|
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-272500203602970500/146341-C
(काकरोद)
|
2725002000NRG24220920230618663
|
24/09/2023
|
REKHA RAWAT
|
2725002WL013316
|
REKHA RAWAT
|
00045
|
BARB0ASINDX
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928969254
|
|
REKHA KUMARI DO HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602970500/146351
(काकरोद)
|
2725002000NRG24220920230618671
|
24/09/2023
|
REKHA
|
2725002WL013316
|
REKHA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969253
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203602970500/146352-C
(काकरोद)
|
2725002000NRG24220920230618674
|
24/09/2023
|
BASANTA DEVI
|
2725002WL013316
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969252
|
|
BASANTA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203602970900/146214
(काकरोद)
|
2725002000NRG24220920230618764
|
24/09/2023
|
SHAITAN SINGH
|
2725002WL013317
|
SHAITAN SINGH
|
00045
|
BARB0DEVGAR
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969255
|
|
SHAITAN SINGH SO SHI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203602971000/762729-B
(काकरोद)
|
2725002000NRG24220920230618929
|
24/09/2023
|
DILIP SINGH CHUNDAWAT
|
2725002WL013318
|
DILIP SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969256
|
|
DILIP SINGH CHUNDAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203602970800/146025-C
(काकरोद)
|
2725002000NRG24220920230618605
|
24/09/2023
|
Suresh Chandra gurja
|
2725002WL013315
|
Suresh Chandra gurja
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969261
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGARH
|
RJ-272500203602970800/146049-A
(काकरोद)
|
2725002000NRG24220920230618640
|
24/09/2023
|
LAXMI DEVI
|
2725002WL013315
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969258
|
|
Mrs. LAXMI DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203602970800/52532058
(काकरोद)
|
2725002000NRG24220920230618655
|
24/09/2023
|
PREMI
|
2725002WL013315
|
PREMI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969259
|
|
PREMI W/O BHERA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203602970900/52533032
(काकरोद)
|
2725002000NRG24220920230618857
|
24/09/2023
|
GYANI DEVI
|
2725002WL013317
|
GYANI DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969257
|
|
Mrs. GYANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203602970900/52533031
(काकरोद)
|
2725002000NRG24220920230618856
|
24/09/2023
|
TARA DEVI
|
2725002WL013317
|
TARA DEVI
|
00415
|
SBIN0031404
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969260
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203602970500/146346-B
(काकरोद)
|
2725002000NRG24220920230618667
|
24/09/2023
|
Puni Devi
|
2725002WL013316
|
Puni Devi
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969320
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGARH
|
RJ-272500203602971000/762692
(काकरोद)
|
2725002000NRG24220920230618906
|
24/09/2023
|
GENDI
|
2725002WL013318
|
GENDI
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969316
|
|
GENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203602970500/146335-A
(काकरोद)
|
2725002000NRG24220920230618657
|
24/09/2023
|
PAPUDI
|
2725002WL013316
|
PAPUDI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969264
|
|
PAPPUDI W/OKISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203602970500/146335-B
(काकरोद)
|
2725002000NRG24220920230618658
|
24/09/2023
|
SITA DEVI
|
2725002WL013316
|
SITA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969263
|
|
Mrs. SITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203602970500/146336
(काकरोद)
|
2725002000NRG24220920230618659
|
24/09/2023
|
SEETA
|
2725002WL013316
|
SEETA
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5928969274
|
|
SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203602970500/146341
(काकरोद)
|
2725002000NRG24220920230618661
|
24/09/2023
|
GISHA SINGH
|
2725002WL013316
|
GISHA SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969246
|
|
Mr. GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203602970500/146341-B
(काकरोद)
|
2725002000NRG24220920230618662
|
24/09/2023
|
KANCHAN DEVI
|
2725002WL013316
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969241
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203602970500/146343
(काकरोद)
|
2725002000NRG24220920230618664
|
24/09/2023
|
PRABHU SINGH
|
2725002WL013316
|
PRABHU SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969397
|
|
Mr. PRABHU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203602970500/146345
(काकरोद)
|
2725002000NRG24220920230618665
|
24/09/2023
|
ULASI
|
2725002WL013316
|
ULASI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969467
|
|
Mrs. ULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203602970500/146346-A
(काकरोद)
|
2725002000NRG24220920230618666
|
24/09/2023
|
NARBADA DEVI
|
2725002WL013316
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969218
|
|
Mrs. NARBADA DEVI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203602970500/146346-C
(काकरोद)
|
2725002000NRG24220920230618668
|
24/09/2023
|
SONU DEVI
|
2725002WL013316
|
SONU DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969472
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203602970500/146348-B
(काकरोद)
|
2725002000NRG24220920230618670
|
24/09/2023
|
KANTA
|
2725002WL013316
|
KANTA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969292
|
|
KANTA DO JETH SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203602970500/146351-A
(काकरोद)
|
2725002000NRG24220920230618672
|
24/09/2023
|
KAMALA
|
2725002WL013316
|
KAMALA
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5928969245
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203602970500/146352-B
(काकरोद)
|
2725002000NRG24220920230618673
|
24/09/2023
|
SEETA
|
2725002WL013316
|
SEETA
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5928969244
|
|
SITA DEVI W/O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203602970500/146352-D
(काकरोद)
|
2725002000NRG24220920230618675
|
24/09/2023
|
NANDU DEVI
|
2725002WL013316
|
NANDU DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969280
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203602970500/146357-B
(काकरोद)
|
2725002000NRG24220920230618676
|
24/09/2023
|
BABITA DEVI
|
2725002WL013316
|
BABITA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969469
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203602970500/146361
(काकरोद)
|
2725002000NRG24220920230618677
|
24/09/2023
|
MOHANI
|
2725002WL013316
|
MOHANI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969449
|
|
Mrs. MOHANI WO CHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602970500/146363
(काकरोद)
|
2725002000NRG24220920230618678
|
24/09/2023
|
KAMALA
|
2725002WL013316
|
KAMALA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969202
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203602970500/146364-B
(काकरोद)
|
2725002000NRG24220920230618679
|
24/09/2023
|
SUSHILA DEVI
|
2725002WL013316
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969279
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203602970500/146365-A
(काकरोद)
|
2725002000NRG24220920230618680
|
24/09/2023
|
LILA DEVI
|
2725002WL013316
|
LILA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969481
|
|
Mrs. LILA DEVI WO KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602970500/146366
(काकरोद)
|
2725002000NRG24220920230618681
|
24/09/2023
|
BHAGAWATI
|
2725002WL013316
|
BHAGAWATI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969492
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602970500/146367
(काकरोद)
|
2725002000NRG24220920230618682
|
24/09/2023
|
PREM KANWAR
|
2725002WL013316
|
PREM KANWAR
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969516
|
|
Mrs. PREM KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203602970500/146368
(काकरोद)
|
2725002000NRG24220920230618683
|
24/09/2023
|
REKHA
|
2725002WL013316
|
REKHA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969207
|
|
Mrs. RUKAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203602970500/146389-A
(काकरोद)
|
2725002000NRG24220920230618685
|
24/09/2023
|
NARBADA DEVI
|
2725002WL013316
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969501
|
|
Mrs. NARBADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203602970500/146397
(काकरोद)
|
2725002000NRG24220920230618686
|
24/09/2023
|
KAMALA DEVI
|
2725002WL013316
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5928969448
|
|
KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602970500/52532115
(काकरोद)
|
2725002000NRG24220920230618687
|
24/09/2023
|
LAXMI DEVI
|
2725002WL013316
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969480
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602970500/52532119
(काकरोद)
|
2725002000NRG24220920230618688
|
24/09/2023
|
GANGA
|
2725002WL013316
|
GANGA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5928969482
|
|
GANGA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203602970800/146004
(काकरोद)
|
2725002000NRG24220920230618571
|
24/09/2023
|
MEETHU DEVI
|
2725002WL013315
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969478
|
|
Mrs. MITHU WO DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602970800/146004-A
(काकरोद)
|
2725002000NRG24220920230618572
|
24/09/2023
|
KAMALI
|
2725002WL013315
|
KAMALI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969205
|
|
Mrs. KAMLA WO NANDA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602970800/146004-B
(काकरोद)
|
2725002000NRG24220920230618573
|
24/09/2023
|
CHUNNI DEVI
|
2725002WL013315
|
CHUNNI DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969282
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602970800/146005
(काकरोद)
|
2725002000NRG24220920230618575
|
24/09/2023
|
SHOSHI
|
2725002WL013315
|
SHOSHI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969332
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203602970800/146006
(काकरोद)
|
2725002000NRG24220920230618576
|
24/09/2023
|
DEU
|
2725002WL013315
|
DEU
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969334
