|
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-272500203602969700/143928-A
(काकरोद)
|
2725002000NRG24230820230512982
|
24/08/2023
|
MANJU DEVI
|
2725002WL010763
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198636
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203602970900/146214
(काकरोद)
|
2725002000NRG24230820230513063
|
24/08/2023
|
SHAITAN SINGH
|
2725002WL010764
|
SHAITAN SINGH
|
00045
|
BARB0DEVGAR
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198599
|
|
SHAITAN SINGH SO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602969700/138344-A
(काकरोद)
|
2725002000NRG24230820230513642
|
24/08/2023
|
SHAKTI SINGH
|
2725002WL010783
|
SHAKTI SINGH
|
00168
|
ICIC0006682
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198634
|
|
SHAKTI SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500203602970900/146085-A
(काकरोद)
|
2725002000NRG24230820230512756
|
24/08/2023
|
PRAKASH SEN
|
2725002WL010759
|
PRAKASH SEN
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198626
|
|
Mr. PRAKASH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203602970500/525332104
(काकरोद)
|
2725002000NRG24230820230513658
|
24/08/2023
|
DINESH SINGH
|
2725002WL010783
|
DINESH SINGH
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198628
|
|
Mr. DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203602969700/143942-B
(काकरोद)
|
2725002000NRG24230820230512992
|
24/08/2023
|
LAXMI
|
2725002WL010763
|
LAXMI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198632
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500203602970800/146049-A
(काकरोद)
|
2725002000NRG24230820230512670
|
24/08/2023
|
LAXMI DEVI
|
2725002WL010757
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198630
|
|
Mrs. LAXMI DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203602970800/52532058
(काकरोद)
|
2725002000NRG24230820230512687
|
24/08/2023
|
PREMI
|
2725002WL010757
|
PREMI
|
00415
|
SBIN0031217
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198631
|
|
PREMI W/O BHERA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203602970900/52533032
(काकरोद)
|
2725002000NRG24230820230512855
|
24/08/2023
|
GYANI DEVI
|
2725002WL010759
|
GYANI DEVI
|
00415
|
SBIN0031217
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198619
|
|
Mrs. GYANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8867
|
8867
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203602970900/52533031
(काकरोद)
|
2725002000NRG24230820230512854
|
24/08/2023
|
TARA DEVI
|
2725002WL010759
|
TARA DEVI
|
00415
|
SBIN0031404
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198588
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203602970500/146338-A
(काकरोद)
|
2725002000NRG24230820230513654
|
24/08/2023
|
CHETAN SINGH
|
2725002WL010783
|
CHETAN SINGH
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198629
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203602969700/143919-B
(काकरोद)
|
2725002000NRG24230820230512969
|
24/08/2023
|
LILA KUMARI MEWARA
|
2725002WL010763
|
LILA KUMARI MEWARA
|
00468
|
UBIN0541443
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198620
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203602969700/10422420
(काकरोद)
|
2725002000NRG24230820230512926
|
24/08/2023
|
GYANI
|
2725002WL010763
|
GYANI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198602
|
|
GYANI W/O GOPI LAL KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203602969700/10422420-A
(काकरोद)
|
2725002000NRG24230820230512927
|
24/08/2023
|
KANCHAN DEVI
|
2725002WL010763
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198590
|
|
Mrs. KANCHAN DEVI WO NARAYAN LAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203602969700/138304
(काकरोद)
|
2725002000NRG24230820230512928
|
24/08/2023
|
PUSHPA DEVI
|
2725002WL010763
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198730
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203602969700/138305
(काकरोद)
|
2725002000NRG24230820230512929
|
24/08/2023
|
AJI
|
2725002WL010763
|
AJI
|
00698
|
RMGB0000520
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974198679
|
|
Mrs. AIJI BAI WO BASTIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203602969700/138306-A
(काकरोद)
|
2725002000NRG24230820230512930
|
24/08/2023
|
KHEMI DEVI
|
2725002WL010763
|
KHEMI DEVI
|
00698
|
RMGB0000520
|
690
|
690
|
Processed
|
30/08/2023
|
|
4974198583
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203602969700/138308
(काकरोद)
|
2725002000NRG24230820230512931
|
24/08/2023
|
SAYARI DEVI
|
2725002WL010763
|
SAYARI DEVI
|
00698
|
RMGB0000520
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974198613
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGARH
|
RJ-272500203602969700/138308-B
(काकरोद)
|
2725002000NRG24230820230512932
|
24/08/2023
|
DURGA
|
2725002WL010763
|
DURGA
|
00698
|
RMGB0000520
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974198687
|
|
Mrs. DURGA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203602969700/138309
(काकरोद)
|
2725002000NRG24230820230512933
|
24/08/2023
|
BHANWARI
|
2725002WL010763
|
BHANWARI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198568
|
|
BHANWARI W/O MAGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203602969700/138310
(काकरोद)
|
2725002000NRG24230820230512934
|
24/08/2023
|
MEENA
|
2725002WL010763
|
MEENA
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198616
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGARH
|
RJ-272500203602969700/138311
(काकरोद)
|
2725002000NRG24230820230512935
|
24/08/2023
|
KAMALA
|
2725002WL010763
|
KAMALA
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198610
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGARH
|
RJ-272500203602969700/138316
(काकरोद)
|
2725002000NRG24230820230512936
|
24/08/2023
|
BHULI DEVI
|
2725002WL010763
|
BHULI DEVI
|
00698
|
RMGB0000520
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974198554
|
|
Mrs. BHOLI BAI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203602969700/138316-A
(काकरोद)
|
2725002000NRG24230820230512937
|
24/08/2023
|
PUSHPA
|
2725002WL010763
|
PUSHPA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198569
|
|
Mrs. PUSHPA DEVI RAGER W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203602969700/138317-A
(काकरोद)
|
2725002000NRG24230820230512938
|
24/08/2023
|
SUSHILA DEVI
|
2725002WL010763
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198740
|
|
Mrs. SUSHILA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203602969700/138318-A
(काकरोद)
|
2725002000NRG24230820230512939
|
24/08/2023
|
RAMU DEVI
|
2725002WL010763
|
RAMU DEVI
|
00698
|
RMGB0000520
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974198577
|
|
RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203602969700/138319
(काकरोद)
|
2725002000NRG24230820230512940
|
24/08/2023
|
SOHANI
|
2725002WL010763
|
SOHANI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198532
|
|
SOHANI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602969700/138321
(काकरोद)
|
2725002000NRG24230820230512941
|
24/08/2023
|
LAXMI
|
2725002WL010763
|
LAXMI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198460
|
|
LAXMI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203602969700/138321-A
(काकरोद)
|
2725002000NRG24230820230512942
|
24/08/2023
|
MEENA
|
2725002WL010763
|
MEENA
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198584
|
|
Mrs. MEENA WO DINESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203602969700/138322
(काकरोद)
|
2725002000NRG24230820230512943
|
24/08/2023
|
SUSHILA DEVI
|
2725002WL010763
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198481
|
|
SUSHILA BAI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203602969700/138322-A
(काकरोद)
|
2725002000NRG24230820230512944
|
24/08/2023
|
NARAYANI DEVI
|
2725002WL010763
|
NARAYANI DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198711
|
|
Mrs. NARAYANI DEVI WO PARAS MAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602969700/138327
(काकरोद)
|
2725002000NRG24230820230512945
|
24/08/2023
|
KAILASHI
|
2725002WL010763
|
KAILASHI
|
00698
|
RMGB0000520
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974198755
|
|
Mr. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203602969700/138327-A
(काकरोद)
|
2725002000NRG24230820230512946
|
24/08/2023
|
GAYATRI
|
2725002WL010763
|
GAYATRI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198758
|
|
Mrs. GAYATRI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203602969700/138328
(काकरोद)
|
2725002000NRG24230820230512947
|
24/08/2023
|
GATU DEVI
|
2725002WL010763
|
GATU DEVI
|
00698
|
RMGB0000520
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974198576
|
|
GATTU W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203602969700/138328-A
(काकरोद)
|
2725002000NRG24230820230512948
|
24/08/2023
|
SANTOSH
|
2725002WL010763
|
SANTOSH
|
00698
|
RMGB0000520
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974198710
|
|
Mrs. SANTOSH DO DULE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602969700/138329
(काकरोद)
|
2725002000NRG24230820230512949
|
24/08/2023
|
SAYARI
|
2725002WL010763
|
SAYARI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198543
|
|
Mrs. SAYARI BAI WO RUPA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602969700/138330
(काकरोद)
|
2725002000NRG24230820230512950
|
24/08/2023
|
MULI
|
2725002WL010763
|
MULI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198534
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203602969700/138331
(काकरोद)
|
2725002000NRG24230820230512951
|
24/08/2023
|
PARASI
|
2725002WL010763
|
PARASI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198465
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602969700/138332
(काकरोद)
|
2725002000NRG24230820230512952
|
24/08/2023
|
SAYARI
|
2725002WL010763
|
SAYARI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198560
|
|
Mrs. SAYARI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602969700/138333
(काकरोद)
|
2725002000NRG24230820230512953
|
24/08/2023
|
GEETA DEVI
|
2725002WL010763
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198598
|
|
GEETA W/O POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602969700/138334
(काकरोद)
|
2725002000NRG24230820230512954
|
24/08/2023
|
SHEELA
|
2725002WL010763
|
SHEELA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198561
|
|
Mrs. SHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203602969700/138335
(काकरोद)
|
2725002000NRG24230820230512955
|
24/08/2023
|
KAMALA
|
2725002WL010763
|
KAMALA
|
00698
|
RMGB0000520
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974198646
|
|
Mrs. KAMLA DEVI WO GIRDHARI LAL SALVI SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203602969700/138337
(काकरोद)
|
2725002000NRG24230820230512956
