|
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-272500203602970900/146141-C
(काकरोद)
|
2725002000NRG24220320241209835
|
22/03/2024
|
SWARUP SINGH
|
2725002WL026748
|
SWARUP SINGH
|
00045
|
BARB0ASINDX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296720
|
|
SWARUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602970500/146385-C
(काकरोद)
|
2725002000NRG24220320241210267
|
22/03/2024
|
POOJA KUMARI
|
2725002WL026757
|
POOJA KUMARI
|
00045
|
BARB0BADAKH
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162297241
|
|
POOJA KUMARI DO DAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602970400/10410830-A
(काकरोद)
|
2725002000NRG24220320241210391
|
22/03/2024
|
KAUSHALYA
|
2725002WL026758
|
KAUSHALYA
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296731
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203602970500/146326-A
(काकरोद)
|
2725002000NRG24220320241210181
|
22/03/2024
|
Kanta Devi
|
2725002WL026757
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296717
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203602970500/146326-B
(काकरोद)
|
2725002000NRG24220320241210183
|
22/03/2024
|
Manisha
|
2725002WL026757
|
Manisha
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296718
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203602970500/146326-B
(काकरोद)
|
2725002000NRG24220320241210182
|
22/03/2024
|
MANOHAR SINGH
|
2725002WL026757
|
MANOHAR SINGH
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296677
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203602970500/146351-B
(काकरोद)
|
2725002000NRG24220320241210224
|
22/03/2024
|
DUNGAR SINGH
|
2725002WL026757
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297324
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203602970500/146352-C
(काकरोद)
|
2725002000NRG24220320241210227
|
22/03/2024
|
BASANTA DEVI
|
2725002WL026757
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297242
|
|
BASANTA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203602970500/146360-A
(काकरोद)
|
2725002000NRG24220320241210237
|
22/03/2024
|
DUNGAR SINGH
|
2725002WL026757
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296714
|
|
DUNGAR SINGH SO MITH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203602970500/146360-B
(काकरोद)
|
2725002000NRG24220320241210238
|
22/03/2024
|
Savita Kumari
|
2725002WL026757
|
Savita Kumari
|
00045
|
BARB0BHIMXX
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162296715
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203602970500/146373-B
(काकरोद)
|
2725002000NRG24220320241210258
|
22/03/2024
|
Kavita Devi
|
2725002WL026757
|
Kavita Devi
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296729
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203602970500/146386
(काकरोद)
|
2725002000NRG24220320241210445
|
22/03/2024
|
Seeta Devi
|
2725002WL026759
|
Seeta Devi
|
00045
|
BARB0BHIMXX
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3162296773
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203602970500/146391-A
(काकरोद)
|
2725002000NRG24220320241210271
|
22/03/2024
|
SEETA DEVI
|
2725002WL026757
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297333
|
|
SITA DEVI WO ROOP SI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203602970500/146401-C
(काकरोद)
|
2725002000NRG24220320241210283
|
22/03/2024
|
KISHAN SINGH
|
2725002WL026757
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296716
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203602970500/146437-A
(काकरोद)
|
2725002000NRG24220320241210477
|
22/03/2024
|
DEVI SINGH
|
2725002WL026759
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297189
|
|
DEVI SINGH S O MOTI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203602970500/52532095
(काकरोद)
|
2725002000NRG24220320241210826
|
22/03/2024
|
NARAYAN LAL
|
2725002WL026765
|
NARAYAN LAL
|
00045
|
BARB0BHIMXX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297089
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203602970500/52532123-A
(काकरोद)
|
2725002000NRG24220320241210294
|
22/03/2024
|
PRATAP SINGH
|
2725002WL026757
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296689
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203602970500/525332102
(काकरोद)
|
2725002000NRG24220320241210300
|
22/03/2024
|
JASODA KANWAR
|
2725002WL026757
|
JASODA KANWAR
|
00045
|
BARB0BHIMXX
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297334
|
|
MS JASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203602970500/525332108
(काकरोद)
|
2725002000NRG24220320241210307
|
22/03/2024
|
SITA KUMARI
|
2725002WL026757
|
SITA KUMARI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296730
|
|
Miss. SEETA DO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33001
|
33001
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203602971000/138276-A
(काकरोद)
|
2725002000NRG24220320241210013
|
22/03/2024
|
MOHINI RAWAT
|
2725002WL026753
|
MOHINI RAWAT
|
00045
|
BARB0DEVGAR
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162297030
|
|
MOHINI RAWAT
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203602971000/762787-B
(काकरोद)
|
2725002000NRG24220320241210041
|
22/03/2024
|
Meera
|
2725002WL026753
|
Meera
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3162296657
|
|
Mr. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500203602970500/146439-C
(काकरोद)
|
2725002000NRG24220320241210812
|
22/03/2024
|
SWAIRAM GURJAR
|
2725002WL026765
|
SWAIRAM GURJAR
|
00045
|
BARB0KAREDA
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296794
|
|
SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500203602970500/146391-A
(काकरोद)
|
2725002000NRG24220320241210272
|
22/03/2024
|
ROOP SINGH
|
2725002WL026757
|
ROOP SINGH
|
00045
|
BARB0PRAJAI
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296719
|
|
Mr. ROOP . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
24
|
DEVGARH
|
RJ-272500203602970500/146374-A
(काकरोद)
|
2725002000NRG24220320241210260
|
22/03/2024
|
ASHA
|
2725002WL026757
|
ASHA
|
00045
|
BARB0SFSMAN
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297031
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500203602970500/525332107
(काकरोद)
|
2725002000NRG24220320241210306
|
22/03/2024
|
Pooja Devi
|
2725002WL026757
|
Pooja Devi
|
00045
|
BARB0TODGAR
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296728
|
|
Miss. Pooja Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24220320241210750
|
22/03/2024
|
PYARI DEVI
|
2725002WL026764
|
PYARI DEVI
|
00045
|
BARB0TODGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162297344
|
|
PYARI DEVI WO HAZARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500203602970900/146107-A
(काकरोद)
|
2725002000NRG24220320241209809
|
22/03/2024
|
KAMALA
|
2725002WL026748
|
KAMALA
|
00168
|
ICIC0006682
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296921
|
|
KAMALA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500203602970500/525332108
(काकरोद)
|
2725002000NRG24220320241210308
|
22/03/2024
|
HEM SINGH
|
2725002WL026757
|
HEM SINGH
|
00415
|
SBIN0004668
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296774
|
|
Mr. HEM SINGH SO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500203602970500/146430-B
(काकरोद)
|
2725002000NRG24220320241210804
|
22/03/2024
|
SITA DEVI GURJAR
|
2725002WL026765
|
SITA DEVI GURJAR
|
00415
|
SBIN0007261
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162297277
|
|
MS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500203602970500/146357-A
(काकरोद)
|
2725002000NRG24220320241210234
|
22/03/2024
|
LAL SINGH
|
2725002WL026757
|
LAL SINGH
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297040
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602970500/146357-A
(काकरोद)
|
2725002000NRG24220320241210235
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026757
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297243
|
|
Mr. LAKSHMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602970500/146395-C
(काकरोद)
|
2725002000NRG24220320241210459
|
22/03/2024
|
SHILPA DEVI
|
2725002WL026759
|
SHILPA DEVI
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297034
|
|
SHILPA KUMARI RAWAT DO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEVGARH
|
RJ-272500203602970500/146404-B
(काकरोद)
|
2725002000NRG24220320241210777
|
22/03/2024
|
SURESH SINGH
|
2725002WL026765
|
SURESH SINGH
|
00415
|
SBIN0031215
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296685
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203602970500/525332104
(काकरोद)
|
2725002000NRG24220320241210302
|
22/03/2024
|
FULVANTA KUMARI
|
2725002WL026757
|
FULVANTA KUMARI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162297044
|
|
MISS FULVANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203602971000/52532138
(काकरोद)
|
2725002000NRG24220320241210032
|
22/03/2024
|
GEETA DEVI
|
2725002WL026753
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162297039
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203602971300/762784-B
(काकरोद)
|
2725002000NRG24220320241210751
|
22/03/2024
|
GEETA KUMARI
|
2725002WL026764
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162297041
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
37
|
DEVGARH
|
RJ-272500203602970800/146019-C
(काकरोद)
|
2725002000NRG24220320241210675
|
22/03/2024
|
devi lal
|
2725002WL026763
|
devi lal
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162297036
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203602970800/146025-C
(काकरोद)
|
2725002000NRG24220320241210681
|
22/03/2024
|
Suresh Chandra gurja
|
2725002WL026763
|
Suresh Chandra gurja
|
00415
|
SBIN0031217
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162297038
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGARH
|
RJ-272500203602970800/52532058
(काकरोद)
|
2725002000NRG24220320241210701
|
22/03/2024
|
PREMI
|
2725002WL026763
|
PREMI
|
00415
|
SBIN0031217
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162297035
|
|
PREMI W/O BHERA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602970900/146076
(काकरोद)
|
2725002000NRG24220320241209789
|
22/03/2024
|
GISU
|
2725002WL026748
|
GISU
|
00415
|
SBIN0031217
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296920
|
|
Mr. GHISU SO CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5956
|
5956
|
|
|
|
|
|
|
|
|
41
|
DEVGARH
|
RJ-272500203602970500/146345-A
(काकरोद)
|
2725002000NRG24220320241210214
|
22/03/2024
|
PISTA DEVI
|
2725002WL026757
|
PISTA DEVI
|
00415
|
SBIN0031532
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296919
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203602970500/146345-B
(काकरोद)
|
2725002000NRG24220320241210215
|
22/03/2024
|
PREMILA DEVI
|
2725002WL026757
|
PREMILA DEVI
|
00415
|
SBIN0031532
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297033
|
|
MRS PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
43
|
DEVGARH
|
RJ-272500203602970500/146338-A
(काकरोद)
|
2725002000NRG24220320241210206
|
22/03/2024
|
CHETAN SINGH
|
2725002WL026757
|
CHETAN SINGH
|
00415
|
SBIN0031533
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297043
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203602970500/146368-B
(काकरोद)
|
2725002000NRG24220320241210253
|
22/03/2024
|
SANTOSH KANWAR
|
2725002WL026757
|
SANTOSH KANWAR
|
00415
|
SBIN0031533
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297042
|
|
MISS SANTOSH KANWAR DO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500203602970500/146328-A
(काकरोद)
|
2725002000NRG24220320241210186
|
22/03/2024
|
BHAVANA
|
2725002WL026757
|
BHAVANA
|
00415
|
SBIN0RRMRGB
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297037
|
|
Mrs. BHAVANA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500203602970500/525332106
(काकरोद)
|
2725002000NRG24220320241210305
|
22/03/2024
|
Bhagwati Kumari
|
2725002WL026757
|
Bhagwati Kumari
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297032
|
|
BHAGWATI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
47
|
DEVGARH
|
RJ-272500203602970400/10410733-A
(काकरोद)
|
2725002000NRG24220320241210312
|
22/03/2024
|
MEENA GURJAR
|
2725002WL026758
|
MEENA GURJAR
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296788
|
|
MEENA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVGARH
|
RJ-272500203602970400/10410758-A
(काकरोद)
|
2725002000NRG24220320241210330
|
22/03/2024
|
LADU DEVI
|
2725002WL026758
|
LADU DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296758
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203602970400/10410780-C
(काकरोद)
|
2725002000NRG24220320241210352
|
22/03/2024
|
Kanhaiya Lal
|
2725002WL026758
|
Kanhaiya Lal
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296790
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVGARH
|
RJ-272500203602970500/146332-B
(काकरोद)
|
2725002000NRG24220320241210189
|
22/03/2024
|
Pooja Kumari
|
2725002WL026757
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296792
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVGARH
|
RJ-272500203602970500/146346-B
(काकरोद)
|
2725002000NRG24220320241210217
|
22/03/2024
|
Puni Devi
|
2725002WL026757
|
Puni Devi
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296759
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGARH
|
RJ-272500203602970500/146389-B
(काकरोद)
|
2725002000NRG24220320241210270
|
22/03/2024
|
Amar Singh
|
2725002WL026757
|
Amar Singh
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296787
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGARH
|
RJ-272500203602970500/146402-B
(काकरोद)
|
2725002000NRG24220320241210286
|
22/03/2024
|
Narendra Singh
|
2725002WL026757
|
Narendra Singh
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296791
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVGARH
|
RJ-272500203602970500/146409-C
(काकरोद)
|
2725002000NRG24220320241210473
|
22/03/2024
|
Govind Singh
|
2725002WL026759
|
Govind Singh
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296789
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVGARH
|
RJ-272500203602971300/762768
(काकरोद)
|
2725002000NRG24220320241210729
|
22/03/2024
|
Heera Lal Gurjar
|
2725002WL026764
|
Heera Lal Gurjar
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296793
|
|
HEERA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20371
|
20371
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500203602970500/146397-D
(काकरोद)
|
2725002000NRG24220320241210278
|
22/03/2024
|
Kishan Singh
|
2725002WL026757
|
Kishan Singh
|
00698
|
RMGB0000476
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296713
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
57
|
DEVGARH
|
RJ-272500203602970400/10410728
(काकरोद)
|
2725002000NRG24220320241210310
|
22/03/2024
|
SAYARI
|
2725002WL026758
|
SAYARI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296668
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGARH
|
RJ-272500203602970400/10410729
(काकरोद)
|
2725002000NRG24220320241210311
|
22/03/2024
|
SANTOKI
|
2725002WL026758
|
SANTOKI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162296957
|
|
Mrs. SANTOSH DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602970400/10410736
(काकरोद)
|
2725002000NRG24220320241210313
|
22/03/2024
|
HONI
|
2725002WL026758
|
HONI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297287
|
|
Mrs. SONI WO LACHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203602970400/10410739
(काकरोद)
|
2725002000NRG24220320241210314
|
22/03/2024
|
SANTOSHI
|
2725002WL026758
|
SANTOSHI
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162297128
|
|
Mrs. SANTOSHI WO BHAIRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602970400/10410741
(काकरोद)
|
2725002000NRG24220320241210315
|
22/03/2024
|
LAXMI
|
2725002WL026758
|
LAXMI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296870
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602970400/10410742-A
(काकरोद)
|
2725002000NRG24220320241210316
|
22/03/2024
|
SITA DEVI
|
2725002WL026758
|
SITA DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296874
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203602970400/10410743
(काकरोद)
|
2725002000NRG24220320241210317
|
22/03/2024
|
CHANDRI
|
2725002WL026758
|
CHANDRI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296963
|
|
Mrs. CHANDRA DEVI WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602970400/10410747
(काकरोद)
|
2725002000NRG24220320241210318
|
22/03/2024
|
KESHI DEVI
|
2725002WL026758
|
KESHI DEVI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162297046
|
|
Mrs. KESHI DEVI WO MULA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602970400/10410747-A
(काकरोद)
|
2725002000NRG24220320241210319
|
22/03/2024
|
NANDU
|
2725002WL026758
|
NANDU
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297289
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203602970400/10410748
(काकरोद)
|
2725002000NRG24220320241210320
|
22/03/2024
|
CHANDI
|
2725002WL026758
|
CHANDI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297008
|
|
Mrs. CHANDI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602970400/10410748-A
(काकरोद)
|
2725002000NRG24220320241210321
|
22/03/2024
|
SUGANA
|
2725002WL026758
|
SUGANA
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296838
|
|
Mrs. SUGANA W/OHIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602970400/10410750
(काकरोद)
|
2725002000NRG24220320241210322
|
22/03/2024
|
GEETA
|
2725002WL026758
|
GEETA
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296932
|
|
Miss. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203602970400/10410752
(काकरोद)
|
2725002000NRG24220320241210323
|
22/03/2024
|
REMATA
|
2725002WL026758
|
REMATA
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297283
|
|
Mr. REMTA GURJAR DUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602970400/10410753
(काकरोद)
|
2725002000NRG24220320241210324
|
22/03/2024
|
CHANDI
|
2725002WL026758
|
CHANDI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296962
|
|
Mrs. CHAANDI WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602970400/10410754
(काकरोद)
|
2725002000NRG24220320241210325
|
22/03/2024
|
PARTU
|
2725002WL026758
|
PARTU
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297096
|
|
Mrs. PARTU WO HOLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203602970400/10410755
(काकरोद)
|
2725002000NRG24220320241210326
|
22/03/2024
|
SARVANI
|
2725002WL026758
|
SARVANI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162297006
|
|
Mrs. HARVANI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602970400/10410757
(काकरोद)
|
2725002000NRG24220320241210327
|
22/03/2024
|
KANKU
|
2725002WL026758
|
KANKU
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297116
|
|
Mrs. KANKU BAI W O DOLA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203602970400/10410757-A
(काकरोद)
|
2725002000NRG24220320241210328
|
22/03/2024
|
SITA
|
2725002WL026758
|
SITA
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162296742
|
|
Sita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DEVGARH
|
RJ-272500203602970400/10410758
(काकरोद)
|
2725002000NRG24220320241210329
|
22/03/2024
|
JAMANI
|
2725002WL026758
|
JAMANI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162296971
|
|
Mrs. JAMNI DEVI WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203602970400/10410759
(काकरोद)
|
2725002000NRG24220320241210331
|
22/03/2024
|
NATHI
|
2725002WL026758
|
NATHI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297168
|
|
Mrs. NATHI DEVI WO LALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602970400/10410759-B
(काकरोद)
|
2725002000NRG24220320241210332
|
22/03/2024
|
LADU DEVI
|
2725002WL026758
|
LADU DEVI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162296997
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602970400/10410761
(काकरोद)
|
2725002000NRG24220320241210333
|
22/03/2024
|
LADU
|
2725002WL026758
|
LADU
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297166
|
|
Mrs. LADU WO BALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203602970400/10410761-A
(काकरोद)
|
2725002000NRG24220320241210334
|
22/03/2024
|
BABU LAL
|
2725002WL026758
|
BABU LAL
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296674
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGARH
|
RJ-272500203602970400/10410764
(काकरोद)
|
2725002000NRG24220320241210335
|
22/03/2024
|
SAYARI
|
2725002WL026758
|
SAYARI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297119
|
|
Mrs. SAYARI DEVI W O NENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602970400/10410765
(काकरोद)
|
2725002000NRG24220320241210336
|
22/03/2024
|
VANNARAM
|
2725002WL026758
|
VANNARAM
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296760
|
|
Mr. VANA SO VAGATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602970400/10410766
(काकरोद)
|
2725002000NRG24220320241210337
|
22/03/2024
|
MANI
|
2725002WL026758
|
MANI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297111
|
|
Mrs. MANI DEVI W O LACHHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602970400/10410767
(काकरोद)
|
2725002000NRG24220320241210338
|
22/03/2024
|
CHANDI
|
2725002WL026758
|
CHANDI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162296973
|
|
Mrs. CHANDI DEVI WO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602970400/10410768
(काकरोद)
|
2725002000NRG24220320241210339
|
22/03/2024
|
BHERU LAL
|
2725002WL026758
|
BHERU LAL
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162297206
|
|
BHAIRU LAL SON OF BH
