|
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-272500203602971000/138276-A
(काकरोद)
|
2725002000NRG24051220230848957
|
07/12/2023
|
MOHINI RAWAT
|
2725002WL018641
|
MOHINI RAWAT
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498534
|
|
MOHINI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602971000/52532138
(काकरोद)
|
2725002000NRG24051220230848978
|
07/12/2023
|
GEETA DEVI
|
2725002WL018641
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915498457
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602971000/762666-B
(काकरोद)
|
2725002000NRG24051220230848894
|
07/12/2023
|
Kamla Devi
|
2725002WL018640
|
Kamla Devi
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915498441
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVGARH
|
RJ-272500203602971000/762678-B
(काकरोद)
|
2725002000NRG24051220230848901
|
07/12/2023
|
Sushila Devi
|
2725002WL018640
|
Sushila Devi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915498440
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGARH
|
RJ-272500203602971000/762692
(काकरोद)
|
2725002000NRG24051220230848874
|
07/12/2023
|
GENDI
|
2725002WL018635
|
GENDI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915498439
|
|
GENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203602970400/10410805
(काकरोद)
|
2725002000NRG24051220230848878
|
07/12/2023
|
SOHARI
|
2725002WL018638
|
SOHARI
|
00698
|
RMGB0000520
|
231
|
231
|
Processed
|
28/02/2024
|
|
0915498531
|
|
Mrs. SOHANI DEVI WO LALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203602970500/146420-A
(काकरोद)
|
2725002000NRG24051220230848879
|
07/12/2023
|
BHANWARI
|
2725002WL018639
|
BHANWARI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915498544
|
|
BHANWERI W/O LADU GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203602971000/138251
(काकरोद)
|
2725002000NRG24051220230848921
|
07/12/2023
|
TEMU DEVI
|
2725002WL018641
|
TEMU DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915498465
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203602971000/138252
(काकरोद)
|
2725002000NRG24051220230848922
|
07/12/2023
|
NETI DEVI
|
2725002WL018641
|
NETI DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498485
|
|
Mrs. NETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203602971000/138252-A
(काकरोद)
|
2725002000NRG24051220230848923
|
07/12/2023
|
LAXMI DEVI
|
2725002WL018641
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498505
|
|
Mrs. LAXMI DEVI W/O LALIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203602971000/138252-B
(काकरोद)
|
2725002000NRG24051220230848924
|
07/12/2023
|
DALI DEVI
|
2725002WL018641
|
DALI DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498508
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203602971000/138252-C
(काकरोद)
|
2725002000NRG24051220230848925
|
07/12/2023
|
LEELA DEVI
|
2725002WL018641
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498532
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203602971000/138255
(काकरोद)
|
2725002000NRG24051220230848926
|
07/12/2023
|
GEETA DEVI
|
2725002WL018641
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498533
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203602971000/138255-A
(काकरोद)
|
2725002000NRG24051220230848927
|
07/12/2023
|
SHANTA DEVI
|
2725002WL018641
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
28/02/2024
|
|
0915498482
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203602971000/138255-B
(काकरोद)
|
2725002000NRG24051220230848928
|
07/12/2023
|
DAYAVANTI DEVI
|
2725002WL018641
|
DAYAVANTI DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498494
|
|
Mrs. DAYAVANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203602971000/138258
(काकरोद)
|
2725002000NRG24051220230848929
|
07/12/2023
|
MOHANI
|
2725002WL018641
|
MOHANI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498541
|
|
Mrs. MOHANI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203602971000/138258-A
(काकरोद)
|
2725002000NRG24051220230848930
|
07/12/2023
|
SONI DEVI
|
2725002WL018641
|
SONI DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915498536
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203602971000/138258-B
(काकरोद)
|
2725002000NRG24051220230848931
|
07/12/2023
|
KESHAR
|
2725002WL018641
|
KESHAR
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915498481
|
|
Mrs. KESHAR DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203602971000/138258-C
(काकरोद)
|
2725002000NRG24051220230848932
|
07/12/2023
|
NARAYANI
|
2725002WL018641
|
NARAYANI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915498535
|
|
Mrs. NARAYANI DEVI W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203602971000/138258-D
(काकरोद)
|
2725002000NRG24051220230848933
|
07/12/2023
|
LAXMI DEVI
|
2725002WL018641
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915498518
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203602971000/138259
(काकरोद)
|
2725002000NRG24051220230848934
|
07/12/2023
|
DALUDI
|
2725002WL018641
|
DALUDI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498473
|
|
Mrs. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203602971000/138259-A
(काकरोद)
|
2725002000NRG24051220230848935
|
07/12/2023
|
KAVITA DEVI
|
2725002WL018641
|
KAVITA DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498476
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203602971000/138261
(काकरोद)
|
2725002000NRG24051220230848936