|
24/08/2023
|
TULASI BAI
|
2725002WL010763
|
TULASI BAI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198461
|
|
TULASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVGARH
|
RJ-272500203602969700/138338
(काकरोद)
|
2725002000NRG24230820230512957
|
24/08/2023
|
ROSHANI
|
2725002WL010763
|
ROSHANI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198611
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGARH
|
RJ-272500203602969700/138341
(काकरोद)
|
2725002000NRG24230820230512958
|
24/08/2023
|
SOHAN LAL
|
2725002WL010763
|
SOHAN LAL
|
00698
|
RMGB0000520
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974198437
|
|
Mr. SOHAN . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203602969700/138343
(काकरोद)
|
2725002000NRG24230820230512959
|
24/08/2023
|
CHANDI
|
2725002WL010763
|
CHANDI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198537
|
|
Mrs. CHANDI BAI WO DEVA LAL MEWARA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203602969700/143904
(काकरोद)
|
2725002000NRG24230820230512960
|
24/08/2023
|
LAXMI
|
2725002WL010763
|
LAXMI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198565
|
|
Mrs. LACHCHI W/O CHOGA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203602969700/143906
(काकरोद)
|
2725002000NRG24230820230512961
|
24/08/2023
|
BASTIMAL
|
2725002WL010763
|
BASTIMAL
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198455
|
|
BASTI MAL SO BAJJA
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203602969700/143906-C
(काकरोद)
|
2725002000NRG24230820230512962
|
24/08/2023
|
LALI KALAL
|
2725002WL010763
|
LALI KALAL
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198587
|
|
Mrs. LALI KALAL W/OMANOJ KUMAR KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602969700/143912
(काकरोद)
|
2725002000NRG24230820230512963
|
24/08/2023
|
TULSI DEVI
|
2725002WL010763
|
TULSI DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198539
|
|
Mrs. TULSI BAI WO BHERA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602969700/143918
(काकरोद)
|
2725002000NRG24230820230512964
|
24/08/2023
|
TARA DEVI
|
2725002WL010763
|
TARA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
30/08/2023
|
|
4974198574
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGARH
|
RJ-272500203602969700/143919
(काकरोद)
|
2725002000NRG24230820230512965
|
24/08/2023
|
BADAMI
|
2725002WL010763
|
BADAMI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198601
|
|
BADAMI W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203602969700/143919-A
(काकरोद)
|
2725002000NRG24230820230512967
|
24/08/2023
|
PUJA DEVI
|
2725002WL010763
|
PUJA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
30/08/2023
|
|
4974198448
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203602969700/143919-A
(काकरोद)
|
2725002000NRG24230820230512966
|
24/08/2023
|
SHANKAR LAL SUKH LAL
|
2725002WL010763
|
SHANKAR LAL SUKH LAL
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
30/08/2023
|
|
4974198447
|
|
Mr. SANKAR LAL SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602969700/143919-B
(काकरोद)
|
2725002000NRG24230820230512968
|
24/08/2023
|
NAINA LAL KALAL
|
2725002WL010763
|
NAINA LAL KALAL
|
00698
|
RMGB0000520
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974198442
|
|
Mr. NAINA LAL KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602969700/143920
(काकरोद)
|
2725002000NRG24230820230512970
|
24/08/2023
|
BHOLI DEVI
|
2725002WL010763
|
BHOLI DEVI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198722
|
|
Mrs. BHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602969700/143920-A
(काकरोद)
|
2725002000NRG24230820230512971
|
24/08/2023
|
TARA CHAND
|
2725002WL010763
|
TARA CHAND
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198708
|
|
Mr. TARA CHAND SOBASTI MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203602969700/143921
(काकरोद)
|
2725002000NRG24230820230512972
|
24/08/2023
|
CHAGANI DEVI
|
2725002WL010763
|
CHAGANI DEVI
|
00698
|
RMGB0000520
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974198600
|
|
CHAGNI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602969700/143921-A
(काकरोद)
|
2725002000NRG24230820230512973
|
24/08/2023
|
ASHA KUMARI
|
2725002WL010763
|
ASHA KUMARI
|
00698
|
RMGB0000520
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974198725
|
|
Mrs. ASHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203602969700/143924
(काकरोद)
|
2725002000NRG24230820230512974
|
24/08/2023
|
KAMALA
|
2725002WL010763
|
KAMALA
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198612
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGARH
|
RJ-272500203602969700/143925
(काकरोद)
|
2725002000NRG24230820230512976
|
24/08/2023
|
PRABHU
|
2725002WL010763
|
PRABHU
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198427
|
|
PRBHU KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGARH
|
RJ-272500203602969700/143926
(काकरोद)
|
2725002000NRG24230820230512977
|
24/08/2023
|
BHURI DEVI
|
2725002WL010763
|
BHURI DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Rejected
|
30/08/2023
|
|
4974198480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DEVGARH
|
RJ-272500203602969700/143927
(काकरोद)
|
2725002000NRG24230820230512978
|
24/08/2023
|
NARAYANI DEVI
|
2725002WL010763
|
NARAYANI DEVI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198512
|
|
NARAYANI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602969700/143927-A
(काकरोद)
|
2725002000NRG24230820230512979
|
24/08/2023
|
DAL CHAND
|
2725002WL010763
|
DAL CHAND
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198430
|
|
Mr. DAL CHAND MEWADA SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602969700/143928
(काकरोद)
|
2725002000NRG24230820230512980
|
24/08/2023
|
SEETA DEVI
|
2725002WL010763
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198509
|
|
SITA W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602969700/143928-A
(काकरोद)
|
2725002000NRG24230820230512981
|
24/08/2023
|
RAMESHWAR LAL
|
2725002WL010763
|
RAMESHWAR LAL
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198454
|
|
KALAL RAMESHWAR BHAVARLAL
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203602969700/143931
(काकरोद)
|
2725002000NRG24230820230512983
|
24/08/2023
|
SOHAN LAL
|
2725002WL010763
|
SOHAN LAL
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198675
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602969700/143936
(काकरोद)
|
2725002000NRG24230820230512984
|
24/08/2023
|
GEETA
|
2725002WL010763
|
GEETA
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198467
|
|
GEETA DEVI W/O RAMA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203602969700/143938
(काकरोद)
|
2725002000NRG24230820230512985
|
24/08/2023
|
VANNARAM
|
2725002WL010763
|
VANNARAM
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198651
|
|
Mr. VANNA RAM SO DOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602969700/143940
(काकरोद)
|
2725002000NRG24230820230512988
|
24/08/2023
|
TEJI
|
2725002WL010763
|
TEJI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198478
|
|
TEJI DEVW S/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602969700/143940-A
(काकरोद)
|
2725002000NRG24230820230512989
|
24/08/2023
|
GEETA DEVI
|
2725002WL010763
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198729
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203602969700/143941
(काकरोद)
|
2725002000NRG24230820230512990
|
24/08/2023
|
LAXMI DEVI
|
2725002WL010763
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198637
|
|
Mrs. LAXMI DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602969700/143941-A
(काकरोद)
|
2725002000NRG24230820230512991
|
24/08/2023
|
HANGAMI DEVI
|
2725002WL010763
|
HANGAMI DEVI
|
00698
|
RMGB0000520
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974198719
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203602969700/143950
(काकरोद)
|
2725002000NRG24230820230512993
|
24/08/2023
|
PANI BAI
|
2725002WL010763
|
PANI BAI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974198463
|
|
PANI DEVI W/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602969700/143950-A
(काकरोद)
|
2725002000NRG24230820230512994
|
24/08/2023
|
MANJU DEVI
|
2725002WL010763
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198767
|
|
Mr. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203602969700/146003
(काकरोद)
|
2725002000NRG24230820230512995
|
24/08/2023
|
PUSHPA DEVI
|
2725002WL010763
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974198523
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203602969700/52532045
(काकरोद)
|
2725002000NRG24230820230512996
|
24/08/2023
|
HEERA DEVI
|
2725002WL010763
|
HEERA DEVI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974198571
|
|
Mrs. HEERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602969700/52532060
(काकरोद)
|
2725002000NRG24230820230512997
|
24/08/2023
|
BALI DEVI
|
2725002WL010763
|
BALI DEVI
|
00698
|
RMGB0000520
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974198527
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVGARH
|
RJ-272500203602969700/52532108
(काकरोद)
|
2725002000NRG24230820230512998
|
24/08/2023
|
GITA DEVI
|
2725002WL010763
|
GITA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974198723
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602969700/52532114
(काकरोद)
|
2725002000NRG24230820230512999
|
24/08/2023
|
DEVA
|
2725002WL010763
|
DEVA
|
00698
|
RMGB0000520
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974198693
|
|
Mr. DEVA NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602970400/10410832-B
(काकरोद)
|
2725002000NRG24230820230513643
|
24/08/2023
|
DINESH SINGH
|
2725002WL010783
|
DINESH SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198748
|
|
Mr. DINESH . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602970500/10410710
(काकरोद)
|
2725002000NRG24230820230513644
|
24/08/2023
|
PANI
|
2725002WL010783
|
PANI
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198742
|
|
Mrs. PANI DEVI W O JIVAN SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602970500/10410710-A
(काकरोद)
|
2725002000NRG24230820230513646
|
24/08/2023
|
RAJI DEVI
|
2725002WL010783
|
RAJI DEVI
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198717
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602970500/10410710-B
(काकरोद)
|
2725002000NRG24230820230513647
|
24/08/2023
|
KAILASH SINGH RAWAT
|
2725002WL010783
|
KAILASH SINGH RAWAT
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198731
|
|
KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEVGARH
|
RJ-272500203602970500/10410710-B
(काकरोद)
|
2725002000NRG24230820230513648
|
24/08/2023
|
MANJU KUMARI
|
2725002WL010783
|
MANJU KUMARI
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198443
|
|