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203602970400/10410770
(काकरोद)
|
2725002000NRG24220320241210340
|
22/03/2024
|
NAND
|
2725002WL026758
|
NAND
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297007
|
|
Mrs. NANDU WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203602970400/10410771
(काकरोद)
|
2725002000NRG24220320241210341
|
22/03/2024
|
SHANKRI
|
2725002WL026758
|
SHANKRI
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162297335
|
|
Mrs. SUKHI DEVI WO HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203602970400/10410772
(काकरोद)
|
2725002000NRG24220320241210342
|
22/03/2024
|
BHANWARI DEVI
|
2725002WL026758
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162296912
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602970400/10410773
(काकरोद)
|
2725002000NRG24220320241210343
|
22/03/2024
|
VANNI
|
2725002WL026758
|
VANNI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162296691
|
|
Mrs. VANNI DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602970400/10410774
(काकरोद)
|
2725002000NRG24220320241210344
|
22/03/2024
|
CHHUNI
|
2725002WL026758
|
CHHUNI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162297058
|
|
Mrs. CHUNI DEVI WO NAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602970400/10410775
(काकरोद)
|
2725002000NRG24220320241210345
|
22/03/2024
|
CHAMANI
|
2725002WL026758
|
CHAMANI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296970
|
|
Mrs. CHAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602970400/10410776
(काकरोद)
|
2725002000NRG24220320241210346
|
22/03/2024
|
LADU
|
2725002WL026758
|
LADU
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297005
|
|
Mrs. LADU DEVI WO MAHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203602970400/10410776-A
(काकरोद)
|
2725002000NRG24220320241210347
|
22/03/2024
|
DALI DEVI
|
2725002WL026758
|
DALI DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297012
|
|
Mrs. DALI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602970400/10410777
(काकरोद)
|
2725002000NRG24220320241210348
|
22/03/2024
|
NARAYAN LAL
|
2725002WL026758
|
NARAYAN LAL
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297146
|
|
Mrs. NARYAN LAL CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203602970400/10410778
(काकरोद)
|
2725002000NRG24220320241210349
|
22/03/2024
|
MANGI
|
2725002WL026758
|
MANGI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162296913
|
|
Mr. MANGU LAL SO CHHOGA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203602970400/10410779
(काकरोद)
|
2725002000NRG24220320241210350
|
22/03/2024
|
GOPI LAL
|
2725002WL026758
|
GOPI LAL
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296895
|
|
Mr. GOPI SO HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602970400/10410780
(काकरोद)
|
2725002000NRG24220320241210351
|
22/03/2024
|
KALU RAM
|
2725002WL026758
|
KALU RAM
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162296799
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203602970400/10410781
(काकरोद)
|
2725002000NRG24220320241210353
|
22/03/2024
|
CHANDI
|
2725002WL026758
|
CHANDI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297127
|
|
Mrs. CHANDI DEVI WO BHERA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602970400/10410782
(काकरोद)
|
2725002000NRG24220320241210354
|
22/03/2024
|
SARU
|
2725002WL026758
|
SARU
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297147
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602970400/10410783
(काकरोद)
|
2725002000NRG24220320241210355
|
22/03/2024
|
DEU
|
2725002WL026758
|
DEU
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297126
|
|
Mrs. DEU WO HEERA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203602970400/10410783-A
(काकरोद)
|
2725002000NRG24220320241210356
|
22/03/2024
|
RAMU GURJAR
|
2725002WL026758
|
RAMU GURJAR
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297002
|
|
RAMU GURJAR
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203602970400/10410787
(काकरोद)
|
2725002000NRG24220320241210357
|
22/03/2024
|
SEETA
|
2725002WL026758
|
SEETA
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162296664
|
|
SITA
|
CANARA BANK(508532)
|
|
102
|
DEVGARH
|
RJ-272500203602970400/10410789
(काकरोद)
|
2725002000NRG24220320241210358
|
22/03/2024
|
LAHERI
|
2725002WL026758
|
LAHERI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296806
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203602970400/10410789-A
(काकरोद)
|
2725002000NRG24220320241210359
|
22/03/2024
|
KANCHAN DEVI
|
2725002WL026758
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296947
|
|
KANCHAN DEVI CO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEVGARH
|
RJ-272500203602970400/10410792
(काकरोद)
|
2725002000NRG24220320241210360
|
22/03/2024
|
RAM LAL SALVI
|
2725002WL026758
|
RAM LAL SALVI
|
00698
|
RMGB0000520
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3162297331
|
invalid Bank Identifier
|
|
|
|
105
|
DEVGARH
|
RJ-272500203602970400/10410793
(काकरोद)
|
2725002000NRG24220320241210361
|
22/03/2024
|
BALI
|
2725002WL026758
|
BALI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162297092
|
|
Mr. BALI W/O NARAYN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203602970400/10410794
(काकरोद)
|
2725002000NRG24220320241210362
|
22/03/2024
|
JAMU
|
2725002WL026758
|
JAMU
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162297123
|
|
Mrs. JAMBU DEVI W O GANGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203602970400/10410795
(काकरोद)
|
2725002000NRG24220320241210363
|
22/03/2024
|
LACHCHU
|
2725002WL026758
|
LACHCHU
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162297095
|
|
Mr. LACCHU SO BHURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602970400/10410797-A
(काकरोद)
|
2725002000NRG24220320241210364
|
22/03/2024
|
POOJA
|
2725002WL026758
|
POOJA
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162296995
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203602970400/10410798
(काकरोद)
|
2725002000NRG24220320241210365
|
22/03/2024
|
CHANDRA
|
2725002WL026758
|
CHANDRA
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297336
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602970400/10410800
(काकरोद)
|
2725002000NRG24220320241210366
|
22/03/2024
|
RUKAMANI
|
2725002WL026758
|
RUKAMANI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297153
|
|
Mrs. RUKHAMANI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602970400/10410806
(काकरोद)
|
2725002000NRG24220320241210367
|
22/03/2024
|
AJI
|
2725002WL026758
|
AJI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296964
|
|
Mrs. AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602970400/10410807
(काकरोद)
|
2725002000NRG24220320241210368
|
22/03/2024
|
CHANDI
|
2725002WL026758
|
CHANDI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162297083
|
|
Mrs. CHANDI DEVI W O POKAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602970400/10410807-A
(काकरोद)
|
2725002000NRG24220320241210369
|
22/03/2024
|
BADAMI DEVI
|
2725002WL026758
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296835
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602970400/10410808
(काकरोद)
|
2725002000NRG24220320241210370
|
22/03/2024
|
NARAYANI
|
2725002WL026758
|
NARAYANI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162297009
|
|
Mrs. NARAYANI WO PRABHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203602970400/10410808-A
(काकरोद)
|
2725002000NRG24220320241210371
|
22/03/2024
|
GOPI
|
2725002WL026758
|
GOPI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162296696
|
|
Mr. GOPI SO VENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203602970400/10410809
(काकरोद)
|
2725002000NRG24220320241210372
|
22/03/2024
|
JAMU
|
2725002WL026758
|
JAMU
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297169
|
|
Mrs. JAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203602970400/10410810
(काकरोद)
|
2725002000NRG24220320241210373
|
22/03/2024
|
KAMLA
|
2725002WL026758
|
KAMLA
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296914
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203602970400/10410811
(काकरोद)
|
2725002000NRG24220320241210374
|
22/03/2024
|
GORDHAN
|
2725002WL026758
|
GORDHAN
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297177
|
|
Mr. GORDHAN GURJAR REMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602970400/10410812
(काकरोद)
|
2725002000NRG24220320241210375
|
22/03/2024
|
MANGI
|
2725002WL026758
|
MANGI
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297017
|
|
Mrs. MANGI DEVI WO BHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203602970400/10410812-A
(काकरोद)
|
2725002000NRG24220320241210376
|
22/03/2024
|
TARA DEVI
|
2725002WL026758
|
TARA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296999
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203602970400/10410813
(काकरोद)
|
2725002000NRG24220320241210377
|
22/03/2024
|
LAHERI
|
2725002WL026758
|
LAHERI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162297170
|
|
Mrs. LAHARI WO BHAGU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203602970400/10410814
(काकरोद)
|
2725002000NRG24220320241210378
|
22/03/2024
|
LADU
|
2725002WL026758
|
LADU
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162297132
|
|
Mrs. LADU DEVI WO BALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203602970400/10410814-A
(काकरोद)
|
2725002000NRG24220320241210379
|
22/03/2024
|
SUKH LAL
|
2725002WL026758
|
SUKH LAL
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296834
|
|
Mr. SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203602970400/10410817
(काकरोद)
|
2725002000NRG24220320241210380
|
22/03/2024
|
MANGI
|
2725002WL026758
|
MANGI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162297173
|
|
Mrs. MANGI WO DHANNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203602970400/10410817-A
(काकरोद)
|
2725002000NRG24220320241210381
|
22/03/2024
|
SUKI
|
2725002WL026758
|
SUKI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162297172
|
|
SUKHIBEN JAYRAMBHAI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEVGARH
|
RJ-272500203602970400/10410821
(काकरोद)
|
2725002000NRG24220320241210382
|
22/03/2024
|
DUDI
|
2725002WL026758
|
DUDI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296867
|
|
Mrs. DUDI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203602970400/10410822
(काकरोद)
|
2725002000NRG24220320241210383
|
22/03/2024
|
SHRWANI
|
2725002WL026758
|
SHRWANI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162297097
|
|
Mrs. SRAVANI DEVI WO TILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203602970400/10410823
(काकरोद)
|
2725002000NRG24220320241210384
|
22/03/2024
|
RATANI
|
2725002WL026758
|
RATANI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162297266
|
|
Ratu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
DEVGARH
|
RJ-272500203602970400/10410826
(काकरोद)
|
2725002000NRG24220320241210385
|
22/03/2024
|
LAHERI
|
2725002WL026758
|
LAHERI
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162297064
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203602970400/10410828
(काकरोद)
|
2725002000NRG24220320241210386
|
22/03/2024
|
VARJU DEVI
|
2725002WL026758
|
VARJU DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296675
|
|
VARJU DEVI
|
CANARA BANK(508532)
|
|
131
|
DEVGARH
|
RJ-272500203602970400/10410828-A
(काकरोद)
|
2725002000NRG24220320241210387
|
22/03/2024
|
RAJMAL
|
2725002WL026758
|
RAJMAL
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162296837
|
|
Mr. RAJMAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203602970400/10410829
(काकरोद)
|
2725002000NRG24220320241210388
|
22/03/2024
|
HEERA
|
2725002WL026758
|
HEERA
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296666
|
|
HIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVGARH
|
RJ-272500203602970400/10410829-A
(काकरोद)
|
2725002000NRG24220320241210389
|
22/03/2024
|
PARSI DEVI
|
2725002WL026758
|
PARSI DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297068
|
|
Mrs. PARSI DEVI WO NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203602970400/10410830
(काकरोद)
|
2725002000NRG24220320241210390
|
22/03/2024
|
SEETA
|
2725002WL026758
|
SEETA
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297094
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203602970400/10410830-B
(काकरोद)
|
2725002000NRG24220320241210392
|
22/03/2024
|
NIRMALA DEVI
|
2725002WL026758
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296705
|
|
NIMA PANWAR DO HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEVGARH
|
RJ-272500203602970400/10410832
(काकरोद)
|
2725002000NRG24220320241210393
|
22/03/2024
|
KAILASHI
|
2725002WL026758
|
KAILASHI
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162297157
|
|
KAILASHI W/O SUKHWEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203602970400/10410832-A
(काकरोद)
|
2725002000NRG24220320241210394
|
22/03/2024
|
SEEMA DEVI
|
2725002WL026758
|
SEEMA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296976
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203602970400/10410839
(काकरोद)
|
2725002000NRG24220320241210395
|
22/03/2024
|
KAMALA
|
2725002WL026758
|
KAMALA
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296663
|
|
KAMALA
|
CANARA BANK(508532)
|
|
139
|
DEVGARH
|
RJ-272500203602970400/1041768-B
(काकरोद)
|
2725002000NRG24220320241210396
|
22/03/2024
|
Annu Gurjar
|
2725002WL026758
|
Annu Gurjar
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162296751
|
|
Mrs. Annu Gurjar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203602970400/1041817-B
(काकरोद)
|
2725002000NRG24220320241210397
|
22/03/2024
|
Sita
|
2725002WL026758
|
Sita
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296755
|
|
Mrs. Sita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203602970400/1041839-A
(काकरोद)
|
2725002000NRG24220320241210398
|
22/03/2024
|
KANTA DEVI
|
2725002WL026758
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297284
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203602970400/1041839-B
(काकरोद)
|
2725002000NRG24220320241210399
|
22/03/2024
|
MAMTA DEVI
|
2725002WL026758
|
MAMTA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297286
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203602970400/10422412
(काकरोद)
|
2725002000NRG24220320241210400
|
22/03/2024
|
SARVANI
|
2725002WL026758
|
SARVANI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297118
|
|
Mrs. SARVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203602970400/52532014
(काकरोद)
|
2725002000NRG24220320241210401
|
22/03/2024
|
BHANWARI DEVI
|
2725002WL026758
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296931
|
|
HARI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500203602970400/52532015-a
(काकरोद)
|
2725002000NRG24220320241210402
|
22/03/2024
|
SUKH LAL
|
2725002WL026758
|
SUKH LAL
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297108
|
|
SUKH LAL
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500203602970400/52532017
(काकरोद)
|
2725002000NRG24220320241210403
|
22/03/2024
|
DALI
|
2725002WL026758
|
DALI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162297145
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203602970400/52532021
(काकरोद)
|
2725002000NRG24220320241210404
|
22/03/2024
|
SAYARI
|
2725002WL026758
|
SAYARI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162296960
|
|
Mrs. SAYARI DEVI WO SOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203602970400/52532024-A
(काकरोद)
|
2725002000NRG24220320241210405
|
22/03/2024
|
DAYALI
|
2725002WL026758
|
DAYALI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162296869
|
|
Mrs. DAYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203602970400/52532026
(काकरोद)
|
2725002000NRG24220320241210406
|
22/03/2024
|
GANI DEVI
|
2725002WL026758
|
GANI DEVI
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297282
|
|
Mr. GANI DEVI WO SAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203602970400/52532027
(काकरोद)
|
2725002000NRG24220320241210407
|
22/03/2024
|
GEETA DEVI
|
2725002WL026758
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162297280
|
|
Mrs. GITA WO BHAGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203602970400/52532028
(काकरोद)
|
2725002000NRG24220320241210408
|
22/03/2024
|
MULI
|
2725002WL026758
|
MULI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162297124
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203602970400/52532032
(काकरोद)
|
2725002000NRG24220320241210409
|
22/03/2024
|
SAYARI
|
2725002WL026758
|
SAYARI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162297208
|
|
Mrs. SAYARI DEVI RAMA GURJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203602970400/52532034
(काकरोद)
|
2725002000NRG24220320241210410
|
22/03/2024
|
BABU
|
2725002WL026758
|
BABU
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297188
|
|
Mrs. BABU DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203602970400/52532035
(काकरोद)
|
2725002000NRG24220320241210411
|
22/03/2024
|
SANTU
|
2725002WL026758
|
SANTU
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296967
|
|
Mrs. SANTU WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203602970400/52532072
(काकरोद)
|
2725002000NRG24220320241210412
|
22/03/2024
|
GAJARI
|
2725002WL026758
|
GAJARI
|
00698
|
RMGB0000520
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162297288
|
|
Mrs. GAJARI WO CHHITARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203602970400/52532096
(काकरोद)
|
2725002000NRG24220320241210413
|
22/03/2024
|
SUKHI
|
2725002WL026758
|
SUKHI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162297148
|
|
Mrs. SUKHI WO PARASMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203602970400/52532116
(काकरोद)
|
2725002000NRG24220320241210414
|
22/03/2024
|
SEETA
|
2725002WL026758
|
SEETA
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162296958
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203602970400/52532117
(काकरोद)
|
2725002000NRG24220320241210415
|
22/03/2024
|
NILA
|
2725002WL026758
|
NILA
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162297297
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203602970400/52532130
(काकरोद)
|
2725002000NRG24220320241210416
|
22/03/2024
|
SHYAMU
|
2725002WL026758
|
SHYAMU
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162297180
|
|
Mrs. SHAMBHU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203602970400/52532131
(काकरोद)
|
2725002000NRG24220320241210417
|
22/03/2024
|
Bagdi
|
2725002WL026758
|
Bagdi
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162296735
|
|
Mrs. BAGDI CO LAXMAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203602970500/10410701
(काकरोद)
|
2725002000NRG24220320241210752
|
22/03/2024
|
DEVI
|
2725002WL026765
|
DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297013
|
|
Mrs. DEVALI WO CHHITAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203602970500/10410702
(काकरोद)
|
2725002000NRG24220320241210425
|
22/03/2024
|
SANTOKI
|
2725002WL026759
|
SANTOKI
|
00698
|
RMGB0000520
|
412
|
412
|
Processed
|
20/04/2024
|
|
3162297086
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203602970500/10410702-A
(काकरोद)
|
2725002000NRG24220320241210753
|
22/03/2024
|
NANDA LAL
|
2725002WL026765
|
NANDA LAL
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297309
|
|
Mr. NANDA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203602970500/10410704-A
(काकरोद)
|
2725002000NRG24220320241210754
|
22/03/2024
|
MUKESH TELI
|
2725002WL026765
|
MUKESH TELI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162296672
|
|
MUKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEVGARH
|
RJ-272500203602970500/10410705
(काकरोद)
|
2725002000NRG24220320241210755
|
22/03/2024
|
BHAIRU NATH
|
2725002WL026765
|
BHAIRU NATH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297337
|
|
Mr. BHAIRU NATH SO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203602970500/10410709
(काकरोद)
|
2725002000NRG24220320241210756
|
22/03/2024
|
DALI
|
2725002WL026765
|
DALI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162297121
|
|
Mrs. DALI W O DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203602970500/10410710
(काकरोद)
|
2725002000NRG24220320241210418
|
22/03/2024
|
PANI
|
2725002WL026758
|
PANI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297122
|
|
Mrs. PANI DEVI W O JIVAN SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203602970500/10410710-A
(काकरोद)
|
2725002000NRG24220320241210419
|
22/03/2024
|
RAJI DEVI
|
2725002WL026758
|
RAJI DEVI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162296827
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203602970500/10410710-B
(काकरोद)
|
2725002000NRG24220320241210420
|
22/03/2024
|
MANJU KUMARI
|
2725002WL026758
|
MANJU KUMARI
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162296924
|
|
Miss. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203602970500/10410710-C
(काकरोद)
|
2725002000NRG24220320241210421
|
22/03/2024
|
Pooja Kumari
|
2725002WL026758
|
Pooja Kumari
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162296748
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203602970500/10410718-A
(काकरोद)
|
2725002000NRG24220320241210757
|
22/03/2024
|
SAYARI
|
2725002WL026765
|
SAYARI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297269
|
|
Mr. SAYERI W/O CHOGA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203602970500/10410719
(काकरोद)
|
2725002000NRG24220320241210758
|
22/03/2024
|
SHARGARI
|
2725002WL026765
|