|
|
DEU W/O CHHOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203602970800/146006-B
(काकरोद)
|
2725002000NRG24220920230618577
|
24/09/2023
|
HANGAMI
|
2725002WL013315
|
HANGAMI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
28/09/2023
|
|
5928969210
|
|
Mrs. HAGAMI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203602970800/146006-C
(काकरोद)
|
2725002000NRG24220920230618578
|
24/09/2023
|
UDI DEVI
|
2725002WL013315
|
UDI DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969370
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203602970800/146007
(काकरोद)
|
2725002000NRG24220920230618579
|
24/09/2023
|
HARI
|
2725002WL013315
|
HARI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969333
|
|
HARI W/O UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203602970800/146007-A
(काकरोद)
|
2725002000NRG24220920230618580
|
24/09/2023
|
SANTOKI DEVI
|
2725002WL013315
|
SANTOKI DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969522
|
|
Mrs. SANTOKI DEVI WO ISWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203602970800/146008-A
(काकरोद)
|
2725002000NRG24220920230618582
|
24/09/2023
|
SAYARI
|
2725002WL013315
|
SAYARI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969195
|
|
Mrs. SAYARI WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203602970800/146008-C
(काकरोद)
|
2725002000NRG24220920230618583
|
24/09/2023
|
SITA DEVI
|
2725002WL013315
|
SITA DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969337
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203602970800/146009
(काकरोद)
|
2725002000NRG24220920230618584
|
24/09/2023
|
SANTOKI
|
2725002WL013315
|
SANTOKI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969346
|
|
SANTOKI W/O HUKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602970800/146010-A
(काकरोद)
|
2725002000NRG24220920230618586
|
24/09/2023
|
HANJA
|
2725002WL013315
|
HANJA
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969487
|
|
Mrs. HANJA WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602970800/146011
(काकरोद)
|
2725002000NRG24220920230618587
|
24/09/2023
|
CHANDI
|
2725002WL013315
|
CHANDI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969507
|
|
Mrs. CHANDI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203602970800/146012
(काकरोद)
|
2725002000NRG24220920230618588
|
24/09/2023
|
PYARI
|
2725002WL013315
|
PYARI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969327
|
|
PYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEVGARH
|
RJ-272500203602970800/146013
(काकरोद)
|
2725002000NRG24220920230618589
|
24/09/2023
|
KANKU DEVI
|
2725002WL013315
|
KANKU DEVI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969227
|
|
Mrs. KANKU WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203602970800/146014-A
(काकरोद)
|
2725002000NRG24220920230618591
|
24/09/2023
|
LADU LAL SALVI
|
2725002WL013315
|
LADU LAL SALVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/09/2023
|
|
5928969359
|
|
Mr. LADU LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602970800/146017
(काकरोद)
|
2725002000NRG24220920230618592
|
24/09/2023
|
NARBADA
|
2725002WL013315
|
NARBADA
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969508
|
|
Mrs. NARBDA WO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602970800/146018-A
(काकरोद)
|
2725002000NRG24220920230618594
|
24/09/2023
|
SUGANA
|
2725002WL013315
|
SUGANA
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969298
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602970800/146019
(काकरोद)
|
2725002000NRG24220920230618595
|
24/09/2023
|
GEETA
|
2725002WL013315
|
GEETA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969206
|
|
Mrs. GITA WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203602970800/146021-A
(काकरोद)
|
2725002000NRG24220920230618599
|
24/09/2023
|
SHANKARI DEVI
|
2725002WL013315
|
SHANKARI DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969291
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602970800/146022-A
(काकरोद)
|
2725002000NRG24220920230618600
|
24/09/2023
|
SEETA DEVI
|
2725002WL013315
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969294
|
|
SITA SALVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203602970800/146023-A
(काकरोद)
|
2725002000NRG24220920230618601
|
24/09/2023
|
KAILASHI
|
2725002WL013315
|
KAILASHI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969367
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602970800/146024
(काकरोद)
|
2725002000NRG24220920230618602
|
24/09/2023
|
JASSU
|
2725002WL013315
|
JASSU
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969489
|
|
Mrs. JASU WO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602970800/146025-A
(काकरोद)
|
2725002000NRG24220920230618604
|
24/09/2023
|
SANTOSH
|
2725002WL013315
|
SANTOSH
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969351
|
|
SANTOSH DEVI WO BHIM
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203602970800/146027
(काकरोद)
|
2725002000NRG24220920230618607
|
24/09/2023
|
JAMANI
|
2725002WL013315
|
JAMANI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969422
|
|
JAMNI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602970800/146027-A
(काकरोद)
|
2725002000NRG24220920230618608
|
24/09/2023
|
BHERI GURJAR
|
2725002WL013315
|
BHERI GURJAR
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969347
|
|
Mrs. BHERI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602970800/146028
(काकरोद)
|
2725002000NRG24220920230618609
|
24/09/2023
|
BHANWARI
|
2725002WL013315
|
BHANWARI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969444
|
|
BHANWARI WO JAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602970800/146028-A
(काकरोद)
|
2725002000NRG24220920230618610
|
24/09/2023
|
PARSI DEVI
|
2725002WL013315
|
PARSI DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969349
|
|
Mr. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602970800/146029
(काकरोद)
|
2725002000NRG24220920230618611
|
24/09/2023
|
HARAJU
|
2725002WL013315
|
HARAJU
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969404
|
|
HARJU W/O DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602970800/146030
(काकरोद)
|
2725002000NRG24220920230618612
|
24/09/2023
|
LADU
|
2725002WL013315
|
LADU
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969403
|
|
LADU W/O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203602970800/146030-B
(काकरोद)
|
2725002000NRG24220920230618613
|
24/09/2023
|
MEERA DEVI
|
2725002WL013315
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969474
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602970800/146031
(काकरोद)
|
2725002000NRG24220920230618614
|
24/09/2023
|
KAMALI
|
2725002WL013315
|
KAMALI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969401
|
|
KAMLI W/O TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602970800/146031-A
(काकरोद)
|
2725002000NRG24220920230618615
|
24/09/2023
|
MEENA DEVI
|
2725002WL013315
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969382
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203602970800/146033
(काकरोद)
|
2725002000NRG24220920230618616
|
24/09/2023
|
AANCHI
|
2725002WL013315
|
AANCHI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969336
|
|
Mrs. ANACHHI WO NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602970800/146034
(काकरोद)
|
2725002000NRG24220920230618617
|
24/09/2023
|
SANTOKI
|
2725002WL013315
|
SANTOKI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969497
|
|
Mrs. SATTA WO NANDA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203602970800/146035
(काकरोद)
|
2725002000NRG24220920230618618
|
24/09/2023
|
KESI
|
2725002WL013315
|
KESI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969413
|
|
KESHI W/O KANI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602970800/146035-A
(काकरोद)
|
2725002000NRG24220920230618619
|
24/09/2023
|
RAMDI
|
2725002WL013315
|
RAMDI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969204
|
|
Mrs. RAMI WO LEHARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203602970800/146036
(काकरोद)
|
2725002000NRG24220920230618620
|
24/09/2023
|
BHAGUDI
|
2725002WL013315
|
BHAGUDI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969434
|
|
BHAGUDI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602970800/146037
(काकरोद)
|
2725002000NRG24220920230618621
|
24/09/2023
|
LAHARI
|
2725002WL013315
|
LAHARI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969430
|
|
LAHRI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602970800/146037-A
(काकरोद)
|
2725002000NRG24220920230618622
|
24/09/2023
|
MAHEMA DEVI
|
2725002WL013315
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969299
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203602970800/146038
(काकरोद)
|
2725002000NRG24220920230618623
|
24/09/2023
|
DEU
|
2725002WL013315
|
DEU
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969242
|
|
DEU W/O PARAS GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602970800/146038-A
(काकरोद)
|
2725002000NRG24220920230618624
|
24/09/2023
|
HIRI
|
2725002WL013315
|
HIRI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969272
|
|
Mrs. HIRI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602970800/146038-B
(काकरोद)
|
2725002000NRG24220920230618625
|
24/09/2023
|
SAYARI
|
2725002WL013315
|
SAYARI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969466
|
|
Mrs. SAYARI WO CHITAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602970800/146038-C
(काकरोद)
|
2725002000NRG24220920230618626
|
24/09/2023
|
Kanchan devi
|
2725002WL013315
|
Kanchan devi
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969381
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602970800/146039
(काकरोद)
|
2725002000NRG24220920230618627
|
24/09/2023
|
LADU
|
2725002WL013315
|
LADU
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969488
|
|
Mrs. LADU WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602970800/146040
(काकरोद)
|
2725002000NRG24220920230618628
|
24/09/2023
|
GAJARI
|
2725002WL013315
|
GAJARI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969402
|
|