Miss. MANJU KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203602970500/10410720-A
(काकरोद)
|
2725002000NRG24230820230513651
|
24/08/2023
|
BHAWANA GURJAR
|
2725002WL010783
|
BHAWANA GURJAR
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198753
|
|
Mrs. BHAWANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203602970500/146336-B
(काकरोद)
|
2725002000NRG24230820230513652
|
24/08/2023
|
CHHAGAN SINGH
|
2725002WL010783
|
CHHAGAN SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198615
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602970500/146337
(काकरोद)
|
2725002000NRG24230820230513653
|
24/08/2023
|
KESHI
|
2725002WL010783
|
KESHI
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198468
|
|
KESI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602970500/146360-B
(काकरोद)
|
2725002000NRG24230820230513655
|
24/08/2023
|
GANPAT SINGH
|
2725002WL010783
|
GANPAT SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198633
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602970500/146361-A
(काकरोद)
|
2725002000NRG24230820230513656
|
24/08/2023
|
ASHOK SINGH
|
2725002WL010783
|
ASHOK SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198627
|
|
Mr. ASHOK SINGH S/O CHHOG SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602970500/52532008
(काकरोद)
|
2725002000NRG24230820230512746
|
24/08/2023
|
KALU RAM
|
2725002WL010759
|
KALU RAM
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198694
|
|
Mr. KALU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203602970500/52532125
(काकरोद)
|
2725002000NRG24230820230513657
|
24/08/2023
|
KAN SINGH
|
2725002WL010783
|
KAN SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198444
|
|
Mr. KANASINGH SO CHHITAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602970800/146004-A
(काकरोद)
|
2725002000NRG24230820230512601
|
24/08/2023
|
KAMALI
|
2725002WL010757
|
KAMALI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198642
|
|
Mrs. KAMLA WO NANDA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203602970800/146004-B
(काकरोद)
|
2725002000NRG24230820230512602
|
24/08/2023
|
CHUNNI DEVI
|
2725002WL010757
|
CHUNNI DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198702
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203602970800/146005
(काकरोद)
|
2725002000NRG24230820230512604
|
24/08/2023
|
SHOSHI
|
2725002WL010757
|
SHOSHI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4974198520
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602970800/146006
(काकरोद)
|
2725002000NRG24230820230512605
|
24/08/2023
|
DEU
|
2725002WL010757
|
DEU
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
30/08/2023
|
|
4974198522
|
|
DEU W/O CHHOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203602970800/146006-B
(काकरोद)
|
2725002000NRG24230820230512606
|
24/08/2023
|
HANGAMI
|
2725002WL010757
|
HANGAMI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
30/08/2023
|
|
4974198652
|
|
Mrs. HAGAMI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602970800/146006-C
(काकरोद)
|
2725002000NRG24230820230512607
|
24/08/2023
|
UDI DEVI
|
2725002WL010757
|
UDI DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198439
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602970800/146007
(काकरोद)
|
2725002000NRG24230820230512608
|
24/08/2023
|
HARI
|
2725002WL010757
|
HARI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198521
|
|
HARI W/O UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203602970800/146007-A
(काकरोद)
|
2725002000NRG24230820230512609
|
24/08/2023
|
SANTOKI DEVI
|
2725002WL010757
|
SANTOKI DEVI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
30/08/2023
|
|
4974198743
|
|
Mrs. SANTOKI DEVI WO ISWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203602970800/146008-A
(काकरोद)
|
2725002000NRG24230820230512611
|
24/08/2023
|
SAYARI
|
2725002WL010757
|
SAYARI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198760
|
|
Mrs. SAYARI WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203602970800/146008-C
(काकरोद)
|
2725002000NRG24230820230512612
|
24/08/2023
|
SITA DEVI
|
2725002WL010757
|
SITA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198749
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203602970800/146010-A
(काकरोद)
|
2725002000NRG24230820230512614
|
24/08/2023
|
HANJA
|
2725002WL010757
|
HANJA
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198638
|
|
Mrs. HANJA WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203602970800/146011
(काकरोद)
|
2725002000NRG24230820230512615
|
24/08/2023
|
CHANDI
|
2725002WL010757
|
CHANDI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198668
|
|
Mrs. CHANDI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203602970800/146012
(काकरोद)
|
2725002000NRG24230820230512616
|
24/08/2023
|
PYARI
|
2725002WL010757
|
PYARI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198518
|
|
PYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEVGARH
|
RJ-272500203602970800/146013
(काकरोद)
|
2725002000NRG24230820230512617
|
24/08/2023
|
KANKU DEVI
|
2725002WL010757
|
KANKU DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198674
|
|
Mrs. KANKU WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203602970800/146014-A
(काकरोद)
|
2725002000NRG24230820230512619
|
24/08/2023
|
LADU LAL SALVI
|
2725002WL010757
|
LADU LAL SALVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198770
|
|
Mr. LADU LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602970800/146017
(काकरोद)
|
2725002000NRG24230820230512620
|
24/08/2023
|
NARBADA
|
2725002WL010757
|
NARBADA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198669
|
|
Mrs. NARBDA WO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203602970800/146018-A
(काकरोद)
|
2725002000NRG24230820230512622
|
24/08/2023
|
SUGANA
|
2725002WL010757
|
SUGANA
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198745
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602970800/146019
(काकरोद)
|
2725002000NRG24230820230512623
|
24/08/2023
|
GEETA
|
2725002WL010757
|
GEETA
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
30/08/2023
|
|
4974198643
|
|
Mrs. GITA WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602970800/146020
(काकरोद)
|
2725002000NRG24230820230512626
|
24/08/2023
|
GHISI
|
2725002WL010757
|
GHISI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198510
|
|
GHISI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602970800/146021-A
(काकरोद)
|
2725002000NRG24230820230512628
|
24/08/2023
|
LADU LAL
|
2725002WL010757
|
LADU LAL
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198765
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602970800/146022
(काकरोद)
|
2725002000NRG24230820230512629
|
24/08/2023
|
SANTOSH
|
2725002WL010757
|
SANTOSH
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198526
|
|
Mrs. SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602970800/146022-A
(काकरोद)
|
2725002000NRG24230820230512630
|
24/08/2023
|
SEETA DEVI
|
2725002WL010757
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198733
|
|
Sita Salvi
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203602970800/146023
(काकरोद)
|
2725002000NRG24230820230512631
|
24/08/2023
|
PRATAP RAM
|
2725002WL010757
|
PRATAP RAM
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198432
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203602970800/146023-A
(काकरोद)
|
2725002000NRG24230820230512632
|
24/08/2023
|
KAILASHI
|
2725002WL010757
|
KAILASHI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198618
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203602970800/146024
(काकरोद)
|
2725002000NRG24230820230512633
|
24/08/2023
|
JASSU
|
2725002WL010757
|
JASSU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198640
|
|
Mrs. JASU WO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203602970800/146027
(काकरोद)
|
2725002000NRG24230820230512636
|
24/08/2023
|
JAMANI
|
2725002WL010757
|
JAMANI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198499
|
|
JAMNI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602970800/146027-A
(काकरोद)
|
2725002000NRG24230820230512637
|
24/08/2023
|
BHERI GURJAR
|
2725002WL010757
|
BHERI GURJAR
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
30/08/2023
|
|
4974198761
|
|
Mrs. BHERI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203602970800/146028
(काकरोद)
|
2725002000NRG24230820230512638
|
24/08/2023
|
BHANWARI
|
2725002WL010757
|
BHANWARI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198514
|
|
BHANWARI WO JAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203602970800/146028-A
(काकरोद)
|
2725002000NRG24230820230512639
|
24/08/2023
|
PARSI DEVI
|
2725002WL010757
|
PARSI DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198766
|
|
Mr. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203602970800/146029
(काकरोद)
|
2725002000NRG24230820230512640
|
24/08/2023
|
HARAJU
|
2725002WL010757
|
HARAJU
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198493
|
|
HARJU W/O DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203602970800/146030
(काकरोद)
|
2725002000NRG24230820230512641
|
24/08/2023
|
LADU
|
2725002WL010757
|
LADU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198492
|
|
LADU W/O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203602970800/146030-B
(काकरोद)
|
2725002000NRG24230820230512642
|
24/08/2023
|
MEERA DEVI
|
2725002WL010757
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198726
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203602970800/146031
(काकरोद)
|
2725002000NRG24230820230512643
|
24/08/2023
|
KAMALI
|
2725002WL010757
|
KAMALI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198490
|
|
KAMLI W/O TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203602970800/146033
(काकरोद)
|
2725002000NRG24230820230512645
|
24/08/2023
|
AANCHI
|
2725002WL010757
|
AANCHI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198595
|
|
Mrs. ANACHHI WO NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203602970800/146034
(काकरोद)
|
2725002000NRG24230820230512646
|
24/08/2023
|
SANTOKI
|
2725002WL010757
|
SANTOKI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198649
|
|
Mrs. SATTA WO NANDA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203602970800/146035
(काकरोद)
|
2725002000NRG24230820230512647
|
24/08/2023
|
KESI
|
2725002WL010757
|
KESI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198498
|
|
KESHI W/O KANI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203602970800/146035-A
(काकरोद)
|
2725002000NRG24230820230512648
|
24/08/2023
|
RAMDI
|
2725002WL010757
|
RAMDI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198641
|
|
Mrs. RAMI WO LEHARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203602970800/146036
(काकरोद)
|
2725002000NRG24230820230512649
|