SHARGARI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296678
|
|
SANGAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVGARH
|
RJ-272500203602970500/10410719-A
(काकरोद)
|
2725002000NRG24220320241210759
|
22/03/2024
|
PREMI DEVI
|
2725002WL026765
|
PREMI DEVI
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162296879
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203602970500/10410720
(काकरोद)
|
2725002000NRG24220320241210760
|
22/03/2024
|
MANGI LAL
|
2725002WL026765
|
MANGI LAL
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296811
|
|
MANGU GURJAR SO UDAY
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500203602970500/10410721
(काकरोद)
|
2725002000NRG24220320241210761
|
22/03/2024
|
HUDI
|
2725002WL026765
|
HUDI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296809
|
|
Mrs. HUNDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203602970500/10410723
(काकरोद)
|
2725002000NRG24220320241210762
|
22/03/2024
|
SUHUDI
|
2725002WL026765
|
SUHUDI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297213
|
|
Mrs. HUDI W/O TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203602970500/10410725
(काकरोद)
|
2725002000NRG24220320241210763
|
22/03/2024
|
DALLU
|
2725002WL026765
|
DALLU
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162297291
|
|
Mrs. DALU WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203602970500/10410725-A
(काकरोद)
|
2725002000NRG24220320241210764
|
22/03/2024
|
SUKHI DEVI
|
2725002WL026765
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297028
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203602970500/10410728
(काकरोद)
|
2725002000NRG24220320241210765
|
22/03/2024
|
GHISI DEVI
|
2725002WL026765
|
GHISI DEVI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297047
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203602970500/10410729
(काकरोद)
|
2725002000NRG24220320241210766
|
22/03/2024
|
MANGI LAL
|
2725002WL026765
|
MANGI LAL
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296808
|
|
MANGU S/O GANGA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
181
|
DEVGARH
|
RJ-272500203602970500/10410729-A
(काकरोद)
|
2725002000NRG24220320241210767
|
22/03/2024
|
har lal
|
2725002WL026765
|
har lal
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296893
|
|
Mr. HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203602970500/10410731
(काकरोद)
|
2725002000NRG24220320241210768
|
22/03/2024
|
JETI DEVI
|
2725002WL026765
|
JETI DEVI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162297205
|
|
JETI D/O GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203602970500/10410782
(काकरोद)
|
2725002000NRG24220320241210769
|
22/03/2024
|
LADU
|
2725002WL026765
|
LADU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297268
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203602970500/10410819
(काकरोद)
|
2725002000NRG24220320241210770
|
22/03/2024
|
ANACHI
|
2725002WL026765
|
ANACHI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162296807
|
|
Mrs. ANACHHI WO PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203602970500/10422414
(काकरोद)
|
2725002000NRG24220320241210771
|
22/03/2024
|
SHYAMU DEVI
|
2725002WL026765
|
SHYAMU DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297115
|
|
SHAYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVGARH
|
RJ-272500203602970500/10422414-B
(काकरोद)
|
2725002000NRG24220320241210176
|
22/03/2024
|
RATAN LAL TELI
|
2725002WL026757
|
RATAN LAL TELI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296761
|
|
Mr. RATAN LAL TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203602970500/10422414-B
(काकरोद)
|
2725002000NRG24220320241210175
|
22/03/2024
|
Tara Devi
|
2725002WL026757
|
Tara Devi
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296740
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203602970500/146242
(काकरोद)
|
2725002000NRG24220320241210772
|
22/03/2024
|
GOKAL
|
2725002WL026765
|
GOKAL
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296868
|
|
Mr. GOKAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203602970500/146242-A
(काकरोद)
|
2725002000NRG24220320241210773
|
22/03/2024
|
KAMALA DEVI
|
2725002WL026765
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297274
|
|
Mrs. KAMALA DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203602970500/146323-A
(काकरोद)
|
2725002000NRG24220320241210774
|
22/03/2024
|
KANKU DEVI
|
2725002WL026765
|
KANKU DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296780
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203602970500/146325
(काकरोद)
|
2725002000NRG24220320241210177
|
22/03/2024
|
ANCHI
|
2725002WL026757
|
ANCHI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297209
|
|
MRS ANASI WO KARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203602970500/146325-A
(काकरोद)
|
2725002000NRG24220320241210178
|
22/03/2024
|
VADAMI
|
2725002WL026757
|
VADAMI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296954
|
|
Mrs. BADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203602970500/146326
(काकरोद)
|
2725002000NRG24220320241210179
|
22/03/2024
|
DOLAT SINGH
|
2725002WL026757
|
DOLAT SINGH
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296939
|
|
Mr. DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203602970500/146326-A
(काकरोद)
|
2725002000NRG24220320241210180
|
22/03/2024
|
Balwant Singh
|
2725002WL026757
|
Balwant Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296722
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEVGARH
|
RJ-272500203602970500/146326-C
(काकरोद)
|
2725002000NRG24220320241210184
|
22/03/2024
|
Devendra Singh
|
2725002WL026757
|
Devendra Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296710
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEVGARH
|
RJ-272500203602970500/146328
(काकरोद)
|
2725002000NRG24220320241210185
|
22/03/2024
|
FULI
|
2725002WL026757
|
FULI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296853
|
|
PHOOLI DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203602970500/146328-B
(काकरोद)
|
2725002000NRG24220320241210187
|
22/03/2024
|
MADAN SINGH
|
2725002WL026757
|
MADAN SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296676
|
|
Mr. MADAN SINGH SO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203602970500/146328-B
(काकरोद)
|
2725002000NRG24220320241210188
|
22/03/2024
|
NARAYANI DEVI
|
2725002WL026757
|
NARAYANI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297302
|
|
Mrs. NARAYANI DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203602970500/146333
(काकरोद)
|
2725002000NRG24220320241210190
|
22/03/2024
|
SHER SINGH
|
2725002WL026757
|
SHER SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296800
|
|
Mr. SHER SINGH S/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203602970500/146333-B
(काकरोद)
|
2725002000NRG24220320241210191
|
22/03/2024
|
Hem SIngh
|
2725002WL026757
|
Hem SIngh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296984
|
|
Mr. HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203602970500/146333-C
(काकरोद)
|
2725002000NRG24220320241210192
|
22/03/2024
|
Ganpat Singh
|
2725002WL026757
|
Ganpat Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297001
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203602970500/146334
(काकरोद)
|
2725002000NRG24220320241210193
|
22/03/2024
|
TEEPU DEVI
|
2725002WL026757
|
TEEPU DEVI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296856
|
|
Mrs. TIPU WO KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203602970500/146334-B
(काकरोद)
|
2725002000NRG24220320241210194
|
22/03/2024
|
MEENA
|
2725002WL026757
|
MEENA
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162296855
|
|
Mrs. MEENA WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203602970500/146334-C
(काकरोद)
|
2725002000NRG24220320241210195
|
22/03/2024
|
KOYALI DEVI
|
2725002WL026757
|
KOYALI DEVI
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162296871
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203602970500/146334-D
(काकरोद)
|
2725002000NRG24220320241210196
|
22/03/2024
|
DEU DEVI
|
2725002WL026757
|
DEU DEVI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297227
|
|
DEU W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203602970500/146335
(काकरोद)
|
2725002000NRG24220320241210197
|
22/03/2024
|
BADAMI
|
2725002WL026757
|
BADAMI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297204
|
|
BADAMI DEVI W/O JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203602970500/146335-A
(काकरोद)
|
2725002000NRG24220320241210198
|
22/03/2024
|
PAPUDI
|
2725002WL026757
|
PAPUDI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162297295
|
|
Mrs. PAPPUDI W/OKISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203602970500/146335-B
(काकरोद)
|
2725002000NRG24220320241210199
|
22/03/2024
|
SITA DEVI
|
2725002WL026757
|
SITA DEVI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297256
|
|
Mrs. SITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203602970500/146336
(काकरोद)
|
2725002000NRG24220320241210200
|
22/03/2024
|
SEETA
|
2725002WL026757
|
SEETA
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297216
|
|
SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203602970500/146336-A
(काकरोद)
|
2725002000NRG24220320241210201
|
22/03/2024
|
SHAMBHU SINGH
|
2725002WL026757
|
SHAMBHU SINGH
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297234
|
|
MRS SHANBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203602970500/146336-B
(काकरोद)
|
2725002000NRG24220320241210202
|
22/03/2024
|
CHHAGAN SINGH
|
2725002WL026757
|
CHHAGAN SINGH
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297339
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203602970500/146337
(काकरोद)
|
2725002000NRG24220320241210203
|
22/03/2024
|
KESHI
|
2725002WL026757
|
KESHI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297212
|
|
KESI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203602970500/146337-A
(काकरोद)
|
2725002000NRG24220320241210204
|
22/03/2024
|
KAVITA
|
2725002WL026757
|
KAVITA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296991
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DEVGARH
|
RJ-272500203602970500/146338
(काकरोद)
|
2725002000NRG24220320241210205
|
22/03/2024
|
PANI
|
2725002WL026757
|
PANI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297051
|
|
Mrs. PANI DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203602970500/146339
(काकरोद)
|
2725002000NRG24220320241210207
|
22/03/2024
|
LALI
|
2725002WL026757
|
LALI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297011
|
|
Mrs. LALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203602970500/146339-A
(काकरोद)
|
2725002000NRG24220320241210208
|
22/03/2024
|
JAMU
|
2725002WL026757
|
JAMU
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296968
|
|
Mrs. JAMNA WO MAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203602970500/146339-B
(काकरोद)
|
2725002000NRG24220320241210209
|
22/03/2024
|
OMA DEVI
|
2725002WL026757
|
OMA DEVI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296733
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203602970500/146339-D
(काकरोद)
|
2725002000NRG24220320241210210
|
22/03/2024
|
JASODA DEVI
|
2725002WL026757
|
JASODA DEVI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297263
|
|
Mrs. JASODA DEVI WORAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203602970500/146341-A
(काकरोद)
|
2725002000NRG24220320241210211
|
22/03/2024
|
NANGA SINGH
|
2725002WL026757
|
NANGA SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297272
|
|
Mr. NAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203602970500/146341-B
(काकरोद)
|
2725002000NRG24220320241210212
|
22/03/2024
|
KANCHAN DEVI
|
2725002WL026757
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297176
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203602970500/146343-A
(काकरोद)
|
2725002000NRG24220320241210213
|
22/03/2024
|
DHARMEDRA SINGH
|
2725002WL026757
|
DHARMEDRA SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296727
|
|
Mr. DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203602970500/146346-A
(काकरोद)
|
2725002000NRG24220320241210216
|
22/03/2024
|
NARBADA DEVI
|
2725002WL026757
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297052
|
|
Mrs. NARBADA DEVI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203602970500/146346-C
(काकरोद)
|
2725002000NRG24220320241210218
|
22/03/2024
|
SONU DEVI
|
2725002WL026757
|
SONU DEVI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162296886
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203602970500/146348-B
(काकरोद)
|
2725002000NRG24220320241210219
|
22/03/2024
|
KANTA
|
2725002WL026757
|
KANTA
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162296982
|
|
KANTA DO JETH SINGH
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500203602970500/146348-C
(काकरोद)
|
2725002000NRG24220320241210220
|
22/03/2024
|
FULWANTI DEVI
|
2725002WL026757
|
FULWANTI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296826
|
|
Mrs. FULWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203602970500/146349
(काकरोद)
|
2725002000NRG24220320241210221
|
22/03/2024
|
PUSHPA DEVI
|
2725002WL026757
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297048
|
|
PUSHPA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500203602970500/146350
(काकरोद)
|
2725002000NRG24220320241210222
|
22/03/2024
|
PARTABI
|
2725002WL026757
|
PARTABI
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162296961
|
|
Mrs. PRATABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203602970500/146350-A
(काकरोद)
|
2725002000NRG24220320241210223
|
22/03/2024
|
JAMKU
|
2725002WL026757
|
JAMKU
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297185
|
|
Mrs. JAMKU W/O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203602970500/146352
(काकरोद)
|
2725002000NRG24220320241210225
|
22/03/2024
|
BHAGWATI
|
2725002WL026757
|
BHAGWATI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297129
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203602970500/146352-A
(काकरोद)
|
2725002000NRG24220320241210226
|
22/03/2024
|
PUSHPA
|
2725002WL026757
|
PUSHPA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297085
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203602970500/146352-D
(काकरोद)
|
2725002000NRG24220320241210228
|
22/03/2024
|
NANDU DEVI
|
2725002WL026757
|
NANDU DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297247
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203602970500/146353-A
(काकरोद)
|
2725002000NRG24220320241210229
|
22/03/2024
|
NIRMALA DEVI
|
2725002WL026757
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162296704
|
|
Miss. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203602970500/146354-A
(काकरोद)
|
2725002000NRG24220320241210230
|
22/03/2024
|
RADHA
|
2725002WL026757
|
RADHA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296861
|
|
RADHA DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203602970500/146354-B
(काकरोद)
|
2725002000NRG24220320241210231
|
22/03/2024
|
MEGA
|
2725002WL026757
|
MEGA
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297135
|
|
Mrs. MEGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203602970500/146354-C
(काकरोद)
|
2725002000NRG24220320241210232
|
22/03/2024
|
kailash Singh
|
2725002WL026757
|
kailash Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296772
|
|
Mr. KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203602970500/146357
(काकरोद)
|
2725002000NRG24220320241210233
|
22/03/2024
|
DEVI
|
2725002WL026757
|
DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296862
|
|
DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203602970500/146360-A
(काकरोद)
|
2725002000NRG24220320241210236
|
22/03/2024
|
MAYA DEVI
|
2725002WL026757
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297025
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203602970500/146360-B
(काकरोद)
|
2725002000NRG24220320241210239
|
22/03/2024
|
GANPAT SINGH
|
2725002WL026757
|
GANPAT SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296688
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203602970500/146360-C
(काकरोद)
|
2725002000NRG24220320241210427
|
22/03/2024
|
KANCHN RAWAT
|
2725002WL026759
|
KANCHN RAWAT
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296700
|
|
Mrs. KANCHN RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203602970500/146360-C
(काकरोद)
|
2725002000NRG24220320241210426
|
22/03/2024
|
PRAKASH SINGH
|
2725002WL026759
|
PRAKASH SINGH
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3162296725
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203602970500/146361
(काकरोद)
|
2725002000NRG24220320241210240
|
22/03/2024
|
MOHANI
|
2725002WL026757
|
MOHANI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162297226
|
|
Mrs. MOHANI WO CHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203602970500/146361-A
(काकरोद)
|
2725002000NRG24220320241210241
|
22/03/2024
|
ASHOK SINGH
|
2725002WL026757
|
ASHOK SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296684
|
|
Mr. ASHOK SINGH S/O CHHOG SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203602970500/146362
(काकरोद)
|
2725002000NRG24220320241210242
|
22/03/2024
|
TULASHI
|
2725002WL026757
|
TULASHI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296859
|
|
TULASI DEVI
|
CANARA BANK(508532)
|
|
244
|
DEVGARH
|
RJ-272500203602970500/146362-A
(काकरोद)
|
2725002000NRG24220320241210243
|
22/03/2024
|
Tejpal Singh
|
2725002WL026757
|
Tejpal Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296784
|
|
Mr. TEJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203602970500/146363
(काकरोद)
|
2725002000NRG24220320241210244
|
22/03/2024
|
KAMALA
|
2725002WL026757
|
KAMALA
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296860
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203602970500/146363-A
(काकरोद)
|
2725002000NRG24220320241210245
|
22/03/2024
|
MAMATA
|
2725002WL026757
|
MAMATA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296930
|
|
Mrs. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203602970500/146364
(काकरोद)
|
2725002000NRG24220320241210246
|
22/03/2024
|
KAMALA
|
2725002WL026757
|
KAMALA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296857
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203602970500/146364-B
(काकरोद)
|
2725002000NRG24220320241210247
|
22/03/2024
|
SUSHILA DEVI
|
2725002WL026757
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297246
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203602970500/146365
(काकरोद)
|
2725002000NRG24220320241210248
|
22/03/2024
|
BHANWARI
|
2725002WL026757
|
BHANWARI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3162297087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
DEVGARH
|
RJ-272500203602970500/146365-A
(काकरोद)
|
2725002000NRG24220320241210249
|
22/03/2024
|
LILA DEVI
|
2725002WL026757
|
LILA DEVI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296966
|
|
Mrs. LILA DEVI WO KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203602970500/146366
(काकरोद)
|
2725002000NRG24220320241210250
|
22/03/2024
|
BHAGAWATI
|
2725002WL026757
|
BHAGAWATI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162297112
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203602970500/146368
(काकरोद)
|
2725002000NRG24220320241210251
|
22/03/2024
|
REKHA
|
2725002WL026757
|
REKHA
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296858
|
|
Mrs. RUKAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203602970500/146368-A
(काकरोद)
|
2725002000NRG24220320241210252
|
22/03/2024
|
KHIMI DEVI
|
2725002WL026757
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162296882
|
|
KHIMI DEVI
|
CANARA BANK(508532)
|
|
254
|
DEVGARH
|
RJ-272500203602970500/146369
(काकरोद)
|
2725002000NRG24220320241210254
|
22/03/2024
|
REKHA
|
2725002WL026757
|
REKHA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297125
|
|
REKHA DEVI WO RUP SI
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500203602970500/146369-B
(काकरोद)
|
2725002000NRG24220320241210255
|
22/03/2024
|
RADHA
|
2725002WL026757
|
RADHA
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162297217
|
|
RADHA DEVI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203602970500/146369-C
(काकरोद)
|
2725002000NRG24220320241210256
|
22/03/2024
|
FEFI DEVI
|
2725002WL026757
|
FEFI DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297130
|
|
Mrs. FEFI DEVI WO SESHU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203602970500/146369-D
(काकरोद)
|
2725002000NRG24220320241210257
|
22/03/2024
|
Devendra Singh
|
2725002WL026757
|
Devendra Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296737
|
|
DEVENDRA SINGH SO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DEVGARH
|
RJ-272500203602970500/146373
(काकरोद)
|
2725002000NRG24220320241210428
|
22/03/2024
|
MEERA
|
2725002WL026759
|
MEERA
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3162297154
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203602970500/146374
(काकरोद)
|
2725002000NRG24220320241210259
|
22/03/2024
|
Maya Rawat
|
2725002WL026757
|
Maya Rawat
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296752
|
|
Mrs. Maya Rawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203602970500/146376
(काकरोद)
|
2725002000NRG24220320241210429
|
22/03/2024
|
RADHA
|
2725002WL026759
|
RADHA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296662
|
|
RADHA
|
CANARA BANK(508532)
|
|
261
|
DEVGARH
|
RJ-272500203602970500/146376-A
(काकरोद)
|
