|
2725002000NRG24290120241005092
|
31/01/2024
|
BABITA
|
2725002WL021963
|
BABITA
|
00045
|
BARB0AMETXX
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926575
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204102982600/766865
(माद)
|
2725002000NRG24290120241005321
|
31/01/2024
|
nirbhay singh chunadawat
|
2725002WL021966
|
nirbhay singh chunadawat
|
00045
|
BARB0AMETXX
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154926567
|
|
NIRBHAY SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204102982600/766871
(माद)
|
2725002000NRG24290120241005325
|
31/01/2024
|
gopi kanwar chohaan
|
2725002WL021966
|
gopi kanwar chohaan
|
00045
|
BARB0AMETXX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926570
|
|
GOPI KANWAR CHOHAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24756
|
24756
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204102982600/766841-A
(माद)
|
2725002000NRG24290120241005314
|
31/01/2024
|
SAMUNDAR SINGH CHUNDAWAT
|
2725002WL021966
|
SAMUNDAR SINGH CHUNDAWAT
|
00045
|
BARB0BHILWA
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926634
|
|
SAMUNDAR SINGH CHUNDAVAT S/O SHAMBHU SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204102982100/765398-A
(माद)
|
2725002000NRG24290120241004939
|
31/01/2024
|
JORAWAR SINGH
|
2725002WL021961
|
JORAWAR SINGH
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926562
|
|
JORAWAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204102982400/140718-B
(माद)
|
2725002000NRG24290120241005091
|
31/01/2024
|
PUSHPA
|
2725002WL021963
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154926569
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204102982300/765321-A
(माद)
|
2725002000NRG24290120241005269
|
31/01/2024
|
sita gurjar
|
2725002WL021965
|
sita gurjar
|
00045
|
BARB0KAREDA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926630
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204102982100/765398
(माद)
|
2725002000NRG24290120241004938
|
31/01/2024
|
JITENDa s
|
2725002WL021961
|
JITENDa s
|
00168
|
ICIC0000655
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926637
|
|
JITENDRA JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204102982100/765397
(माद)
|
2725002000NRG24290120241004936
|
31/01/2024
|
HUKAM SINGH
|
2725002WL021961
|
HUKAM SINGH
|
00415
|
SBIN0031214
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926644
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204102982100/765400
(माद)
|
2725002000NRG24290120241004940
|
31/01/2024
|
GAJENDRA SINGH
|
2725002WL021961
|
GAJENDRA SINGH
|
00415
|
SBIN0031214
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926646
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204102982100/765400-A
(माद)
|
2725002000NRG24290120241004884
|
31/01/2024
|
SAMPAT SINGH
|
2725002WL021960
|
SAMPAT SINGH
|
00415
|
SBIN0031214
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2154926643
|
|
MR SAMPAT SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204102982300/765317-A
(माद)
|
2725002000NRG24290120241005263
|
31/01/2024
|
Duda Ram Gurjar
|
2725002WL021965
|
Duda Ram Gurjar
|
00415
|
SBIN0031214
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926635
|
|
CHANDI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204102982400/140565
(माद)
|
2725002000NRG24290120241004975
|
31/01/2024
|
BHAWANA
|
2725002WL021963
|
BHAWANA
|
00415
|
SBIN0031214
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926578
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204102982400/140628
(माद)
|
2725002000NRG24290120241005033
|
31/01/2024
|
GOPAL
|
2725002WL021963
|
GOPAL
|
00415
|
SBIN0031214
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926645
|
|
MR GOPAL SO NAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204102982400/140646-B
(माद)
|
2725002000NRG24290120241005041
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00415
|
SBIN0031214
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926834
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500204102982400/140656
(माद)
|
2725002000NRG24290120241005049
|
31/01/2024
|
MEENA
|
2725002WL021963
|
MEENA
|
00415
|
SBIN0031214
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926647
|
|
MS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204102982400/140667-A
(माद)
|
2725002000NRG24290120241005061
|
31/01/2024
|
deep singh
|
2725002WL021963
|
deep singh
|
00415
|
SBIN0031214
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926579
|
|
Mr. DEEP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204102982400/140699
(माद)
|
2725002000NRG24290120241005081
|
31/01/2024
|
KISHAN LAL
|
2725002WL021963
|
KISHAN LAL
|
00415
|
SBIN0031214
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926636
|
|
MR KISHAN LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204102982400/140715-A
(माद)
|
2725002000NRG24290120241005088
|
31/01/2024
|
Kailash Kanwar
|
2725002WL021963
|
Kailash Kanwar
|
00415
|
SBIN0031214
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926580
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22439
|
22439
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500204102982100/765357
(माद)
|
2725002000NRG24290120241004918
|
31/01/2024
|
SAYRE
|
2725002WL021961
|
SAYRE
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926614
|
|
Mr. NENA S/O NATHU BALAI DEVRIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204102982100/765376
(माद)
|
2725002000NRG24290120241004929
|
31/01/2024
|
TAMU
|
2725002WL021961
|
TAMU
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926802
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204102982300/765227-A
(माद)
|
2725002000NRG24290120241005194
|
31/01/2024
|
NENUDI
|
2725002WL021965
|
NENUDI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926843
|
|
NENUDI D/O OGU JI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204102982300/765275
(माद)
|
2725002000NRG24290120241005228
|
31/01/2024
|
GYANI
|
2725002WL021965
|
GYANI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926611
|
|
GYANI PRAKASH
|
CANARA BANK(508532)
|
|
35
|
DEVGARH
|
RJ-272500204102982300/765290-A
(माद)
|
2725002000NRG24290120241005242
|
31/01/2024
|
PARSI
|
2725002WL021965
|
PARSI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926895
|
|
Mrs. PARSI WO SHANKAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204102982400/140608
(माद)
|
2725002000NRG24290120241005020
|
31/01/2024
|
MATHRA
|
2725002WL021963
|
MATHRA
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926556
|
|
MATHURA BAI W/ORAMA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204102982600/765409
(माद)
|
2725002000NRG24290120241005272
|
31/01/2024
|
KESHI
|
2725002WL021966
|
KESHI
|
00415
|
SBIN0RRMRGB
|
202
|
202
|
Processed
|
25/03/2024
|
|
2154926692
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204102982600/766822-A
(माद)
|
2725002000NRG24290120241005302
|
31/01/2024
|
MAHANDRA
|
2725002WL021966
|
MAHANDRA
|
00415
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926693
|
|
Mr. MAHENDRA SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204102982600/766845
(माद)
|
2725002000NRG24290120241005316
|
31/01/2024
|
MULI
|
2725002WL021966
|
MULI
|
00415
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154926559
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15883
|
15883
|
|
|
|
|
|
|
|
|
40
|
DEVGARH
|
RJ-272500204102982600/765420-C
(माद)
|
2725002000NRG24290120241005278
|
31/01/2024
|
ratni bai
|
2725002WL021966
|
ratni bai
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926588
|
|
RATNI BAI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204102982600/765450
(माद)
|
2725002000NRG24290120241005297
|
31/01/2024
|
RAJI BHEEL
|
2725002WL021966
|
RAJI BHEEL
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926587
|
|
Mrs. RAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204102982600/766830
(माद)
|
2725002000NRG24290120241005307
|
31/01/2024
|
UDAY SINGH
|
2725002WL021966
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926582
|
|
UDAI SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204102982600/766831-A
(माद)
|
2725002000NRG24290120241005308
|
31/01/2024
|
MAHENDARSINGH CHUNDAWAT
|
2725002WL021966
|
MAHENDARSINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926584
|
|
MAHENDRA SINGH CHUNDAWAT SO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEVGARH
|
RJ-272500204102982600/766837-C
(माद)
|
2725002000NRG24290120241005309
|
31/01/2024
|
BALBIRSINGH
|
2725002WL021966
|
BALBIRSINGH
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154926581
|
|
BALVIR SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGARH
|
RJ-272500204102982600/766840-A
(माद)
|
2725002000NRG24290120241005312
|
31/01/2024
|
INDER SINGH
|
2725002WL021966
|
INDER SINGH
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154926583
|
|
INDER SINGH CHUNDWAT SO HARI SINGHCHUNDW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEVGARH
|
RJ-272500204102982600/766850
(माद)
|
2725002000NRG24290120241005317
|
31/01/2024
|
kalu singh
|
2725002WL021966
|
kalu singh
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926632
|
|
KALU SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEVGARH
|
RJ-272500204102982600/766868
(माद)
|
2725002000NRG24290120241005324
|
31/01/2024
|
SOVANI DEVI
|
2725002WL021966
|
SOVANI DEVI
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926585
|
|
SOVANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEVGARH
|
RJ-272500204102982600/766876-C
(माद)
|
2725002000NRG24290120241005329
|
31/01/2024
|
rekha kanwar
|
2725002WL021966
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154926586
|
|
REKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEVGARH
|
RJ-272500204102982600/766877-B
(माद)
|
2725002000NRG24290120241005330
|
31/01/2024
|
LILA KANWAR
|
2725002WL021966
|
LILA KANWAR
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926633
|
|
LILA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
50
|
DEVGARH
|
RJ-272500204102982100/765342
(माद)
|
2725002000NRG24290120241004904
|
31/01/2024
|
JETHUNATH
|
2725002WL021961
|
JETHUNATH
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926730
|
|
Mr. JETHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
DEVGARH
|
RJ-272500204102982100/140501
(माद)
|
2725002000NRG24290120241004885
|
31/01/2024
|
RAJENDAR SINGH
|
2725002WL021961
|
RAJENDAR SINGH
|
00698
|
RMGB0000558
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154926871
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204102982100/140501-A
(माद)
|
2725002000NRG24290120241004883
|
31/01/2024
|
ABHAY SINGH
|
2725002WL021960
|
ABHAY SINGH
|
00698
|
RMGB0000558
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2154926883
|
|
ABHAY SINGH N CHUN
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204102982100/140504
(माद)
|
2725002000NRG24290120241004886
|
31/01/2024
|