24/08/2023
|
BHAGUDI
|
2725002WL010757
|
BHAGUDI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198506
|
|
BHAGUDI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203602970800/146037
(काकरोद)
|
2725002000NRG24230820230512650
|
24/08/2023
|
LAHARI
|
2725002WL010757
|
LAHARI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198504
|
|
LAHRI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203602970800/146037-A
(काकरोद)
|
2725002000NRG24230820230512651
|
24/08/2023
|
MAHEMA DEVI
|
2725002WL010757
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198746
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203602970800/146038
(काकरोद)
|
2725002000NRG24230820230512652
|
24/08/2023
|
DEU
|
2725002WL010757
|
DEU
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
30/08/2023
|
|
4974198507
|
|
DEU W/O PARAS GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203602970800/146038-A
(काकरोद)
|
2725002000NRG24230820230512653
|
24/08/2023
|
HIRI
|
2725002WL010757
|
HIRI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198692
|
|
Mrs. HIRI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203602970800/146038-B
(काकरोद)
|
2725002000NRG24230820230512654
|
24/08/2023
|
SAYARI
|
2725002WL010757
|
SAYARI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198714
|
|
Mrs. SAYARI WO CHITAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203602970800/146039
(काकरोद)
|
2725002000NRG24230820230512656
|
24/08/2023
|
LADU
|
2725002WL010757
|
LADU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198639
|
|
Mrs. LADU WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203602970800/146040
(काकरोद)
|
2725002000NRG24230820230512657
|
24/08/2023
|
GAJARI
|
2725002WL010757
|
GAJARI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198491
|
|
GAJRI W/O RAMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203602970800/146041
(काकरोद)
|
2725002000NRG24230820230512658
|
24/08/2023
|
NOSI
|
2725002WL010757
|
NOSI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198488
|
|
NOSI W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203602970800/146041-B
(काकरोद)
|
2725002000NRG24230820230512659
|
24/08/2023
|
PYARI
|
2725002WL010757
|
PYARI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
30/08/2023
|
|
4974198658
|
|
Mrs. PTARI WO ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203602970800/146042
(काकरोद)
|
2725002000NRG24230820230512660
|
24/08/2023
|
LAHARI
|
2725002WL010757
|
LAHARI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4974198487
|
|
LAHRI W/O GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203602970800/146044
(काकरोद)
|
2725002000NRG24230820230512662
|
24/08/2023
|
SARAJU
|
2725002WL010757
|
SARAJU
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198496
|
|
HARJU W/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203602970800/146044-A
(काकरोद)
|
2725002000NRG24230820230512663
|
24/08/2023
|
NARAYAN LAL GURJAR
|
2725002WL010757
|
NARAYAN LAL GURJAR
|
00698
|
RMGB0000520
|
1040
|
1040
|
Processed
|
30/08/2023
|
|
4974198438
|
|
NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500203602970800/146045
(काकरोद)
|
2725002000NRG24230820230512665
|
24/08/2023
|
HEMRAJ
|
2725002WL010757
|
HEMRAJ
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198666
|
|
Mr. HEM RAJ LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203602970800/146046
(काकरोद)
|
2725002000NRG24230820230512666
|
24/08/2023
|
SHANTI DEVI
|
2725002WL010757
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198494
|
|
SHANTI W/O UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203602970800/146047
(काकरोद)
|
2725002000NRG24230820230512667
|
24/08/2023
|
CHAGAN LAL
|
2725002WL010757
|
CHAGAN LAL
|
00698
|
RMGB0000520
|
2080
|
2080
|
Processed
|
30/08/2023
|
|
4974198464
|
|
Mr. CHAGAN LAL S/O MOHAN LAL LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203602970800/146047-A
(काकरोद)
|
2725002000NRG24230820230512668
|
24/08/2023
|
MITHU
|
2725002WL010757
|
MITHU
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
30/08/2023
|
|
4974198768
|
|
Mrs. MITHU WO PRAHALAD LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203602970800/146049
(काकरोद)
|
2725002000NRG24230820230512669
|
24/08/2023
|
KANKU DEVI
|
2725002WL010757
|
KANKU DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198728
|
|
Mrs. KANKU WO MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203602970800/146051
(काकरोद)
|
2725002000NRG24230820230512671
|
24/08/2023
|
LADI
|
2725002WL010757
|
LADI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198645
|
|
LADI LOHAR
|
BANK OF INDIA(508505)
|
|
149
|
DEVGARH
|
RJ-272500203602970800/146051-B
(काकरोद)
|
2725002000NRG24230820230512673
|
24/08/2023
|
GEETA
|
2725002WL010757
|
GEETA
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198497
|
|
GEETA W/O RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203602970800/146052-A
(काकरोद)
|
2725002000NRG24230820230512676
|
24/08/2023
|
MAHEMA DEVI
|
2725002WL010757
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198705
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203602970800/146053
(काकरोद)
|
2725002000NRG24230820230512677
|
24/08/2023
|
RAJI
|
2725002WL010757
|
RAJI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198495
|
|
RAJI W/O CHATRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203602970800/146053-A
(काकरोद)
|
2725002000NRG24230820230512678
|
24/08/2023
|
DALLU DEVI
|
2725002WL010757
|
DALLU DEVI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198752
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203602970800/146054
(काकरोद)
|
2725002000NRG24230820230512679
|
24/08/2023
|
KAMLA DEVI
|
2725002WL010757
|
KAMLA DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198585
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203602970800/146054-A
(काकरोद)
|
2725002000NRG24230820230512680
|
24/08/2023
|
JETHDI
|
2725002WL010757
|
JETHDI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198681
|
|
Mrs. JETHUDI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203602970800/146054-B
(काकरोद)
|
2725002000NRG24230820230512681
|
24/08/2023
|
RAJI
|
2725002WL010757
|
RAJI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198445
|
|
Mrs. RAJI WO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203602970800/52532049
(काकरोद)
|
2725002000NRG24230820230512682
|
24/08/2023
|
NARAYANI
|
2725002WL010757
|
NARAYANI
|
00698
|
RMGB0000520
|
2288
|
2288
|
Processed
|
30/08/2023
|
|
4974198519
|
|
NARAYANI DEVI W/O MEVARAM GUJJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DEVGARH
|
RJ-272500203602970800/52532051
(काकरोद)
|
2725002000NRG24230820230512684
|
24/08/2023
|
PARASI
|
2725002WL010757
|
PARASI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4974198489
|
|
PARSI W/O NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203602970800/52532055
(काकरोद)
|
2725002000NRG24230820230512685
|
24/08/2023
|
SANTOKI
|
2725002WL010757
|
SANTOKI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/08/2023
|
|
4974198483
|
|
Mrs. SANTOKI WO SUWA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203602970900/10410837
(काकरोद)
|
2725002000NRG24230820230513659
|
24/08/2023
|
GEETA DEVI
|
2725002WL010783
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198449
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203602970900/10410838
(काकरोद)
|
2725002000NRG24230820230513000
|
24/08/2023
|
KANKU
|
2725002WL010764
|
KANKU
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198555
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203602970900/10410838-A
(काकरोद)
|
2725002000NRG24230820230513001
|
24/08/2023
|
MEHEMA DEVI
|
2725002WL010764
|
MEHEMA DEVI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198763
|
|
Mrs. MEHEMA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203602970900/146055-A
(काकरोद)
|
2725002000NRG24230820230513002
|
24/08/2023
|
REKHA DEVI
|
2725002WL010764
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
30/08/2023
|
|
4974198589
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203602970900/146057
(काकरोद)
|
2725002000NRG24230820230513003
|
24/08/2023
|
LAXMI
|
2725002WL010764
|
LAXMI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198562
|
|
LAXMI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203602970900/146059
(काकरोद)
|
2725002000NRG24230820230513004
|
24/08/2023
|
SEEMA
|
2725002WL010764
|
SEEMA
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198732
|
|
Mrs. SEEMA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203602970900/146060
(काकरोद)
|
2725002000NRG24230820230513005
|
24/08/2023
|
PREMI
|
2725002WL010764
|
PREMI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198677
|
|
Mrs. PREMI WO SHIVDAS VAIRAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203602970900/146062
(काकरोद)
|
2725002000NRG24230820230513006
|
24/08/2023
|
RAMU
|
2725002WL010764
|
RAMU
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198570
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203602970900/146063
(काकरोद)
|
2725002000NRG24230820230513007
|
24/08/2023
|
GEETA
|
2725002WL010764
|
GEETA
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198578
|
|
GEETA W/O GANESH PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203602970900/146068-A
(काकरोद)
|
2725002000NRG24230820230512748
|
24/08/2023
|
SUSHILA
|
2725002WL010759
|
SUSHILA
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/08/2023
|
|
4974198607
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203602970900/146070-A
(काकरोद)
|
2725002000NRG24230820230513009
|
24/08/2023
|
REKHA DEVI
|
2725002WL010764
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198769
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203602970900/146071-B
(काकरोद)
|
2725002000NRG24230820230513010
|
24/08/2023
|
DALI DEVI
|
2725002WL010764
|
DALI DEVI
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198721
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203602970900/146072
(काकरोद)
|
2725002000NRG24230820230513011
|
24/08/2023
|
MULI
|
2725002WL010764
|
MULI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198622
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500203602970900/146073
(काकरोद)
|
2725002000NRG24230820230512749
|
24/08/2023
|
SANTOSH
|
2725002WL010759
|
SANTOSH
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198591
|
|
SANTOSHI W/O NARU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203602970900/146074
(काकरोद)
|
2725002000NRG24230820230512750
|
24/08/2023
|
AMARI BAI
|
2725002WL010759
|
AMARI BAI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/08/2023
|
|
4974198547
|
|
Mrs. AMARI WO ASU KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203602970900/146075
(काकरोद)
|
2725002000NRG24230820230513012
|
24/08/2023
|
MOHANI
|