2725002000NRG24220320241210261
|
22/03/2024
|
KHUSHBU
|
2725002WL026757
|
KHUSHBU
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296699
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
262
|
DEVGARH
|
RJ-272500203602970500/146378
(काकरोद)
|
2725002000NRG24220320241210430
|
22/03/2024
|
DHAPU
|
2725002WL026759
|
DHAPU
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297136
|
|
Mrs. DHAPU DEVI WO GIRDHARI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203602970500/146378-A
(काकरोद)
|
2725002000NRG24220320241210431
|
22/03/2024
|
PANI
|
2725002WL026759
|
PANI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296850
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203602970500/146379
(काकरोद)
|
2725002000NRG24220320241210432
|
22/03/2024
|
LEELA
|
2725002WL026759
|
LEELA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297190
|
|
LEELA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203602970500/146379-A
(काकरोद)
|
2725002000NRG24220320241210433
|
22/03/2024
|
DHUL SINGH
|
2725002WL026759
|
DHUL SINGH
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297179
|
|
Mr. DHUL SINGH SO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203602970500/146379-B
(काकरोद)
|
2725002000NRG24220320241210434
|
22/03/2024
|
ASHA DEVI
|
2725002WL026759
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296881
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203602970500/146380
(काकरोद)
|
2725002000NRG24220320241210435
|
22/03/2024
|
RAM SINGH
|
2725002WL026759
|
RAM SINGH
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3162296897
|
|
Mr. RAM SINGH HOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203602970500/146380-A
(काकरोद)
|
2725002000NRG24220320241210436
|
22/03/2024
|
REKHA
|
2725002WL026759
|
REKHA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296852
|
|
REKHA DEVI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203602970500/146380-B
(काकरोद)
|
2725002000NRG24220320241210263
|
22/03/2024
|
Ravina Devi
|
2725002WL026757
|
Ravina Devi
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296745
|
|
RAVEENA KUMARI
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500203602970500/146380-B
(काकरोद)
|
2725002000NRG24220320241210262
|
22/03/2024
|
Rup Singh
|
2725002WL026757
|
Rup Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296673
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203602970500/146381
(काकरोद)
|
2725002000NRG24220320241210437
|
22/03/2024
|
SEEMA
|
2725002WL026759
|
SEEMA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296949
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203602970500/146382
(काकरोद)
|
2725002000NRG24220320241210438
|
22/03/2024
|
KAMALA DEVI
|
2725002WL026759
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
618
|
618
|
Processed
|
20/04/2024
|
|
3162296845
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203602970500/146382-A
(काकरोद)
|
2725002000NRG24220320241210440
|
22/03/2024
|
Jagdish Singh
|
2725002WL026759
|
Jagdish Singh
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296782
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203602970500/146382-A
(काकरोद)
|
2725002000NRG24220320241210439
|
22/03/2024
|
KOYALI
|
2725002WL026759
|
KOYALI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296979
|
|
KOYALI DO CHHOG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DEVGARH
|
RJ-272500203602970500/146383
(काकरोद)
|
2725002000NRG24220320241210441
|
22/03/2024
|
LAHARI
|
2725002WL026759
|
LAHARI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296972
|
|
Mrs. LAHARI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24220320241210442
|
22/03/2024
|
PANI DEVI
|
2725002WL026759
|
PANI DEVI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3162296851
|
|
PANI DEVI
|
CANARA BANK(508532)
|
|
277
|
DEVGARH
|
RJ-272500203602970500/146384-A
(काकरोद)
|
2725002000NRG24220320241210443
|
22/03/2024
|
NENI DEVI
|
2725002WL026759
|
NENI DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296887
|
|
Miss. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203602970500/146385
(काकरोद)
|
2725002000NRG24220320241210444
|
22/03/2024
|
GANGA
|
2725002WL026759
|
GANGA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297133
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203602970500/146385-A
(काकरोद)
|
2725002000NRG24220320241210264
|
22/03/2024
|
KHIMI
|
2725002WL026757
|
KHIMI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296854
|
|
KHIMI DEVI W/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203602970500/146385-B
(काकरोद)
|
2725002000NRG24220320241210265
|
22/03/2024
|
LALITA DEVI
|
2725002WL026757
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296945
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203602970500/146385-C
(काकरोद)
|
2725002000NRG24220320241210266
|
22/03/2024
|
MOHAN SINGH
|
2725002WL026757
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296734
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203602970500/146386-A
(काकरोद)
|
2725002000NRG24220320241210268
|
22/03/2024
|
KAMALA
|
2725002WL026757
|
KAMALA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297016
|
|
KAMALA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500203602970500/146386-B
(काकरोद)
|
2725002000NRG24220320241210446
|
22/03/2024
|
PUSHPA
|
2725002WL026759
|
PUSHPA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297137
|
|
Mrs. PUSHPA DEVI WO GHISA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203602970500/146386-C
(काकरोद)
|
2725002000NRG24220320241210447
|
22/03/2024
|
BHANWARI DEVI
|
2725002WL026759
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3162297014
|
|
Mrs. BHAWARI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203602970500/146387
(काकरोद)
|
2725002000NRG24220320241210448
|
22/03/2024
|
MEERA
|
2725002WL026759
|
MEERA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296846
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203602970500/146387-A
(काकरोद)
|
2725002000NRG24220320241210449
|
22/03/2024
|
SUGANA
|
2725002WL026759
|
SUGANA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297187
|
|
Mrs. SAGUNA W/OFATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203602970500/146388
(काकरोद)
|
2725002000NRG24220320241210450
|
22/03/2024
|
SANTOSHI
|
2725002WL026759
|
SANTOSHI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297197
|
|
SANTOSHI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203602970500/146389
(काकरोद)
|
2725002000NRG24220320241210269
|
22/03/2024
|
BALI DEVI
|
2725002WL026757
|
BALI DEVI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162296849
|
|
BALI WO GHISA ISNGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203602970500/146391
(काकरोद)
|
2725002000NRG24220320241210775
|
22/03/2024
|
PREM SINGH
|
2725002WL026765
|
PREM SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297109
|
|
Mr. PREM SINGH SO GOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203602970500/146391
(काकरोद)
|
2725002000NRG24220320241210451
|
22/03/2024
|
PYARI
|
2725002WL026759
|
PYARI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296847
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203602970500/146393
(काकरोद)
|
2725002000NRG24220320241210452
|
22/03/2024
|
FEFI
|
2725002WL026759
|
FEFI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297117
|
|
Mrs. FEFI DEVI W O DEEP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203602970500/146394
(काकरोद)
|
2725002000NRG24220320241210453
|
22/03/2024
|
MANU
|
2725002WL026759
|
MANU
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297105
|
|
Mrs. MANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203602970500/146394-A
(काकरोद)
|
2725002000NRG24220320241210454
|
22/03/2024
|
GEETA DEVI
|
2725002WL026759
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296658
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203602970500/146394-B
(काकरोद)
|
2725002000NRG24220320241210455
|
22/03/2024
|
MANJU DEVI
|
2725002WL026759
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296989
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DEVGARH
|
RJ-272500203602970500/146394-B
(काकरोद)
|
2725002000NRG24220320241210273
|
22/03/2024
|
SESHU SINGH
|
2725002WL026757
|
SESHU SINGH
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296711
|
|
Mr. SHESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203602970500/146395
(काकरोद)
|
2725002000NRG24220320241210456
|
22/03/2024
|
SEETA DEVI
|
2725002WL026759
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297225
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500203602970500/146395-A
(काकरोद)
|
2725002000NRG24220320241210457
|
22/03/2024
|
VIMALA DEVI
|
2725002WL026759
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297341
|
|
Mr. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203602970500/146395-B
(काकरोद)
|
2725002000NRG24220320241210458
|
22/03/2024
|
UMA DEVI
|
2725002WL026759
|
UMA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297305
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203602970500/146396
(काकरोद)
|
2725002000NRG24220320241210274
|
22/03/2024
|
JETHI DEVI
|
2725002WL026757
|
JETHI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296844
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203602970500/146396-A
(काकरोद)
|
2725002000NRG24220320241210275
|
22/03/2024
|
JAVAN SINGH
|
2725002WL026757
|
JAVAN SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297131
|
|
JAVANSING RAMSING RAJPUT
|
THE KARNAVATI CO.OP. BANK LTD(607801)
|
|
301
|
DEVGARH
|
RJ-272500203602970500/146396-D
(काकरोद)
|
2725002000NRG24220320241210276
|
22/03/2024
|
Chun Singh
|
2725002WL026757
|
Chun Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296884
|
|
Mr. CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203602970500/146396-D
(काकरोद)
|
2725002000NRG24220320241210460
|
22/03/2024
|
RENU DEVI
|
2725002WL026759
|
RENU DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296701
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500203602970500/146397
(काकरोद)
|
2725002000NRG24220320241210461
|
22/03/2024
|
KAMALA DEVI
|
2725002WL026759
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297224
|
|
KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203602970500/146397-A
(काकरोद)
|
2725002000NRG24220320241210277
|
22/03/2024
|
LALITA
|
2725002WL026757
|
LALITA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297134
|
|
Mrs. LALITA DEVI WO HEM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203602970500/146399
(काकरोद)
|
2725002000NRG24220320241210462
|
22/03/2024
|
LEELA
|
2725002WL026759
|
LEELA
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297010
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203602970500/146400
(काकरोद)
|
2725002000NRG24220320241210280
|
22/03/2024
|
BHAGWATI DEVI
|
2725002WL026757
|
BHAGWATI DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296724
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEVGARH
|
RJ-272500203602970500/146400
(काकरोद)
|
2725002000NRG24220320241210279
|
22/03/2024
|
HEERA
|
2725002WL026757
|
HEERA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296726
|
|
Mr. HEERA KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203602970500/146400-A
(काकरोद)
|
2725002000NRG24220320241210281
|
22/03/2024
|
LEHANA SINGH
|
2725002WL026757
|
LEHANA SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297342
|
|
Mr. LAHANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203602970500/146401-A
(काकरोद)
|
2725002000NRG24220320241210282
|
22/03/2024
|
DALI
|
2725002WL026757
|
DALI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296959
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203602970500/146401-B
(काकरोद)
|
2725002000NRG24220320241210463
|
22/03/2024
|
PINKA DEVI
|
2725002WL026759
|
PINKA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296875
|
|
PINKA DEVI
|
CANARA BANK(508532)
|
|
311
|
DEVGARH
|
RJ-272500203602970500/146402
(काकरोद)
|
2725002000NRG24220320241210284
|
22/03/2024
|
KELI
|
2725002WL026757
|
KELI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162296812
|
|
KAILI DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
312
|
DEVGARH
|
RJ-272500203602970500/146402-A
(काकरोद)
|
2725002000NRG24220320241210285
|
22/03/2024
|
MEERA
|
2725002WL026757
|
MEERA
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296956
|
|
VIRAM SINGH S O KHIM
|
BANK OF BARODA(606985)
|
|
313
|
DEVGARH
|
RJ-272500203602970500/146402-B
(काकरोद)
|
2725002000NRG24220320241210287
|
22/03/2024
|
Indra Kumari
|
2725002WL026757
|
Indra Kumari
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296741
|
|
Miss. Indra Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203602970500/146404
(काकरोद)
|
2725002000NRG24220320241210776
|
22/03/2024
|
KAMALA
|
2725002WL026765
|
KAMALA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296813
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203602970500/146404-A
(काकरोद)
|
2725002000NRG24220320241210464
|
22/03/2024
|
CHIMAN SINGH
|
2725002WL026759
|
CHIMAN SINGH
|
00698
|
RMGB0000520
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3162296933
|
|
Mr. CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203602970500/146404-B
(काकरोद)
|
2725002000NRG24220320241210288
|
22/03/2024
|
KANCHAN DEVI
|
2725002WL026757
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162297023
|
|
KANCHAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DEVGARH
|
RJ-272500203602970500/146405
(काकरोद)
|
2725002000NRG24220320241210778
|
22/03/2024
|
NENU SINGH
|
2725002WL026765
|
NENU SINGH
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296841
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203602970500/146406
(काकरोद)
|
2725002000NRG24220320241210465
|
22/03/2024
|
BABU SINGH
|
2725002WL026759
|
BABU SINGH
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297107
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500203602970500/146406-A
(काकरोद)
|
2725002000NRG24220320241210466
|
22/03/2024
|
TAMU
|
2725002WL026759
|
TAMU
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3162296843
|
|
Mrs. TEMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203602970500/146406-B
(काकरोद)
|
2725002000NRG24220320241210468
|
22/03/2024
|
GOPAL SINGH
|
2725002WL026759
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3162297055
|
|
Mr. GOPAL SINGH SO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203602970500/146406-B
(काकरोद)
|
2725002000NRG24220320241210467
|
22/03/2024
|
KOYALI
|
2725002WL026759
|
KOYALI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297182
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203602970500/146406-C
(काकरोद)
|
2725002000NRG24220320241210469
|
22/03/2024
|
AMAR SINGH
|
2725002WL026759
|
AMAR SINGH
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3162297290
|
|
Mr. AMAR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203602970500/146407
(काकरोद)
|
2725002000NRG24220320241210470
|
22/03/2024
|
RANJEET SINGH
|
2725002WL026759
|
RANJEET SINGH
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296848
|
|
RANAJEET SINGH
|
CANARA BANK(508532)
|
|
324
|
DEVGARH
|
RJ-272500203602970500/146407-A
(काकरोद)
|
2725002000NRG24220320241210471
|
22/03/2024
|
DALI
|
2725002WL026759
|
DALI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296842
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203602970500/146409-A
(काकरोद)
|
2725002000NRG24220320241210472
|
22/03/2024
|
GEETA
|
2725002WL026759
|
GEETA
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3162296692
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500203602970500/146410
(काकरोद)
|
2725002000NRG24220320241210779
|
22/03/2024
|
SOSI
|
2725002WL026765
|
SOSI
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162297171
|
|
Mrs. SOSI DEVI WO MANDRUP GURJAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203602970500/146411
(काकरोद)
|
2725002000NRG24220320241210780
|
22/03/2024
|
CHANDI
|
2725002WL026765
|
CHANDI
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162297050
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203602970500/146411-A
(काकरोद)
|
2725002000NRG24220320241210781
|
22/03/2024
|
MANGI DEVI
|
2725002WL026765
|
MANGI DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297306
|
|
Mrs. MANGI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203602970500/146411-B
(काकरोद)
|
2725002000NRG24220320241210289
|
22/03/2024
|
BHANWAR LAL
|
2725002WL026757
|
BHANWAR LAL
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296829
|
|
Mr. BHANWAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203602970500/146411-B
(काकरोद)
|
2725002000NRG24220320241210782
|
22/03/2024
|
SITA DEVI
|
2725002WL026765
|
SITA DEVI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162296778
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203602970500/146412
(काकरोद)
|
2725002000NRG24220320241210783
|
22/03/2024
|
JAYRAM
|
2725002WL026765
|
JAYRAM
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296802
|
|
Mr. JAI RAM S/O BHOLA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203602970500/146412-A
(काकरोद)
|
2725002000NRG24220320241210784
|
22/03/2024
|
SOHANI
|
2725002WL026765
|
SOHANI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297099
|
|
Mrs. SOVANI DEVI WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203602970500/146413
(काकरोद)
|
2725002000NRG24220320241210474
|
22/03/2024
|
PRATAP
|
2725002WL026759
|
PRATAP
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296721
|
|
Mr. PRATAB SO BHOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203602970500/146413
(काकरोद)
|
2725002000NRG24220320241210475
|
22/03/2024
|
SHRAWANI
|
2725002WL026759
|
SHRAWANI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162297273
|
|
Mrs. SARVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203602970500/146414
(काकरोद)
|
2725002000NRG24220320241210785
|
22/03/2024
|
MEETHU
|
2725002WL026765
|
MEETHU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296667
|
|
Mrs. MITHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203602970500/146414-A
(काकरोद)
|
2725002000NRG24220320241210786
|
22/03/2024
|
SUKHI
|
2725002WL026765
|
SUKHI
|
00698
|
RMGB0000520
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162296880
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203602970500/146414-B
(काकरोद)
|
2725002000NRG24220320241210476
|
22/03/2024
|
SHILA DEVI
|
2725002WL026759
|
SHILA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296890
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203602970500/146414-C
(काकरोद)
|
2725002000NRG24220320241210787
|
22/03/2024
|
MEENA DEVI
|
2725002WL026765
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162296822
|
|
Mr. MEENA DEVI W/O DHARMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203602970500/146417
(काकरोद)
|
2725002000NRG24220320241210788
|
22/03/2024
|
DAKHI
|
2725002WL026765
|
DAKHI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297160
|
|
DAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEVGARH
|
RJ-272500203602970500/146418
(काकरोद)
|
2725002000NRG24220320241210789
|
22/03/2024
|
SAYARI
|
2725002WL026765
|
SAYARI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296900
|
|
Mrs. SAYARI DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203602970500/146418-A
(काकरोद)
|
2725002000NRG24220320241210790
|
22/03/2024
|
PARSI
|
2725002WL026765
|
PARSI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297106
|
|
Mr. PARASI DEVI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203602970500/146418-C
(काकरोद)
|
2725002000NRG24220320241210791
|
22/03/2024
|
SUKHI
|
2725002WL026765
|
SUKHI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296665
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500203602970500/146419
(काकरोद)
|
2725002000NRG24220320241210792
|
22/03/2024
|
SOHANI DEVI
|
2725002WL026765
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297270
|
|
Mrs. SOHANI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203602970500/146420-A
(काकरोद)
|
2725002000NRG24220320241210793
|
22/03/2024
|
BHANWARI
|
2725002WL026765
|
BHANWARI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162297088
|
|
BHANWERI W/O LADU GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203602970500/146420-B
(काकरोद)
|
2725002000NRG24220320241210794
|
22/03/2024
|
MEENA
|
2725002WL026765
|
MEENA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296687
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203602970500/146420-C
(काकरोद)
|
2725002000NRG24220320241210795
|
22/03/2024
|
PARSI
|
2725002WL026765
|
PARSI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296980
|
|
PARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DEVGARH
|
RJ-272500203602970500/146421
(काकरोद)
|
2725002000NRG24220320241210796
|
22/03/2024
|
ANACHI
|
2725002WL026765
|
ANACHI
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162297211
|
|
ANSI W/O BHAGU JI GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203602970500/146421-A
(काकरोद)
|
2725002000NRG24220320241210797
|
22/03/2024
|
MIRA
|
2725002WL026765
|
MIRA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296690
|
|
Mrs. MIRA WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203602970500/146424
(काकरोद)
|
2725002000NRG24220320241210798
|
22/03/2024
|
BHANWAR LAL
|
2725002WL026765
|
BHANWAR LAL
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296769
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203602970500/146425
(काकरोद)
|
2725002000NRG24220320241210799
|
22/03/2024
|
CHANDI