SOSI
|
2725002WL021961
|
SOSI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926726
|
|
Mrs. SOSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204102982100/140505
(माद)
|
2725002000NRG24290120241004887
|
31/01/2024
|
ANSHI
|
2725002WL021961
|
ANSHI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926860
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204102982100/140507
(माद)
|
2725002000NRG24290120241004888
|
31/01/2024
|
ESHWARYA SALVI
|
2725002WL021961
|
ESHWARYA SALVI
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154926768
|
|
Miss. ESHWARYA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204102982100/140509-A
(माद)
|
2725002000NRG24290120241004889
|
31/01/2024
|
MAHIMA
|
2725002WL021961
|
MAHIMA
|
00698
|
RMGB0000558
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154926651
|
|
Mrs. MAHIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204102982100/140514
(माद)
|
2725002000NRG24290120241004890
|
31/01/2024
|
SONU
|
2725002WL021961
|
SONU
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926803
|
|
Mrs. SHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204102982100/765324
(माद)
|
2725002000NRG24290120241004891
|
31/01/2024
|
DEVLI
|
2725002WL021961
|
DEVLI
|
00698
|
RMGB0000558
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154926728
|
|
Mrs. DEVLI JETHU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204102982100/765324-A
(माद)
|
2725002000NRG24290120241004892
|
31/01/2024
|
santoshi devi
|
2725002WL021961
|
santoshi devi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926661
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204102982100/765326
(माद)
|
2725002000NRG24290120241004893
|
31/01/2024
|
MANJU
|
2725002WL021961
|
MANJU
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926652
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204102982100/765327-A
(माद)
|
2725002000NRG24290120241004894
|
31/01/2024
|
MANJU DEVI
|
2725002WL021961
|
MANJU DEVI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926660
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204102982100/765327-B
(माद)
|
2725002000NRG24290120241004895
|
31/01/2024
|
parsi devi
|
2725002WL021961
|
parsi devi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926656
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204102982100/765331
(माद)
|
2725002000NRG24290120241004896
|
31/01/2024
|
KANKU
|
2725002WL021961
|
KANKU
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926804
|
|
KANKU KHATIK W/O NARAYAN KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204102982100/765331-A
(माद)
|
2725002000NRG24290120241004897
|
31/01/2024
|
SUKHI
|
2725002WL021961
|
SUKHI
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926603
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204102982100/765335-A
(माद)
|
2725002000NRG24290120241004898
|
31/01/2024
|
lalita devi
|
2725002WL021961
|
lalita devi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926653
|
|
PARASMAL KHATIK SO K
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204102982100/765336
(माद)
|
2725002000NRG24290120241004899
|
31/01/2024
|
PARSHI
|
2725002WL021961
|
PARSHI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926789
|
|
PARSI BAI KHATIK W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204102982100/765337
(माद)
|
2725002000NRG24290120241004900
|
31/01/2024
|
PREMI
|
2725002WL021961
|
PREMI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926725
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204102982100/765339-A
(माद)
|
2725002000NRG24290120241004901
|
31/01/2024
|
indra devi
|
2725002WL021961
|
indra devi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926654
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204102982100/765341
(माद)
|
2725002000NRG24290120241004902
|
31/01/2024
|
KELI
|
2725002WL021961
|
KELI
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926729
|
|
Mrs. KAILI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204102982100/765341-A
(माद)
|
2725002000NRG24290120241004903
|
31/01/2024
|
SUJJA
|
2725002WL021961
|
SUJJA
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926612
|
|
Mrs. CHAGNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204102982100/765342-A
(माद)
|
2725002000NRG24290120241004905
|
31/01/2024
|
Meena
|
2725002WL021961
|
Meena
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926824
|
|
Mrs. MEENA YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204102982100/765345
(माद)
|
2725002000NRG24290120241004906
|
31/01/2024
|
GOTI
|
2725002WL021961
|
GOTI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926657
|
|
Mrs. GOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204102982100/765345-B
(माद)
|
2725002000NRG24290120241004907
|
31/01/2024
|
ganga
|
2725002WL021961
|
ganga
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926820
|
|
Mrs. GANGA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204102982100/765345-C
(माद)
|
2725002000NRG24290120241004908
|
31/01/2024
|
manju devi
|
2725002WL021961
|
manju devi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926808
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204102982100/765347
(माद)
|
2725002000NRG24290120241004909
|
31/01/2024
|
MEENA
|
2725002WL021961
|
MEENA
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926613
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204102982100/765348
(माद)
|
2725002000NRG24290120241004911
|
31/01/2024
|
RAMUDI
|
2725002WL021961
|
RAMUDI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926838
|
|
Mrs. RAMUDI OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204102982100/765349
(माद)
|
2725002000NRG24290120241004912
|
31/01/2024
|
POKHAR
|
2725002WL021961
|
POKHAR
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926731
|
|
Mr. POKHAR S/O PRATAP BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204102982100/765351
(माद)
|
2725002000NRG24290120241004913
|
31/01/2024
|
LEELA BAI
|
2725002WL021961
|
LEELA BAI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926792
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204102982100/765351-A
(माद)
|
2725002000NRG24290120241004914
|
31/01/2024
|
SHITA
|
2725002WL021961
|
SHITA
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926791
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204102982100/765351-B
(माद)
|
2725002000NRG24290120241004915
|
31/01/2024
|
MAGNI
|
2725002WL021961
|
MAGNI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926655
|
|
Mrs. MAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204102982100/765352
(माद)
|
2725002000NRG24290120241004917
|
31/01/2024
|
LEHRI
|
2725002WL021961
|
LEHRI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926790
|
|
LEHRI SALVIW/OPRATAP SALVINF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204102982100/765357-A
(माद)
|
2725002000NRG24290120241004919
|
31/01/2024
|
laxmi
|
2725002WL021961
|
laxmi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926658
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204102982100/765360
(माद)
|
2725002000NRG24290120241004921
|
31/01/2024
|
kalu singh
|
2725002WL021961
|
kalu singh
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926615
|
|
Mr. KALUSINGH/NATHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204102982100/765363
(माद)
|
2725002000NRG24290120241004922
|
31/01/2024
|
RAJENDRA
|
2725002WL021961
|
RAJENDRA
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926724
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204102982100/765366
(माद)
|
2725002000NRG24290120241004923
|
31/01/2024
|
shiv singh
|
2725002WL021961
|
shiv singh
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926826
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204102982100/765367
(माद)
|
2725002000NRG24290120241004924
|
31/01/2024
|
JAY SINGH
|
2725002WL021961
|
JAY SINGH
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926638
|
|
Mr. JAI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204102982100/765368
(माद)
|
2725002000NRG24290120241004925
|
31/01/2024
|
BAGVAT SINGH
|
2725002WL021961
|
BAGVAT SINGH
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926696
|
|
Mr. BHAGVAT SINGH/AMAR SINGH RAJP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204102982100/765372
(माद)
|
2725002000NRG24290120241004926
|
31/01/2024
|
PANUDI
|
2725002WL021961
|
PANUDI
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926659
|
|
Mrs. PANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204102982100/765374
(माद)
|
2725002000NRG24290120241004927
|
31/01/2024
|
NOSHI
|
2725002WL021961
|
NOSHI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926604
|
|
Mrs. NOUSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204102982100/765375
(माद)
|
2725002000NRG24290120241004928
|
31/01/2024
|
SOHANI
|
2725002WL021961
|
SOHANI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926600
|
|
Mrs. SOHANI GURJAR WO HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204102982100/765376-A
(माद)
|
2725002000NRG24290120241004930
|
31/01/2024
|
LADHU
|
2725002WL021961
|
LADHU
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926872
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204102982100/765376-B
(माद)
|
2725002000NRG24290120241004931
|
31/01/2024
|
RUKAMANI DEVI
|
2725002WL021961
|
RUKAMANI DEVI
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926827
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204102982100/765389
(माद)
|
2725002000NRG24290120241004933
|
31/01/2024
|
UMED SINGH
|
2725002WL021961
|
UMED SINGH
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926695
|
|
Mr. UMMAID SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204102982100/765390
(माद)
|
2725002000NRG24290120241004934
|
31/01/2024
|
CHAIN SINGH
|
2725002WL021961
|
CHAIN SINGH
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926840
|
|
Mr. CHEN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500204102982100/765395-a
(माद)
|
2725002000NRG24290120241004935
|
31/01/2024
|
JAMNA LAL
|
2725002WL021961
|
JAMNA LAL
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926727
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204102982100/765397-A
(माद)
|
2725002000NRG24290120241004937
|
31/01/2024
|
MAHENDER
|
2725002WL021961
|
MAHENDER
|
00698
|
RMGB0000558
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154926732
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVGARH
|
RJ-272500204102982300/765201
(माद)
|
2725002000NRG24290120241005166
|
31/01/2024
|
LEELA
|
2725002WL021965
|
LEELA
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926896
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204102982300/765203-A
(माद)
|
2725002000NRG24290120241005167
|
31/01/2024
|
REKHA
|
2725002WL021965
|
REKHA
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926912
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204102982300/765206-A