2725002WL010764
|
MOHANI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198597
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203602970900/146077
(काकरोद)
|
2725002000NRG24230820230512751
|
24/08/2023
|
LEELA
|
2725002WL010759
|
LEELA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198660
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203602970900/146078
(काकरोद)
|
2725002000NRG24230820230513013
|
24/08/2023
|
LAXMI
|
2725002WL010764
|
LAXMI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198515
|
|
LAXMI W/O SHANTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203602970900/146079
(काकरोद)
|
2725002000NRG24230820230513014
|
24/08/2023
|
DALI
|
2725002WL010764
|
DALI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198603
|
|
DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203602970900/146080
(काकरोद)
|
2725002000NRG24230820230513015
|
24/08/2023
|
PARASI
|
2725002WL010764
|
PARASI
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198536
|
|
Mrs. PARSI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203602970900/146080-C
(काकरोद)
|
2725002000NRG24230820230513016
|
24/08/2023
|
MAYA PRAJAPAT
|
2725002WL010764
|
MAYA PRAJAPAT
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198435
|
|
MS MAYA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203602970900/146080-D
(काकरोद)
|
2725002000NRG24230820230513017
|
24/08/2023
|
JEEPA
|
2725002WL010764
|
JEEPA
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198736
|
|
JEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVGARH
|
RJ-272500203602970900/146081-A
(काकरोद)
|
2725002000NRG24230820230513018
|
24/08/2023
|
MATHRA DEVI
|
2725002WL010764
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198559
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203602970900/146082
(काकरोद)
|
2725002000NRG24230820230512753
|
24/08/2023
|
NENA LAL
|
2725002WL010759
|
NENA LAL
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
30/08/2023
|
|
4974198563
|
|
Mr. NAINA LAL KUMHAR S/O DHULA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203602970900/146082-A
(काकरोद)
|
2725002000NRG24230820230513019
|
24/08/2023
|
kanta
|
2725002WL010764
|
kanta
|
00698
|
RMGB0000520
|
910
|
910
|
Processed
|
30/08/2023
|
|
4974198429
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVGARH
|
RJ-272500203602970900/146083
(काकरोद)
|
2725002000NRG24230820230513020
|
24/08/2023
|
SITA
|
2725002WL010764
|
SITA
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198538
|
|
Mrs. SITA WO MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203602970900/146085
(काकरोद)
|
2725002000NRG24230820230512754
|
24/08/2023
|
RUPI
|
2725002WL010759
|
RUPI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198738
|
|
Mrs. RUPI DEVI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203602970900/146085-A
(काकरोद)
|
2725002000NRG24230820230512755
|
24/08/2023
|
KAVITA DEVI
|
2725002WL010759
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198433
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203602970900/146089
(काकरोद)
|
2725002000NRG24230820230513021
|
24/08/2023
|
GEETA
|
2725002WL010764
|
GEETA
|
00698
|
RMGB0000520
|
728
|
728
|
Processed
|
30/08/2023
|
|
4974198575
|
|
Mrs. GITA BAI WO NARMAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203602970900/146089-A
(काकरोद)
|
2725002000NRG24230820230512757
|
24/08/2023
|
GHISU LAL
|
2725002WL010759
|
GHISU LAL
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198472
|
|
Mr. GHISU LAL SEN SO NARMAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203602970900/146089-B
(काकरोद)
|
2725002000NRG24230820230513661
|
24/08/2023
|
KANTA SEN
|
2725002WL010783
|
KANTA SEN
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198750
|
|
KANTA SEN DO MOHAN LAL SEN
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500203602970900/146091-A
(काकरोद)
|
2725002000NRG24230820230513022
|
24/08/2023
|
MEENA
|
2725002WL010764
|
MEENA
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198695
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203602970900/146094
(काकरोद)
|
2725002000NRG24230820230513023
|
24/08/2023
|
PREMI
|
2725002WL010764
|
PREMI
|
00698
|
RMGB0000520
|
182
|
182
|
Rejected
|
30/08/2023
|
|
4974198696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DEVGARH
|
RJ-272500203602970900/146097
(काकरोद)
|
2725002000NRG24230820230513024
|
24/08/2023
|
BHAGWATI
|
2725002WL010764
|
BHAGWATI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198741
|
|
Miss. BHAGWATI . BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203602970900/146097-B
(काकरोद)
|
2725002000NRG24230820230512758
|
24/08/2023
|
VIMALA DEVI
|
2725002WL010759
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198441
|
|
Mrs. VIMALA DEVI WO GHANSHYAM SINGH RAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203602970900/146098
(काकरोद)
|
2725002000NRG24230820230513025
|
24/08/2023
|
DEU
|
2725002WL010764
|
DEU
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198566
|
|
DEU W/O NAINU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203602970900/146099
(काकरोद)
|
2725002000NRG24230820230513026
|
24/08/2023
|
KAMALA
|
2725002WL010764
|
KAMALA
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198614
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203602970900/146099-A
(काकरोद)
|
2725002000NRG24230820230513027
|
24/08/2023
|
DIPIKA KANWAR
|
2725002WL010764
|
DIPIKA KANWAR
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198428
|
|
Mrs. DEEPIKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203602970900/146100
(काकरोद)
|
2725002000NRG24230820230512759
|
24/08/2023
|
KAMLA
|
2725002WL010759
|
KAMLA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198593
|
|
Mrs. KAMLA WO BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203602970900/146100-A
(काकरोद)
|
2725002000NRG24230820230513028
|
24/08/2023
|
LADI DEVI
|
2725002WL010764
|
LADI DEVI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198684
|
|
Mrs. LADI WO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203602970900/146101
(काकरोद)
|
2725002000NRG24230820230513029
|
24/08/2023
|
SANTOSHI
|
2725002WL010764
|
SANTOSHI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198516
|
|
Mrs. SANTOKI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203602970900/146101-A
(काकरोद)
|
2725002000NRG24230820230513030
|
24/08/2023
|
BHAGIRAT SINGH
|
2725002WL010764
|
BHAGIRAT SINGH
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198426
|
|
Mr. BHAGIRAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203602970900/146102
(काकरोद)
|
2725002000NRG24230820230512761
|
24/08/2023
|
DEU
|
2725002WL010759
|
DEU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198550
|
|
Mrs. DEU WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203602970900/146104
(काकरोद)
|
2725002000NRG24230820230513031
|
24/08/2023
|
NARAYANI
|
2725002WL010764
|
NARAYANI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198545
|
|
Mrs. NARANI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203602970900/146104-A
(काकरोद)
|
2725002000NRG24230820230513032
|
24/08/2023
|
KALU DEVI
|
2725002WL010764
|
KALU DEVI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198596
|
|
Mrs. KALU DEVI WO NAND SINGH RAWANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203602970900/146105
(काकरोद)
|
2725002000NRG24230820230512762
|
24/08/2023
|
KAMALA
|
2725002WL010759
|
KAMALA
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
30/08/2023
|
|
4974198531
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEVGARH
|
RJ-272500203602970900/146105-A
(काकरोद)
|
2725002000NRG24230820230513033
|
24/08/2023
|
MANJU
|
2725002WL010764
|
MANJU
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198564
|
|
MANJU W/O PREM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203602970900/146105-B
(काकरोद)
|
2725002000NRG24230820230513662
|
24/08/2023
|
MINA DEVI
|
2725002WL010783
|
MINA DEVI
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198756
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203602970900/146106
(काकरोद)
|
2725002000NRG24230820230512763
|
24/08/2023
|
TULASI
|
2725002WL010759
|
TULASI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198473
|
|
TULSI W/O LAXMAN LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203602970900/146109
(काकरोद)
|
2725002000NRG24230820230513035
|
24/08/2023
|
GATU
|
2725002WL010764
|
GATU
|
00698
|
RMGB0000520
|
910
|
910
|
Processed
|
30/08/2023
|
|
4974198557
|
|
GATTU W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203602970900/146109-C
(काकरोद)
|
2725002000NRG24230820230513036
|
24/08/2023
|
KAMLI DEVI
|
2725002WL010764
|
KAMLI DEVI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198759
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203602970900/146111
(काकरोद)
|
2725002000NRG24230820230512765
|
24/08/2023
|
HEERI
|
2725002WL010759
|
HEERI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198500
|
|
HEERI DEVI W/O UDA JI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203602970900/146112
(काकरोद)
|
2725002000NRG24230820230513037
|
24/08/2023
|
HAGU DEVI
|
2725002WL010764
|
HAGU DEVI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198546
|
|
Mrs. HAGU DEVI WO NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203602970900/146116
(काकरोद)
|
2725002000NRG24230820230512766
|
24/08/2023
|
CHATRU
|
2725002WL010759
|
CHATRU
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198644
|
|
Mr. CHATRU DAS SO BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203602970900/146117-B
(काकरोद)
|
2725002000NRG24230820230512767
|
24/08/2023
|
NARBDA
|
2725002WL010759
|
NARBDA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198754
|
|
Mrs. NARBDA WO KISHAN DAS BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203602970900/146118
(काकरोद)
|
2725002000NRG24230820230512768
|
24/08/2023
|
SARJU BAI
|
2725002WL010759
|
SARJU BAI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198457
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203602970900/146118-A
(काकरोद)
|
2725002000NRG24230820230513039
|
24/08/2023
|
GHANSHYAM
|
2725002WL010764
|
GHANSHYAM
|
00698
|
RMGB0000520
|
910
|
910
|
Processed
|
30/08/2023
|
|
4974198676
|
|
Mr. GANSHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203602970900/146118-A
(काकरोद)
|
2725002000NRG24230820230513040
|
24/08/2023
|
SUNITA
|
2725002WL010764
|
SUNITA
|
00698
|
RMGB0000520
|
728
|
728
|
Processed
|
30/08/2023
|
|
4974198690
|
|
Mrs. SUNITA VAIRGI WO GHANSHAYAM DAS VAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203602970900/146123-A
(काकरोद)
|
2725002000NRG24230820230513041
|
24/08/2023
|
SHYAM SUNDER JOSHI
|
2725002WL010764
|
SHYAM SUNDER JOSHI
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198450
|
|