|
2725002WL026765
|
CHANDI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297271
|
|
CHANDI W/O BHERU GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203602970500/146426-A
(काकरोद)
|
2725002000NRG24220320241210800
|
22/03/2024
|
DUDI
|
2725002WL026765
|
DUDI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297316
|
|
DUDI DEVI W/O CHITAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
352
|
DEVGARH
|
RJ-272500203602970500/146426-C
(काकरोद)
|
2725002000NRG24220320241210801
|
22/03/2024
|
KAMLA
|
2725002WL026765
|
KAMLA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296821
|
|
Mrs. KAMLA W/O MANDARUP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203602970500/146430
(काकरोद)
|
2725002000NRG24220320241210802
|
22/03/2024
|
GANGA
|
2725002WL026765
|
GANGA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296706
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEVGARH
|
RJ-272500203602970500/146430-A
(काकरोद)
|
2725002000NRG24220320241210803
|
22/03/2024
|
KAMALA
|
2725002WL026765
|
KAMALA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296707
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEVGARH
|
RJ-272500203602970500/146431
(काकरोद)
|
2725002000NRG24220320241210805
|
22/03/2024
|
DHAPU
|
2725002WL026765
|
DHAPU
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162297175
|
|
Mrs. DHAPU KANWAR wo SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203602970500/146432
(काकरोद)
|
2725002000NRG24220320241210806
|
22/03/2024
|
SHIV SINGH
|
2725002WL026765
|
SHIV SINGH
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162297275
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203602970500/146435
(काकरोद)
|
2725002000NRG24220320241210808
|
22/03/2024
|
VIJAY SINGH
|
2725002WL026765
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162297141
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203602970500/146436-A
(काकरोद)
|
2725002000NRG24220320241210809
|
22/03/2024
|
MANGU
|
2725002WL026765
|
MANGU
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162296906
|
|
Mrs. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203602970500/146439-A
(काकरोद)
|
2725002000NRG24220320241210810
|
22/03/2024
|
NENI
|
2725002WL026765
|
NENI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297015
|
|
Mrs. NAINI DEVI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203602970500/146439-B
(काकरोद)
|
2725002000NRG24220320241210811
|
22/03/2024
|
MANDROOP LAL
|
2725002WL026765
|
MANDROOP LAL
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162296926
|
|
MANDRUP S/O GOPI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
361
|
DEVGARH
|
RJ-272500203602970500/146440
(काकरोद)
|
2725002000NRG24220320241210813
|
22/03/2024
|
RUKMANI
|
2725002WL026765
|
RUKMANI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162297167
|
|
Mrs. RUKAMANI DEVI WO LACHHU JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203602970500/146441
(काकरोद)
|
2725002000NRG24220320241210814
|
22/03/2024
|
RADHA
|
2725002WL026765
|
RADHA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297003
|
|
Mrs. RADHA WO HUKAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203602970500/146443
(काकरोद)
|
2725002000NRG24220320241210815
|
22/03/2024
|
MANGI
|
2725002WL026765
|
MANGI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162296951
|
|
Mrs. MANGI W/O BALU MANGI W/O BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203602970500/146444
(काकरोद)
|
2725002000NRG24220320241210816
|
22/03/2024
|
MANGI
|
2725002WL026765
|
MANGI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297120
|
|
Mrs. MANGI W O ASHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203602970500/146444-A
(काकरोद)
|
2725002000NRG24220320241210817
|
22/03/2024
|
MEERA DEVI
|
2725002WL026765
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162297165
|
|
Mrs. MEERA DEVI WO GAHARI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203602970500/146445
(काकरोद)
|
2725002000NRG24220320241210818
|
22/03/2024
|
SANTU
|
2725002WL026765
|
SANTU
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297276
|
|
Mrs. SANTU WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203602970500/146449
(काकरोद)
|
2725002000NRG24220320241210819
|
22/03/2024
|
BHAGIDI
|
2725002WL026765
|
BHAGIDI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296955
|
|
Mrs. BHAGUDI WO BHAUJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203602970500/52532009
(काकरोद)
|
2725002000NRG24220320241210820
|
22/03/2024
|
GOPI GURJAR
|
2725002WL026765
|
GOPI GURJAR
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162297139
|
|
MR GOPI SO GHISA
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500203602970500/52532010-A
(काकरोद)
|
2725002000NRG24220320241210821
|
22/03/2024
|
KAJI DEVI
|
2725002WL026765
|
KAJI DEVI
|
00698
|
RMGB0000520
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162297278
|
|
Mrs. KAJI DEVI WO PARASMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203602970500/52532011
(काकरोद)
|
2725002000NRG24220320241210822
|
22/03/2024
|
ROSHANI
|
2725002WL026765
|
ROSHANI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296810
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203602970500/52532061
(काकरोद)
|
2725002000NRG24220320241210823
|
22/03/2024
|
REKHA
|
2725002WL026765
|
REKHA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297142
|
|
Mrs. REKHA WO UDAY LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203602970500/52532069
(काकरोद)
|
2725002000NRG24220320241210824
|
22/03/2024
|
SEETA
|
2725002WL026765
|
SEETA
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296698
|
|
Mrs. SITA WO HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203602970500/52532093
(काकरोद)
|
2725002000NRG24220320241210825
|
22/03/2024
|
BHANVARI DEVI
|
2725002WL026765
|
BHANVARI DEVI
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297019
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203602970500/52532099
(काकरोद)
|
2725002000NRG24220320241210827
|
22/03/2024
|
MADANI
|
2725002WL026765
|
MADANI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297114
|
|
Mrs. MADANI DEVI W O MOTI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203602970500/52532107
(काकरोद)
|
2725002000NRG24220320241210290
|
22/03/2024
|
PUNAM SINGH
|
2725002WL026757
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297140
|
|
Mr. POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203602970500/52532115
(काकरोद)
|
2725002000NRG24220320241210291
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026757
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162296965
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203602970500/52532119
(काकरोद)
|
2725002000NRG24220320241210292
|
22/03/2024
|
GANGA
|
2725002WL026757
|
GANGA
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296969
|
|
GANGA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
378
|
DEVGARH
|
RJ-272500203602970500/52532120
(काकरोद)
|
2725002000NRG24220320241210478
|
22/03/2024
|
SANTOSH
|
2725002WL026759
|
SANTOSH
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296974
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203602970500/52532122
(काकरोद)
|
2725002000NRG24220320241210479
|
22/03/2024
|
DEU DEVI
|
2725002WL026759
|
DEU DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162297059
|
|
Mrs. DEU WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203602970500/52532123
(काकरोद)
|
2725002000NRG24220320241210293
|
22/03/2024
|
NAVAL SINGH
|
2725002WL026757
|
NAVAL SINGH
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296840
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500203602970500/52532123-B
(काकरोद)
|
2725002000NRG24220320241210480
|
22/03/2024
|
Parsi
|
2725002WL026759
|
Parsi
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3162296981
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
382
|
DEVGARH
|
RJ-272500203602970500/52532123-C
(काकरोद)
|
2725002000NRG24220320241210295
|
22/03/2024
|
Ram Singh
|
2725002WL026757
|
Ram Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296709
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203602970500/52532124
(काकरोद)
|
2725002000NRG24220320241210481
|
22/03/2024
|
ANITA
|
2725002WL026759
|
ANITA
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3162297192
|
|
Mrs. ANITA DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203602970500/52532124
(काकरोद)
|
2725002000NRG24220320241210296
|
22/03/2024
|
PRATAP SINGH
|
2725002WL026757
|
PRATAP SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296785
|
|
Mr. PRATAP . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203602970500/52532126
(काकरोद)
|
2725002000NRG24220320241210297
|
22/03/2024
|
ANITA DEVI
|
2725002WL026757
|
ANITA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297191
|
|
Mrs. ANITA WO KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203602970500/52532126
(काकरोद)
|
2725002000NRG24220320241210298
|
22/03/2024
|
KAMAL SINGH
|
2725002WL026757
|
KAMAL SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297152
|
|
Mr. KAMAL SINGH SO DHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203602970500/52532135
(काकरोद)
|
2725002000NRG24220320241210299
|
22/03/2024
|
MEENA DEVI
|
2725002WL026757
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296839
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203602970500/525332100
(काकरोद)
|
2725002000NRG24220320241210828
|
22/03/2024
|
SAVITA
|
2725002WL026765
|
SAVITA
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162297113
|
|
SAVITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEVGARH
|
RJ-272500203602970500/525332101
(काकरोद)
|
2725002000NRG24220320241210829
|
22/03/2024
|
GANESH
|
2725002WL026765
|
GANESH
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162296927
|
|
Mr. GANESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203602970500/525332102-A
(काकरोद)
|
2725002000NRG24220320241210301
|
22/03/2024
|
NIRMA KUMARI
|
2725002WL026757
|
NIRMA KUMARI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162296743
|
|
NIRMA KUMARI DO TILOK SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DEVGARH
|
RJ-272500203602970500/525332105
(काकरोद)
|
2725002000NRG24220320241210303
|
22/03/2024
|
LAXMAN SINGH
|
2725002WL026757
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296783
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203602970500/525332106
(काकरोद)
|
2725002000NRG24220320241210304
|
22/03/2024
|
Bhupendra Singh
|
2725002WL026757
|
Bhupendra Singh
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296744
|
|
BHUPENDRA SINGH SO DEEP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DEVGARH
|
RJ-272500203602970500/525332109
(काकरोद)
|
2725002000NRG24220320241210309
|
22/03/2024
|
Jashoda Devi
|
2725002WL026757
|
Jashoda Devi
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296754
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DEVGARH
|
RJ-272500203602970800/146004
(काकरोद)
|
2725002000NRG24220320241210661
|
22/03/2024
|
MEETHU DEVI
|
2725002WL026763
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162297018
|
|
Mrs. MITHU WO DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203602970800/146004-C
(काकरोद)
|
2725002000NRG24220320241210662
|
22/03/2024
|
RAMU DEVI
|
2725002WL026763
|
RAMU DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296883
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEVGARH
|
RJ-272500203602970800/146006-A
(काकरोद)
|
2725002000NRG24220320241210663
|
22/03/2024
|
MEHEMA
|
2725002WL026763
|
MEHEMA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162296656
|
|
MAHEMA WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203602970800/146006-B
(काकरोद)
|
2725002000NRG24220320241210664
|
22/03/2024
|
HANGAMI
|
2725002WL026763
|
HANGAMI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162296908
|
|
Mrs. HAGAMI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203602970800/146006-C
(काकरोद)
|
2725002000NRG24220320241210665
|
22/03/2024
|
UDI DEVI
|
2725002WL026763
|
UDI DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296983
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203602970800/146008
(काकरोद)
|
2725002000NRG24220320241210666
|
22/03/2024
|
NANDU
|
2725002WL026763
|
NANDU
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162296766
|
|
NANDDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEVGARH
|
RJ-272500203602970800/146009
(काकरोद)
|
2725002000NRG24220320241210667
|
22/03/2024
|
SANTOKI
|
2725002WL026763
|
SANTOKI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162297307
|
|
SANTOKI W/O HUKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203602970800/146010
(काकरोद)
|
2725002000NRG24220320241210668
|
22/03/2024
|
DEU
|
2725002WL026763
|
DEU
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162296940
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEVGARH
|
RJ-272500203602970800/146010-A
(काकरोद)
|
2725002000NRG24220320241210669
|
22/03/2024
|
HANJA
|
2725002WL026763
|
HANJA
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162297080
|
|
Mrs. HANJA WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203602970800/146011
(काकरोद)
|
2725002000NRG24220320241210670
|
22/03/2024
|
CHANDI
|
2725002WL026763
|
CHANDI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162297073
|
|
Mrs. CHANDI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203602970800/146018
(काकरोद)
|
2725002000NRG24220320241210671
|
22/03/2024
|
GAJARI
|
2725002WL026763
|
GAJARI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296763
|
|
GAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEVGARH
|
RJ-272500203602970800/146019
(काकरोद)
|
2725002000NRG24220320241210672
|
22/03/2024
|
GEETA
|
2725002WL026763
|
GEETA
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162296866
|
|
Mrs. GITA WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203602970800/146019-A
(काकरोद)
|
2725002000NRG24220320241210673
|
22/03/2024
|
MAGANI
|
2725002WL026763
|
MAGANI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296765
|
|
MAGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203602970800/146019-B
(काकरोद)
|
2725002000NRG24220320241210674
|
22/03/2024
|
NARAYANI
|
2725002WL026763
|
NARAYANI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162296771
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEVGARH
|
RJ-272500203602970800/146019-C
(काकरोद)
|
2725002000NRG24220320241210676
|
22/03/2024
|
Bhawana
|
2725002WL026763
|
Bhawana
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162296753
|
|
BHAWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DEVGARH
|
RJ-272500203602970800/146021
(काकरोद)
|
2725002000NRG24220320241210677
|
22/03/2024
|
LAXMI
|
2725002WL026763
|
LAXMI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162296768
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEVGARH
|
RJ-272500203602970800/146021-A
(काकरोद)
|
2725002000NRG24220320241210678
|
22/03/2024
|
SHANKARI DEVI
|
2725002WL026763
|
SHANKARI DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296977
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203602970800/146023
(काकरोद)
|
2725002000NRG24220320241210679
|
22/03/2024
|
BHANWARI DEVI
|
2725002WL026763
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296736
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203602970800/146025-A
(काकरोद)
|
2725002000NRG24220320241210680
|
22/03/2024
|
SANTOSH
|
2725002WL026763
|
SANTOSH
|
00698
|
RMGB0000520
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162296872
|
|
SANTOSH DEVI WO BHIM
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500203602970800/146026
(काकरोद)
|
2725002000NRG24220320241210682
|
22/03/2024
|
RAJI
|
2725002WL026763
|
RAJI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162296764
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEVGARH
|
RJ-272500203602970800/146027
(काकरोद)
|
2725002000NRG24220320241210683
|
22/03/2024
|
JAMANI
|
2725002WL026763
|
JAMANI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162297143
|
|
JAMNI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203602970800/146027-A
(काकरोद)
|
2725002000NRG24220320241210684
|
22/03/2024
|
BHERI GURJAR
|
2725002WL026763
|
BHERI GURJAR
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162296998
|
|
Mrs. BHERI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203602970800/146028
(काकरोद)
|
2725002000NRG24220320241210685
|
22/03/2024
|
BHANWARI
|
2725002WL026763
|
BHANWARI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162297220
|
|
BHANWARI WO JAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203602970800/146030-B
(काकरोद)
|
2725002000NRG24220320241210686
|
22/03/2024
|
MEERA DEVI
|
2725002WL026763
|
MEERA DEVI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162296937
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203602970800/146031-A
(काकरोद)
|
2725002000NRG24220320241210687
|
22/03/2024
|
MEENA DEVI
|
2725002WL026763
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162296993
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203602970800/146035-B
(काकरोद)
|
2725002000NRG24220320241210422
|
22/03/2024
|
BABU
|
2725002WL026758
|
BABU
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162297304
|
|
Mrs. BABU WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203602970800/146036
(काकरोद)
|
2725002000NRG24220320241210688
|
22/03/2024
|
BHAGUDI
|
2725002WL026763
|
BHAGUDI
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162297178
|
|
Mrs. BHAGUDI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203602970800/146037-A
(काकरोद)
|
2725002000NRG24220320241210689
|
22/03/2024
|
MAHEMA DEVI
|
2725002WL026763
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162297281
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203602970800/146038
(काकरोद)
|
2725002000NRG24220320241210690
|
22/03/2024
|
DEU
|
2725002WL026763
|
DEU
|
00698
|
RMGB0000520
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162297181
|
|
DEU W/O PARAS GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203602970800/146038-B
(काकरोद)
|
2725002000NRG24220320241210691
|
22/03/2024
|
SAYARI
|
2725002WL026763
|
SAYARI
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162296816
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203602970800/146038-C
(काकरोद)
|
2725002000NRG24220320241210692
|
22/03/2024
|
Kanchan devi
|
2725002WL026763
|
Kanchan devi
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162296928
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203602970800/146043-A
(काकरोद)
|
2725002000NRG24220320241210693
|
22/03/2024
|
Meena devi
|
2725002WL026763
|
Meena devi
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162297000
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203602970800/146044-A
(काकरोद)
|
2725002000NRG24220320241210694
|
22/03/2024
|
SUGNA DEVI
|
2725002WL026763
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162296934
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEVGARH
|
RJ-272500203602970800/146051-A
(काकरोद)
|
2725002000NRG24220320241210695
|
22/03/2024
|
Bhakti Kumari Lohar
|
2725002WL026763
|
Bhakti Kumari Lohar
|
00698
|
RMGB0000520
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162296747
|
|
Mrs. Bhakti Kumari Lohar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203602970800/146052-A
(काकरोद)
|
2725002000NRG24220320241210696
|
22/03/2024
|
MAHEMA DEVI
|
2725002WL026763
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162297251
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500203602970800/146053-A
(काकरोद)
|
2725002000NRG24220320241210697
|
22/03/2024
|
DALLU DEVI
|
2725002WL026763
|
DALLU DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162296923
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203602970800/146054
(काकरोद)
|
2725002000NRG24220320241210698
|
22/03/2024
|
KAMLA DEVI
|
2725002WL026763
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162297238
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203602970800/146054-B
(काकरोद)
|
2725002000NRG24220320241210699
|
22/03/2024
|
RAJI
|
2725002WL026763
|
RAJI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162297311
|
|
Mrs. RAJI WO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203602970800/52532050
(काकरोद)
|
2725002000NRG24220320241210700
|
22/03/2024
|
PARASI
|
2725002WL026763
|
PARASI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3162296767
|
|
Mrs. PARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203602970900/10410728
(काकरोद)
|
2725002000NRG24220320241209772
|
22/03/2024
|
BADAMI
|
2725002WL026748
|
BADAMI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297218
|
|
BADAMI W/O KANHIYA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500203602970900/10410837
(काकरोद)
|
2725002000NRG24220320241209773
|
22/03/2024
|
GEETA DEVI
|
2725002WL026748
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296819
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203602970900/10410838-A
(काकरोद)
|
2725002000NRG24220320241209774
|
22/03/2024
|
MEHEMA DEVI
|
2725002WL026748
|
MEHEMA DEVI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297321
|
|
Mrs. MEHEMA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203602970900/146055-B
(काकरोद)
|
2725002000NRG24220320241209775
|
22/03/2024
|
SUNITA KUMARI
|
2725002WL026748
|
SUNITA KUMARI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296946
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500203602970900/146059
(काकरोद)
|
2725002000NRG24220320241209776
|
22/03/2024
|
SEEMA
|