GAJRI W/O RAMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203602970800/146041
(काकरोद)
|
2725002000NRG24220920230618629
|
24/09/2023
|
NOSI
|
2725002WL013315
|
NOSI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969399
|
|
NOSI W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203602970800/146041-B
(काकरोद)
|
2725002000NRG24220920230618630
|
24/09/2023
|
PYARI
|
2725002WL013315
|
PYARI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969500
|
|
Mrs. PTARI WO ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203602970800/146042
(काकरोद)
|
2725002000NRG24220920230618631
|
24/09/2023
|
LAHARI
|
2725002WL013315
|
LAHARI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969398
|
|
LAHRI W/O GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602970800/146043-A
(काकरोद)
|
2725002000NRG24220920230618633
|
24/09/2023
|
Meena devi
|
2725002WL013315
|
Meena devi
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969386
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602970800/146044
(काकरोद)
|
2725002000NRG24220920230618634
|
24/09/2023
|
SARAJU
|
2725002WL013315
|
SARAJU
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/09/2023
|
|
5928969411
|
|
HARJU W/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602970800/146045
(काकरोद)
|
2725002000NRG24220920230618636
|
24/09/2023
|
HEMRAJ
|
2725002WL013315
|
HEMRAJ
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/09/2023
|
|
5928969410
|
|
Mr. HEM RAJ LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602970800/146046
(काकरोद)
|
2725002000NRG24220920230618637
|
24/09/2023
|
SHANTI DEVI
|
2725002WL013315
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969405
|
|
SHANTI W/O UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203602970800/146047-A
(काकरोद)
|
2725002000NRG24220920230618638
|
24/09/2023
|
MITHU
|
2725002WL013315
|
MITHU
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969196
|
|
Mrs. MITHU WO PRAHALAD LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602970800/146049
(काकरोद)
|
2725002000NRG24220920230618639
|
24/09/2023
|
KANKU DEVI
|
2725002WL013315
|
KANKU DEVI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969289
|
|
Mrs. KANKU WO MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203602970800/146051
(काकरोद)
|
2725002000NRG24220920230618641
|
24/09/2023
|
LADI
|
2725002WL013315
|
LADI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969491
|
|
LADI LOHAR
|
BANK OF INDIA(508505)
|
|
95
|
DEVGARH
|
RJ-272500203602970800/146051-A
(काकरोद)
|
2725002000NRG24220920230618642
|
24/09/2023
|
Bhakti Kumari Lohar
|
2725002WL013315
|
Bhakti Kumari Lohar
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969383
|
|
Mrs. Bhakti Kumari Lohar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602970800/146051-B
(काकरोद)
|
2725002000NRG24220920230618643
|
24/09/2023
|
GEETA
|
2725002WL013315
|
GEETA
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
28/09/2023
|
|
5928969412
|
|
GEETA W/O RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203602970800/146051-C
(काकरोद)
|
2725002000NRG24220920230618644
|
24/09/2023
|
KAILASHI
|
2725002WL013315
|
KAILASHI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969318
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602970800/146052-A
(काकरोद)
|
2725002000NRG24220920230618646
|
24/09/2023
|
MAHEMA DEVI
|
2725002WL013315
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5928969285
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602970800/146053
(काकरोद)
|
2725002000NRG24220920230618647
|
24/09/2023
|
RAJI
|
2725002WL013315
|
RAJI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969221
|
|
RAJI W/O CHATRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203602970800/146054
(काकरोद)
|
2725002000NRG24220920230618648
|
24/09/2023
|
KAMLA DEVI
|
2725002WL013315
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969462
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203602970800/146054-A
(काकरोद)
|
2725002000NRG24220920230618649
|
24/09/2023
|
JETHDI
|
2725002WL013315
|
JETHDI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928969513
|
|
Mrs. JETHUDI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203602970800/146054-B
(काकरोद)
|
2725002000NRG24220920230618650
|
24/09/2023
|
RAJI
|
2725002WL013315
|
RAJI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969200
|
|
Mrs. RAJI WO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203602970800/52532049
(काकरोद)
|
2725002000NRG24220920230618651
|
24/09/2023
|
NARAYANI
|
2725002WL013315
|
NARAYANI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/09/2023
|
|
5928969331
|
|
NARAYANI DEVI W/O MEVARAM GUJJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEVGARH
|
RJ-272500203602970800/52532051
(काकरोद)
|
2725002000NRG24220920230618652
|
24/09/2023
|
PARASI
|
2725002WL013315
|
PARASI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969400
|
|
PARSI W/O NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203602970800/52532055
(काकरोद)
|
2725002000NRG24220920230618653
|
24/09/2023
|
SANTOKI
|
2725002WL013315
|
SANTOKI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/09/2023
|
|
5928969393
|
|
Mrs. SANTOKI WO SUWA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203602970900/10410728
(काकरोद)
|
2725002000NRG24220920230618689
|
24/09/2023
|
BADAMI
|
2725002WL013317
|
BADAMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969275
|
|
BADAMI W/O KANHIYA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203602970900/10410838
(काकरोद)
|
2725002000NRG24220920230618690
|
24/09/2023
|
KANKU
|
2725002WL013317
|
KANKU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969414
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602970900/10410838-A
(काकरोद)
|
2725002000NRG24220920230618691
|
24/09/2023
|
MEHEMA DEVI
|
2725002WL013317
|
MEHEMA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969305
|
|
Mrs. MEHEMA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203602970900/146057
(काकरोद)
|
2725002000NRG24220920230618692
|
24/09/2023
|
LAXMI
|
2725002WL013317
|
LAXMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969428
|
|
LAXMI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602970900/146059
(काकरोद)
|
2725002000NRG24220920230618693
|
24/09/2023
|
SEEMA
|
2725002WL013317
|
SEEMA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969293
|
|
Mrs. SEEMA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602970900/146060
(काकरोद)
|
2725002000NRG24220920230618694
|
24/09/2023
|
PREMI
|
2725002WL013317
|
PREMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969512
|
|
Mrs. PREMI WO SHIVDAS VAIRAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602970900/146062
(काकरोद)
|
2725002000NRG24220920230618695
|
24/09/2023
|
RAMU
|
2725002WL013317
|
RAMU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969439
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602970900/146063
(काकरोद)
|
2725002000NRG24220920230618696
|
24/09/2023
|
GEETA
|
2725002WL013317
|
GEETA
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969450
|
|
GEETA W/O GANESH PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602970900/146072
(काकरोद)
|
2725002000NRG24220920230618698
|
24/09/2023
|
MULI
|
2725002WL013317
|
MULI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969374
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGARH
|
RJ-272500203602970900/146073
(काकरोद)
|
2725002000NRG24220920230618699
|
24/09/2023
|
SANTOSH
|
2725002WL013317
|
SANTOSH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969328
|
|
SANTOSHI W/O NARU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203602970900/146074
(काकरोद)
|
2725002000NRG24220920230618700
|
24/09/2023
|
AMARI BAI
|
2725002WL013317
|
AMARI BAI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969494
|
|
Mrs. AMARI WO ASU KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203602970900/146075
(काकरोद)
|
2725002000NRG24220920230618701
|
24/09/2023
|
MOHANI
|
2725002WL013317
|
MOHANI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969340
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203602970900/146077
(काकरोद)
|
2725002000NRG24220920230618702
|
24/09/2023
|
LEELA
|
2725002WL013317
|
LEELA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969503
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602970900/146078
(काकरोद)
|
2725002000NRG24220920230618703
|
24/09/2023
|
LAXMI
|
2725002WL013317
|
LAXMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969446
|
|
LAXMI W/O SHANTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203602970900/146079
(काकरोद)
|
2725002000NRG24220920230618704
|
24/09/2023
|
DALI
|
2725002WL013317
|
DALI
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/09/2023
|
|
5928969353
|
|
DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203602970900/146080
(काकरोद)
|
2725002000NRG24220920230618705
|
24/09/2023
|
PARASI
|
2725002WL013317
|
PARASI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969485
|
|
Mrs. PARSI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203602970900/146080-C
(काकरोद)
|
2725002000NRG24220920230618706
|
24/09/2023
|
MAYA PRAJAPAT
|
2725002WL013317
|
MAYA PRAJAPAT
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969313
|
|
MS MAYA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203602970900/146080-D
(काकरोद)
|
2725002000NRG24220920230618707
|
24/09/2023
|
JEEPA
|
2725002WL013317
|
JEEPA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969325
|
|
JEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVGARH
|
RJ-272500203602970900/146081-A
(काकरोद)
|
2725002000NRG24220920230618708
|
24/09/2023
|
MATHRA DEVI
|
2725002WL013317
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969511
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203602970900/146082-A
(काकरोद)
|
2725002000NRG24220920230618709
|
24/09/2023
|
kanta
|
2725002WL013317
|
kanta
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969310
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVGARH
|
RJ-272500203602970900/146083
(काकरोद)
|
2725002000NRG24220920230618710
|
24/09/2023
|
SITA
|
2725002WL013317
|
SITA