Mr. SHYAM SUNDAR JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203602970900/146123-A
(काकरोद)
|
2725002000NRG24230820230513042
|
24/08/2023
|
TARA JOSHI
|
2725002WL010764
|
TARA JOSHI
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198451
|
|
TARA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEVGARH
|
RJ-272500203602970900/146124
(काकरोद)
|
2725002000NRG24230820230512769
|
24/08/2023
|
KAMALA
|
2725002WL010759
|
KAMALA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198655
|
|
Mrs. KAMALA WO PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203602970900/146125
(काकरोद)
|
2725002000NRG24230820230512770
|
24/08/2023
|
KAMLA
|
2725002WL010759
|
KAMLA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198712
|
|
Mrs. KAMLA WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203602970900/146127-A
(काकरोद)
|
2725002000NRG24230820230512771
|
24/08/2023
|
MANJU
|
2725002WL010759
|
MANJU
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198609
|
|
Mrs. MANJU WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203602970900/146128
(काकरोद)
|
2725002000NRG24230820230513043
|
24/08/2023
|
MAMTA DEVI
|
2725002WL010764
|
MAMTA DEVI
|
00698
|
RMGB0000520
|
1092
|
1092
|
Processed
|
30/08/2023
|
|
4974198680
|
|
Mrs. MAMTA DEVI WO MURLI DHAR DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203602970900/146129
(काकरोद)
|
2725002000NRG24230820230513044
|
24/08/2023
|
RUKAMANI
|
2725002WL010764
|
RUKAMANI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/08/2023
|
|
4974198663
|
|
Mrs. RUKMANI DEVI WO MANGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203602970900/146130
(काकरोद)
|
2725002000NRG24230820230513045
|
24/08/2023
|
MANGU SINGH
|
2725002WL010764
|
MANGU SINGH
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198533
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203602970900/146131
(काकरोद)
|
2725002000NRG24230820230512773
|
24/08/2023
|
BHAGU BAI
|
2725002WL010759
|
BHAGU BAI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198573
|
|
Mr. BHAGUDI W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203602970900/146131-A
(काकरोद)
|
2725002000NRG24230820230513046
|
24/08/2023
|
SEETA DEVI
|
2725002WL010764
|
SEETA DEVI
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198604
|
|
SITA DEVI W/O SAMBHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203602970900/146131-B
(काकरोद)
|
2725002000NRG24230820230513047
|
24/08/2023
|
DOLI KANWAR
|
2725002WL010764
|
DOLI KANWAR
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198440
|
|
MISS DOLI KANWAR CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203602970900/146134
(काकरोद)
|
2725002000NRG24230820230513048
|
24/08/2023
|
SANTOSH
|
2725002WL010764
|
SANTOSH
|
00698
|
RMGB0000520
|
182
|
182
|
Processed
|
30/08/2023
|
|
4974198744
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203602970900/146135
(काकरोद)
|
2725002000NRG24230820230513049
|
24/08/2023
|
KANKU
|
2725002WL010764
|
KANKU
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198549
|
|
KANKU W/O HEERA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203602970900/146135-B
(काकरोद)
|
2725002000NRG24230820230513050
|
24/08/2023
|
RATNI
|
2725002WL010764
|
RATNI
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198713
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203602970900/146137
(काकरोद)
|
2725002000NRG24230820230513051
|
24/08/2023
|
RADHA
|
2725002WL010764
|
RADHA
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198697
|
|
Mrs. RADHA WO NAINA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203602970900/146138-A
(काकरोद)
|
2725002000NRG24230820230513053
|
24/08/2023
|
ASHA DEVI
|
2725002WL010764
|
ASHA DEVI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198737
|
|
Miss. ASHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203602970900/146139
(काकरोद)
|
2725002000NRG24230820230513054
|
24/08/2023
|
SAYARI
|
2725002WL010764
|
SAYARI
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198648
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203602970900/146139-A
(काकरोद)
|
2725002000NRG24230820230513055
|
24/08/2023
|
PREMY
|
2725002WL010764
|
PREMY
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198734
|
|
Mrs. PREMY CO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203602970900/146140
(काकरोद)
|
2725002000NRG24230820230512775
|
24/08/2023
|
PYARI BAI
|
2725002WL010759
|
PYARI BAI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198459
|
|
PYARI W/O BHURA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203602970900/146141
(काकरोद)
|
2725002000NRG24230820230513056
|
24/08/2023
|
OM SINGH
|
2725002WL010764
|
OM SINGH
|
00698
|
RMGB0000520
|
2002
|
2002
|
Rejected
|
30/08/2023
|
|
4974198764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
DEVGARH
|
RJ-272500203602970900/146144
(काकरोद)
|
2725002000NRG24230820230512776
|
24/08/2023
|
SHER SINGH
|
2725002WL010759
|
SHER SINGH
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198762
|
|
MR SHER SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203602970900/146146
(काकरोद)
|
2725002000NRG24230820230512777
|
24/08/2023
|
MOHAN SINGH
|
2725002WL010759
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198477
|
|
Mr. MOHAN SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203602970900/146147
(काकरोद)
|
2725002000NRG24230820230512778
|
24/08/2023
|
MAN SINGH
|
2725002WL010759
|
MAN SINGH
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198479
|
|
Mr. MAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203602970900/146150
(काकरोद)
|
2725002000NRG24230820230513057
|
24/08/2023
|
MAHVEER SINGH
|
2725002WL010764
|
MAHVEER SINGH
|
00698
|
RMGB0000520
|
910
|
910
|
Processed
|
30/08/2023
|
|
4974198661
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203602970900/146204
(काकरोद)
|
2725002000NRG24230820230513058
|
24/08/2023
|
MAHENDRA SINGH
|
2725002WL010764
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198673
|
|
MR MAHENDRASINGH BHANWARSINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203602970900/146205
(काकरोद)
|
2725002000NRG24230820230513059
|
24/08/2023
|
SAMBHU SINGH
|
2725002WL010764
|
SAMBHU SINGH
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198659
|
|
SHAMBHU SINGH SO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500203602970900/146209
(काकरोद)
|
2725002000NRG24230820230513060
|
24/08/2023
|
PRAHLAD
|
2725002WL010764
|
PRAHLAD
|
00698
|
RMGB0000520
|
182
|
182
|
Processed
|
30/08/2023
|
|
4974198462
|
|
Mr. PRHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203602970900/146209-A
(काकरोद)
|
2725002000NRG24230820230513061
|
24/08/2023
|
SURENDRA SINGH CHUNDAWAT
|
2725002WL010764
|
SURENDRA SINGH CHUNDAWAT
|
00698
|
RMGB0000520
|
182
|
182
|
Processed
|
30/08/2023
|
|
4974198436
|
|
Mr. SURENDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203602970900/146211
(काकरोद)
|
2725002000NRG24230820230512779
|
24/08/2023
|
BUDHE SINGH
|
2725002WL010759
|
BUDHE SINGH
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198474
|
|
Mr. BUDHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203602970900/146212
(काकरोद)
|
2725002000NRG24230820230513062
|
24/08/2023
|
BAJRANG SINGH
|
2725002WL010764
|
BAJRANG SINGH
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198691
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203602970900/146215
(काकरोद)
|
2725002000NRG24230820230513664
|
24/08/2023
|
NARAYAN SINGH
|
2725002WL010783
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198685
|
|
Mr. NARAYAN SINGH SO SULTAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203602970900/146218
(काकरोद)
|
2725002000NRG24230820230513064
|
24/08/2023
|
SUMER SINGH
|
2725002WL010764
|
SUMER SINGH
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198688
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203602970900/146220
(काकरोद)
|
2725002000NRG24230820230513065
|
24/08/2023
|
VANOR SINGH
|
2725002WL010764
|
VANOR SINGH
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
30/08/2023
|
|
4974198653
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203602970900/146224
(काकरोद)
|
2725002000NRG24230820230513066
|
24/08/2023
|
NARAYAN
|
2725002WL010764
|
NARAYAN
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198476
|
|
Mr. NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203602970900/146227
(काकरोद)
|
2725002000NRG24230820230512780
|
24/08/2023
|
DALPAT SINGH
|
2725002WL010759
|
DALPAT SINGH
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198456
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203602970900/146231
(काकरोद)
|
2725002000NRG24230820230512781
|
24/08/2023
|
SHESH MAL
|
2725002WL010759
|
SHESH MAL
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
30/08/2023
|
|
4974198665
|
|
Mr. SES MAL SO JAGANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203602970900/146236
(काकरोद)
|
2725002000NRG24230820230512782
|
24/08/2023
|
GANGA
|
2725002WL010759
|
GANGA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198580
|
|
GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203602970900/146237
(काकरोद)
|
2725002000NRG24230820230512783
|
24/08/2023
|
BHAVENA
|
2725002WL010759
|
BHAVENA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198678
|
|
Mrs. BAVANA KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203602970900/146244
(काकरोद)
|
2725002000NRG24230820230512784
|
24/08/2023
|
NARBADA
|
2725002WL010759
|
NARBADA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198698
|
|
Mrs. NARBDA DEVI WO GOPAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203602970900/146246
(काकरोद)
|
2725002000NRG24230820230513067
|
24/08/2023
|
KANTA
|
2725002WL010764
|
KANTA
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198505
|
|
KANTA W/O SURESH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203602970900/146247
(काकरोद)
|
2725002000NRG24230820230512785
|
24/08/2023
|
CHANDI BAI
|
2725002WL010759
|
CHANDI BAI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198617
|
|
Mrs. CHANDI WO RUPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203602970900/146255
(काकरोद)
|
2725002000NRG24230820230513068
|
24/08/2023
|
SHANTA
|
2725002WL010764
|
SHANTA
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198502
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203602970900/146256
(काकरोद)
|
2725002000NRG24230820230513069
|
24/08/2023
|
JETH LAL
|
2725002WL010764
|
JETH LAL
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198471
|
|
Mr. JETHMAL S/O GANESHLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203602970900/146257
(काकरोद)
|
2725002000NRG24230820230512786
|
24/08/2023
|
RAMESHWAR LAL
|
2725002WL010759
|
RAMESHWAR LAL
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198727
|
|
RAMESHWAR LAL
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500203602970900/146258