(माद)
|
2725002000NRG24290120241005168
|
31/01/2024
|
KAMLA
|
2725002WL021965
|
KAMLA
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926641
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204102982300/765206-B
(माद)
|
2725002000NRG24290120241005169
|
31/01/2024
|
REKHA
|
2725002WL021965
|
REKHA
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926884
|
|
Mrs. REKHA SEN W/O MUKESH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204102982300/765208-A
(माद)
|
2725002000NRG24290120241005170
|
31/01/2024
|
DEU
|
2725002WL021965
|
DEU
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926766
|
|
Mr. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204102982300/765209
(माद)
|
2725002000NRG24290120241005171
|
31/01/2024
|
SOHANI
|
2725002WL021965
|
SOHANI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926887
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204102982300/765209-A
(माद)
|
2725002000NRG24290120241005172
|
31/01/2024
|
VISHNU
|
2725002WL021965
|
VISHNU
|
00698
|
RMGB0000558
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154926889
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204102982300/765210-A
(माद)
|
2725002000NRG24290120241005173
|
31/01/2024
|
sita devi
|
2725002WL021965
|
sita devi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926751
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500204102982300/765213
(माद)
|
2725002000NRG24290120241005174
|
31/01/2024
|
Narayan Lal Gurjar
|
2725002WL021965
|
Narayan Lal Gurjar
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926822
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204102982300/765213-B
(माद)
|
2725002000NRG24290120241005175
|
31/01/2024
|
santoki
|
2725002WL021965
|
santoki
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926721
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204102982300/765214
(माद)
|
2725002000NRG24290120241005176
|
31/01/2024
|
LAXMI
|
2725002WL021965
|
LAXMI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926738
|
|
Mrs. LAKSHAMI WO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500204102982300/765216
(माद)
|
2725002000NRG24290120241005177
|
31/01/2024
|
GOPARAM
|
2725002WL021965
|
GOPARAM
|
00698
|
RMGB0000558
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154926897
|
|
Mr. GOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204102982300/765218-B
(माद)
|
2725002000NRG24290120241005178
|
31/01/2024
|
Rekha gurjar
|
2725002WL021965
|
Rekha gurjar
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926683
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204102982300/765219-A
(माद)
|
2725002000NRG24290120241005179
|
31/01/2024
|
MINA
|
2725002WL021965
|
MINA
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926722
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500204102982300/765219-D
(माद)
|
2725002000NRG24290120241005180
|
31/01/2024
|
INDRA DEVI
|
2725002WL021965
|
INDRA DEVI
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926821
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204102982300/765221-A
(माद)
|
2725002000NRG24290120241005181
|
31/01/2024
|
BHAGU
|
2725002WL021965
|
BHAGU
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926894
|
|
Mrs. BHAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500204102982300/765221-B
(माद)
|
2725002000NRG24290120241005182
|
31/01/2024
|
PUSHPA DEVI
|
2725002WL021965
|
PUSHPA DEVI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926649
|
|
Mrs. PUSHPA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500204102982300/765222
(माद)
|
2725002000NRG24290120241005183
|
31/01/2024
|
JAMNA
|
2725002WL021965
|
JAMNA
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926762
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500204102982300/765223
(माद)
|
2725002000NRG24290120241005184
|
31/01/2024
|
DEVLI
|
2725002WL021965
|
DEVLI
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926558
|
|
Mrs. DEVLI GURJAR W/O ASHU RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500204102982300/765224
(माद)
|
2725002000NRG24290120241005185
|
31/01/2024
|
ANCHI
|
2725002WL021965
|
ANCHI
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926753
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500204102982300/765224-A
(माद)
|
2725002000NRG24290120241005186
|
31/01/2024
|
PANI BAI
|
2725002WL021965
|
PANI BAI
|
00698
|
RMGB0000558
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154926878
|
|
PANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGARH
|
RJ-272500204102982300/765224-B
(माद)
|
2725002000NRG24290120241005187
|
31/01/2024
|
meena
|
2725002WL021965
|
meena
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926917
|
|
Mrs. MEENA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204102982300/765225
(माद)
|
2725002000NRG24290120241005188
|
31/01/2024
|
ANCHI
|
2725002WL021965
|
ANCHI
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926911
|
|
Mrs. ANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500204102982300/765225-A
(माद)
|
2725002000NRG24290120241005189
|
31/01/2024
|
PARSI
|
2725002WL021965
|
PARSI
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926823
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEVGARH
|
RJ-272500204102982300/765225-B
(माद)
|
2725002000NRG24290120241005190
|
31/01/2024
|
GHERI
|
2725002WL021965
|
GHERI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926672
|
|
GEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEVGARH
|
RJ-272500204102982300/765226
(माद)
|
2725002000NRG24290120241005191
|
31/01/2024
|
sita devi
|
2725002WL021965
|
sita devi
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926916
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEVGARH
|
RJ-272500204102982300/765226-A
(माद)
|
2725002000NRG24290120241005192
|
31/01/2024
|
LADU
|
2725002WL021965
|
LADU
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926671
|
|
LADU DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVGARH
|
RJ-272500204102982300/765227
(माद)
|
2725002000NRG24290120241005193
|
31/01/2024
|
GOMI
|
2725002WL021965
|
GOMI
|
00698
|
RMGB0000558
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154926710
|
|
Mrs. GOMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204102982300/765228-A
(माद)
|
2725002000NRG24290120241005195
|
31/01/2024
|
JAMNA DEVI
|
2725002WL021965
|
JAMNA DEVI
|
00698
|
RMGB0000558
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2154926557
|
invalid Bank Identifier
|
|
|
|
126
|
DEVGARH
|
RJ-272500204102982300/765231-A
(माद)
|
2725002000NRG24290120241005197
|
31/01/2024
|
KAILASH GURJAR
|
2725002WL021965
|
KAILASH GURJAR
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926915
|
|
Mr. KAILASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500204102982300/765231-A
(माद)
|
2725002000NRG24290120241005198
|
31/01/2024
|
vardi
|
2725002WL021965
|
vardi
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926825
|
|
Mrs. VARDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204102982300/765233-B
(माद)
|
2725002000NRG24290120241005199
|
31/01/2024
|
LAXMI
|
2725002WL021965
|
LAXMI
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926875
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500204102982300/765235
(माद)
|
2725002000NRG24290120241005200
|
31/01/2024
|
VARDI LAL
|
2725002WL021965
|
VARDI LAL
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926842
|
|
Mrs. VARADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500204102982300/765236
(माद)
|
2725002000NRG24290120241005201
|
31/01/2024
|
RUKMANI
|
2725002WL021965
|
RUKMANI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926713
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500204102982300/765237-A
(माद)
|
2725002000NRG24290120241005202
|
31/01/2024
|
samnda devi
|
2725002WL021965
|
samnda devi
|
00698
|
RMGB0000558
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154926682
|
|
SAMNDA D O NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEVGARH
|
RJ-272500204102982300/765241-A
(माद)
|
2725002000NRG24290120241005203
|
31/01/2024
|
BADAMI
|
2725002WL021965
|
BADAMI
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926773
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204102982300/765242
(माद)
|
2725002000NRG24290120241005204
|
31/01/2024
|
HUKMA
|
2725002WL021965
|
HUKMA
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926739
|
|
Mr. HUKMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500204102982300/765242-A
(माद)
|
2725002000NRG24290120241005205
|
31/01/2024
|
JETHI
|
2725002WL021965
|
JETHI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926718
|
|
Mrs. JETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500204102982300/765245
(माद)
|
2725002000NRG24290120241005206
|
31/01/2024
|
BHANWARI devi
|
2725002WL021965
|
BHANWARI devi
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926899
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500204102982300/765245-B
(माद)
|
2725002000NRG24290120241005207
|
31/01/2024
|
LAXMI
|
2725002WL021965
|
LAXMI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926898
|
|
LAXMI W/O HAMER GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500204102982300/765246
(माद)
|
2725002000NRG24290120241005208
|
31/01/2024
|
DEVI
|
2725002WL021965
|
DEVI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926673
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVGARH
|
RJ-272500204102982300/765246-B
(माद)
|
2725002000NRG24290120241005209
|
31/01/2024
|
GULABHI
|
2725002WL021965
|
GULABHI
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926723
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500204102982300/765247
(माद)
|
2725002000NRG24290120241005210
|
31/01/2024
|
PARSHI
|
2725002WL021965
|
PARSHI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926624
|
|
Mr. GOPI LAL/RAMA GUJAR DALAKA KHE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500204102982300/765248
(माद)
|
2725002000NRG24290120241005211
|
31/01/2024
|
LEHRI
|
2725002WL021965
|
LEHRI
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926856
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500204102982300/765250
(माद)
|
2725002000NRG24290120241005212
|
31/01/2024
|
BALI
|
2725002WL021965
|
BALI
|
00698
|
RMGB0000558
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154926900
|
|
Mrs. BALI BAI AMBA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500204102982300/765250-A
(माद)
|
2725002000NRG24290120241005213
|
31/01/2024
|
MITHU
|
2725002WL021965
|
MITHU
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926622
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500204102982300/765253
(माद)
|
2725002000NRG24290120241005214
|
31/01/2024
|
SHUA LAL
|
2725002WL021965
|
SHUA LAL
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926674
|
|
SUA S/O NARU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