|
07/12/2023
|
BHANWAR SINGH
|
2725002WL018641
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498487
|
|
Mr. BHAVAR SINGH SON KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203602971000/138262-A
(काकरोद)
|
2725002000NRG24051220230848937
|
07/12/2023
|
DURGA RAWAT
|
2725002WL018641
|
DURGA RAWAT
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498548
|
|
Mrs. DURGA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203602971000/138263
(काकरोद)
|
2725002000NRG24051220230848938
|
07/12/2023
|
MEENA DEVI
|
2725002WL018641
|
MEENA DEVI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915498461
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203602971000/138265
(काकरोद)
|
2725002000NRG24051220230848939
|
07/12/2023
|
SHANTA
|
2725002WL018641
|
SHANTA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915498525
|
|
Mrs. SHANTA WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203602971000/138266-A
(काकरोद)
|
2725002000NRG24051220230848940
|
07/12/2023
|
MEERA DEVI
|
2725002WL018641
|
MEERA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
28/02/2024
|
|
0915498471
|
|
Mrs. MEERA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602971000/138267
(काकरोद)
|
2725002000NRG24051220230848941
|
07/12/2023
|
BADAMI
|
2725002WL018641
|
BADAMI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498451
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203602971000/138267-B
(काकरोद)
|
2725002000NRG24051220230848942
|
07/12/2023
|
LEELA DEVI
|
2725002WL018641
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498497
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203602971000/138268
(काकरोद)
|
2725002000NRG24051220230848943
|
07/12/2023
|
KANTA
|
2725002WL018641
|
KANTA
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915498484
|
|
Mrs. KANTA NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602971000/138268-A
(काकरोद)
|
2725002000NRG24051220230848944
|
07/12/2023
|
PARSI
|
2725002WL018641
|
PARSI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498486
|
|
Mrs. PARSI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602971000/138269-A
(काकरोद)
|
2725002000NRG24051220230848945
|
07/12/2023
|
PUSHPA
|
2725002WL018641
|
PUSHPA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498464
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203602971000/138270
(काकरोद)
|
2725002000NRG24051220230848947
|
07/12/2023
|
BHANVARI DEVI
|
2725002WL018641
|
BHANVARI DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498490
|
|
Mrs. BHANWARI DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203602971000/138270
(काकरोद)
|
2725002000NRG24051220230848946
|
07/12/2023
|
MOHAN SINGH
|
2725002WL018641
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915498491
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203602971000/138271
(काकरोद)
|
2725002000NRG24051220230848948
|
07/12/2023
|
BHANWARI
|
2725002WL018641
|
BHANWARI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915498539
|
|
BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602971000/138272
(काकरोद)
|
2725002000NRG24051220230848949
|
07/12/2023
|
NENI
|
2725002WL018641
|
NENI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915498474
|
|
Mrs. NENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602971000/138273
(काकरोद)
|
2725002000NRG24051220230848950
|
07/12/2023
|
MOHANI
|
2725002WL018641
|
MOHANI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915498480
|
|
Mrs. MOVANI WO NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203602971000/138273-A
(काकरोद)
|
2725002000NRG24051220230848951
|
07/12/2023
|
MANJU DEVI
|
2725002WL018641
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498479
|
|
Mrs. MANJU DEVI WO UM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602971000/138274
(काकरोद)
|
2725002000NRG24051220230848952
|
07/12/2023
|
NENU DEVI
|
2725002WL018641
|
NENU DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498459
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602971000/138274-A
(काकरोद)
|
2725002000NRG24051220230848953
|
07/12/2023
|
TARA
|
2725002WL018641
|
TARA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498545
|
|
Mrs. TARA WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602971000/138275
(काकरोद)
|
2725002000NRG24051220230848955
|
07/12/2023
|
SUSHILA
|
2725002WL018641
|
SUSHILA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498540
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203602971000/138276
(काकरोद)
|
2725002000NRG24051220230848956
|
07/12/2023
|
CHHUNI
|
2725002WL018641
|
CHHUNI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915498467
|
|
Mrs. CHUNNI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203602971000/138277
(काकरोद)
|
2725002000NRG24051220230848958
|
07/12/2023
|
SAINA DEVI
|
2725002WL018641
|
SAINA DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498454
|
|
Mrs. CHHENI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203602971000/138278
(काकरोद)
|
2725002000NRG24051220230848959
|
07/12/2023
|
KAMLA
|
2725002WL018641
|
KAMLA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498458
|
|
Mrs. KAMLI KAMLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203602971000/138279
(काकरोद)
|
2725002000NRG24051220230848960
|
07/12/2023
|
DHAPU DEVI
|
2725002WL018641
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915498537
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203602971000/138282