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/09/2023
|
|
5928969486
|
|
Mrs. SITA WO MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203602970900/146089-A
(काकरोद)
|
2725002000NRG24220920230618711
|
24/09/2023
|
GHISU LAL
|
2725002WL013317
|
GHISU LAL
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969265
|
|
Mr. GHISU LAL SEN SO NARMAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203602970900/146091-A
(काकरोद)
|
2725002000NRG24220920230618712
|
24/09/2023
|
MEENA
|
2725002WL013317
|
MEENA
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/09/2023
|
|
5928969517
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203602970900/146094
(काकरोद)
|
2725002000NRG24220920230618713
|
24/09/2023
|
PREMI
|
2725002WL013317
|
PREMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Rejected
|
28/09/2023
|
|
5928969518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DEVGARH
|
RJ-272500203602970900/146097
(काकरोद)
|
2725002000NRG24220920230618714
|
24/09/2023
|
BHAGWATI
|
2725002WL013317
|
BHAGWATI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969269
|
|
Miss. BHAGWATI . BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203602970900/146097-A
(काकरोद)
|
2725002000NRG24220920230618715
|
24/09/2023
|
MANJU DEVI
|
2725002WL013317
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Rejected
|
28/09/2023
|
|
5928969460
|
invalid Bank Identifier
|
|
|
|
132
|
DEVGARH
|
RJ-272500203602970900/146097-B
(काकरोद)
|
2725002000NRG24220920230618716
|
24/09/2023
|
VIMALA DEVI
|
2725002WL013317
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969199
|
|
Mrs. VIMALA DEVI WO GHANSHYAM SINGH RAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203602970900/146099-A
(काकरोद)
|
2725002000NRG24220920230618717
|
24/09/2023
|
DIPIKA KANWAR
|
2725002WL013317
|
DIPIKA KANWAR
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969364
|
|
Mrs. DEEPIKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203602970900/146100-A
(काकरोद)
|
2725002000NRG24220920230618718
|
24/09/2023
|
LADI DEVI
|
2725002WL013317
|
LADI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969435
|
|
Mrs. LADI WO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203602970900/146101
(काकरोद)
|
2725002000NRG24220920230618719
|
24/09/2023
|
SANTOSHI
|
2725002WL013317
|
SANTOSHI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969447
|
|
Mrs. SANTOKI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203602970900/146101-A
(काकरोद)
|
2725002000NRG24220920230618720
|
24/09/2023
|
BHAGIRAT SINGH
|
2725002WL013317
|
BHAGIRAT SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969360
|
|
Mr. BHAGIRAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203602970900/146103
(काकरोद)
|
2725002000NRG24220920230618721
|
24/09/2023
|
PREMI
|
2725002WL013317
|
PREMI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/09/2023
|
|
5928969352
|
|
PREMI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203602970900/146104
(काकरोद)
|
2725002000NRG24220920230618722
|
24/09/2023
|
NARAYANI
|
2725002WL013317
|
NARAYANI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969493
|
|
Mrs. NARANI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203602970900/146104-A
(काकरोद)
|
2725002000NRG24220920230618723
|
24/09/2023
|
KALU DEVI
|
2725002WL013317
|
KALU DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969521
|
|
Mrs. KALU DEVI WO NAND SINGH RAWANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203602970900/146105
(काकरोद)
|
2725002000NRG24220920230618724
|
24/09/2023
|
KAMALA
|
2725002WL013317
|
KAMALA
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/09/2023
|
|
5928969373
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVGARH
|
RJ-272500203602970900/146105-A
(काकरोद)
|
2725002000NRG24220920230618725
|
24/09/2023
|
MANJU
|
2725002WL013317
|
MANJU
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969432
|
|
MANJU W/O PREM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203602970900/146106
(काकरोद)
|
2725002000NRG24220920230618726
|
24/09/2023
|
TULASI
|
2725002WL013317
|
TULASI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969217
|
|
TULSI W/O LAXMAN LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203602970900/146109
(काकरोद)
|
2725002000NRG24220920230618728
|
24/09/2023
|
GATU
|
2725002WL013317
|
GATU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969420
|
|
GATTU W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203602970900/146109-C
(काकरोद)
|
2725002000NRG24220920230618729
|
24/09/2023
|
KAMLI DEVI
|
2725002WL013317
|
KAMLI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928969345
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203602970900/146111
(काकरोद)
|
2725002000NRG24220920230618731
|
24/09/2023
|
HEERI
|
2725002WL013317
|
HEERI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969231
|
|
HEERI DEVI W/O UDA JI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203602970900/146116
(काकरोद)
|
2725002000NRG24220920230618732
|
24/09/2023
|
CHATRU
|
2725002WL013317
|
CHATRU
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
28/09/2023
|
|
5928969490
|
|
Mr. CHATRU DAS SO BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203602970900/146117-B
(काकरोद)
|
2725002000NRG24220920230618734
|
24/09/2023
|
NARBDA
|
2725002WL013317
|
NARBDA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969193
|
|
Mrs. NARBDA WO KISHAN DAS BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203602970900/146118
(काकरोद)
|
2725002000NRG24220920230618735
|
24/09/2023
|
SARJU BAI
|
2725002WL013317
|
SARJU BAI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969273
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203602970900/146118-A
(काकरोद)
|
2725002000NRG24220920230618736
|
24/09/2023
|
GHANSHYAM
|
2725002WL013317
|
GHANSHYAM
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969230
|
|
Mr. GANSHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203602970900/146118-A
(काकरोद)
|
2725002000NRG24220920230618737
|
24/09/2023
|
SUNITA
|
2725002WL013317
|
SUNITA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969515
|
|
Mrs. SUNITA VAIRGI WO GHANSHAYAM DAS VAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203602970900/146124
(काकरोद)
|
2725002000NRG24220920230618738
|
24/09/2023
|
KAMALA
|
2725002WL013317
|
KAMALA
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969213
|
|
Mrs. KAMALA WO PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203602970900/146125
(काकरोद)
|
2725002000NRG24220920230618739
|
24/09/2023
|
KAMLA
|
2725002WL013317
|
KAMLA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969262
|
|
Mrs. KAMLA WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203602970900/146127-A
(काकरोद)
|
2725002000NRG24220920230618740
|
24/09/2023
|
MANJU
|
2725002WL013317
|
MANJU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969197
|
|
Mrs. MANJU WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203602970900/146129
(काकरोद)
|
2725002000NRG24220920230618741
|
24/09/2023
|
RUKAMANI
|
2725002WL013317
|
RUKAMANI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969505
|
|
Mrs. RUKMANI DEVI WO MANGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203602970900/146131
(काकरोद)
|
2725002000NRG24220920230618743
|
24/09/2023
|
BHAGU BAI
|
2725002WL013317
|
BHAGU BAI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969442
|
|
Mr. BHAGUDI W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203602970900/146131-A
(काकरोद)
|
2725002000NRG24220920230618744
|
24/09/2023
|
SEETA DEVI
|
2725002WL013317
|
SEETA DEVI
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
28/09/2023
|
|
5928969355
|
|
SITA DEVI W/O SAMBHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203602970900/146131-B
(काकरोद)
|
2725002000NRG24220920230618745
|
24/09/2023
|
DOLI KANWAR
|
2725002WL013317
|
DOLI KANWAR
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969371
|
|
MISS DOLI KANWAR CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203602970900/146134
(काकरोद)
|
2725002000NRG24220920230618747
|
24/09/2023
|
SANTOSH
|
2725002WL013317
|
SANTOSH
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/09/2023
|
|
5928969297
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203602970900/146135
(काकरोद)
|
2725002000NRG24220920230618749
|
24/09/2023
|
KANKU
|
2725002WL013317
|
KANKU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969394
|
|
KANKU W/O HEERA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203602970900/146135-A
(काकरोद)
|
2725002000NRG24220920230618750
|
24/09/2023
|
SUKHI
|
2725002WL013317
|
SUKHI
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/09/2023
|
|
5928969445
|
|
SUKI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203602970900/146135-B
(काकरोद)
|
2725002000NRG24220920230618751
|
24/09/2023
|
RATNI
|
2725002WL013317
|
RATNI
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/09/2023
|
|
5928969465
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203602970900/146137
(काकरोद)
|
2725002000NRG24220920230618752
|
24/09/2023
|
RADHA
|
2725002WL013317
|
RADHA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969520
|
|
Mrs. RADHA WO NAINA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203602970900/146137-A
(काकरोद)
|
2725002000NRG24220920230618753
|
24/09/2023
|
KESAR DEVI
|
2725002WL013317
|
KESAR DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969378
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203602970900/146138-A
(काकरोद)
|
2725002000NRG24220920230618754
|
24/09/2023
|
ASHA DEVI
|
2725002WL013317
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969326
|
|
Miss. ASHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203602970900/146139
(काकरोद)
|
2725002000NRG24220920230618755
|
24/09/2023
|
SAYARI
|
2725002WL013317
|
SAYARI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969496
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203602970900/146139-A
(काकरोद)
|
2725002000NRG24220920230618756
|
24/09/2023
|
PREMY
|
2725002WL013317
|
PREMY
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
28/09/2023
|
|
5928969295
|
|