144
|
DEVGARH
|
RJ-272500204102982300/765256
(माद)
|
2725002000NRG24290120241005215
|
31/01/2024
|
Shanti Bai
|
2725002WL021965
|
Shanti Bai
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926680
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204102982300/765261
(माद)
|
2725002000NRG24290120241005216
|
31/01/2024
|
KELASHI
|
2725002WL021965
|
KELASHI
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926560
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500204102982300/765262-A
(माद)
|
2725002000NRG24290120241005217
|
31/01/2024
|
BABU DAS
|
2725002WL021965
|
BABU DAS
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926650
|
|
Mr. BABU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500204102982300/765262-B
(माद)
|
2725002000NRG24290120241005218
|
31/01/2024
|
suresh das
|
2725002WL021965
|
suresh das
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926845
|
|
Mr. SURESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500204102982300/765263
(माद)
|
2725002000NRG24290120241005219
|
31/01/2024
|
SONI
|
2725002WL021965
|
SONI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926906
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204102982300/765263-A
(माद)
|
2725002000NRG24290120241005220
|
31/01/2024
|
BHAGAVANTI
|
2725002WL021965
|
BHAGAVANTI
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926679
|
|
BHAGWATIBEN MANGIDAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVGARH
|
RJ-272500204102982300/765265
(माद)
|
2725002000NRG24290120241005221
|
31/01/2024
|
KAMLI
|
2725002WL021965
|
KAMLI
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926623
|
|
Mrs. KAMLA SEN W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500204102982300/765267
(माद)
|
2725002000NRG24290120241005222
|
31/01/2024
|
RATNI
|
2725002WL021965
|
RATNI
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926599
|
|
RATNI W/O SHAMBHU LAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500204102982300/765269
(माद)
|
2725002000NRG24290120241005223
|
31/01/2024
|
SOHNI DEVI
|
2725002WL021965
|
SOHNI DEVI
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926709
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500204102982300/765269-B
(माद)
|
2725002000NRG24290120241005224
|
31/01/2024
|
SANTOKI
|
2725002WL021965
|
SANTOKI
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926752
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500204102982300/765271
(माद)
|
2725002000NRG24290120241005225
|
31/01/2024
|
MOHNI
|
2725002WL021965
|
MOHNI
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926844
|
|
Mrs. MOHANI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500204102982300/765271-A
(माद)
|
2725002000NRG24290120241005226
|
31/01/2024
|
INDRA
|
2725002WL021965
|
INDRA
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926857
|
|
Mrs. INDARA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500204102982300/765274
(माद)
|
2725002000NRG24290120241005227
|
31/01/2024
|
PREMI
|
2725002WL021965
|
PREMI
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154926715
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500204102982300/765276
(माद)
|
2725002000NRG24290120241005229
|
31/01/2024
|
SANTOSI
|
2725002WL021965
|
SANTOSI
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926593
|
|
Mrs. SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204102982300/765277
(माद)
|
2725002000NRG24290120241005230
|
31/01/2024
|
GEETA
|
2725002WL021965
|
GEETA
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926849
|
|
Mrs. GITA BALAI W/O NARAYAN BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500204102982300/765278
(माद)
|
2725002000NRG24290120241005231
|
31/01/2024
|
RAMUDI
|
2725002WL021965
|
RAMUDI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926839
|
|
RAMUDI BALAI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500204102982300/765279
(माद)
|
2725002000NRG24290120241005232
|
31/01/2024
|
DOLI
|
2725002WL021965
|
DOLI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926847
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500204102982300/765281
(माद)
|
2725002000NRG24290120241005233
|
31/01/2024
|
GEETA
|
2725002WL021965
|
GEETA
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926863
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500204102982300/765282
(माद)
|
2725002000NRG24290120241005234
|
31/01/2024
|
DURGA
|
2725002WL021965
|
DURGA
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926846
|
|
Mrs. DURGA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500204102982300/765284
(माद)
|
2725002000NRG24290120241005235
|
31/01/2024
|
LEHRI
|
2725002WL021965
|
LEHRI
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926717
|
|
LEHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEVGARH
|
RJ-272500204102982300/765284-A
(माद)
|
2725002000NRG24290120241005236
|
31/01/2024
|
SEETA
|
2725002WL021965
|
SEETA
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926837
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204102982300/765288
(माद)
|
2725002000NRG24290120241005237
|
31/01/2024
|
GAJARI
|
2725002WL021965
|
GAJARI
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926642
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500204102982300/765289
(माद)
|
2725002000NRG24290120241005238
|
31/01/2024
|
CHANDRI
|
2725002WL021965
|
CHANDRI
|
00698
|
RMGB0000558
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154926719
|
|
Mrs. CHANDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500204102982300/765289-A
(माद)
|
2725002000NRG24290120241005240
|
31/01/2024
|
INDRA
|
2725002WL021965
|
INDRA
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154926806
|
|
Mrs. INDRA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500204102982300/765290
(माद)
|
2725002000NRG24290120241005241
|
31/01/2024
|
ANCHI
|
2725002WL021965
|
ANCHI
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154926888
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500204102982300/765291
(माद)
|
2725002000NRG24290120241005243
|
31/01/2024
|
MATRA devi
|
2725002WL021965
|
MATRA devi
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926592
|
|
Mrs. MATHRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204102982300/765291-A
(माद)
|
2725002000NRG24290120241005244
|
31/01/2024
|
premi bai
|
2725002WL021965
|
premi bai
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926830
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204102982300/765292
(माद)
|
2725002000NRG24290120241005245
|
31/01/2024
|
MATHRA
|
2725002WL021965
|
MATHRA
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926749
|
|
MATHARA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500204102982300/765293
(माद)
|
2725002000NRG24290120241005246
|
31/01/2024
|
HAGAMI
|
2725002WL021965
|
HAGAMI
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926886
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500204102982300/765294
(माद)
|
2725002000NRG24290120241005247
|
31/01/2024
|
chandi
|
2725002WL021965
|
chandi
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926885
|
|
Mrs. CHANDI O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500204102982300/765296
(माद)
|
2725002000NRG24290120241005248
|
31/01/2024
|
NANDA
|
2725002WL021965
|
NANDA
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926720
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500204102982300/765297-A
(माद)
|
2725002000NRG24290120241005249
|
31/01/2024
|
RUPI
|
2725002WL021965
|
RUPI
|
00698
|
RMGB0000558
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154926910
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500204102982300/765298
(माद)
|
2725002000NRG24290120241005250
|
31/01/2024
|
DHANI
|
2725002WL021965
|
DHANI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926848
|
|
Mrs. DHANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500204102982300/765299
(माद)
|
2725002000NRG24290120241005251
|
31/01/2024
|
SITA DEVI
|
2725002WL021965
|
SITA DEVI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926869
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVGARH
|
RJ-272500204102982300/765299-A
(माद)
|
2725002000NRG24290120241005252
|
31/01/2024
|
RATANI GURJAR
|
2725002WL021965
|
RATANI GURJAR
|
00698
|
RMGB0000558
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154926805
|
|
Miss. RATANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500204102982300/765303
(माद)
|
2725002000NRG24290120241005253
|
31/01/2024
|
MEMA
|
2725002WL021965
|
MEMA
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926879
|
|
MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVGARH
|
RJ-272500204102982300/765304
(माद)
|
2725002000NRG24290120241005254
|
31/01/2024
|
NOSI
|
2725002WL021965
|
NOSI
|
00698
|
RMGB0000558
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154926850
|
|
NOJI GUJAR W/O KALU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500204102982300/765304-A
(माद)
|
2725002000NRG24290120241005255
|
31/01/2024
|
BHAGU RAM
|
2725002WL021965
|
BHAGU RAM
|
00698
|
RMGB0000558
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154926807
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204102982300/765309
(माद)
|
2725002000NRG24290120241005256
|
31/01/2024
|
NARAYNI
|
2725002WL021965
|
NARAYNI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926901
|
|
Mrs. NARANI GUJAR W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500204102982300/765313
(माद)
|
2725002000NRG24290120241005258
|
31/01/2024
|
SAYARI
|
2725002WL021965
|
SAYARI
|
00698
|
RMGB0000558
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154926913
|
|
Mrs. SAIRY W/O GEHRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500204102982300/765313-A
(माद)
|
2725002000NRG24290120241005259
|
31/01/2024
|
RAMUDI
|
2725002WL021965
|
RAMUDI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926714
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204102982300/765316-A
(माद)
|
2725002000NRG24290120241005260
|
31/01/2024
|
PRATAPI
|
2725002WL021965
|
PRATAPI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926712
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500204102982300/765316-B
(माद)
|
2725002000NRG24290120241005261
|
31/01/2024
|
KELASHI
|
2725002WL021965
|
KELASHI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926711
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVGARH
|
RJ-272500204102982300/765316-C
(माद)
|
2725002000NRG24290120241005262
|
31/01/2024
|
LEELA
|
2725002WL021965
|
LEELA
|
00698
|
RMGB0000558
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154926874
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500204102982300/765317-A
(माद)
|
2725002000NRG24290120241005264
|
31/01/2024
|
CHANDI
|
2725002WL021965
|
CHANDI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154926716
|
|