2725002WL026748
|
SEEMA
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296988
|
|
Mrs. SEEMA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203602970900/146060
(काकरोद)
|
2725002000NRG24220320241209777
|
22/03/2024
|
PREMI
|
2725002WL026748
|
PREMI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297074
|
|
Mrs. PREMI WO SHIVDAS VAIRAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203602970900/146062
(काकरोद)
|
2725002000NRG24220320241209778
|
22/03/2024
|
RAMU
|
2725002WL026748
|
RAMU
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297203
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203602970900/146062-A
(काकरोद)
|
2725002000NRG24220320241209779
|
22/03/2024
|
SITA
|
2725002WL026748
|
SITA
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296942
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203602970900/146063
(काकरोद)
|
2725002000NRG24220320241209780
|
22/03/2024
|
GEETA
|
2725002WL026748
|
GEETA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297228
|
|
GEETA W/O GANESH PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203602970900/146065
(काकरोद)
|
2725002000NRG24220320241209781
|
22/03/2024
|
KANTA
|
2725002WL026748
|
KANTA
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297144
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203602970900/146069
(काकरोद)
|
2725002000NRG24220320241209782
|
22/03/2024
|
GOPI LAL
|
2725002WL026748
|
GOPI LAL
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296712
|
|
GOPI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEVGARH
|
RJ-272500203602970900/146070
(काकरोद)
|
2725002000NRG24220320241209783
|
22/03/2024
|
SUMITRA
|
2725002WL026748
|
SUMITRA
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162296762
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEVGARH
|
RJ-272500203602970900/146070-A
(काकरोद)
|
2725002000NRG24220320241209784
|
22/03/2024
|
REKHA DEVI
|
2725002WL026748
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296892
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203602970900/146071
(काकरोद)
|
2725002000NRG24220320241209785
|
22/03/2024
|
KANCHAN
|
2725002WL026748
|
KANCHAN
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297315
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEVGARH
|
RJ-272500203602970900/146071-B
(काकरोद)
|
2725002000NRG24220320241209786
|
22/03/2024
|
DALI DEVI
|
2725002WL026748
|
DALI DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296922
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203602970900/146073
(काकरोद)
|
2725002000NRG24220320241209787
|
22/03/2024
|
SANTOSH
|
2725002WL026748
|
SANTOSH
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297293
|
|
SANTOSHI W/O NARU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203602970900/146075
(काकरोद)
|
2725002000NRG24220320241209788
|
22/03/2024
|
MOHANI
|
2725002WL026748
|
MOHANI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297296
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500203602970900/146077
(काकरोद)
|
2725002000NRG24220320241209790
|
22/03/2024
|
LEELA
|
2725002WL026748
|
LEELA
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297079
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203602970900/146078
(काकरोद)
|
2725002000NRG24220320241209791
|
22/03/2024
|
LAXMI
|
2725002WL026748
|
LAXMI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297222
|
|
LAXMI W/O SHANTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203602970900/146078-A
(काकरोद)
|
2725002000NRG24220320241209792
|
22/03/2024
|
INDRA DEVI
|
2725002WL026748
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297314
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEVGARH
|
RJ-272500203602970900/146079
(काकरोद)
|
2725002000NRG24220320241209793
|
22/03/2024
|
DALI
|
2725002WL026748
|
DALI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297327
|
|
DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203602970900/146080
(काकरोद)
|
2725002000NRG24220320241209794
|
22/03/2024
|
PARASI
|
2725002WL026748
|
PARASI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297065
|
|
Mrs. PARSI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203602970900/146081
(काकरोद)
|
2725002000NRG24220320241209795
|
22/03/2024
|
SESU JI
|
2725002WL026748
|
SESU JI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296863
|
|
Mr. SHESHUMAL S/ODHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203602970900/146081-A
(काकरोद)
|
2725002000NRG24220320241209796
|
22/03/2024
|
MATHRA DEVI
|
2725002WL026748
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297070
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203602970900/146082
(काकरोद)
|
2725002000NRG24220320241209797
|
22/03/2024
|
PYARI
|
2725002WL026748
|
PYARI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297162
|
|
Mrs. PYARI DEVI W/O NAINA LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203602970900/146082-A
(काकरोद)
|
2725002000NRG24220320241209798
|
22/03/2024
|
kanta
|
2725002WL026748
|
kanta
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297343
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DEVGARH
|
RJ-272500203602970900/146083
(काकरोद)
|
2725002000NRG24220320241209799
|
22/03/2024
|
SITA
|
2725002WL026748
|
SITA
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297072
|
|
Mrs. SITA WO MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500203602970900/146091-A
(काकरोद)
|
2725002000NRG24220320241209800
|
22/03/2024
|
MEENA
|
2725002WL026748
|
MEENA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297075
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203602970900/146094
(काकरोद)
|
2725002000NRG24220320241209801
|
22/03/2024
|
PREMI
|
2725002WL026748
|
PREMI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Rejected
|
20/04/2024
|
|
3162297077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
DEVGARH
|
RJ-272500203602970900/146097-B
(काकरोद)
|
2725002000NRG24220320241209802
|
22/03/2024
|
VIMALA DEVI
|
2725002WL026748
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297082
|
|
Mrs. VIMALA DEVI WO GHANSHYAM SINGH RAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203602970900/146100
(काकरोद)
|
2725002000NRG24220320241209803
|
22/03/2024
|
KAMLA
|
2725002WL026748
|
KAMLA
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297067
|
|
Mrs. KAMLA WO BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203602970900/146100-A
(काकरोद)
|
2725002000NRG24220320241209804
|
22/03/2024
|
LADI DEVI
|
2725002WL026748
|
LADI DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296756
|
|
Mrs. LADI WO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203602970900/146101
(काकरोद)
|
2725002000NRG24220320241209805
|
22/03/2024
|
SANTOSHI
|
2725002WL026748
|
SANTOSHI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297223
|
|
Mrs. SANTOKI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203602970900/146105
(काकरोद)
|
2725002000NRG24220320241209806
|
22/03/2024
|
KAMALA
|
2725002WL026748
|
KAMALA
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296680
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEVGARH
|
RJ-272500203602970900/146105-A
(काकरोद)
|
2725002000NRG24220320241209807
|
22/03/2024
|
MANJU
|
2725002WL026748
|
MANJU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297164
|
|
MANJU W/O PREM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203602970900/146106
(काकरोद)
|
2725002000NRG24220320241209808
|
22/03/2024
|
TULASI
|
2725002WL026748
|
TULASI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297049
|
|
TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203602970900/146107-B
(काकरोद)
|
2725002000NRG24220320241209810
|
22/03/2024
|
KAILASH CHANDRA
|
2725002WL026748
|
KAILASH CHANDRA
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296723
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203602970900/146109
(काकरोद)
|
2725002000NRG24220320241209811
|
22/03/2024
|
GATU
|
2725002WL026748
|
GATU
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297138
|
|
GATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEVGARH
|
RJ-272500203602970900/146109-C
(काकरोद)
|
2725002000NRG24220320241209812
|
22/03/2024
|
KAMLI DEVI
|
2725002WL026748
|
KAMLI DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296985
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203602970900/146110
(काकरोद)
|
2725002000NRG24220320241209813
|
22/03/2024
|
LACHI
|
2725002WL026748
|
LACHI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162296708
|
|
LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEVGARH
|
RJ-272500203602970900/146110-A
(काकरोद)
|
2725002000NRG24220320241209814
|
22/03/2024
|
Kamli Gurjar
|
2725002WL026748
|
Kamli Gurjar
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296702
|
|
KAMLI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DEVGARH
|
RJ-272500203602970900/146117-B
(काकरोद)
|
2725002000NRG24220320241209815
|
22/03/2024
|
NARBDA
|
2725002WL026748
|
NARBDA
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162297078
|
|
Mrs. NARBDA WO KISHAN DAS BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203602970900/146118
(काकरोद)
|
2725002000NRG24220320241209816
|
22/03/2024
|
SARJU BAI
|
2725002WL026748
|
SARJU BAI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162296797
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500203602970900/146118-A
(काकरोद)
|
2725002000NRG24220320241209817
|
22/03/2024
|
GHANSHYAM
|
2725002WL026748
|
GHANSHYAM
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297149
|
|
Mr. GANSHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203602970900/146120
(काकरोद)
|
2725002000NRG24220320241209818
|
22/03/2024
|
ISHAWAR DASH
|
2725002WL026748
|
ISHAWAR DASH
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297150
|
|
Mr. ISHWER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203602970900/146123-A
(काकरोद)
|
2725002000NRG24220320241209819
|
22/03/2024
|
SHYAM SUNDER JOSHI
|
2725002WL026748
|
SHYAM SUNDER JOSHI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296820
|
|
Mr. SHYAM SUNDAR JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203602970900/146123-A
(काकरोद)
|
2725002000NRG24220320241209820
|
22/03/2024
|
TARA JOSHI
|
2725002WL026748
|
TARA JOSHI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296935
|
|
TARA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEVGARH
|
RJ-272500203602970900/146125
(काकरोद)
|
2725002000NRG24220320241209821
|
22/03/2024
|
KAMLA
|
2725002WL026748
|
KAMLA
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297255
|
|
Mrs. KAMLA WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500203602970900/146127-A
(काकरोद)
|
2725002000NRG24220320241209822
|
22/03/2024
|
MANJU
|
2725002WL026748
|
MANJU
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297062
|
|
Manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
482
|
DEVGARH
|
RJ-272500203602970900/146131
(काकरोद)
|
2725002000NRG24220320241209823
|
22/03/2024
|
BHAGU BAI
|
2725002WL026748
|
BHAGU BAI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297215
|
|
Mr. BHAGUDI W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500203602970900/146131-A
(काकरोद)
|
2725002000NRG24220320241209824
|
22/03/2024
|
SEETA DEVI
|
2725002WL026748
|
SEETA DEVI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297328
|
|
SITA DEVI W/O SAMBHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203602970900/146131-B
(काकरोद)
|
2725002000NRG24220320241209825
|
22/03/2024
|
DOLI KANWAR
|
2725002WL026748
|
DOLI KANWAR
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296992
|
|
MISS DOLI KANWAR CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500203602970900/146132-A
(काकरोद)
|
2725002000NRG24220320241210423
|
22/03/2024
|
JASODA KANWAR
|
2725002WL026758
|
JASODA KANWAR
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162297240
|
|
Mrs. JASHODA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500203602970900/146134
(काकरोद)
|
2725002000NRG24220320241209826
|
22/03/2024
|
SANTOSH
|
2725002WL026748
|
SANTOSH
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297279
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500203602970900/146135-A
(काकरोद)
|
2725002000NRG24220320241209827
|
22/03/2024
|
SUKHI
|
2725002WL026748
|
SUKHI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297221
|
|
SUKI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500203602970900/146135-B
(काकरोद)
|
2725002000NRG24220320241209828
|
22/03/2024
|
RATNI
|
2725002WL026748
|
RATNI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296814
|
|
Ratni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
489
|
DEVGARH
|
RJ-272500203602970900/146136
(काकरोद)
|
2725002000NRG24220320241209829
|
22/03/2024
|
PAPUDI
|
2725002WL026748
|
PAPUDI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297299
|
|
PAPPUDI W/O JETH MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500203602970900/146137
(काकरोद)
|
2725002000NRG24220320241209830
|
22/03/2024
|
RADHA
|
2725002WL026748
|
RADHA
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162296697
|
|
Mrs. RADHA WO NAINA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500203602970900/146137-A
(काकरोद)
|
2725002000NRG24220320241209831
|
22/03/2024
|
KESAR DEVI
|
2725002WL026748
|
KESAR DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297057
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500203602970900/146139-A
(काकरोद)
|
2725002000NRG24220320241209832
|
22/03/2024
|
PREMY
|
2725002WL026748
|
PREMY
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296994
|
|
Mrs. PREMY CO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500203602970900/146140
(काकरोद)
|
2725002000NRG24220320241209833
|
22/03/2024
|
PYARI BAI
|
2725002WL026748
|
PYARI BAI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162296798
|
|
PYARI W/O BHURA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500203602970900/146141
(काकरोद)
|
2725002000NRG24220320241209834
|
22/03/2024
|
OM SINGH
|
2725002WL026748
|
OM SINGH
|
00698
|
RMGB0000520
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3162296786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
DEVGARH
|
RJ-272500203602970900/146146
(काकरोद)
|
2725002000NRG24220320241209836
|
22/03/2024
|
MOHAN SINGH
|
2725002WL026748
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162297098
|
|
Mr. MOHAN SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500203602970900/146147
(काकरोद)
|
2725002000NRG24220320241209837
|
22/03/2024
|
MAN SINGH
|
2725002WL026748
|
MAN SINGH
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297195
|
|
Mr. MAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500203602970900/146205
(काकरोद)
|
2725002000NRG24220320241209838
|
22/03/2024
|
SAMBHU SINGH
|
2725002WL026748
|
SAMBHU SINGH
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296916
|
|
SHAMBHU SINGH SO JAS
|
BANK OF BARODA(606985)
|
|
498
|
DEVGARH
|
RJ-272500203602970900/146209
(काकरोद)
|
2725002000NRG24220320241209839
|
22/03/2024
|
PRAHLAD
|
2725002WL026748
|
PRAHLAD
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162296801
|
|
Mr. PRHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500203602970900/146215-A
(काकरोद)
|
2725002000NRG24220320241210424
|
22/03/2024
|
MANJU KANWAR
|
2725002WL026758
|
MANJU KANWAR
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162296823
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500203602970900/146220
(काकरोद)
|
2725002000NRG24220320241209840
|
22/03/2024
|
VANOR SINGH
|
2725002WL026748
|
VANOR SINGH
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296909
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500203602970900/146224
(काकरोद)
|
2725002000NRG24220320241209841
|
22/03/2024
|
NARAYAN
|
2725002WL026748
|
NARAYAN
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297156
|
|
Mr. NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500203602970900/146230
(काकरोद)
|
2725002000NRG24220320241209842
|
22/03/2024
|
DALI DEVI
|
2725002WL026748
|
DALI DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297066
|
|
Mrs. DALI DEVI WO JAMANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500203602970900/146233
(काकरोद)
|
2725002000NRG24220320241209843
|
22/03/2024
|
KANCHAN DEVI
|
2725002WL026748
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297069
|
|
Mrs. KANCHAN DEVI WO SHIV LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500203602970900/146236
(काकरोद)
|
2725002000NRG24220320241209844
|
22/03/2024
|
GANGA
|
2725002WL026748
|
GANGA
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297230
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500203602970900/146236-A
(काकरोद)
|
2725002000NRG24220320241209845
|
22/03/2024
|
MINA DEVI
|
2725002WL026748
|
MINA DEVI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297257
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEVGARH
|
RJ-272500203602970900/146236-B
(काकरोद)
|
2725002000NRG24220320241209846
|
22/03/2024
|
DURGA
|
2725002WL026748
|
DURGA
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296891
|
|
Mrs. DURGA WO VISHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500203602970900/146237
(काकरोद)
|
2725002000NRG24220320241209847
|
22/03/2024
|
BHAVENA
|
2725002WL026748
|
BHAVENA
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162296757
|
|
Mrs. BAVANA KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500203602970900/146241
(काकरोद)
|
2725002000NRG24220320241209848
|
22/03/2024
|
LAXMI
|
2725002WL026748
|
LAXMI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162297104
|
|
Mrs. LAXMI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500203602970900/146242
(काकरोद)
|
2725002000NRG24220320241209849
|
22/03/2024
|
PUSHPA DEVI
|
2725002WL026748
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296903
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500203602970900/146246
(काकरोद)
|
2725002000NRG24220320241209850
|
22/03/2024
|
KANTA
|
2725002WL026748
|
KANTA
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297163
|
|
KANTA W/O SURESH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500203602970900/146247
(काकरोद)
|
2725002000NRG24220320241209851
|
22/03/2024
|
ROOPA LAL
|
2725002WL026748
|
ROOPA LAL
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162296779
|
|
Mr. RUPA SO GATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500203602970900/146248
(काकरोद)
|
2725002000NRG24220320241209852
|
22/03/2024
|
LADU
|
2725002WL026748
|
LADU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296877
|
|
Mrs. LADU W/ONATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500203602970900/146255
(काकरोद)
|
2725002000NRG24220320241209853
|
22/03/2024
|
SHANTA
|
2725002WL026748
|
SHANTA
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297159
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500203602970900/146256
(काकरोद)
|
2725002000NRG24220320241209854
|
22/03/2024
|
JETH LAL
|
2725002WL026748
|
JETH LAL
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297110
|
|
Mr. JETHMAL S/O GANESHLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500203602970900/146261
(काकरोद)
|
2725002000NRG24220320241209855
|
22/03/2024
|
MEETHU DEVI
|
2725002WL026748
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297338
|
|
MITHHU W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500203602970900/146263
(काकरोद)
|
2725002000NRG24220320241209856
|
22/03/2024
|
SAMANDRA SINGH
|
2725002WL026748
|
SAMANDRA SINGH
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162296899
|
|
Mr. SAMANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500203602970900/146265
(काकरोद)
|
2725002000NRG24220320241209857
|
22/03/2024
|
VAMALA
|
2725002WL026748
|
VAMALA
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297267
|
|
Mrs. VIMLA WO PARAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500203602970900/146266
(काकरोद)
|
2725002000NRG24220320241209858
|
22/03/2024
|
HANJA
|
2725002WL026748
|
HANJA
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162296804
|
|
HANJA DEVI W/O MOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500203602970900/146266-A
(काकरोद)
|
2725002000NRG24220320241209859
|
22/03/2024
|
SANTOKI
|
2725002WL026748
|
SANTOKI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162296915
|
|
Mrs. SANTOKI WO BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500203602970900/146266-C
(काकरोद)
|
2725002000NRG24220320241209860
|
22/03/2024
|
INDRA DEVI
|
2725002WL026748
|
INDRA DEVI
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162297248
|
|
Mrs. INDRA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500203602970900/146266-D
(काकरोद)
|
2725002000NRG24220320241209861
|
22/03/2024
|
REKHA KUMARI
|
2725002WL026748
|
REKHA KUMARI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297252
|
|
Mrs. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500203602970900/146268
(काकरोद)
|
2725002000NRG24220320241209862
|
22/03/2024
|
VARADI
|
2725002WL026748
|
VARADI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297081
|
|
Mrs. VARADI WO HAMIR BHIL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203602970900/146269
(काकरोद)
|
2725002000NRG24220320241209863
|
22/03/2024
|
SONI DEVI
|
2725002WL026748
|
SONI DEVI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297027
|
|
Mrs. SONI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500203602970900/146270
(काकरोद)
|
2725002000NRG24220320241209864
|
22/03/2024
|
SAYRI
|
2725002WL026748
|
SAYRI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297332
|
|