Mrs. PREMY CO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203602970900/146140
(काकरोद)
|
2725002000NRG24220920230618757
|
24/09/2023
|
PYARI BAI
|
2725002WL013317
|
PYARI BAI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969232
|
|
PYARI W/O BHURA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203602970900/146144
(काकरोद)
|
2725002000NRG24220920230618758
|
24/09/2023
|
SHER SINGH
|
2725002WL013317
|
SHER SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969303
|
|
MR SHER SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203602970900/146146
(काकरोद)
|
2725002000NRG24220920230618759
|
24/09/2023
|
MOHAN SINGH
|
2725002WL013317
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969220
|
|
Mr. MOHAN SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203602970900/146204
(काकरोद)
|
2725002000NRG24220920230618760
|
24/09/2023
|
MAHENDRA SINGH
|
2725002WL013317
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969418
|
|
MR MAHENDRASINGH BHANWARSINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203602970900/146205
(काकरोद)
|
2725002000NRG24220920230618761
|
24/09/2023
|
SAMBHU SINGH
|
2725002WL013317
|
SAMBHU SINGH
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969215
|
|
SHAMBHU SINGH SO JAS
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500203602970900/146209
(काकरोद)
|
2725002000NRG24220920230618762
|
24/09/2023
|
PRAHLAD
|
2725002WL013317
|
PRAHLAD
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969216
|
|
Mr. PRHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203602970900/146212
(काकरोद)
|
2725002000NRG24220920230618763
|
24/09/2023
|
BAJRANG SINGH
|
2725002WL013317
|
BAJRANG SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969271
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203602970900/146218
(काकरोद)
|
2725002000NRG24220920230618765
|
24/09/2023
|
SUMER SINGH
|
2725002WL013317
|
SUMER SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969270
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203602970900/146220
(काकरोद)
|
2725002000NRG24220920230618766
|
24/09/2023
|
VANOR SINGH
|
2725002WL013317
|
VANOR SINGH
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969211
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203602970900/146224
(काकरोद)
|
2725002000NRG24220920230618767
|
24/09/2023
|
NARAYAN
|
2725002WL013317
|
NARAYAN
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969234
|
|
Mr. NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203602970900/146227
(काकरोद)
|
2725002000NRG24220920230618768
|
24/09/2023
|
DALPAT SINGH
|
2725002WL013317
|
DALPAT SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969209
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203602970900/146236
(काकरोद)
|
2725002000NRG24220920230618769
|
24/09/2023
|
GANGA
|
2725002WL013317
|
GANGA
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/09/2023
|
|
5928969452
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203602970900/146236-B
(काकरोद)
|
2725002000NRG24220920230618770
|
24/09/2023
|
DURGA
|
2725002WL013317
|
DURGA
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
28/09/2023
|
|
5928969330
|
|
Mrs. DURGA WO VISHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203602970900/146237
(काकरोद)
|
2725002000NRG24220920230618771
|
24/09/2023
|
BHAVENA
|
2725002WL013317
|
BHAVENA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969423
|
|
Mrs. BAVANA KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203602970900/146241
(काकरोद)
|
2725002000NRG24220920230618772
|
24/09/2023
|
LAXMI
|
2725002WL013317
|
LAXMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969225
|
|
Mrs. LAXMI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203602970900/146244
(काकरोद)
|
2725002000NRG24220920230618773
|
24/09/2023
|
NARBADA
|
2725002WL013317
|
NARBADA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969277
|
|
Mrs. NARBDA DEVI WO GOPAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203602970900/146246
(काकरोद)
|
2725002000NRG24220920230618774
|
24/09/2023
|
KANTA
|
2725002WL013317
|
KANTA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969431
|
|
KANTA W/O SURESH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203602970900/146255
(काकरोद)
|
2725002000NRG24220920230618775
|
24/09/2023
|
SHANTA
|
2725002WL013317
|
SHANTA
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/09/2023
|
|
5928969426
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203602970900/146257
(काकरोद)
|
2725002000NRG24220920230618776
|
24/09/2023
|
RAMESHWAR LAL
|
2725002WL013317
|
RAMESHWAR LAL
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969288
|
|
RAMESHWAR LAL
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500203602970900/146258
(काकरोद)
|
2725002000NRG24220920230618777
|
24/09/2023
|
SHANTA
|
2725002WL013317
|
SHANTA
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
28/09/2023
|
|
5928969514
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203602970900/146262
(काकरोद)
|
2725002000NRG24220920230618778
|
24/09/2023
|
GISHU
|
2725002WL013317
|
GISHU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969237
|
|
Mr. GHISUSINGH S/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203602970900/146263
(काकरोद)
|
2725002000NRG24220920230618779
|
24/09/2023
|
SAMANDRA SINGH
|
2725002WL013317
|
SAMANDRA SINGH
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969390
|
|
Mr. SAMANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203602970900/146264
(काकरोद)
|
2725002000NRG24220920230618780
|
24/09/2023
|
DALPAT SINGH
|
2725002WL013317
|
DALPAT SINGH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969212
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203602970900/146265
(काकरोद)
|
2725002000NRG24220920230618781
|
24/09/2023
|
VAMALA
|
2725002WL013317
|
VAMALA
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969335
|
|
Mrs. VIMLA WO PARAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203602970900/146266
(काकरोद)
|
2725002000NRG24220920230618782
|
24/09/2023
|
HANJA
|
2725002WL013317
|
HANJA
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969236
|
|
HANJA DEVI W/O MOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203602970900/146266-A
(काकरोद)
|
2725002000NRG24220920230618783
|
24/09/2023
|
SANTOKI
|
2725002WL013317
|
SANTOKI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969214
|
|
Mrs. SANTOKI WO BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203602970900/146266-C
(काकरोद)
|
2725002000NRG24220920230618784
|
24/09/2023
|
INDRA DEVI
|
2725002WL013317
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928969284
|
|
Mrs. INDRA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203602970900/146268
(काकरोद)
|
2725002000NRG24220920230618785
|
24/09/2023
|
VARADI
|
2725002WL013317
|
VARADI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969499
|
|
Mrs. VARADI WO HAMIR BHIL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203602970900/146269
(काकरोद)
|
2725002000NRG24220920230618786
|
24/09/2023
|
SONI DEVI
|
2725002WL013317
|
SONI DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969438
|
|
Mrs. SONI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203602970900/146270
(काकरोद)
|
2725002000NRG24220920230618787
|
24/09/2023
|
SAYRI
|
2725002WL013317
|
SAYRI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969358
|
|
Mrs. SAYARI DEVI W/O KANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203602970900/146271
(काकरोद)
|
2725002000NRG24220920230618788
|
24/09/2023
|
MANGI
|
2725002WL013317
|
MANGI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969476
|
|
Mr. MANGI WO BAGTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203602970900/146271-A
(काकरोद)
|
2725002000NRG24220920230618789
|
24/09/2023
|
BHANWARI
|
2725002WL013317
|
BHANWARI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928969477
|
|
Mrs. BHANWARI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203602970900/146273
(काकरोद)
|
2725002000NRG24220920230618790
|
24/09/2023
|
DALI
|
2725002WL013317
|
DALI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969484
|
|
Mrs. DALI DEVI WO NATHU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203602970900/146273-A
(काकरोद)
|
2725002000NRG24220920230618791
|
24/09/2023
|
MEENA DEVI
|
2725002WL013317
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969463
|
|
Mrs. MEENA DEVI W/OBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203602970900/146277
(काकरोद)
|
2725002000NRG24220920230618792
|
24/09/2023
|
CHAGANI DEVI
|
2725002WL013317
|
CHAGANI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969238
|
|
Mrs. CHHAGANI DEVI WO CHHITAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203602970900/146280
(काकरोद)
|
2725002000NRG24220920230618793
|
24/09/2023
|
TIJI
|
2725002WL013317
|
TIJI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969461
|
|
Mrs. TIJI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203602970900/146280-A
(काकरोद)
|
2725002000NRG24220920230618794
|
24/09/2023
|
GEETA DEVI
|
2725002WL013317
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969311
|
|
Mrs. GITA DEVI SARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203602970900/146280-B
(काकरोद)
|
2725002000NRG24220920230618795
|
24/09/2023
|
KIRAN DEVI
|
2725002WL013317
|
KIRAN DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969281
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203602970900/146281
(काकरोद)
|
2725002000NRG24220920230618796
|
24/09/2023
|
SAYARI
|
2725002WL013317
|
SAYARI
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
28/09/2023
|
|
5928969203
|
|
Mrs. SAYARI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203602970900/146283
(काकरोद)
|
2725002000NRG24220920230618797
|
24/09/2023
|
SAYARI
|
2725002WL013317
|
SAYARI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969437
|
|
SAYARI W/O SUWA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203602970900/146285
(काकरोद)
|
2725002000NRG24220920230618798
|
24/09/2023
|
JAMANI
|
2725002WL013317
|
JAMANI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969278
|
|
Mrs. JAMANI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203602970900/146286