(काकरोद)
|
2725002000NRG24230820230512787
|
24/08/2023
|
SHANTA
|
2725002WL010759
|
SHANTA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198689
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203602970900/146262
(काकरोद)
|
2725002000NRG24230820230512788
|
24/08/2023
|
GISHU
|
2725002WL010759
|
GISHU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198469
|
|
Mr. GHISUSINGH S/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203602970900/146263
(काकरोद)
|
2725002000NRG24230820230513071
|
24/08/2023
|
SAMANDRA SINGH
|
2725002WL010764
|
SAMANDRA SINGH
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198542
|
|
Mr. SAMANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203602970900/146264
(काकरोद)
|
2725002000NRG24230820230512789
|
24/08/2023
|
DALPAT SINGH
|
2725002WL010759
|
DALPAT SINGH
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198475
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203602970900/146265
(काकरोद)
|
2725002000NRG24230820230513072
|
24/08/2023
|
VAMALA
|
2725002WL010764
|
VAMALA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/08/2023
|
|
4974198594
|
|
Mrs. VIMLA WO PARAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203602970900/146266
(काकरोद)
|
2725002000NRG24230820230513073
|
24/08/2023
|
HANJA
|
2725002WL010764
|
HANJA
|
00698
|
RMGB0000520
|
1274
|
1274
|
Processed
|
30/08/2023
|
|
4974198466
|
|
HANJA DEVI W/O MOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203602970900/146266-A
(काकरोद)
|
2725002000NRG24230820230513074
|
24/08/2023
|
SANTOKI
|
2725002WL010764
|
SANTOKI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198657
|
|
Mrs. SANTOKI WO BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203602970900/146266-C
(काकरोद)
|
2725002000NRG24230820230513075
|
24/08/2023
|
INDRA DEVI
|
2725002WL010764
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1092
|
1092
|
Processed
|
30/08/2023
|
|
4974198704
|
|
Mrs. INDRA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203602970900/146266-D
(काकरोद)
|
2725002000NRG24230820230513076
|
24/08/2023
|
REKHA KUMARI
|
2725002WL010764
|
REKHA KUMARI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198706
|
|
Mrs. REKHA KUMARI DO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203602970900/146268
(काकरोद)
|
2725002000NRG24230820230513077
|
24/08/2023
|
VARADI
|
2725002WL010764
|
VARADI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198656
|
|
Mrs. VARADI WO HAMIR BHIL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203602970900/146269
(काकरोद)
|
2725002000NRG24230820230513078
|
24/08/2023
|
SONI DEVI
|
2725002WL010764
|
SONI DEVI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198686
|
|
Mrs. SONI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203602970900/146270
(काकरोद)
|
2725002000NRG24230820230513079
|
24/08/2023
|
SAYRI
|
2725002WL010764
|
SAYRI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198608
|
|
Mrs. SAYARI DEVI W/O KANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203602970900/146271
(काकरोद)
|
2725002000NRG24230820230513080
|
24/08/2023
|
MANGI
|
2725002WL010764
|
MANGI
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198556
|
|
Mr. MANGI WO BAGTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203602970900/146271-A
(काकरोद)
|
2725002000NRG24230820230513081
|
24/08/2023
|
BHANWARI
|
2725002WL010764
|
BHANWARI
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198592
|
|
Mrs. BHANWARI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203602970900/146273
(काकरोद)
|
2725002000NRG24230820230513082
|
24/08/2023
|
DALI
|
2725002WL010764
|
DALI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198535
|
|
Mrs. DALI DEVI WO NATHU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203602970900/146273-A
(काकरोद)
|
2725002000NRG24230820230513083
|
24/08/2023
|
MEENA DEVI
|
2725002WL010764
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198586
|
|
Mrs. MEENA DEVI W/OBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203602970900/146275
(काकरोद)
|
2725002000NRG24230820230513084
|
24/08/2023
|
SAYARI
|
2725002WL010764
|
SAYARI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198544
|
|
Mrs. SAYARI WO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203602970900/146277
(काकरोद)
|
2725002000NRG24230820230513085
|
24/08/2023
|
CHAGANI DEVI
|
2725002WL010764
|
CHAGANI DEVI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198682
|
|
Mrs. CHHAGANI DEVI WO CHHITAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203602970900/146280-A
(काकरोद)
|
2725002000NRG24230820230512790
|
24/08/2023
|
GEETA DEVI
|
2725002WL010759
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198434
|
|
Mrs. GITA DEVI SARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203602970900/146280-B
(काकरोद)
|
2725002000NRG24230820230513086
|
24/08/2023
|
KIRAN DEVI
|
2725002WL010764
|
KIRAN DEVI
|
00698
|
RMGB0000520
|
2002
|
2002
|
Processed
|
30/08/2023
|
|
4974198701
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203602970900/146283
(काकरोद)
|
2725002000NRG24230820230513087
|
24/08/2023
|
SAYARI
|
2725002WL010764
|
SAYARI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198508
|
|
SAYARI W/O SUWA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203602970900/146285
(काकरोद)
|
2725002000NRG24230820230512791
|
24/08/2023
|
JAMANI
|
2725002WL010759
|
JAMANI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198699
|
|
Mrs. JAMANI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203602970900/146286
(काकरोद)
|
2725002000NRG24230820230513088
|
24/08/2023
|
RANGUDI
|
2725002WL010764
|
RANGUDI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198528
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEVGARH
|
RJ-272500203602970900/146287
(काकरोद)
|
2725002000NRG24230820230513089
|
24/08/2023
|
DHANI DEVI
|
2725002WL010764
|
DHANI DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
30/08/2023
|
|
4974198757
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203602970900/146288
(काकरोद)
|
2725002000NRG24230820230513090
|
24/08/2023
|
GALAKU
|
2725002WL010764
|
GALAKU
|
00698
|
RMGB0000520
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4974198551
|
|
GALKU W/O ARJUN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203602970900/146290
(काकरोद)
|
2725002000NRG24230820230513091
|
24/08/2023
|
GATU DEVI
|
2725002WL010764
|
GATU DEVI
|
00698
|
RMGB0000520
|
1820
|
1820
|
Processed
|
30/08/2023
|
|
4974198501
|
|
GATTU W/O BHOMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203602970900/146291
(काकरोद)
|
2725002000NRG24230820230512792
|
24/08/2023
|
JASU BAI
|
2725002WL010759
|
JASU BAI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198470
|
|
JASUBAI W/O RAMLAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203602970900/146292
(काकरोद)
|
2725002000NRG24230820230512793
|
24/08/2023
|
GOPI LAL
|
2725002WL010759
|
GOPI LAL
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198700
|
|
Mr. GOPI RAM SO RAYMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203602970900/146292-A
(काकरोद)
|
2725002000NRG24230820230512794
|
24/08/2023
|
UGAMI DEVI
|
2725002WL010759
|
UGAMI DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198579
|
|
UGMI W/O SUWA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203602970900/146292-B
(काकरोद)
|
2725002000NRG24230820230512795
|
24/08/2023
|
SHANA
|
2725002WL010759
|
SHANA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198431
|
|
Mrs. SHANA WO SAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203602970900/146293
(काकरोद)
|
2725002000NRG24230820230512796
|
24/08/2023
|
UDI
|
2725002WL010759
|
UDI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198664
|
|
Mrs. UDI WO CHHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203602970900/146293-A
(काकरोद)
|
2725002000NRG24230820230512797
|
24/08/2023
|
DAKHU DEVI
|
2725002WL010759
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198623
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEVGARH
|
RJ-272500203602970900/146294
(काकरोद)
|
2725002000NRG24230820230512798
|
24/08/2023
|
DAKHU
|
2725002WL010759
|
DAKHU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198525
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203602970900/146295
(काकरोद)
|
2725002000NRG24230820230512799
|
24/08/2023
|
SUKI
|
2725002WL010759
|
SUKI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198558
|
|
SUKI W/O JAGGU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203602970900/146296
(काकरोद)
|
2725002000NRG24230820230512800
|
24/08/2023
|
TAMU BAI
|
2725002WL010759
|
TAMU BAI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198654
|
|
Mrs. TAMU WO MAHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203602970900/146297
(काकरोद)
|
2725002000NRG24230820230512801
|
24/08/2023
|
LAHARI
|
2725002WL010759
|
LAHARI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198486
|
|
LAHRI W/O PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203602970900/146297-A
(काकरोद)
|
2725002000NRG24230820230512802
|
24/08/2023
|
MATHRA DEVI
|
2725002WL010759
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198709
|
|
Mrs. MATHRA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203602970900/146298
(काकरोद)
|
2725002000NRG24230820230512803
|
24/08/2023
|
DEU
|
2725002WL010759
|
DEU
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198484
|
|
DEU W/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203602970900/146299
(काकरोद)
|
2725002000NRG24230820230512804
|
24/08/2023
|
CHANDI
|
2725002WL010759
|
CHANDI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198503
|
|
CHANDI W/O LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203602970900/146299-B
(काकरोद)
|
2725002000NRG24230820230512806
|
24/08/2023
|
MIRA DEVI
|
2725002WL010759
|
MIRA DEVI
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
30/08/2023
|
|
4974198452
|
|
MIRA DEVI WO DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DEVGARH
|
RJ-272500203602970900/146300
(काकरोद)
|
2725002000NRG24230820230512807
|
24/08/2023
|
JASU BAI
|
2725002WL010759
|
JASU BAI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198670
|
|
Mrs. JASU WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203602970900/146300-A
(काकरोद)
|
2725002000NRG24230820230512808
|
24/08/2023
|
LADU DEVI
|
2725002WL010759
|
LADU DEVI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198703
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203602970900/146301
(काकरोद)
|
2725002000NRG24230820230512809
|
24/08/2023
|
NENU
|
2725002WL010759
|
NENU
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198482
|
|
NAINI W/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203602970900/146301-A
(काकरोद)
|
2725002000NRG24230820230512810
|
24/08/2023
|