Mrs. CHNADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500204102982300/765318
(माद)
|
2725002000NRG24290120241005266
|
31/01/2024
|
UDI
|
2725002WL021965
|
UDI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926864
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500204102982300/765318
(माद)
|
2725002000NRG24290120241005265
|
31/01/2024
|
VANNA
|
2725002WL021965
|
VANNA
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926670
|
|
Mr. VANNARAM/BHAJJA GUJAR DALA KAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204102982300/765319
(माद)
|
2725002000NRG24290120241005267
|
31/01/2024
|
SOHANI
|
2725002WL021965
|
SOHANI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154926858
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500204102982300/765321-A
(माद)
|
2725002000NRG24290120241005268
|
31/01/2024
|
prem lal
|
2725002WL021965
|
prem lal
|
00698
|
RMGB0000558
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154926812
|
|
Mr. PREM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500204102982400/140564
(माद)
|
2725002000NRG24290120241004973
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926621
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204102982400/140564-A
(माद)
|
2725002000NRG24290120241004974
|
31/01/2024
|
PREMI
|
2725002WL021963
|
PREMI
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926770
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500204102982400/140566
(माद)
|
2725002000NRG24290120241004976
|
31/01/2024
|
CHANDI
|
2725002WL021963
|
CHANDI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926595
|
|
Mr. CHANDI BAI SALVIW/OBHANVER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204102982400/140567
(माद)
|
2725002000NRG24290120241004977
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926741
|
|
KAMALA W/O SHANKAR BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500204102982400/140568
(माद)
|
2725002000NRG24290120241004979
|
31/01/2024
|
GEETA
|
2725002WL021963
|
GEETA
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926852
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500204102982400/140569
(माद)
|
2725002000NRG24290120241004980
|
31/01/2024
|
RADHA
|
2725002WL021963
|
RADHA
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154926829
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500204102982400/140570
(माद)
|
2725002000NRG24290120241004981
|
31/01/2024
|
RODA JI
|
2725002WL021963
|
RODA JI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926620
|
|
BHAGU DEVI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500204102982400/140570-A
(माद)
|
2725002000NRG24290120241004982
|
31/01/2024
|
sona
|
2725002WL021963
|
sona
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926818
|
|
Mrs. SONA KUMAREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500204102982400/140571
(माद)
|
2725002000NRG24290120241004983
|
31/01/2024
|
RAMU
|
2725002WL021963
|
RAMU
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926591
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500204102982400/140571-A
(माद)
|
2725002000NRG24290120241004984
|
31/01/2024
|
PREMI BAI
|
2725002WL021963
|
PREMI BAI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926758
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500204102982400/140572
(माद)
|
2725002000NRG24290120241004986
|
31/01/2024
|
BANSI LAL
|
2725002WL021963
|
BANSI LAL
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926677
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEVGARH
|
RJ-272500204102982400/140574-a
(माद)
|
2725002000NRG24290120241004987
|
31/01/2024
|
HEERA BAI
|
2725002WL021963
|
HEERA BAI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926676
|
|
Mrs. DHARAM CHAND BALAI W/O DHARM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500204102982400/140575
(माद)
|
2725002000NRG24290120241004988
|
31/01/2024
|
ANCHI
|
2725002WL021963
|
ANCHI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926785
|
|
Mrs. ANCHHI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500204102982400/140575-B
(माद)
|
2725002000NRG24290120241004989
|
31/01/2024
|
indra devi
|
2725002WL021963
|
indra devi
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926810
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500204102982400/140576
(माद)
|
2725002000NRG24290120241004990
|
31/01/2024
|
RANG LAL
|
2725002WL021963
|
RANG LAL
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926890
|
|
JAPUDI SALVI W/ORANG LAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500204102982400/140578
(माद)
|
2725002000NRG24290120241004991
|
31/01/2024
|
LAXMI
|
2725002WL021963
|
LAXMI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926597
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204102982400/140579
(माद)
|
2725002000NRG24290120241004992
|
31/01/2024
|
MITHU
|
2725002WL021963
|
MITHU
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926892
|
|
MITHU BUNKERW/OPAPPU BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500204102982400/140581
(माद)
|
2725002000NRG24290120241004993
|
31/01/2024
|
DEVLI
|
2725002WL021963
|
DEVLI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926854
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500204102982400/140582
(माद)
|
2725002000NRG24290120241004994
|
31/01/2024
|
SUDI
|
2725002WL021963
|
SUDI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926740
|
|
Mrs. SUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500204102982400/140583
(माद)
|
2725002000NRG24290120241004995
|
31/01/2024
|
SUKH LAL SALVI
|
2725002WL021963
|
SUKH LAL SALVI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926867
|
|
Mr. SUKH LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500204102982400/140584
(माद)
|
2725002000NRG24290120241004996
|
31/01/2024
|
KASTURI
|
2725002WL021963
|
KASTURI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926891
|
|
KASTURI SALVI W/OBANSHI LAL SA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500204102982400/140586-A
(माद)
|
2725002000NRG24290120241004997
|
31/01/2024
|
ruckmani
|
2725002WL021963
|
ruckmani
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926870
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500204102982400/140587
(माद)
|
2725002000NRG24290120241004999
|
31/01/2024
|
HUDI
|
2725002WL021963
|
HUDI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926675
|
|
HUDDI BAI BALAI MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204102982400/140587-A
(माद)
|
2725002000NRG24290120241005000
|
31/01/2024
|
JETHI DEVI
|
2725002WL021963
|
JETHI DEVI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926772
|
|
Mrs. JETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500204102982400/140587-B
(माद)
|
2725002000NRG24290120241005001
|
31/01/2024
|
Parsi Devi
|
2725002WL021963
|
Parsi Devi
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154926881
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500204102982400/140588
(माद)
|
2725002000NRG24290120241005002
|
31/01/2024
|
SANTU
|
2725002WL021963
|
SANTU
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926855
|
|
SANTU SALVI W/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500204102982400/140589
(माद)
|
2725002000NRG24290120241005003
|
31/01/2024
|
GAJRI
|
2725002WL021963
|
GAJRI
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926853
|
|
Mrs. GAJRI DEVI SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500204102982400/140590
(माद)
|
2725002000NRG24290120241005004
|
31/01/2024
|
DEU
|
2725002WL021963
|
DEU
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926775
|
|
Mrs. DEU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500204102982400/140591
(माद)
|
2725002000NRG24290120241005005
|
31/01/2024
|
GEETA
|
2725002WL021963
|
GEETA
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154926631
|
|
Mr. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500204102982400/140591-A
(माद)
|
2725002000NRG24290120241005006
|
31/01/2024
|
SHUK LAL
|
2725002WL021963
|
SHUK LAL
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926908
|
|
Mr. SUKH LAL S/O HAJARI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500204102982400/140592
(माद)
|
2725002000NRG24290120241005008
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926754
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204102982400/140592
(माद)
|
2725002000NRG24290120241005007
|
31/01/2024
|
UDAILAL
|
2725002WL021963
|
UDAILAL
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926767
|
|
Mr. UDAI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500204102982400/140594
(माद)
|
2725002000NRG24290120241005009
|
31/01/2024
|
SAYMU
|
2725002WL021963
|
SAYMU
|
00698
|
RMGB0000558
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154926776
|
|
Mrs. SHYAMU OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500204102982400/140596
(माद)
|
2725002000NRG24290120241005010
|
31/01/2024
|
SHANTA
|
2725002WL021963
|
SHANTA
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926756
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500204102982400/140597-A
(माद)
|
2725002000NRG24290120241005011
|
31/01/2024
|
JETHU BAI
|
2725002WL021963
|
JETHU BAI
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926594
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500204102982400/140597-B
(माद)
|
2725002000NRG24290120241005012
|
31/01/2024
|
JETHU LAL
|
2725002WL021963
|
JETHU LAL
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926919
|
|
Mr. JETHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204102982400/140598
(माद)
|
2725002000NRG24290120241005013
|
31/01/2024
|
SHIV LAL
|
2725002WL021963
|
SHIV LAL
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926619
|
|
Mr. SHIVLAL S/O LALU URF NENU SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500204102982400/140601
(माद)
|
2725002000NRG24290120241005014
|
31/01/2024
|
BALU RAM
|
2725002WL021963
|
BALU RAM
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926832
|
|
Mr. BALU RAM NAI S/ONENA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500204102982400/140601-A
(माद)
|
2725002000NRG24290120241005015
|
31/01/2024
|
BHANWAR LAL
|
2725002WL021963
|
BHANWAR LAL
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926866
|
|
Mr. BHANWAR LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204102982400/140602
(माद)
|
2725002000NRG24290120241005016
|
31/01/2024
|
SHANTOKI
|
2725002WL021963
|
SHANTOKI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926833
|
|
Mrs. SANTOSH DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500204102982400/140604
(माद)
|
2725002000NRG24290120241005017
|
31/01/2024
|
KANWARI
|
2725002WL021963
|
KANWARI
|
00698
|
RMGB0000558
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154926686
|
|
Mrs. KANWARI BAI GURJAR W/O SUDA RAM G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500204102982400/140605
(माद)
|