(काकरोद)
|
2725002000NRG24051220230848961
|
07/12/2023
|
BHANWARI
|
2725002WL018641
|
BHANWARI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498463
|
|
Mrs. BHANWARI DEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203602971000/138283
(काकरोद)
|
2725002000NRG24051220230848962
|
07/12/2023
|
VARDI DEVI
|
2725002WL018641
|
VARDI DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498551
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203602971000/138289
(काकरोद)
|
2725002000NRG24051220230848964
|
07/12/2023
|
MANGI
|
2725002WL018641
|
MANGI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498546
|
|
Mrs. MANGI WO KHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203602971000/138291
(काकरोद)
|
2725002000NRG24051220230848965
|
07/12/2023
|
REKHA
|
2725002WL018641
|
REKHA
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498507
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602971000/138300
(काकरोद)
|
2725002000NRG24051220230848966
|
07/12/2023
|
SEETA
|
2725002WL018641
|
SEETA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498445
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602971000/138302
(काकरोद)
|
2725002000NRG24051220230848967
|
07/12/2023
|
DAKHU
|
2725002WL018641
|
DAKHU
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498529
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203602971000/138302-A
(काकरोद)
|
2725002000NRG24051220230848968
|
07/12/2023
|
LILA DEVI
|
2725002WL018641
|
LILA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498526
|
|
Mrs. LILA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203602971000/138302-B
(काकरोद)
|
2725002000NRG24051220230848969
|
07/12/2023
|
RADHA DEVI
|
2725002WL018641
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498513
|
|
Mrs. RADHA DEVI WO PUKHRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203602971000/52532094
(काकरोद)
|
2725002000NRG24051220230848880
|
07/12/2023
|
NAINI
|
2725002WL018640
|
NAINI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915498524
|
|
Mrs. NAINI SHARVAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602971000/52532101
(काकरोद)
|
2725002000NRG24051220230848970
|
07/12/2023
|
REKHA
|
2725002WL018641
|
REKHA
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498521
|
|
Mrs. REKHA . LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602971000/52532105
(काकरोद)
|
2725002000NRG24051220230848971
|
07/12/2023
|
SEETA
|
2725002WL018641
|
SEETA
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498442
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602971000/52532105-B
(काकरोद)
|
2725002000NRG24051220230848972
|
07/12/2023
|
GEETA DEVI
|
2725002WL018641
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498512
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203602971000/52532105-C
(काकरोद)
|
2725002000NRG24051220230848973
|
07/12/2023
|
YASHODA DEVI
|
2725002WL018641
|
YASHODA DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915498495
|
|
Mrs. YASHODA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602971000/52532111
(काकरोद)
|
2725002000NRG24051220230848881
|
07/12/2023
|
PAPUDI
|
2725002WL018640
|
PAPUDI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498542
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203602971000/52532133
(काकरोद)
|
2725002000NRG24051220230848975
|
07/12/2023
|
TAMU
|
2725002WL018641
|
TAMU
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915498462
|
|
Mrs. TAMU WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602971000/52532133-A
(काकरोद)
|
2725002000NRG24051220230848976
|
07/12/2023
|
REKHA DEVI
|
2725002WL018641
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915498488
|
|
Mrs. REKHA DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602971000/52532133-B
(काकरोद)
|
2725002000NRG24051220230848977
|
07/12/2023
|
KANCHAN DEVI
|
2725002WL018641
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915498498
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203602971000/52532136
(काकरोद)
|
2725002000NRG24051220230848882
|
07/12/2023
|
PUSHPA DEVI
|
2725002WL018640
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915498550
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203602971000/52532138-A
(काकरोद)
|
2725002000NRG24051220230848979
|
07/12/2023
|
NENI DEVI
|
2725002WL018641
|
NENI DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498516
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602971000/52532140
(काकरोद)
|
2725002000NRG24051220230848883
|
07/12/2023
|
SUMITRA KANWAR
|
2725002WL018640
|
SUMITRA KANWAR
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915498547
|
|
Miss. SUMITRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602971000/52532143
(काकरोद)
|
2725002000NRG24051220230848980
|
07/12/2023
|
LAXMI DEVI
|
2725002WL018641
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915498519
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602971000/52532144
(काकरोद)
|
2725002000NRG24051220230848981
|
07/12/2023
|
REKHA KUMARI
|
2725002WL018641
|
REKHA KUMARI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498549
|
|
Mrs. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602971000/762651
(काकरोद)
|
2725002000NRG24051220230848884
|
07/12/2023
|
SHRWAN SINGH
|
2725002WL018640
|
SHRWAN SINGH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498553
|
|