(काकरोद)
|
2725002000NRG24220920230618799
|
24/09/2023
|
RANGUDI
|
2725002WL013317
|
RANGUDI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969314
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEVGARH
|
RJ-272500203602970900/146286-A
(काकरोद)
|
2725002000NRG24220920230618800
|
24/09/2023
|
Durga gurjar
|
2725002WL013317
|
Durga gurjar
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969389
|
|
DURGA GURJAR
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500203602970900/146287
(काकरोद)
|
2725002000NRG24220920230618801
|
24/09/2023
|
DHANI DEVI
|
2725002WL013317
|
DHANI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928969344
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203602970900/146288
(काकरोद)
|
2725002000NRG24220920230618802
|
24/09/2023
|
GALAKU
|
2725002WL013317
|
GALAKU
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969406
|
|
GALKU W/O ARJUN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203602970900/146289
(काकरोद)
|
2725002000NRG24220920230618803
|
24/09/2023
|
MEETHU LAL
|
2725002WL013317
|
MEETHU LAL
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969377
|
|
Mr. MITHA LAL S/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203602970900/146290
(काकरोद)
|
2725002000NRG24220920230618804
|
24/09/2023
|
GATU DEVI
|
2725002WL013317
|
GATU DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969235
|
|
GATTU W/O BHOMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203602970900/146291
(काकरोद)
|
2725002000NRG24220920230618805
|
24/09/2023
|
JASU BAI
|
2725002WL013317
|
JASU BAI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969233
|
|
JASUBAI W/O RAMLAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203602970900/146292-A
(काकरोद)
|
2725002000NRG24220920230618806
|
24/09/2023
|
UGAMI DEVI
|
2725002WL013317
|
UGAMI DEVI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969451
|
|
UGMI W/O SUWA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203602970900/146292-B
(काकरोद)
|
2725002000NRG24220920230618807
|
24/09/2023
|
SHANA
|
2725002WL013317
|
SHANA
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969368
|
|
Mrs. SHANA WO SAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203602970900/146293-A
(काकरोद)
|
2725002000NRG24220920230618808
|
24/09/2023
|
DAKHU DEVI
|
2725002WL013317
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928969375
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVGARH
|
RJ-272500203602970900/146294
(काकरोद)
|
2725002000NRG24220920230618809
|
24/09/2023
|
DAKHU
|
2725002WL013317
|
DAKHU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969307
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203602970900/146295
(काकरोद)
|
2725002000NRG24220920230618810
|
24/09/2023
|
SUKI
|
2725002WL013317
|
SUKI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969421
|
|
SUKI W/O JAGGU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203602970900/146296
(काकरोद)
|
2725002000NRG24220920230618811
|
24/09/2023
|
TAMU BAI
|
2725002WL013317
|
TAMU BAI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969498
|
|
Mrs. TAMU WO MAHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203602970900/146297
(काकरोद)
|
2725002000NRG24220920230618812
|
24/09/2023
|
LAHARI
|
2725002WL013317
|
LAHARI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969396
|
|
LAHRI W/O PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203602970900/146297-A
(काकरोद)
|
2725002000NRG24220920230618813
|
24/09/2023
|
MATHRA DEVI
|
2725002WL013317
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/09/2023
|
|
5928969286
|
|
Mrs. MATHRA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203602970900/146297-B
(काकरोद)
|
2725002000NRG24220920230618814
|
24/09/2023
|
KAMALA DEVI
|
2725002WL013317
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969312
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVGARH
|
RJ-272500203602970900/146298
(काकरोद)
|
2725002000NRG24220920230618815
|
24/09/2023
|
DEU
|
2725002WL013317
|
DEU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969219
|
|
DEU W/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203602970900/146298-A
(काकरोद)
|
2725002000NRG24220920230618816
|
24/09/2023
|
SANGARI
|
2725002WL013317
|
SANGARI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969470
|
|
Mrs. SANGARI WO PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203602970900/146299
(काकरोद)
|
2725002000NRG24220920230618817
|
24/09/2023
|
CHANDI
|
2725002WL013317
|
CHANDI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969427
|
|
CHANDI W/O LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203602970900/146300
(काकरोद)
|
2725002000NRG24220920230618819
|
24/09/2023
|
JASU BAI
|
2725002WL013317
|
JASU BAI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969509
|
|
Mrs. JASU WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203602970900/146300-A
(काकरोद)
|
2725002000NRG24220920230618820
|
24/09/2023
|
LADU DEVI
|
2725002WL013317
|
LADU DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969283
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203602970900/146301
(काकरोद)
|
2725002000NRG24220920230618821
|
24/09/2023
|
NENU
|
2725002WL013317
|
NENU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969391
|
|
NAINI W/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203602970900/146301-A
(काकरोद)
|
2725002000NRG24220920230618822
|
24/09/2023
|
MOHANI DEVI
|
2725002WL013317
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969251
|
|
MOHANI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203602970900/146303
(काकरोद)
|
2725002000NRG24220920230618823
|
24/09/2023
|
DHAPU
|
2725002WL013317
|
DHAPU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969322
|
|
Mrs. DAPU DEVI GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203602970900/146305
(काकरोद)
|
2725002000NRG24220920230618824
|
24/09/2023
|
MAGDU
|
2725002WL013317
|
MAGDU
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969495
|
|
Mrs. MAGDU DEVI WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203602970900/146305-A
(काकरोद)
|
2725002000NRG24220920230618825
|
24/09/2023
|
MAHIMA
|
2725002WL013317
|
MAHIMA
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
28/09/2023
|
|
5928969468
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203602970900/146305-B
(काकरोद)
|
2725002000NRG24220920230618826
|
24/09/2023
|
MITHA
|
2725002WL013317
|
MITHA
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
28/09/2023
|
|
5928969473
|
|
Mrs. MITHA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203602970900/146306
(काकरोद)
|
2725002000NRG24220920230618827
|
24/09/2023
|
NARAYAN LAL
|
2725002WL013317
|
NARAYAN LAL
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969224
|
|
Mr. NARAYAN SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203602970900/146308
(काकरोद)
|
2725002000NRG24220920230618828
|
24/09/2023
|
SHANKARI
|
2725002WL013317
|
SHANKARI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969395
|
|
SHANKRI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203602970900/146308-A
(काकरोद)
|
2725002000NRG24220920230618829
|
24/09/2023
|
GANI DEVI
|
2725002WL013317
|
GANI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969268
|
|
Mrs. GANI DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203602970900/146309
(काकरोद)
|
2725002000NRG24220920230618830
|
24/09/2023
|
AMARI
|
2725002WL013317
|
AMARI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/09/2023
|
|
5928969276
|
|
AMARI W/O AMARA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203602970900/146310
(काकरोद)
|
2725002000NRG24220920230618831
|
24/09/2023
|
DAKHU
|
2725002WL013317
|
DAKHU
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969372
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEVGARH
|
RJ-272500203602970900/146311
(काकरोद)
|
2725002000NRG24220920230618832
|
24/09/2023
|
HARI
|
2725002WL013317
|
HARI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969408
|
|
HIRI W/O UNKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203602970900/146313
(काकरोद)
|
2725002000NRG24220920230618833
|
24/09/2023
|
MANGI BAI
|
2725002WL013317
|
MANGI BAI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969317
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203602970900/146316
(काकरोद)
|
2725002000NRG24220920230618835
|
24/09/2023
|
DHANNI
|
2725002WL013317
|
DHANNI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969198
|
|
Mrs. DHANI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203602970900/146316-A
(काकरोद)
|
2725002000NRG24220920230618836
|
24/09/2023
|
GAJARI
|
2725002WL013317
|
GAJARI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969223
|
|
Mrs. GAJARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203602970900/146316-B
(काकरोद)
|
2725002000NRG24220920230618837
|
24/09/2023
|
SANTOKI
|
2725002WL013317
|
SANTOKI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969266
|
|
Mrs. SANTOKI WO MANDRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203602970900/146317
(काकरोद)
|
2725002000NRG24220920230618838
|
24/09/2023
|
JETI DEVI
|
2725002WL013317
|
JETI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969315
|
|
JETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEVGARH
|
RJ-272500203602970900/146318
(काकरोद)
|
2725002000NRG24220920230618839
|
24/09/2023
|
MEHAMA
|
2725002WL013317
|
MEHAMA
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969208
|
|
Mrs. MAHEMA WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203602970900/146318-A
(काकरोद)
|
2725002000NRG24220920230618840
|
24/09/2023
|
RAJI
|
2725002WL013317
|
RAJI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/09/2023
|
|
5928969357
|
|
RAJI DEVI W/O NENA JI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203602970900/146319
(काकरोद)
|
2725002000NRG24220920230618841
|
24/09/2023
|
NOSI DEVI
|
2725002WL013317
|
NOSI DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/09/2023
|
|
5928969409
|
|
Mrs. NOSI WO MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203602970900/146324
(काकरोद)
|
2725002000NRG24220920230618843