2725002000NRG24290120241005018
|
31/01/2024
|
SAMANDA
|
2725002WL021963
|
SAMANDA
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926788
|
|
SITA GUJAR D/DEVA GUJAR NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500204102982400/140607
(माद)
|
2725002000NRG24290120241005019
|
31/01/2024
|
hamer lal
|
2725002WL021963
|
hamer lal
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926765
|
|
Mr. HAMER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204102982400/140610
(माद)
|
2725002000NRG24290120241005021
|
31/01/2024
|
JANTU
|
2725002WL021963
|
JANTU
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926763
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204102982400/140610-A
(माद)
|
2725002000NRG24290120241005022
|
31/01/2024
|
LADI DEVI
|
2725002WL021963
|
LADI DEVI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926817
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500204102982400/140611-A
(माद)
|
2725002000NRG24290120241005023
|
31/01/2024
|
GISHI
|
2725002WL021963
|
GISHI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926909
|
|
Mrs. GHISI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500204102982400/140615
(माद)
|
2725002000NRG24290120241005024
|
31/01/2024
|
KHAMANI
|
2725002WL021963
|
KHAMANI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926786
|
|
Mrs. KHAMU BAU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204102982400/140615-A
(माद)
|
2725002000NRG24290120241005025
|
31/01/2024
|
INDRA
|
2725002WL021963
|
INDRA
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926907
|
|
INDRA GUJAR W/O BHOJA GUJAR MA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500204102982400/140617
(माद)
|
2725002000NRG24290120241005026
|
31/01/2024
|
CHAMPA
|
2725002WL021963
|
CHAMPA
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926760
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500204102982400/140618-A
(माद)
|
2725002000NRG24290120241005027
|
31/01/2024
|
GOPI
|
2725002WL021963
|
GOPI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926783
|
|
Mrs. GOPI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500204102982400/140621
(माद)
|
2725002000NRG24290120241005028
|
31/01/2024
|
BHOLI
|
2725002WL021963
|
BHOLI
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926590
|
|
Mr. BHOLI BAI W/O HAJARI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500204102982400/140624-A
(माद)
|
2725002000NRG24290120241005030
|
31/01/2024
|
BHAGWATI
|
2725002WL021963
|
BHAGWATI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926639
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204102982400/140624-A
(माद)
|
2725002000NRG24290120241005029
|
31/01/2024
|
PURAN
|
2725002WL021963
|
PURAN
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926629
|
|
MR PURAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204102982400/140625
(माद)
|
2725002000NRG24290120241005031
|
31/01/2024
|
UDI
|
2725002WL021963
|
UDI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926746
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204102982400/140626
(माद)
|
2725002000NRG24290120241005032
|
31/01/2024
|
DAKHI
|
2725002WL021963
|
DAKHI
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926781
|
|
Mr. DAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500204102982400/140628
(माद)
|
2725002000NRG24290120241005034
|
31/01/2024
|
NENA RAM
|
2725002WL021963
|
NENA RAM
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154926851
|
|
Mr. NENA LAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500204102982400/140630
(माद)
|
2725002000NRG24290120241005035
|
31/01/2024
|
DEVI SINGH
|
2725002WL021963
|
DEVI SINGH
|
00698
|
RMGB0000558
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154926589
|
|
Mr. DEVI SINGH S/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500204102982400/140632
(माद)
|
2725002000NRG24290120241005036
|
31/01/2024
|
KHUMAN
|
2725002WL021963
|
KHUMAN
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154926687
|
|
Mr. KHUMAN SINGH/RAM SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500204102982400/140642
(माद)
|
2725002000NRG24290120241005037
|
31/01/2024
|
SAJJAN SINGH
|
2725002WL021963
|
SAJJAN SINGH
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926737
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500204102982400/140643
(माद)
|
2725002000NRG24290120241005038
|
31/01/2024
|
NARU SINGH
|
2725002WL021963
|
NARU SINGH
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926685
|
|
Mr. NAHAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500204102982400/140645
(माद)
|
2725002000NRG24290120241005039
|
31/01/2024
|
CHANDI BAI
|
2725002WL021963
|
CHANDI BAI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926678
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500204102982400/140646
(माद)
|
2725002000NRG24290120241005040
|
31/01/2024
|
SYARI
|
2725002WL021963
|
SYARI
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926787
|
|
Mrs. SAYRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500204102982400/140647
(माद)
|
2725002000NRG24290120241005042
|
31/01/2024
|
SYAMU
|
2725002WL021963
|
SYAMU
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154926782
|
|
SHANUDISUTHAR W/O RAMA SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500204102982400/140650
(माद)
|
2725002000NRG24290120241005043
|
31/01/2024
|
MITHUDI
|
2725002WL021963
|
MITHUDI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926688
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500204102982400/140652
(माद)
|
2725002000NRG24290120241005044
|
31/01/2024
|
PRATAVI SINGH
|
2725002WL021963
|
PRATAVI SINGH
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926617
|
|
PRATHVI SINGH SO SOH
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500204102982400/140654-a
(माद)
|
2725002000NRG24290120241005045
|
31/01/2024
|
GAJARI
|
2725002WL021963
|
GAJARI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926618
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500204102982400/140655
(माद)
|
2725002000NRG24290120241005046
|
31/01/2024
|
PREMI
|
2725002WL021963
|
PREMI
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926640
|
|
PREM KUNVERW/NATHU SINGH MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500204102982400/140655-A
(माद)
|
2725002000NRG24290120241005048
|
31/01/2024
|
MAYA KANWAR
|
2725002WL021963
|
MAYA KANWAR
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926873
|
|
MAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEVGARH
|
RJ-272500204102982400/140655-A
(माद)
|
2725002000NRG24290120241005047
|
31/01/2024
|
RAMESH SINGH
|
2725002WL021963
|
RAMESH SINGH
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926914
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEVGARH
|
RJ-272500204102982400/140657
(माद)
|
2725002000NRG24290120241005050
|
31/01/2024
|
Khum singh
|
2725002WL021963
|
Khum singh
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154926816
|
|
Mr. KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204102982400/140659
(माद)
|
2725002000NRG24290120241005051
|
31/01/2024
|
VEN SINGH
|
2725002WL021963
|
VEN SINGH
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926868
|
|
VEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEVGARH
|
RJ-272500204102982400/140660
(माद)
|
2725002000NRG24290120241005052
|
31/01/2024
|
SHITA DEVI
|
2725002WL021963
|
SHITA DEVI
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154926684
|
|
Mrs. SITA KANWAR W/O HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500204102982400/140662
(माद)
|
2725002000NRG24290120241005053
|
31/01/2024
|
MEERA BAI
|
2725002WL021963
|
MEERA BAI
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926627
|
|
MEERA BHAT MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500204102982400/140664
(माद)
|
2725002000NRG24290120241005054
|
31/01/2024
|
bheru lal
|
2725002WL021963
|
bheru lal
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926779
|
|
Mr. BHERU LAL S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500204102982400/140664
(माद)
|
2725002000NRG24290120241005055
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926780
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204102982400/140665
(माद)
|
2725002000NRG24290120241005056
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926625
|
|
KAMLA KUNW/BHANVER S.&BHANVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500204102982400/140666
(माद)
|
2725002000NRG24290120241005057
|
31/01/2024
|
DEVI SINGH
|
2725002WL021963
|
DEVI SINGH
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926628
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500204102982400/140666-B
(माद)
|
2725002000NRG24290120241005059
|
31/01/2024
|
SOHANI KANWAR
|
2725002WL021963
|
SOHANI KANWAR
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926769
|
|
Mrs. SOHANI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204102982400/140667
(माद)
|
2725002000NRG24290120241005060
|
31/01/2024
|
RAMU BAI
|
2725002WL021963
|
RAMU BAI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926626
|
|
RAMU KANWAR MAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500204102982400/140667-B
(माद)
|
2725002000NRG24290120241005062
|
31/01/2024
|
KESAR BAI
|
2725002WL021963
|
KESAR BAI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926861
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204102982400/140667-C
(माद)
|
2725002000NRG24290120241005063
|
31/01/2024
|
RAMA KANWAR
|
2725002WL021963
|
RAMA KANWAR
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926862
|
|
Mrs. RAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204102982400/140668
(माद)
|
2725002000NRG24290120241005064
|
31/01/2024
|
KISHAN
|
2725002WL021963
|
KISHAN
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926784
|
|
BHANVERI PRAJAPATW/OKISHANA PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500204102982400/140670
(माद)
|
2725002000NRG24290120241005065
|
31/01/2024
|
GEETA
|
2725002WL021963
|
GEETA
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926742
|
|
GITA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204102982400/140672
(माद)
|
2725002000NRG24290120241005066
|
31/01/2024
|
BHNWARI BAI
|
2725002WL021963
|
BHNWARI BAI
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926561
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204102982400/140672-A
(माद)
|
2725002000NRG24290120241005067
|
31/01/2024
|
RUKMANI
|
2725002WL021963
|
RUKMANI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926608
|
|
Mrs. RUKMANI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500204102982400/140672-B
(माद)
|
2725002000NRG24290120241005068
|
31/01/2024
|
MANOHARI
|
2725002WL021963
|
MANOHARI
|
00698
|
RMGB0000558
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154926774
|
|
Mrs. MNOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500204102982400/140675