Mrs. SAYARI DEVI W/O KANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203602970900/146271
(काकरोद)
|
2725002000NRG24220320241209865
|
22/03/2024
|
MANGI
|
2725002WL026748
|
MANGI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296950
|
|
Mr. MANGI WO BAGTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500203602970900/146273
(काकरोद)
|
2725002000NRG24220320241209866
|
22/03/2024
|
DALI
|
2725002WL026748
|
DALI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162297061
|
|
Mrs. DALI DEVI WO NATHU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203602970900/146273-A
(काकरोद)
|
2725002000NRG24220320241209867
|
22/03/2024
|
MEENA DEVI
|
2725002WL026748
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297239
|
|
Mrs. MEENA DEVI W/OBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203602970900/146275
(काकरोद)
|
2725002000NRG24220320241209868
|
22/03/2024
|
SAYARI
|
2725002WL026748
|
SAYARI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297063
|
|
Mrs. SAYARI WO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203602970900/146278
(काकरोद)
|
2725002000NRG24220320241209869
|
22/03/2024
|
TULSI
|
2725002WL026748
|
TULSI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162296777
|
|
Mrs. TULSI DEVI WO DHANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500203602970900/146280
(काकरोद)
|
2725002000NRG24220320241209870
|
22/03/2024
|
TIJI
|
2725002WL026748
|
TIJI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162297237
|
|
Mrs. TIJI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500203602970900/146281
(काकरोद)
|
2725002000NRG24220320241209871
|
22/03/2024
|
SAYARI
|
2725002WL026748
|
SAYARI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162296865
|
|
Mrs. SAYARI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500203602970900/146283
(काकरोद)
|
2725002000NRG24220320241209872
|
22/03/2024
|
SAYARI
|
2725002WL026748
|
SAYARI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297193
|
|
SAYARI W/O SUWA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500203602970900/146285
(काकरोद)
|
2725002000NRG24220320241209873
|
22/03/2024
|
JAMANI
|
2725002WL026748
|
JAMANI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297245
|
|
Mrs. JAMANI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203602970900/146286-A
(काकरोद)
|
2725002000NRG24220320241209874
|
22/03/2024
|
Durga gurjar
|
2725002WL026748
|
Durga gurjar
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296749
|
|
DURGA GURJAR
|
BANK OF BARODA(606985)
|
|
535
|
DEVGARH
|
RJ-272500203602970900/146288
(काकरोद)
|
2725002000NRG24220320241209875
|
22/03/2024
|
GALAKU
|
2725002WL026748
|
GALAKU
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297090
|
|
GALKU W/O ARJUN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500203602970900/146289
(काकरोद)
|
2725002000NRG24220320241209876
|
22/03/2024
|
MEETHU LAL
|
2725002WL026748
|
MEETHU LAL
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162297313
|
|
Mr. MITHA LAL S/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500203602970900/146290
(काकरोद)
|
2725002000NRG24220320241209877
|
22/03/2024
|
GATU DEVI
|
2725002WL026748
|
GATU DEVI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162297158
|
|
Mrs. GATTU W/O BHOMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500203602970900/146291
(काकरोद)
|
2725002000NRG24220320241209878
|
22/03/2024
|
JASU BAI
|
2725002WL026748
|
JASU BAI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297155
|
|
JASUBAI W/O RAMLAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500203602970900/146292-A
(काकरोद)
|
2725002000NRG24220320241209879
|
22/03/2024
|
UGAMI DEVI
|
2725002WL026748
|
UGAMI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297229
|
|
UGMI W/O SUWA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203602970900/146292-B
(काकरोद)
|
2725002000NRG24220320241209880
|
22/03/2024
|
SHANA
|
2725002WL026748
|
SHANA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296878
|
|
Mrs. SHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203602970900/146293-A
(काकरोद)
|
2725002000NRG24220320241209881
|
22/03/2024
|
DAKHU DEVI
|
2725002WL026748
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162296681
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
DEVGARH
|
RJ-272500203602970900/146296
(काकरोद)
|
2725002000NRG24220320241209882
|
22/03/2024
|
TAMU BAI
|
2725002WL026748
|
TAMU BAI
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
20/04/2024
|
|
3162296910
|
|
Mrs. TAMU WO MAHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500203602970900/146297-A
(काकरोद)
|
2725002000NRG24220320241209883
|
22/03/2024
|
MATHRA DEVI
|
2725002WL026748
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297253
|
|
Mrs. MATHRA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500203602970900/146298
(काकरोद)
|
2725002000NRG24220320241209884
|
22/03/2024
|
DEU
|
2725002WL026748
|
DEU
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162297053
|
|
DEU W/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500203602970900/146298-A
(काकरोद)
|
2725002000NRG24220320241209885
|
22/03/2024
|
SANGARI
|
2725002WL026748
|
SANGARI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296876
|
|
Mrs. SANGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500203602970900/146300
(काकरोद)
|
2725002000NRG24220320241209886
|
22/03/2024
|
JASU BAI
|
2725002WL026748
|
JASU BAI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297101
|
|
Mrs. JASU WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500203602970900/146301-A
(काकरोद)
|
2725002000NRG24220320241209887
|
22/03/2024
|
MOHANI DEVI
|
2725002WL026748
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297186
|
|
MOHANI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500203602970900/146303
(काकरोद)
|
2725002000NRG24220320241209888
|
22/03/2024
|
DHAPU
|
2725002WL026748
|
DHAPU
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162296898
|
|
Mrs. DAPU DEVI GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500203602970900/146305
(काकरोद)
|
2725002000NRG24220320241209889
|
22/03/2024
|
MAGDU
|
2725002WL026748
|
MAGDU
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162296904
|
|
Mrs. MAGDU DEVI WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500203602970900/146305-A
(काकरोद)
|
2725002000NRG24220320241209890
|
22/03/2024
|
MAHIMA
|
2725002WL026748
|
MAHIMA
|
00698
|
RMGB0000520
|
624
|
624
|
Processed
|
20/04/2024
|
|
3162296824
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203602970900/146306
(काकरोद)
|
2725002000NRG24220320241209891
|
22/03/2024
|
NARAYAN LAL
|
2725002WL026748
|
NARAYAN LAL
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297103
|
|
Mr. NARAYAN SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500203602970900/146307
(काकरोद)
|
2725002000NRG24220320241209892
|
22/03/2024
|
GURJAR TAMABEN
|
2725002WL026748
|
GURJAR TAMABEN
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296978
|
|
Mrs. GURJAR TAMABEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500203602970900/146308
(काकरोद)
|
2725002000NRG24220320241209893
|
22/03/2024
|
SHANKARI
|
2725002WL026748
|
SHANKARI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297054
|
|
SHANKRI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500203602970900/146309
(काकरोद)
|
2725002000NRG24220320241209894
|
22/03/2024
|
AMARI
|
2725002WL026748
|
AMARI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297219
|
|
AMARI W/O AMARA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203602970900/146309-A
(काकरोद)
|
2725002000NRG24220320241209895
|
22/03/2024
|
MATHRA DEVI
|
2725002WL026748
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162296833
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500203602970900/146310
(काकरोद)
|
2725002000NRG24220320241209896
|
22/03/2024
|
DAKHU
|
2725002WL026748
|
DAKHU
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162296679
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DEVGARH
|
RJ-272500203602970900/146310-A
(काकरोद)
|
2725002000NRG24220320241209897
|
22/03/2024
|
GERI
|
2725002WL026748
|
GERI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162296739
|
|
Mrs. GERI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500203602970900/146311
(काकरोद)
|
2725002000NRG24220320241209898
|
22/03/2024
|
HARI
|
2725002WL026748
|
HARI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297091
|
|
Mrs. HIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500203602970900/146314
(काकरोद)
|
2725002000NRG24220320241209982
|
22/03/2024
|
SAYARI
|
2725002WL026753
|
SAYARI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297312
|
|
Mrs. SAYRI DEVI WO RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203602970900/146314-A
(काकरोद)
|
2725002000NRG24220320241209899
|
22/03/2024
|
MEENA DEVI
|
2725002WL026748
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296817
|
|
Mrs. MEENA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500203602970900/146314-B
(काकरोद)
|
2725002000NRG24220320241209983
|
22/03/2024
|
SHANA DEVI
|
2725002WL026753
|
SHANA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162297310
|
|
Mrs. SHANA DEVI W/O PARAS LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500203602970900/146315
(काकरोद)
|
2725002000NRG24220320241209900
|
22/03/2024
|
GAJARI
|
2725002WL026748
|
GAJARI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162296732
|
|
GAJRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEVGARH
|
RJ-272500203602970900/146316
(काकरोद)
|
2725002000NRG24220320241209901
|
22/03/2024
|
DHANNI
|
2725002WL026748
|
DHANNI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297060
|
|
Mrs. DHANI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203602970900/146316-A
(काकरोद)
|
2725002000NRG24220320241209902
|
22/03/2024
|
GAJARI
|
2725002WL026748
|
GAJARI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297102
|
|
Mrs. GAJARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500203602970900/146316-B
(काकरोद)
|
2725002000NRG24220320241209903
|
22/03/2024
|
SANTOKI
|
2725002WL026748
|
SANTOKI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297294
|
|
Mrs. SANTOKI WO MANDRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500203602970900/146318
(काकरोद)
|
2725002000NRG24220320241209904
|
22/03/2024
|
MEHAMA
|
2725002WL026748
|
MEHAMA
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296905
|
|
Mrs. MAHEMA WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500203602970900/146318-A
(काकरोद)
|
2725002000NRG24220320241209905
|
22/03/2024
|
RAJI
|
2725002WL026748
|
RAJI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3162297330
|
|
RAJI DEVI W/O NENA JI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500203602970900/146319
(काकरोद)
|
2725002000NRG24220320241209906
|
22/03/2024
|
NOSI DEVI
|
2725002WL026748
|
NOSI DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162297093
|
|
Mrs. NOSI WO MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500203602970900/146323
(काकरोद)
|
2725002000NRG24220320241209907
|
22/03/2024
|
GHISI
|
2725002WL026748
|
GHISI
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162297233
|
|
Mrs. GHISI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500203602970900/146324
(काकरोद)
|
2725002000NRG24220320241209908
|
22/03/2024
|
HAGAMI
|
2725002WL026748
|
HAGAMI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162297329
|
|
Mrs. HANGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500203602970900/146324-A
(काकरोद)
|
2725002000NRG24220320241209909
|
22/03/2024
|
PREMI DEVI
|
2725002WL026748
|
PREMI DEVI
|
00698
|
RMGB0000520
|
416
|
416
|
Processed
|
20/04/2024
|
|
3162296885
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500203602970900/52532054
(काकरोद)
|
2725002000NRG24220320241209910
|
22/03/2024
|
MAYA DEVI
|
2725002WL026748
|
MAYA DEVI
|
00698
|
RMGB0000520
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162297232
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DEVGARH
|
RJ-272500203602970900/52532058
(काकरोद)
|
2725002000NRG24220320241209911
|
22/03/2024
|
VISHNU
|
2725002WL026748
|
VISHNU
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3162297076
|
|
Mrs. VISHNU WO RAMESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500203602970900/52532071
(काकरोद)
|
2725002000NRG24220320241209912
|
22/03/2024
|
LADI
|
2725002WL026748
|
LADI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162296682
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DEVGARH
|
RJ-272500203602970900/52532112
(काकरोद)
|
2725002000NRG24220320241209913
|
22/03/2024
|
KAMALI
|
2725002WL026748
|
KAMALI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3162297214
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVGARH
|
RJ-272500203602970900/52532118
(काकरोद)
|
2725002000NRG24220320241209914
|
22/03/2024
|
RADHA
|
2725002WL026748
|
RADHA
|
00698
|
RMGB0000520
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162297292
|
|
RADHA W/O DEVI DAS
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
577
|
DEVGARH
|
RJ-272500203602970900/52533024
(काकरोद)
|
2725002000NRG24220320241209915
|
22/03/2024
|
PARAS BAI
|
2725002WL026748
|
PARAS BAI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3162296996
|
|
Mrs. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEVGARH
|
RJ-272500203602970900/52533025
(काकरोद)
|
2725002000NRG24220320241209916
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026748
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
20/04/2024
|
|
3162296683
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEVGARH
|
RJ-272500203602970900/52533027
(काकरोद)
|
2725002000NRG24220320241209917
|
22/03/2024
|
MOHANI DEVI
|
2725002WL026748
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3162297285
|
|
Mrs. MOHANI DEVI DURGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203602971000/138251
(काकरोद)
|
2725002000NRG24220320241209984
|
22/03/2024
|
TEMU DEVI
|
2725002WL026753
|
TEMU DEVI
|
00698
|
RMGB0000520
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162296695
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500203602971000/138252
(काकरोद)
|
2725002000NRG24220320241209985
|
22/03/2024
|
NETI DEVI
|
2725002WL026753
|
NETI DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297250
|
|
Mrs. NETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500203602971000/138252-A
(काकरोद)
|
2725002000NRG24220320241209986
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026753
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297029
|
|
Mrs. LAXMI DEVI W/O LALIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500203602971000/138252-C
(काकरोद)
|
2725002000NRG24220320241209987
|
22/03/2024
|
LEELA DEVI
|
2725002WL026753
|
LEELA DEVI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162297071
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500203602971000/138255
(काकरोद)
|
2725002000NRG24220320241209988
|
22/03/2024
|
GEETA DEVI
|
2725002WL026753
|
GEETA DEVI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162296975
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203602971000/138255-A
(काकरोद)
|
2725002000NRG24220320241209989
|
22/03/2024
|
SHANTA DEVI
|
2725002WL026753
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162297326
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500203602971000/138255-B
(काकरोद)
|
2725002000NRG24220320241209990
|
22/03/2024
|
DAYAVANTI DEVI
|
2725002WL026753
|
DAYAVANTI DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297258
|
|
Mrs. DAYAVANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500203602971000/138258
(काकरोद)
|
2725002000NRG24220320241209991
|
22/03/2024
|
MOHANI
|
2725002WL026753
|
MOHANI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162296917
|
|
Mrs. MOHANI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500203602971000/138258-A
(काकरोद)
|
2725002000NRG24220320241209992
|
22/03/2024
|
SONI DEVI
|
2725002WL026753
|
SONI DEVI
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162297194
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500203602971000/138258-B
(काकरोद)
|
2725002000NRG24220320241209993
|
22/03/2024
|
KESHAR
|
2725002WL026753
|
KESHAR
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162297262
|
|
Mrs. KESHAR DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500203602971000/138258-D
(काकरोद)
|
2725002000NRG24220320241209994
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026753
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162296925
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500203602971000/138261
(काकरोद)
|
2725002000NRG24220320241209995
|
22/03/2024
|
BHANWAR SINGH
|
2725002WL026753
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162297207
|
|
Mr. BHAVAR SINGH SON KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500203602971000/138262
(काकरोद)
|
2725002000NRG24220320241209996
|
22/03/2024
|
BADAMI
|
2725002WL026753
|
BADAMI
|
00698
|
RMGB0000520
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162297323
|
|
BADAMI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500203602971000/138262-A
(काकरोद)
|
2725002000NRG24220320241209997
|
22/03/2024
|
DURGA RAWAT
|
2725002WL026753
|
DURGA RAWAT
|
00698
|
RMGB0000520
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162296941
|
|
Mrs. DURGA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500203602971000/138265
(काकरोद)
|
2725002000NRG24220320241209998
|
22/03/2024
|
SHANTA
|
2725002WL026753
|
SHANTA
|
00698
|
RMGB0000520
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3162296911
|
|
Mrs. SHANTA WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500203602971000/138266
(काकरोद)
|
2725002000NRG24220320241209999
|
22/03/2024
|
PUNA
|
2725002WL026753
|
PUNA
|
00698
|
RMGB0000520
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162297301
|
|
Mrs. PUNI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500203602971000/138266-A
(काकरोद)
|
2725002000NRG24220320241210000
|
22/03/2024
|
MEERA DEVI
|
2725002WL026753
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162297244
|
|
Mrs. MEERA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500203602971000/138267
(काकरोद)
|
2725002000NRG24220320241210001
|
22/03/2024
|
BADAMI
|
2725002WL026753
|
BADAMI
|
00698
|
RMGB0000520
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3162296660
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500203602971000/138268
(काकरोद)
|
2725002000NRG24220320241210002
|
22/03/2024
|
KANTA
|
2725002WL026753
|
KANTA
|
00698
|
RMGB0000520
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162297249
|
|
Mrs. KANTA NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500203602971000/138268-A
(काकरोद)
|
2725002000NRG24220320241210003
|
22/03/2024
|
PARSI
|
2725002WL026753
|
PARSI
|
00698
|
RMGB0000520
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162297303
|
|
Mrs. PARSI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500203602971000/138268-B
(काकरोद)
|
2725002000NRG24220320241210004
|
22/03/2024
|
Dali
|
2725002WL026753
|
Dali
|
00698
|
RMGB0000520
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3162296738
|
|
Miss. DALI CO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203602971000/138269-A
(काकरोद)
|
2725002000NRG24220320241210005
|
22/03/2024
|
PUSHPA
|
2725002WL026753
|
PUSHPA
|
00698
|
RMGB0000520
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162297004
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500203602971000/138271
(काकरोद)
|
2725002000NRG24220320241210006
|
22/03/2024
|
BHANWARI
|
2725002WL026753
|
BHANWARI
|
00698
|
RMGB0000520
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162297056
|
|
BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500203602971000/138272
(काकरोद)
|
2725002000NRG24220320241210007
|
22/03/2024
|
NENI
|
2725002WL026753
|
NENI
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162297340
|
|
Mrs. NENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500203602971000/138273-A
(काकरोद)
|
2725002000NRG24220320241210008
|
22/03/2024
|
MANJU DEVI
|
2725002WL026753
|
MANJU DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297298
|
|
Mrs. MANJU DEVI WO UM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500203602971000/138274
(काकरोद)
|
2725002000NRG24220320241210009
|
22/03/2024
|
NENU DEVI
|
2725002WL026753
|
NENU DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297020
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500203602971000/138275
(काकरोद)
|
2725002000NRG24220320241210011
|
22/03/2024
|
SUSHILA
|
2725002WL026753
|
SUSHILA
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162297200
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500203602971000/138276
(काकरोद)
|
2725002000NRG24220320241210012
|
22/03/2024
|
CHHUNI
|
2725002WL026753
|
CHHUNI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162296918
|
|
Mrs. CHUNNI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500203602971000/138277
(काकरोद)
|
2725002000NRG24220320241210014
|
22/03/2024
|
SAINA DEVI
|
2725002WL026753
|
SAINA DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297235
|
|
Mrs. CHHENI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203602971000/138278
(काकरोद)
|
2725002000NRG24220320241210015
|
22/03/2024
|
KAMLA
|
2725002WL026753
|
KAMLA
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162297021
|
|
Mrs. KAMLI KAMLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500203602971000/138279
(काकरोद)
|
2725002000NRG24220320241210016
|
22/03/2024
|
DHAPU DEVI
|
2725002WL026753