|
24/09/2023
|
HAGAMI
|
2725002WL013317
|
HAGAMI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969356
|
|
HANGAMI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203602970900/146324-A
(काकरोद)
|
2725002000NRG24220920230618844
|
24/09/2023
|
PREMI DEVI
|
2725002WL013317
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
28/09/2023
|
|
5928969471
|
|
Mrs. PREMI DEVI WO DINESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203602970900/52532054
(काकरोद)
|
2725002000NRG24220920230618845
|
24/09/2023
|
MAYA DEVI
|
2725002WL013317
|
MAYA DEVI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/09/2023
|
|
5928969457
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEVGARH
|
RJ-272500203602970900/52532058
(काकरोद)
|
2725002000NRG24220920230618846
|
24/09/2023
|
VISHNU
|
2725002WL013317
|
VISHNU
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969504
|
|
Mrs. VISHNU WO RAMESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203602970900/52532059
(काकरोद)
|
2725002000NRG24220920230618847
|
24/09/2023
|
NATHI
|
2725002WL013317
|
NATHI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/09/2023
|
|
5928969323
|
|
Mrs. NATHI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203602970900/52532062
(काकरोद)
|
2725002000NRG24220920230618848
|
24/09/2023
|
MATHARA DEVI
|
2725002WL013317
|
MATHARA DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969239
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203602970900/52532071
(काकरोद)
|
2725002000NRG24220920230618849
|
24/09/2023
|
LADI
|
2725002WL013317
|
LADI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969247
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEVGARH
|
RJ-272500203602970900/52532109
(काकरोद)
|
2725002000NRG24220920230618850
|
24/09/2023
|
LADI
|
2725002WL013317
|
LADI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969443
|
|
LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203602970900/52532112
(काकरोद)
|
2725002000NRG24220920230618851
|
24/09/2023
|
KAMALI
|
2725002WL013317
|
KAMALI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969441
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203602970900/52532127
(काकरोद)
|
2725002000NRG24220920230618852
|
24/09/2023
|
RAJI
|
2725002WL013317
|
RAJI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/09/2023
|
|
5928969248
|
|
Mrs. RAJI DEVI W/O CHHAGANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203602970900/52533024
(काकरोद)
|
2725002000NRG24220920230618853
|
24/09/2023
|
PARAS BAI
|
2725002WL013317
|
PARAS BAI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/09/2023
|
|
5928969324
|
|
Mrs. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203602970900/52533025
(काकरोद)
|
2725002000NRG24220920230618854
|
24/09/2023
|
LAXMI DEVI
|
2725002WL013317
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
28/09/2023
|
|
5928969249
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEVGARH
|
RJ-272500203602970900/52533027
(काकरोद)
|
2725002000NRG24220920230618855
|
24/09/2023
|
MOHANI DEVI
|
2725002WL013317
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
28/09/2023
|
|
5928969300
|
|
Mrs. MOHANI DEVI DURGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203602971000/10422407
(काकरोद)
|
2725002000NRG24220920230618860
|
24/09/2023
|
BADAMI
|
2725002WL013318
|
BADAMI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969407
|
|
BADAMI W/O NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203602971000/10422408
(काकरोद)
|
2725002000NRG24220920230618861
|
24/09/2023
|
SONI
|
2725002WL013318
|
SONI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969419
|
|
SONI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203602971000/52532136
(काकरोद)
|
2725002000NRG24220920230618862
|
24/09/2023
|
PUSHPA DEVI
|
2725002WL013318
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969290
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500203602971000/52532140
(काकरोद)
|
2725002000NRG24220920230618863
|
24/09/2023
|
SUMITRA KANWAR
|
2725002WL013318
|
SUMITRA KANWAR
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969348
|
|
Miss. SUMITRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203602971000/52532141
(काकरोद)
|
2725002000NRG24220920230618864
|
24/09/2023
|
NARBDA DEVI
|
2725002WL013318
|
NARBDA DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969194
|
|
Mrs. NARBDA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203602971000/762651
(काकरोद)
|
2725002000NRG24220920230618865
|
24/09/2023
|
SHRWAN SINGH
|
2725002WL013318
|
SHRWAN SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969369
|
|
Mr. SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203602971000/762652
(काकरोद)
|
2725002000NRG24220920230618867
|
24/09/2023
|
JOGH SINGH
|
2725002WL013318
|
JOGH SINGH
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969240
|
|
Mrs. JOG SINGH ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203602971000/762652-A
(काकरोद)
|
2725002000NRG24220920230618868
|
24/09/2023
|
DELPAT SINGH
|
2725002WL013318
|
DELPAT SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969319
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203602971000/762653
(काकरोद)
|
2725002000NRG24220920230618869
|
24/09/2023
|
DIMPAL KANWAR
|
2725002WL013318
|
DIMPAL KANWAR
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969228
|
|
Mrs. DIMPAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203602971000/762656
(काकरोद)
|
2725002000NRG24220920230618870
|
24/09/2023
|
SOBHA KANWAR CHUNDAWAT
|
2725002WL013318
|
SOBHA KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969350
|
|
Miss. SOBHA KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203602971000/762657
(काकरोद)
|
2725002000NRG24220920230618871
|
24/09/2023
|
MAN SINGH
|
2725002WL013318
|
MAN SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969429
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203602971000/762658
(काकरोद)
|
2725002000NRG24220920230618872
|
24/09/2023
|
MANJU KANWAR CHUNDAWAT
|
2725002WL013318
|
MANJU KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969365
|
|
Miss. MANJU KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203602971000/762662
(काकरोद)
|
2725002000NRG24220920230618873
|
24/09/2023
|
SANTOSH
|
2725002WL013318
|
SANTOSH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969338
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203602971000/762663
(काकरोद)
|
2725002000NRG24220920230618874
|
24/09/2023
|
UGMI
|
2725002WL013318
|
UGMI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969343
|
|
Mrs. UMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203602971000/762664-A
(काकरोद)
|
2725002000NRG24220920230618875
|
24/09/2023
|
SHYAMU
|
2725002WL013318
|
SHYAMU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969387
|
|
Miss. Shyamu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203602971000/762666
(काकरोद)
|
2725002000NRG24220920230618876
|
24/09/2023
|
BHOJA
|
2725002WL013318
|
BHOJA
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969475
|
|
Mr. BHOJA BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203602971000/762666-A
(काकरोद)
|
2725002000NRG24220920230618877
|
24/09/2023
|
PYARI DEVI
|
2725002WL013318
|
PYARI DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969341
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203602971000/762667
(काकरोद)
|
2725002000NRG24220920230618878
|
24/09/2023
|
SARJU
|
2725002WL013318
|
SARJU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969342
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203602971000/762668
(काकरोद)
|
2725002000NRG24220920230618879
|
24/09/2023
|
RAJI
|
2725002WL013318
|
RAJI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969361
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEVGARH
|
RJ-272500203602971000/762668-A
(काकरोद)
|
2725002000NRG24220920230618880
|
24/09/2023
|
GANGA
|
2725002WL013318
|
GANGA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969440
|
|
Mrs. GANGA WO JETHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203602971000/762668-B
(काकरोद)
|
2725002000NRG24220920230618881
|
24/09/2023
|
UGAMI DEVI
|
2725002WL013318
|
UGAMI DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969302
|
|
Mrs. UGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203602971000/762669
(काकरोद)
|
2725002000NRG24220920230618882
|
24/09/2023
|
NANDU
|
2725002WL013318
|
NANDU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969424
|
|
NANDU W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203602971000/762672
(काकरोद)
|
2725002000NRG24220920230618883
|
24/09/2023
|
AMARI
|
2725002WL013318
|
AMARI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969453
|
|
AMRI WO MAK RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203602971000/762674-A
(काकरोद)
|
2725002000NRG24220920230618884
|
24/09/2023
|
LAXMI DEVI
|
2725002WL013318
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969243
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203602971000/762674-B
(काकरोद)
|
2725002000NRG24220920230618885
|
24/09/2023
|
DURGA DEVI
|
2725002WL013318
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969287
|
|
Mrs. DURGA DEVI WO ISHARWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203602971000/762675
(काकरोद)
|
2725002000NRG24220920230618886
|
24/09/2023
|
BADAMI
|
2725002WL013318
|
BADAMI
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5928969510
|
|
Mrs. BADAMI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203602971000/762676
(काकरोद)
|
2725002000NRG24220920230618887
|
24/09/2023
|
SARJU
|
2725002WL013318
|
SARJU
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969506
|
|
Mrs. HARJU WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203602971000/762676-A
(काकरोद)
|
2725002000NRG24220920230618888
|
24/09/2023
|
SHANTA
|
2725002WL013318
|
SHANTA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969309
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEVGARH
|
RJ-272500203602971000/762678
(काकरोद)
|
2725002000NRG24220920230618889
|
24/09/2023
|
BALI
|
2725002WL013318
|
BALI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969229