(माद)
|
2725002000NRG24290120241005069
|
31/01/2024
|
MOHNI
|
2725002WL021963
|
MOHNI
|
00698
|
RMGB0000558
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154926745
|
|
MOHANI W/O SHANKAR PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500204102982400/140677
(माद)
|
2725002000NRG24290120241005070
|
31/01/2024
|
KESHAR
|
2725002WL021963
|
KESHAR
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926918
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500204102982400/140682
(माद)
|
2725002000NRG24290120241005071
|
31/01/2024
|
DUNGAR
|
2725002WL021963
|
DUNGAR
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154926601
|
|
Mr. DUNGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500204102982400/140686-A
(माद)
|
2725002000NRG24290120241005072
|
31/01/2024
|
PANI
|
2725002WL021963
|
PANI
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154926596
|
|
PANI REGARW/O VENIRAM MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500204102982400/140688
(माद)
|
2725002000NRG24290120241005073
|
31/01/2024
|
HEERU
|
2725002WL021963
|
HEERU
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926743
|
|
HIRU W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500204102982400/140692
(माद)
|
2725002000NRG24290120241005074
|
31/01/2024
|
Pema
|
2725002WL021963
|
Pema
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926771
|
|
Mr. PEMA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500204102982400/140693-A
(माद)
|
2725002000NRG24290120241005075
|
31/01/2024
|
RAMUDI
|
2725002WL021963
|
RAMUDI
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926905
|
|
RAMU BAIGUJAR W/O SUKHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500204102982400/140693-B
(माद)
|
2725002000NRG24290120241005076
|
31/01/2024
|
MEENA DEVI
|
2725002WL021963
|
MEENA DEVI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926755
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500204102982400/140695
(माद)
|
2725002000NRG24290120241005077
|
31/01/2024
|
santu bai
|
2725002WL021963
|
santu bai
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926759
|
|
Mrs. SANTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500204102982400/140696
(माद)
|
2725002000NRG24290120241005078
|
31/01/2024
|
HANJA
|
2725002WL021963
|
HANJA
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926893
|
|
HANJA GUJAR W/O DEVA MAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204102982400/140696-A
(माद)
|
2725002000NRG24290120241005079
|
31/01/2024
|
mathra devi
|
2725002WL021963
|
mathra devi
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926761
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500204102982400/140698
(माद)
|
2725002000NRG24290120241005080
|
31/01/2024
|
CHAMPA DEVI GURJAR
|
2725002WL021963
|
CHAMPA DEVI GURJAR
|
00698
|
RMGB0000558
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2154926920
|
|
Champa Devi Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DEVGARH
|
RJ-272500204102982400/140700
(माद)
|
2725002000NRG24290120241005082
|
31/01/2024
|
GOVARDHAN
|
2725002WL021963
|
GOVARDHAN
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926764
|
|
Mr. GOVARDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500204102982400/140701
(माद)
|
2725002000NRG24290120241005083
|
31/01/2024
|
DALI
|
2725002WL021963
|
DALI
|
00698
|
RMGB0000558
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154926809
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500204102982400/140706-A
(माद)
|
2725002000NRG24290120241005084
|
31/01/2024
|
NARANI
|
2725002WL021963
|
NARANI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926835
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEVGARH
|
RJ-272500204102982400/140708
(माद)
|
2725002000NRG24290120241005085
|
31/01/2024
|
KAMLA BAI
|
2725002WL021963
|
KAMLA BAI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926665
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500204102982400/140709
(माद)
|
2725002000NRG24290120241005086
|
31/01/2024
|
RATANI
|
2725002WL021963
|
RATANI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926747
|
|
RATNI W/O MANSINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204102982400/140715
(माद)
|
2725002000NRG24290120241005087
|
31/01/2024
|
GANGA BAI
|
2725002WL021963
|
GANGA BAI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926662
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204102982400/140717
(माद)
|
2725002000NRG24290120241005089
|
31/01/2024
|
SANTA
|
2725002WL021963
|
SANTA
|
00698
|
RMGB0000558
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154926690
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500204102982400/140718-A
(माद)
|
2725002000NRG24290120241005090
|
31/01/2024
|
DHARMI
|
2725002WL021963
|
DHARMI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926663
|
|
DHARMI
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500204102982400/140729-B
(माद)
|
2725002000NRG24290120241005093
|
31/01/2024
|
GENDI
|
2725002WL021963
|
GENDI
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154926877
|
|
Mrs. GENDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204102982400/140730-A
(माद)
|
2725002000NRG24290120241005094
|
31/01/2024
|
SHANTA KANWAR
|
2725002WL021963
|
SHANTA KANWAR
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926882
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500204102982400/140733
(माद)
|
2725002000NRG24290120241005095
|
31/01/2024
|
GENDI
|
2725002WL021963
|
GENDI
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154926610
|
|
Mrs. GENDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500204102982400/140734
(माद)
|
2725002000NRG24290120241005096
|
31/01/2024
|
JAMU
|
2725002WL021963
|
JAMU
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926602
|
|
Mrs. JHAMU RAVAT W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500204102982400/140735-a
(माद)
|
2725002000NRG24290120241005097
|
31/01/2024
|
MEENA
|
2725002WL021963
|
MEENA
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926876
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500204102982400/140744-A
(माद)
|
2725002000NRG24290120241005098
|
31/01/2024
|
GAJRI
|
2725002WL021963
|
GAJRI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926689
|
|
Mrs. GAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500204102982400/140749-A
(माद)
|
2725002000NRG24290120241005099
|
31/01/2024
|
meera devi
|
2725002WL021963
|
meera devi
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154926667
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500204102982400/145754-a
(माद)
|
2725002000NRG24290120241005100
|
31/01/2024
|
VADU
|
2725002WL021963
|
VADU
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926904
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500204102982400/145765-a
(माद)
|
2725002000NRG24290120241005101
|
31/01/2024
|
DEVALI
|
2725002WL021963
|
DEVALI
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
25/03/2024
|
|
2154926811
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500204102982400/145772-A
(माद)
|
2725002000NRG24290120241005102
|
31/01/2024
|
PUSPA
|
2725002WL021963
|
PUSPA
|
00698
|
RMGB0000558
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154926648
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500204102982400/145775
(माद)
|
2725002000NRG24290120241005103
|
31/01/2024
|
BHANWARI
|
2725002WL021963
|
BHANWARI
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926664
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500204102982400/145775-B
(माद)
|
2725002000NRG24290120241005104
|
31/01/2024
|
NIRMLA KUMARI
|
2725002WL021963
|
NIRMLA KUMARI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2154926681
|
|
Mrs. Nirmla Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204102982400/145778
(माद)
|
2725002000NRG24290120241005105
|
31/01/2024
|
MEERA
|
2725002WL021963
|
MEERA
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154926666
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500204102982400/145783
(माद)
|
2725002000NRG24290120241005106
|
31/01/2024
|
JAGU
|
2725002WL021963
|
JAGU
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926744
|
|
JAGU GURJAR
|
BANK OF BARODA(606985)
|
|
313
|
DEVGARH
|
RJ-272500204102982400/145785
(माद)
|
2725002000NRG24290120241005107
|
31/01/2024
|
LADU
|
2725002WL021963
|
LADU
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
25/03/2024
|
|
2154926607
|
|
LADUDI GUJAR /ONANDA GUJARNF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500204102982400/145785-A
(माद)
|
2725002000NRG24290120241005108
|
31/01/2024
|
PREMI
|
2725002WL021963
|
PREMI
|
00698
|
RMGB0000558
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2154926777
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500204102982400/145785-B
(माद)
|
2725002000NRG24290120241005109
|
31/01/2024
|
KAMLA
|
2725002WL021963
|
KAMLA
|
00698
|
RMGB0000558
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2154926757
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204102982600/765403
(माद)
|
2725002000NRG24290120241005270
|
31/01/2024
|
CHANDI
|
2725002WL021966
|
CHANDI
|
00698
|
RMGB0000558
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154926797
|
|
CHANDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
317
|
DEVGARH
|
RJ-272500204102982600/765406
(माद)
|
2725002000NRG24290120241005271
|
31/01/2024
|
HARJU
|
2725002WL021966
|
HARJU
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926794
|
|
SARJU W/O BHERU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500204102982600/765410
(माद)
|
2725002000NRG24290120241005273
|
31/01/2024
|
SANKRI
|
2725002WL021966
|
SANKRI
|
00698
|
RMGB0000558
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154926616
|
|
SHANKARI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500204102982600/765414
(माद)
|
2725002000NRG24290120241005274
|
31/01/2024
|
CHANDI
|
2725002WL021966
|
CHANDI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926605
|
|
Mrs. CHANDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500204102982600/765419
(माद)
|
2725002000NRG24290120241005275
|
31/01/2024
|
HONI DEVI
|
2725002WL021966
|
HONI DEVI
|
00698
|
RMGB0000558
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2154926795
|
|
SONI bai bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500204102982600/765420
(माद)
|
2725002000NRG24290120241005276
|
31/01/2024
|
RAMI
|
2725002WL021966
|
RAMI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926750
|
|
Mrs. RAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500204102982600/765420-A
(माद)
|
2725002000NRG24290120241005277
|
31/01/2024
|
CHANDI
|
2725002WL021966
|
CHANDI
|
00698
|
RMGB0000558
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926707
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500204102982600/765421
(माद)
|
2725002000NRG24290120241005279