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297198
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500203602971000/138282
(काकरोद)
|
2725002000NRG24220320241210017
|
22/03/2024
|
BHANWARI
|
2725002WL026753
|
BHANWARI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162296953
|
|
Mrs. BHANWARI DEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500203602971000/138283
(काकरोद)
|
2725002000NRG24220320241210018
|
22/03/2024
|
VARDI DEVI
|
2725002WL026753
|
VARDI DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296943
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500203602971000/138289
(काकरोद)
|
2725002000NRG24220320241210019
|
22/03/2024
|
MANGI
|
2725002WL026753
|
MANGI
|
00698
|
RMGB0000520
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162297024
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEVGARH
|
RJ-272500203602971000/138302
(काकरोद)
|
2725002000NRG24220320241210020
|
22/03/2024
|
DAKHU
|
2725002WL026753
|
DAKHU
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162296694
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500203602971000/138302-A
(काकरोद)
|
2725002000NRG24220320241210021
|
22/03/2024
|
LILA DEVI
|
2725002WL026753
|
LILA DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297322
|
|
Mrs. LILA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEVGARH
|
RJ-272500203602971000/138302-B
(काकरोद)
|
2725002000NRG24220320241210022
|
22/03/2024
|
RADHA DEVI
|
2725002WL026753
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162296836
|
|
Mrs. RADHA DEVI WO PUKHRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500203602971000/52532101
(काकरोद)
|
2725002000NRG24220320241210023
|
22/03/2024
|
REKHA
|
2725002WL026753
|
REKHA
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296896
|
|
Mrs. REKHA . LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500203602971000/52532105
(काकरोद)
|
2725002000NRG24220320241210024
|
22/03/2024
|
SEETA
|
2725002WL026753
|
SEETA
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296795
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500203602971000/52532105-A
(काकरोद)
|
2725002000NRG24220320241210025
|
22/03/2024
|
DALI DEVI
|
2725002WL026753
|
DALI DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296986
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500203602971000/52532105-B
(काकरोद)
|
2725002000NRG24220320241210026
|
22/03/2024
|
GEETA DEVI
|
2725002WL026753
|
GEETA DEVI
|
00698
|
RMGB0000520
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162296831
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500203602971000/52532105-C
(काकरोद)
|
2725002000NRG24220320241210027
|
22/03/2024
|
YASHODA DEVI
|
2725002WL026753
|
YASHODA DEVI
|
00698
|
RMGB0000520
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162297259
|
|
Mrs. YASHODA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24220320241210028
|
22/03/2024
|
BHANWARI DEVI
|
2725002WL026753
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162296832
|
|
BHANWARI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DEVGARH
|
RJ-272500203602971000/52532133
(काकरोद)
|
2725002000NRG24220320241210029
|
22/03/2024
|
TAMU
|
2725002WL026753
|
TAMU
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296952
|
|
Mrs. TAMU WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203602971000/52532133-A
(काकरोद)
|
2725002000NRG24220320241210030
|
22/03/2024
|
REKHA DEVI
|
2725002WL026753
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162297254
|
|
Mrs. REKHA DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500203602971000/52532133-B
(काकरोद)
|
2725002000NRG24220320241210031
|
22/03/2024
|
KANCHAN DEVI
|
2725002WL026753
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296781
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500203602971000/52532138-A
(काकरोद)
|
2725002000NRG24220320241210033
|
22/03/2024
|
NENI DEVI
|
2725002WL026753
|
NENI DEVI
|
00698
|
RMGB0000520
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162296888
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500203602971000/52532143
(काकरोद)
|
2725002000NRG24220320241210034
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026753
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162296929
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500203602971000/52532145
(काकरोद)
|
2725002000NRG24220320241210035
|
22/03/2024
|
Anita Devi
|
2725002WL026753
|
Anita Devi
|
00698
|
RMGB0000520
|
1696
|
1696
|
Rejected
|
20/04/2024
|
|
3162296750
|
invalid Bank Identifier
|
|
|
|
629
|
DEVGARH
|
RJ-272500203602971000/762723-A
(काकरोद)
|
2725002000NRG24220320241210036
|
22/03/2024
|
KANKU
|
2725002WL026753
|
KANKU
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162297325
|
|
Mrs. KANKU WO SANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500203602971000/762785
(काकरोद)
|
2725002000NRG24220320241210037
|
22/03/2024
|
NENU DEVI
|
2725002WL026753
|
NENU DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297084
|
|
Mrs. NENU DEVI W/O BABU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEVGARH
|
RJ-272500203602971000/762785-A
(काकरोद)
|
2725002000NRG24220320241210038
|
22/03/2024
|
KESAR DEVI
|
2725002WL026753
|
KESAR DEVI
|
00698
|
RMGB0000520
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162296825
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500203602971000/762786
(काकरोद)
|
2725002000NRG24220320241210039
|
22/03/2024
|
HIRI
|
2725002WL026753
|
HIRI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162296907
|
|
Mrs. HIRI WO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500203602971000/762787
(काकरोद)
|
2725002000NRG24220320241210040
|
22/03/2024
|
SUMITRA
|
2725002WL026753
|
SUMITRA
|
00698
|
RMGB0000520
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162297231
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
634
|
DEVGARH
|
RJ-272500203602971000/762789-A
(काकरोद)
|
2725002000NRG24220320241210042
|
22/03/2024
|
SUSHILA DEVI
|
2725002WL026753
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297265
|
|
Mrs. SUSHILA DEVI WO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEVGARH
|
RJ-272500203602971000/762791
(काकरोद)
|
2725002000NRG24220320241210043
|
22/03/2024
|
PARASI
|
2725002WL026753
|
PARASI
|
00698
|
RMGB0000520
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3162296686
|
|
Mrs. PARSI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEVGARH
|
RJ-272500203602971000/762792-A
(काकरोद)
|
2725002000NRG24220320241210044
|
22/03/2024
|
RADHA
|
2725002WL026753
|
RADHA
|
00698
|
RMGB0000520
|
848
|
848
|
Processed
|
20/04/2024
|
|
3162297264
|
|
Mrs. RADHA DEVI WO AUKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500203602971000/762792-B
(काकरोद)
|
2725002000NRG24220320241210045
|
22/03/2024
|
SANTOSH DEVI
|
2725002WL026753
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297236
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEVGARH
|
RJ-272500203602971000/762793
(काकरोद)
|
2725002000NRG24220320241210046
|
22/03/2024
|
FULI DEVI
|
2725002WL026753
|
FULI DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162296948
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500203602971000/762793-A
(काकरोद)
|
2725002000NRG24220320241210047
|
22/03/2024
|
PUSHPA DEVI
|
2725002WL026753
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162296661
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEVGARH
|
RJ-272500203602971000/762794
(काकरोद)
|
2725002000NRG24220320241210049
|
22/03/2024
|
KANHAIYA
|
2725002WL026753
|
KANHAIYA
|
00698
|
RMGB0000520
|
848
|
848
|
Processed
|
20/04/2024
|
|
3162296693
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500203602971000/762798
(काकरोद)
|
2725002000NRG24220320241210050
|
22/03/2024
|
BADAMI DEVI
|
2725002WL026753
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162296796
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEVGARH
|
RJ-272500203602971000/762798-A
(काकरोद)
|
2725002000NRG24220320241210051
|
22/03/2024
|
MEERA DEVI
|
2725002WL026753
|
MEERA DEVI
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/04/2024
|
|
3162297261
|
|
Mrs. MEERA DEVI WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500203602971000/762798-B
(काकरोद)
|
2725002000NRG24220320241210052
|
22/03/2024
|
GANGA DEVI
|
2725002WL026753
|
GANGA DEVI
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
20/04/2024
|
|
3162297260
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500203602971300/10410834
(काकरोद)
|
2725002000NRG24220320241210702
|
22/03/2024
|
BHERA
|
2725002WL026764
|
BHERA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296803
|
|
Mr. BHERU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500203602971300/10410835
(काकरोद)
|
2725002000NRG24220320241210703
|
22/03/2024
|
RADHA BAI
|
2725002WL026764
|
RADHA BAI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162297100
|
|
Mrs. RADHA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500203602971300/10422411
(काकरोद)
|
2725002000NRG24220320241210704
|
22/03/2024
|
MANJU
|
2725002WL026764
|
MANJU
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162297161
|
|
MANJUW/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEVGARH
|
RJ-272500203602971300/52532044
(काकरोद)
|
2725002000NRG24220320241210705
|
22/03/2024
|
SUMITRA
|
2725002WL026764
|
SUMITRA
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162296902
|
|
Mrs. SUMITRA DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEVGARH
|
RJ-272500203602971300/52532131
(काकरोद)
|
2725002000NRG24220320241210706
|
22/03/2024
|
LALITA DEVI
|
2725002WL026764
|
LALITA DEVI
|
00698
|
RMGB0000520
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162296775
|
|
Mrs. LALITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500203602971300/762735-A
(काकरोद)
|
2725002000NRG24220320241210707
|
22/03/2024
|
LAXMI DEVI
|
2725002WL026764
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296776
|
|
Mrs. LAXMI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500203602971300/762736
(काकरोद)
|
2725002000NRG24220320241210708
|
22/03/2024
|
CHANDRA
|
2725002WL026764
|
CHANDRA
|
00698
|
RMGB0000520
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162297318
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
651
|
DEVGARH
|
RJ-272500203602971300/762736-A
(काकरोद)
|
2725002000NRG24220320241210709
|
22/03/2024
|
PYARI DEVI
|
2725002WL026764
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162296659
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500203602971300/762738
(काकरोद)
|
2725002000NRG24220320241210710
|
22/03/2024
|
SANTA
|
2725002WL026764
|
SANTA
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162296671
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DEVGARH
|
RJ-272500203602971300/762740
(काकरोद)
|
2725002000NRG24220320241210711
|
22/03/2024
|
PATASHI
|
2725002WL026764
|
PATASHI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162297045
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEVGARH
|
RJ-272500203602971300/762741-A
(काकरोद)
|
2725002000NRG24220320241210712
|
22/03/2024
|
CHAGANI
|
2725002WL026764
|
CHAGANI
|
00698
|
RMGB0000520
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162297184
|
|
CHHAGNI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEVGARH
|
RJ-272500203602971300/762742
(काकरोद)
|
2725002000NRG24220320241210713
|
22/03/2024
|
SHANTA
|
2725002WL026764
|
SHANTA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296652
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEVGARH
|
RJ-272500203602971300/762742-A
(काकरोद)
|
2725002000NRG24220320241210714
|
22/03/2024
|
REKHA DEVI
|
2725002WL026764
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162296746
|
|
Mrs. Rekha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500203602971300/762743-B
(काकरोद)
|
2725002000NRG24220320241210715
|
22/03/2024
|
KAMALA
|
2725002WL026764
|
KAMALA
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162297183
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEVGARH
|
RJ-272500203602971300/762743-C
(काकरोद)
|
2725002000NRG24220320241210716
|
22/03/2024
|
TARA
|
2725002WL026764
|
TARA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162296987
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEVGARH
|
RJ-272500203602971300/762746
(काकरोद)
|
2725002000NRG24220320241210717
|
22/03/2024
|
KAMALA
|
2725002WL026764
|
KAMALA
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162297317
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500203602971300/762746-A
(काकरोद)
|
2725002000NRG24220320241210718
|
22/03/2024
|
NENI DEVI
|
2725002WL026764
|
NENI DEVI
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162296818
|
|
Mrs. NENI DEVI W/O NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEVGARH
|
RJ-272500203602971300/762749-A
(काकरोद)
|
2725002000NRG24220320241210719
|
22/03/2024
|
LEELA DEVI
|
2725002WL026764
|
LEELA DEVI
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162296889
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500203602971300/762751-A
(काकरोद)
|
2725002000NRG24220320241210720
|
22/03/2024
|
LAHARI
|
2725002WL026764
|
LAHARI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162297199
|
|
Mr. LEHRI W/O BHOJA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEVGARH
|
RJ-272500203602971300/762752
(काकरोद)
|
2725002000NRG24220320241210722
|
22/03/2024
|
GOPI LAL
|
2725002WL026764
|
GOPI LAL
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162297202
|
|
Mr. GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEVGARH
|
RJ-272500203602971300/762752
(काकरोद)
|
2725002000NRG24220320241210721
|
22/03/2024
|
HAGAMI
|
2725002WL026764
|
HAGAMI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162297022
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEVGARH
|
RJ-272500203602971300/762752-A
(काकरोद)
|
2725002000NRG24220320241210723
|
22/03/2024
|
MEERA DEVI
|
2725002WL026764
|
MEERA DEVI
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162297300
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500203602971300/762755
(काकरोद)
|
2725002000NRG24220320241210724
|
22/03/2024
|
PREMI
|
2725002WL026764
|
PREMI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162297151
|
|
Mrs. PREMI DEVI WO JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEVGARH
|
RJ-272500203602971300/762757
(काकरोद)
|
2725002000NRG24220320241210725
|
22/03/2024
|
LADU
|
2725002WL026764
|
LADU
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162297308
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEVGARH
|
RJ-272500203602971300/762761
(काकरोद)
|
2725002000NRG24220320241210726
|
22/03/2024
|
PRAKASH KANWAR
|
2725002WL026764
|
PRAKASH KANWAR
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162296770
|
|
PRAKASH KANWAR W/O SARVAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEVGARH
|
RJ-272500203602971300/762762
(काकरोद)
|
2725002000NRG24220320241210727
|
22/03/2024
|
KALYAN SINGH
|
2725002WL026764
|
KALYAN SINGH
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162297210
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEVGARH
|
RJ-272500203602971300/762764
(काकरोद)
|
2725002000NRG24220320241210728
|
22/03/2024
|
MANGI
|
2725002WL026764
|
MANGI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3162296670
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEVGARH
|
RJ-272500203602971300/762768-B
(काकरोद)
|
2725002000NRG24220320241210730
|
22/03/2024
|
REKHA DEVI
|
2725002WL026764
|
REKHA DEVI
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162296938
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
672
|
DEVGARH
|
RJ-272500203602971300/762769
(काकरोद)
|
2725002000NRG24220320241210731
|
22/03/2024
|
KANKU
|
2725002WL026764
|
KANKU
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162297196
|
|
GANESH SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
673
|
DEVGARH
|
RJ-272500203602971300/762770
(काकरोद)
|
2725002000NRG24220320241210732
|
22/03/2024
|
SUMITRA
|
2725002WL026764
|
SUMITRA
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162297319
|
|
SUMITRA W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEVGARH
|
RJ-272500203602971300/762771
(काकरोद)
|
2725002000NRG24220320241210733
|
22/03/2024
|
CHAGANI
|
2725002WL026764
|
CHAGANI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162296654
|
|
CHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
DEVGARH
|
RJ-272500203602971300/762771-B
(काकरोद)
|
2725002000NRG24220320241210734
|
22/03/2024
|
BABU KUMARI
|
2725002WL026764
|
BABU KUMARI
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162296944
|
|
Mrs. BABU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEVGARH
|
RJ-272500203602971300/762771-C
(काकरोद)
|
2725002000NRG24220320241210735
|
22/03/2024
|
Meena Devi
|
2725002WL026764
|
Meena Devi
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162296703
|
|
RAVAT MINABEN BHERUSINH
|
BANK OF INDIA(508505)
|
|
677
|
DEVGARH
|
RJ-272500203602971300/762772
(काकरोद)
|
2725002000NRG24220320241210736
|
22/03/2024
|
DAALI
|
2725002WL026764
|
DAALI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162296669
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEVGARH
|
RJ-272500203602971300/762772-A
(काकरोद)
|
2725002000NRG24220320241210737
|
22/03/2024
|
KANCHAN DEVI
|
2725002WL026764
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162296894
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEVGARH
|
RJ-272500203602971300/762774
(काकरोद)
|
2725002000NRG24220320241210738
|
22/03/2024
|
PYARI
|
2725002WL026764
|
PYARI
|
00698
|
RMGB0000520
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3162297320
|
|
PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEVGARH
|
RJ-272500203602971300/762774-B
(काकरोद)
|
2725002000NRG24220320241210739
|
22/03/2024
|
SUKHA DEVI
|
2725002WL026764
|
SUKHA DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162296828
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEVGARH
|
RJ-272500203602971300/762775-A
(काकरोद)
|
2725002000NRG24220320241210740
|
22/03/2024
|
VARSH DEVI
|
2725002WL026764
|
VARSH DEVI
|
00698
|
RMGB0000520
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162296936
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
DEVGARH
|
RJ-272500203602971300/762776
(काकरोद)
|
2725002000NRG24220320241210741
|
22/03/2024
|
MEERA
|
2725002WL026764
|
MEERA
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162296864
|
|
Mrs. MEERA BAI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEVGARH
|
RJ-272500203602971300/762777
(काकरोद)
|
2725002000NRG24220320241210742
|
22/03/2024
|
DHAPU DEVI
|
2725002WL026764
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162296805
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEVGARH
|
RJ-272500203602971300/762778
(काकरोद)
|
2725002000NRG24220320241210743
|
22/03/2024
|
SHANTA
|
2725002WL026764
|
SHANTA
|
00698
|
RMGB0000520
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162297201
|
|
SHANTA W/O SESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEVGARH
|
RJ-272500203602971300/762778-A
(काकरोद)
|
2725002000NRG24220320241210744
|
22/03/2024
|
SUNITA DEVI
|
2725002WL026764
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162296990
|
|
KAN SINGH SO SHESHU
|
BANK OF BARODA(606985)
|
|
686
|
DEVGARH
|
RJ-272500203602971300/762779
(काकरोद)
|
2725002000NRG24220320241210745
|
22/03/2024
|
KAMALA DEVI
|
2725002WL026764
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162296655
|
|
KAMLA W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEVGARH
|
RJ-272500203602971300/762779-B
(काकरोद)
|
2725002000NRG24220320241210746
|
22/03/2024
|
LALITA DEVI
|
2725002WL026764
|
LALITA DEVI
|
00698
|
RMGB0000520
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162296830
|
|
Mrs. LALITA DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEVGARH
|
RJ-272500203602971300/762780
(काकरोद)
|
2725002000NRG24220320241210747
|
22/03/2024
|
SANTA
|
2725002WL026764
|
SANTA
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162296901
|
|
Mrs. SHANTA WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEVGARH
|
RJ-272500203602971300/762781
(काकरोद)
|
2725002000NRG24220320241210748
|
22/03/2024
|
LAXMI
|
2725002WL026764
|
LAXMI
|
00698
|
RMGB0000520
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162296653
|
|
LAXMI W/O DOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEVGARH
|
RJ-272500203602971300/762784
(काकरोद)
|
2725002000NRG24220320241210749
|
22/03/2024
|
MOHANI BAI
|
2725002WL026764
|
MOHANI BAI
|
00698
|
RMGB0000520
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162297026
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974193
|
974193
|
|
|
|
|
|
|
|
|
691
|
DEVGARH
|
RJ-272500203602971000/762793-B
(काकरोद)
|
2725002000NRG24220320241210048
|
22/03/2024
|
JAMNA KUMARI
|
2725002WL026753
|
JAMNA KUMARI
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162296873
|
|
Miss. JAMNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
692
|
DEVGARH
|
RJ-272500203602970500/146433
(काकरोद)
|
2725002000NRG24220320241210807
|
22/03/2024
|
BHAGVAN JI
|
2725002WL026765
|
BHAGVAN JI
|
00698
|
RMGB0000566
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162297174
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEVGARH
|
RJ-272500203602971000/138274-B
(काकरोद)
|
2725002000NRG24220320241210010
|
22/03/2024
|
DEVI
|
2725002WL026753
|
DEVI
|
00698
|
RMGB0000566
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162296815
|
|
Miss. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090832
|
1090832
|
|
|
|
|
|
|
|