|
|
BALI
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500203602971000/762678-A
(काकरोद)
|
2725002000NRG24220920230618890
|
24/09/2023
|
JAMU
|
2725002WL013318
|
JAMU
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969416
|
|
JHAMU W/O KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203602971000/762679
(काकरोद)
|
2725002000NRG24220920230618892
|
24/09/2023
|
KANKU
|
2725002WL013318
|
KANKU
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969363
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEVGARH
|
RJ-272500203602971000/762680
(काकरोद)
|
2725002000NRG24220920230618893
|
24/09/2023
|
INDRA DEVI
|
2725002WL013318
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969455
|
|
INDRA W/O GOPI JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203602971000/762680-B
(काकरोद)
|
2725002000NRG24220920230618895
|
24/09/2023
|
MAMATA KUMARI
|
2725002WL013318
|
MAMATA KUMARI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969379
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203602971000/762681
(काकरोद)
|
2725002000NRG24220920230618896
|
24/09/2023
|
LEELA
|
2725002WL013318
|
LEELA
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969464
|
|
Mrs. LEELA . LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203602971000/762684
(काकरोद)
|
2725002000NRG24220920230618897
|
24/09/2023
|
LADI
|
2725002WL013318
|
LADI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969201
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEVGARH
|
RJ-272500203602971000/762685
(काकरोद)
|
2725002000NRG24220920230618898
|
24/09/2023
|
GHISI
|
2725002WL013318
|
GHISI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
28/09/2023
|
|
5928969362
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEVGARH
|
RJ-272500203602971000/762685-A
(काकरोद)
|
2725002000NRG24220920230618899
|
24/09/2023
|
SUSHILA SALVI
|
2725002WL013318
|
SUSHILA SALVI
|
00698
|
RMGB0000520
|
812
|
812
|
Processed
|
28/09/2023
|
|
5928969296
|
|
SUSHILA SALVI DO PRA
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500203602971000/762686
(काकरोद)
|
2725002000NRG24220920230618900
|
24/09/2023
|
SHANTA
|
2725002WL013318
|
SHANTA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969222
|
|
Mrs. SHANTI WO BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203602971000/762687
(काकरोद)
|
2725002000NRG24220920230618901
|
24/09/2023
|
MOHANI
|
2725002WL013318
|
MOHANI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
28/09/2023
|
|
5928969479
|
|
Mrs. MOHANI WO KANHA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203602971000/762688
(काकरोद)
|
2725002000NRG24220920230618902
|
24/09/2023
|
BAGATI
|
2725002WL013318
|
BAGATI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969392
|
|
Mrs. BAGTI DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203602971000/762688-A
(काकरोद)
|
2725002000NRG24220920230618903
|
24/09/2023
|
SUNDER DEVI
|
2725002WL013318
|
SUNDER DEVI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969483
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203602971000/762691
(काकरोद)
|
2725002000NRG24220920230618904
|
24/09/2023
|
LAHARI
|
2725002WL013318
|
LAHARI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969454
|
|
LAHRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203602971000/762691-A
(काकरोद)
|
2725002000NRG24220920230618905
|
24/09/2023
|
SUKHI
|
2725002WL013318
|
SUKHI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969417
|
|
SUKHA DEVI W/O BHAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203602971000/762693
(काकरोद)
|
2725002000NRG24220920230618907
|
24/09/2023
|
GANGA DEVI
|
2725002WL013318
|
GANGA DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969226
|
|
Mrs. GANGA WO NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203602971000/762694-A
(काकरोद)
|
2725002000NRG24220920230618908
|
24/09/2023
|
SUKHI DEVI
|
2725002WL013318
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969321
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEVGARH
|
RJ-272500203602971000/762695
(काकरोद)
|
2725002000NRG24220920230618909
|
24/09/2023
|
LAXMI
|
2725002WL013318
|
LAXMI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5928969436
|
|
LAXMI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203602971000/762697
(काकरोद)
|
2725002000NRG24220920230618910
|
24/09/2023
|
KAMALA
|
2725002WL013318
|
KAMALA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969354
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEVGARH
|
RJ-272500203602971000/762698
(काकरोद)
|
2725002000NRG24220920230618911
|
24/09/2023
|
JASU
|
2725002WL013318
|
JASU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969425
|
|
JASSU W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203602971000/762699
(काकरोद)
|
2725002000NRG24220920230618912
|
24/09/2023
|
PREMI DEVI
|
2725002WL013318
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969267
|
|
Mrs. PREMI DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203602971000/762700
(काकरोद)
|
2725002000NRG24220920230618914
|
24/09/2023
|
CHANDA SALVI
|
2725002WL013318
|
CHANDA SALVI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969380
|
|
Miss. CHANDA KUMARI D/O SURAJ MAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203602971000/762700
(काकरोद)
|
2725002000NRG24220920230618913
|
24/09/2023
|
DHAKHI
|
2725002WL013318
|
DHAKHI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969329
|
|
Mrs. DAKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203602971000/762702
(काकरोद)
|
2725002000NRG24220920230618915
|
24/09/2023
|
MAYA KUMARI
|
2725002WL013318
|
MAYA KUMARI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928969384
|
|
Mrs. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203602971000/762702-B
(काकरोद)
|
2725002000NRG24220920230618916
|
24/09/2023
|
SUGANA DEVI
|
2725002WL013318
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969376
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
315
|
DEVGARH
|
RJ-272500203602971000/762703
(काकरोद)
|
2725002000NRG24220920230618917
|
24/09/2023
|
MANGI LAL
|
2725002WL013318
|
MANGI LAL
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969306
|
|
Mr. MANGI LAL S/O UDA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203602971000/762708
(काकरोद)
|
2725002000NRG24220920230618918
|
24/09/2023
|
KAILASHI
|
2725002WL013318
|
KAILASHI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969339
|
|
KAILASHI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203602971000/762709
(काकरोद)
|
2725002000NRG24220920230618919
|
24/09/2023
|
SANTOSH
|
2725002WL013318
|
SANTOSH
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969415
|
|
Mrs. DHABU WO ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203602971000/762713
(काकरोद)
|
2725002000NRG24220920230618920
|
24/09/2023
|
PREMI
|
2725002WL013318
|
PREMI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969519
|
|
Mrs. PREMI DEVI WO BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203602971000/762713-A
(काकरोद)
|
2725002000NRG24220920230618921
|
24/09/2023
|
POOJA KALAL
|
2725002WL013318
|
POOJA KALAL
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969366
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEVGARH
|
RJ-272500203602971000/762714
(काकरोद)
|
2725002000NRG24220920230618922
|
24/09/2023
|
PREMI
|
2725002WL013318
|
PREMI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5928969459
|
|
Mrs. PREMI W/O SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203602971000/762715-A
(काकरोद)
|
2725002000NRG24220920230618923
|
24/09/2023
|
CHANDI
|
2725002WL013318
|
CHANDI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969502
|
|
Mrs. CHANDRI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203602971000/762720
(काकरोद)
|
2725002000NRG24220920230618924
|
24/09/2023
|
BHAIRU LAL
|
2725002WL013318
|
BHAIRU LAL
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969458
|
|
Mr. BHERU LAL S/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203602971000/762725
(काकरोद)
|
2725002000NRG24220920230618926
|
24/09/2023
|
GEETA
|
2725002WL013318
|
GEETA
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5928969301
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203602971000/762726
(काकरोद)
|
2725002000NRG24220920230618927
|
24/09/2023
|
PANI
|
2725002WL013318
|
PANI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5928969456
|
|
PANI W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203602971000/762729
(काकरोद)
|
2725002000NRG24220920230618928
|
24/09/2023
|
Chain Singh
|
2725002WL013318
|
Chain Singh
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969385
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203602971000/762729-B
(काकरोद)
|
2725002000NRG24220920230618930
|
24/09/2023
|
POOJA KANWAR CHUNDAWAT
|
2725002WL013318
|
POOJA KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928969388
|
|
Miss. Pooja Kanwar Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203602971000/762731
(काकरोद)
|
2725002000NRG24220920230618931
|
24/09/2023
|
ABHAY SINGH
|
2725002WL013318
|
ABHAY SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969304
|
|
Mr. ABHAY SINGH SO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203602971000/762732
(काकरोद)
|
2725002000NRG24220920230618932
|
24/09/2023
|
DHANNA SINGH
|
2725002WL013318
|
DHANNA SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969433
|
|
Mr. DHAN S/O KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203602971000/762733
(काकरोद)
|
2725002000NRG24220920230618933
|
24/09/2023
|
GAYAD SINGH
|
2725002WL013318
|
GAYAD SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5928969308
|
|
Mr. GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690865
|
690865
|
|
|
|
|
|
|
|
|
330
|
DEVGARH
|
RJ-272500203602971000/762680-A
(काकरोद)
|
2725002000NRG24220920230618894
|
24/09/2023
|
POOJA KUMARI SALVI
|
2725002WL013318
|
POOJA KUMARI SALVI
|
00698
|
RMGB0000566
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5928969250
|
|
POOJA KUMARI SALVI D/O MIYARAM SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723467
|
723467
|
|
|
|
|
|
|
|