|
31/01/2024
|
SOSI
|
2725002WL021966
|
SOSI
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926669
|
|
Mrs. SOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500204102982600/765424
(माद)
|
2725002000NRG24290120241005280
|
31/01/2024
|
SOHANI
|
2725002WL021966
|
SOHANI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926606
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500204102982600/765424-B
(माद)
|
2725002000NRG24290120241005281
|
31/01/2024
|
udi devi
|
2725002WL021966
|
udi devi
|
00698
|
RMGB0000558
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926831
|
|
udi devi
|
INDUSIND BANK(607189)
|
|
326
|
DEVGARH
|
RJ-272500204102982600/765425
(माद)
|
2725002000NRG24290120241005282
|
31/01/2024
|
CHANDI
|
2725002WL021966
|
CHANDI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926697
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500204102982600/765426
(माद)
|
2725002000NRG24290120241005283
|
31/01/2024
|
GERI
|
2725002WL021966
|
GERI
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926708
|
|
Mrs. GORI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500204102982600/765430-A
(माद)
|
2725002000NRG24290120241005284
|
31/01/2024
|
BHURKI DEVI
|
2725002WL021966
|
BHURKI DEVI
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926700
|
|
BHURKI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEVGARH
|
RJ-272500204102982600/765433
(माद)
|
2725002000NRG24290120241005285
|
31/01/2024
|
SAYRI
|
2725002WL021966
|
SAYRI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926800
|
|
SAYARI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500204102982600/765433-A
(माद)
|
2725002000NRG24290120241005286
|
31/01/2024
|
laxmi bai
|
2725002WL021966
|
laxmi bai
|
00698
|
RMGB0000558
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2154926668
|
|
Mrs. LAXMI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500204102982600/765433-B
(माद)
|
2725002000NRG24290120241005287
|
31/01/2024
|
Laxmi
|
2725002WL021966
|
Laxmi
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926813
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204102982600/765434
(माद)
|
2725002000NRG24290120241005288
|
31/01/2024
|
BALI
|
2725002WL021966
|
BALI
|
00698
|
RMGB0000558
|
202
|
202
|
Processed
|
25/03/2024
|
|
2154926736
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24290120241005289
|
31/01/2024
|
SANUDI
|
2725002WL021966
|
SANUDI
|
00698
|
RMGB0000558
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154926734
|
|
SHANUDI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DEVGARH
|
RJ-272500204102982600/765436-A
(माद)
|
2725002000NRG24290120241005290
|
31/01/2024
|
VARJU
|
2725002WL021966
|
VARJU
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926793
|
|
Mr. VARJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500204102982600/765437
(माद)
|
2725002000NRG24290120241005291
|
31/01/2024
|
SHOSI
|
2725002WL021966
|
SHOSI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926701
|
|
SOSIW/RUPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500204102982600/765437-A
(माद)
|
2725002000NRG24290120241005292
|
31/01/2024
|
bheri devi
|
2725002WL021966
|
bheri devi
|
00698
|
RMGB0000558
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154926859
|
|
Mrs. BHERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500204102982600/765439-A
(माद)
|
2725002000NRG24290120241005293
|
31/01/2024
|
lali
|
2725002WL021966
|
lali
|
00698
|
RMGB0000558
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926796
|
|
Mrs. LALI DEVI W/O GOKAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204102982600/765440
(माद)
|
2725002000NRG24290120241005294
|
31/01/2024
|
SOHNI
|
2725002WL021966
|
SOHNI
|
00698
|
RMGB0000558
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926598
|
|
Mr. BHIMAS/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24290120241005295
|
31/01/2024
|
SANUDI
|
2725002WL021966
|
SANUDI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926699
|
|
SANUDI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEVGARH
|
RJ-272500204102982600/765449
(माद)
|
2725002000NRG24290120241005296
|
31/01/2024
|
SAMANDI
|
2725002WL021966
|
SAMANDI
|
00698
|
RMGB0000558
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154926799
|
|
Mrs. SAMANDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500204102982600/766807
(माद)
|
2725002000NRG24290120241005298
|
31/01/2024
|
GANGA
|
2725002WL021966
|
GANGA
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926698
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500204102982600/766807-A
(माद)
|
2725002000NRG24290120241005299
|
31/01/2024
|
SANKARI
|
2725002WL021966
|
SANKARI
|
00698
|
RMGB0000558
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926841
|
|
SHANKERI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500204102982600/766811
(माद)
|
2725002000NRG24290120241005300
|
31/01/2024
|
SHANKAR
|
2725002WL021966
|
SHANKAR
|
00698
|
RMGB0000558
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154926836
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500204102982600/766812
(माद)
|
2725002000NRG24290120241005301
|
31/01/2024
|
HEMI
|
2725002WL021966
|
HEMI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926778
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500204102982600/766823
(माद)
|
2725002000NRG24290120241005303
|
31/01/2024
|
RAGHUNATH SINGH
|
2725002WL021966
|
RAGHUNATH SINGH
|
00698
|
RMGB0000558
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926694
|
|
RAGHUNATH SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEVGARH
|
RJ-272500204102982600/766823-A
(माद)
|
2725002000NRG24290120241005304
|
31/01/2024
|
NARAYAN
|
2725002WL021966
|
NARAYAN
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926748
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500204102982600/766826-A
(माद)
|
2725002000NRG24290120241005305
|
31/01/2024
|
anita vaishnav
|
2725002WL021966
|
anita vaishnav
|
00698
|
RMGB0000558
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154926815
|
|
Mrs. ANITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500204102982600/766827
(माद)
|
2725002000NRG24290120241005306
|
31/01/2024
|
SHITA
|
2725002WL021966
|
SHITA
|
00698
|
RMGB0000558
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154926704
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500204102982600/766838
(माद)
|
2725002000NRG24290120241005310
|
31/01/2024
|
ISVAR
|
2725002WL021966
|
ISVAR
|
00698
|
RMGB0000558
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926902
|
|
ISHWAR SINGH SO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DEVGARH
|
RJ-272500204102982600/766839
(माद)
|
2725002000NRG24290120241005311
|
31/01/2024
|
SHEL SINGH
|
2725002WL021966
|
SHEL SINGH
|
00698
|
RMGB0000558
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926735
|
|
Mr. SHELANDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500204102982600/766841
(माद)
|
2725002000NRG24290120241005313
|
31/01/2024
|
SHAMBHU SINGH CHUNDAWAT
|
2725002WL021966
|
SHAMBHU SINGH CHUNDAWAT
|
00698
|
RMGB0000558
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2154926880
|
|
SHAMBHU SINGH SO SAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DEVGARH
|
RJ-272500204102982600/766844
(माद)
|
2725002000NRG24290120241005315
|
31/01/2024
|
DHAN S
|
2725002WL021966
|
DHAN S
|
00698
|
RMGB0000558
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154926691
|
|
Mr. DHAN SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500204102982600/766851
(माद)
|
2725002000NRG24290120241005318
|
31/01/2024
|
DALPAT
|
2725002WL021966
|
DALPAT
|
00698
|
RMGB0000558
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2154926733
|
|
Mr. DALPATSINGH S/O JASWANTSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500204102982600/766854
(माद)
|
2725002000NRG24290120241005319
|
31/01/2024
|
balu ram
|
2725002WL021966
|
balu ram
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926819
|
|
BALU RAM KALAL SO DALU RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DEVGARH
|
RJ-272500204102982600/766855
(माद)
|
2725002000NRG24290120241005320
|
31/01/2024
|
HEMRAJ
|
2725002WL021966
|
HEMRAJ
|
00698
|
RMGB0000558
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154926865
|
|
Mr. HEMRAJ KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204102982600/766866
(माद)
|
2725002000NRG24290120241005322
|
31/01/2024
|
BHERU
|
2725002WL021966
|
BHERU
|
00698
|
RMGB0000558
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926814
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500204102982600/766867-A
(माद)
|
2725002000NRG24290120241005323
|
31/01/2024
|
LAXMI DEVI
|
2725002WL021966
|
LAXMI DEVI
|
00698
|
RMGB0000558
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2154926828
|
|
LAXMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24290120241005326
|
31/01/2024
|
RUKMANI
|
2725002WL021966
|
RUKMANI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926702
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500204102982600/766873
(माद)
|
2725002000NRG24290120241005327
|
31/01/2024
|
CHUNI BAI
|
2725002WL021966
|
CHUNI BAI
|
00698
|
RMGB0000558
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154926798
|
|
CHUNNI DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEVGARH
|
RJ-272500204102982600/766876
(माद)
|
2725002000NRG24290120241005328
|
31/01/2024
|
GISHU LAL
|
2725002WL021966
|
GISHU LAL
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926609
|
|
Mr. GISHU SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204102982600/766878
(माद)
|
2725002000NRG24290120241005331
|
31/01/2024
|
GORI
|
2725002WL021966
|
GORI
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926703
|
|
Mrs. GOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204102982600/766878-A
(माद)
|
2725002000NRG24290120241005332
|
31/01/2024
|
SYAMU BAI
|
2725002WL021966
|
SYAMU BAI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154926706
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204102982600/766878-B
(माद)
|
2725002000NRG24290120241005333
|
31/01/2024
|
DAKHU BAI
|
2725002WL021966
|
DAKHU BAI
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926705
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204102982600/766880-A
(माद)
|
2725002000NRG24290120241005334
|
31/01/2024
|
DALI
|
2725002WL021966
|
DALI
|
00698
|
RMGB0000558
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154926903
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DEVGARH
|
RJ-272500204102982600/766888
(माद)
|
2725002000NRG24290120241005335
|
31/01/2024
|
SUNDAR BAI
|
2725002WL021966
|
SUNDAR BAI
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154926801
|
|
Mrs. SUNDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508749
|
508749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592375
|
592375
|
|
|
|
|
|
|
|