MOHANI DEVI
|
2725002WL010759
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198567
|
|
MOHANI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203602970900/146303
(काकरोद)
|
2725002000NRG24230820230512811
|
24/08/2023
|
DHAPU
|
2725002WL010759
|
DHAPU
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198540
|
|
Mrs. DAPU DEVI GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203602970900/146305
(काकरोद)
|
2725002000NRG24230820230512812
|
24/08/2023
|
MAGDU
|
2725002WL010759
|
MAGDU
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198647
|
|
Mrs. MAGDU DEVI WO BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203602970900/146305-A
(काकरोद)
|
2725002000NRG24230820230512813
|
24/08/2023
|
MAHIMA
|
2725002WL010759
|
MAHIMA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198716
|
|
Mrs. MAHEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203602970900/146305-B
(काकरोद)
|
2725002000NRG24230820230512814
|
24/08/2023
|
MITHA
|
2725002WL010759
|
MITHA
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198724
|
|
Mrs. MITHA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203602970900/146306
(काकरोद)
|
2725002000NRG24230820230512815
|
24/08/2023
|
NARAYAN LAL
|
2725002WL010759
|
NARAYAN LAL
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198672
|
|
Mr. NARAYAN SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203602970900/146307
(काकरोद)
|
2725002000NRG24230820230512816
|
24/08/2023
|
GURJAR TAMABEN
|
2725002WL010759
|
GURJAR TAMABEN
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198771
|
|
Mrs. GURJAR TAMABEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203602970900/146307-A
(काकरोद)
|
2725002000NRG24230820230512817
|
24/08/2023
|
SEETA
|
2725002WL010759
|
SEETA
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/08/2023
|
|
4974198453
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
DEVGARH
|
RJ-272500203602970900/146308
(काकरोद)
|
2725002000NRG24230820230512818
|
24/08/2023
|
SHANKARI
|
2725002WL010759
|
SHANKARI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198485
|
|
SHANKRI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203602970900/146308-A
(काकरोद)
|
2725002000NRG24230820230512819
|
24/08/2023
|
GANI DEVI
|
2725002WL010759
|
GANI DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198739
|
|
Mrs. GANI DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203602970900/146309
(काकरोद)
|
2725002000NRG24230820230512820
|
24/08/2023
|
AMARI
|
2725002WL010759
|
AMARI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198513
|
|
AMARI W/O AMARA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203602970900/146309-A
(काकरोद)
|
2725002000NRG24230820230512821
|
24/08/2023
|
MATHRA DEVI
|
2725002WL010759
|
MATHRA DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/08/2023
|
|
4974198718
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203602970900/146310
(काकरोद)
|
2725002000NRG24230820230512822
|
24/08/2023
|
DAKHU
|
2725002WL010759
|
DAKHU
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198530
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEVGARH
|
RJ-272500203602970900/146311
(काकरोद)
|
2725002000NRG24230820230512823
|
24/08/2023
|
HARI
|
2725002WL010759
|
HARI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198552
|
|
HIRI W/O UNKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203602970900/146313
(काकरोद)
|
2725002000NRG24230820230512824
|
24/08/2023
|
MANGI BAI
|
2725002WL010759
|
MANGI BAI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198458
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203602970900/146314
(काकरोद)
|
2725002000NRG24230820230512825
|
24/08/2023
|
SAYARI
|
2725002WL010759
|
SAYARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
30/08/2023
|
|
4974198446
|
|
Mrs. SAYRI DEVI WO RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203602970900/146314-A
(काकरोद)
|
2725002000NRG24230820230512826
|
24/08/2023
|
MEENA DEVI
|
2725002WL010759
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
30/08/2023
|
|
4974198715
|
|
Mrs. MEENA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203602970900/146314-B
(काकरोद)
|
2725002000NRG24230820230512827
|
24/08/2023
|
SHANA DEVI
|
2725002WL010759
|
SHANA DEVI
|
00698
|
RMGB0000520
|
362
|
362
|
Processed
|
30/08/2023
|
|
4974198635
|
|
Mrs. SHANA DEVI W/O PARAS LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203602970900/146315-A
(काकरोद)
|
2725002000NRG24230820230512829
|
24/08/2023
|
GANI
|
2725002WL010759
|
GANI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198751
|
|
Mrs. GANI WO BHAIRU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203602970900/146316
(काकरोद)
|
2725002000NRG24230820230512830
|
24/08/2023
|
DHANNI
|
2725002WL010759
|
DHANNI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198621
|
|
Mrs. DHANI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203602970900/146316-A
(काकरोद)
|
2725002000NRG24230820230512831
|
24/08/2023
|
GAJARI
|
2725002WL010759
|
GAJARI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198671
|
|
Mrs. GAJARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203602970900/146316-B
(काकरोद)
|
2725002000NRG24230820230512832
|
24/08/2023
|
SANTOKI
|
2725002WL010759
|
SANTOKI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198517
|
|
Mrs. SANTOKI WO MANDRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203602970900/146317
(काकरोद)
|
2725002000NRG24230820230512833
|
24/08/2023
|
JETI DEVI
|
2725002WL010759
|
JETI DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198529
|
|
JETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEVGARH
|
RJ-272500203602970900/146318
(काकरोद)
|
2725002000NRG24230820230512834
|
24/08/2023
|
MEHAMA
|
2725002WL010759
|
MEHAMA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198650
|
|
Mrs. MAHEMA WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203602970900/146318-A
(काकरोद)
|
2725002000NRG24230820230512835
|
24/08/2023
|
RAJI
|
2725002WL010759
|
RAJI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198606
|
|
RAJI DEVI W/O NENA JI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203602970900/146318-C
(काकरोद)
|
2725002000NRG24230820230512836
|
24/08/2023
|
DEVU DEVI
|
2725002WL010759
|
DEVU DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/08/2023
|
|
4974198707
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203602970900/146319
(काकरोद)
|
2725002000NRG24230820230512837
|
24/08/2023
|
NOSI DEVI
|
2725002WL010759
|
NOSI DEVI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198553
|
|
Mrs. NOSI WO MANGI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203602970900/146323
(काकरोद)
|
2725002000NRG24230820230512839
|
24/08/2023
|
GHISI
|
2725002WL010759
|
GHISI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198582
|
|
Mrs. GHISI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203602970900/146324
(काकरोद)
|
2725002000NRG24230820230512840
|
24/08/2023
|
HAGAMI
|
2725002WL010759
|
HAGAMI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198605
|
|
HANGAMI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203602970900/146324-A
(काकरोद)
|
2725002000NRG24230820230512841
|
24/08/2023
|
PREMI DEVI
|
2725002WL010759
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198720
|
|
Mrs. PREMI DEVI WO DINESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203602970900/52532040
(काकरोद)
|
2725002000NRG24230820230512842
|
24/08/2023
|
RADHA DEVI
|
2725002WL010759
|
RADHA DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/08/2023
|
|
4974198667
|
|
Mrs. RADHA WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203602970900/52532052
(काकरोद)
|
2725002000NRG24230820230512843
|
24/08/2023
|
DURGA
|
2725002WL010759
|
DURGA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198524
|
|
DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203602970900/52532054
(काकरोद)
|
2725002000NRG24230820230512844
|
24/08/2023
|
MAYA DEVI
|
2725002WL010759
|
MAYA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198581
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEVGARH
|
RJ-272500203602970900/52532058
(काकरोद)
|
2725002000NRG24230820230512845
|
24/08/2023
|
VISHNU
|
2725002WL010759
|
VISHNU
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/08/2023
|
|
4974198662
|
|
Mrs. VISHNU WO RAMESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203602970900/52532059
(काकरोद)
|
2725002000NRG24230820230512846
|
24/08/2023
|
NATHI
|
2725002WL010759
|
NATHI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198541
|
|
Mrs. NATHI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203602970900/52532062
(काकरोद)
|
2725002000NRG24230820230512847
|
24/08/2023
|
MATHARA DEVI
|
2725002WL010759
|
MATHARA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/08/2023
|
|
4974198683
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203602970900/52532071
(काकरोद)
|
2725002000NRG24230820230512848
|
24/08/2023
|
LADI
|
2725002WL010759
|
LADI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/08/2023
|
|
4974198624
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEVGARH
|
RJ-272500203602970900/52532109
(काकरोद)
|
2725002000NRG24230820230512849
|
24/08/2023
|
LADI
|
2725002WL010759
|
LADI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198511
|
|
LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203602970900/52532112
(काकरोद)
|
2725002000NRG24230820230512850
|
24/08/2023
|
KAMALI
|
2725002WL010759
|
KAMALI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
30/08/2023
|
|
4974198572
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500203602970900/52533024
(काकरोद)
|
2725002000NRG24230820230512851
|
24/08/2023
|
PARAS BAI
|
2725002WL010759
|
PARAS BAI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198735
|
|
Mrs. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203602970900/52533025
(काकरोद)
|
2725002000NRG24230820230512852
|
24/08/2023
|
LAXMI DEVI
|
2725002WL010759
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1991
|
1991
|
Processed
|
30/08/2023
|
|
4974198625
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEVGARH
|
RJ-272500203602970900/52533027
(काकरोद)
|
2725002000NRG24230820230512853
|
24/08/2023
|
MOHANI DEVI
|
2725002WL010759
|
MOHANI DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/08/2023
|
|
4974198747
|
|
Mrs. MOHANI DEVI DURGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203602971300/52532048
(काकरोद)
|
2725002000NRG24230820230513666
|
24/08/2023
|
KAILASH SINGH
|
2725002WL010783
|
KAILASH SINGH
|
00698
|
RMGB0000520
|
2750
|
2750
|
Processed
|
30/08/2023
|
|
4974198548
|
|
MR KAILASH SINGH S O DOULAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639717
|
639717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667878
|
667878
|
|
|
|
|
|
|
|