Mr. SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203602971000/762652
(काकरोद)
|
2725002000NRG24051220230848886
|
07/12/2023
|
JOGH SINGH
|
2725002WL018640
|
JOGH SINGH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498483
|
|
Mrs. JOG SINGH ACHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602971000/762652-A
(काकरोद)
|
2725002000NRG24051220230848887
|
07/12/2023
|
DELPAT SINGH
|
2725002WL018640
|
DELPAT SINGH
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498477
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602971000/762655
(काकरोद)
|
2725002000NRG24051220230848888
|
07/12/2023
|
JABBAR SINGH
|
2725002WL018640
|
JABBAR SINGH
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915498499
|
|
Mr. JABAR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203602971000/762656
(काकरोद)
|
2725002000NRG24051220230848889
|
07/12/2023
|
SOBHA KANWAR CHUNDAWAT
|
2725002WL018640
|
SOBHA KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
28/02/2024
|
|
0915498503
|
|
Miss. SOBHA KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602971000/762658
(काकरोद)
|
2725002000NRG24051220230848890
|
07/12/2023
|
MANJU KANWAR CHUNDAWAT
|
2725002WL018640
|
MANJU KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498501
|
|
Miss. MANJU KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203602971000/762664
(काकरोद)
|
2725002000NRG24051220230848891
|
07/12/2023
|
GATTU
|
2725002WL018640
|
GATTU
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498504
|
|
Mrs. GATU WO SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602971000/762664-A
(काकरोद)
|
2725002000NRG24051220230848892
|
07/12/2023
|
SHYAMU
|
2725002WL018640
|
SHYAMU
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915498556
|
|
Miss. Shyamu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203602971000/762666-A
(काकरोद)
|
2725002000NRG24051220230848893
|
07/12/2023
|
PYARI DEVI
|
2725002WL018640
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915498509
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602971000/762666-B
(काकरोद)
|
2725002000NRG24051220230848895
|
07/12/2023
|
LADU RAM
|
2725002WL018640
|
LADU RAM
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915498538
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602971000/762667
(काकरोद)
|
2725002000NRG24051220230848896
|
07/12/2023
|
SARJU
|
2725002WL018640
|
SARJU
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915498511
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203602971000/762674-A
(काकरोद)
|
2725002000NRG24051220230848897
|
07/12/2023
|
LAXMI DEVI
|
2725002WL018640
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/02/2024
|
|
0915498520
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602971000/762675
(काकरोद)
|
2725002000NRG24051220230848898
|
07/12/2023
|
BADAMI
|
2725002WL018640
|
BADAMI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915498528
|
|
Mrs. BADAMI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602971000/762676
(काकरोद)
|
2725002000NRG24051220230848899
|
07/12/2023
|
SARJU
|
2725002WL018640
|
SARJU
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915498468
|
|
Mrs. HARJU WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602971000/762676-A
(काकरोद)
|
2725002000NRG24051220230848900
|
07/12/2023
|
SHANTA
|
2725002WL018640
|
SHANTA
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915498475
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGARH
|
RJ-272500203602971000/762680-B
(काकरोद)
|
2725002000NRG24051220230848903
|
07/12/2023
|
MAMATA KUMARI
|
2725002WL018640
|
MAMATA KUMARI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498514
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602971000/762681
(काकरोद)
|
2725002000NRG24051220230848904
|
07/12/2023
|
LEELA
|
2725002WL018640
|
LEELA
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915498500
|
|
Mrs. LEELA . LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203602971000/762684
(काकरोद)
|
2725002000NRG24051220230848905
|
07/12/2023
|
LADI
|
2725002WL018640
|
LADI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915498466
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVGARH
|
RJ-272500203602971000/762685
(काकरोद)
|
2725002000NRG24051220230848906
|
07/12/2023
|
GHISI
|
2725002WL018640
|
GHISI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915498543
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGARH
|
RJ-272500203602971000/762685-A
(काकरोद)
|
2725002000NRG24051220230848907
|
07/12/2023
|
SUSHILA SALVI
|
2725002WL018640
|
SUSHILA SALVI
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915498555
|
|
SUSHILA SALVI DO PRA
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203602971000/762686-A
(काकरोद)
|
2725002000NRG24051220230848908
|
07/12/2023
|
SURESHI
|
2725002WL018640
|
SURESHI
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915498472
|
|
Mrs. SURESHI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602971000/762686-B
(काकरोद)
|
2725002000NRG24051220230848909
|
07/12/2023
|
DURGA DEVI
|
2725002WL018640
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498450
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602971000/762692
(काकरोद)
|
2725002000NRG24051220230848873
|
07/12/2023
|
SOHAN
|
2725002WL018635
|
SOHAN
|
00698
|
RMGB0000520
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915498489
|
|
Mr. SOHAN SO GENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602971000/762692-A
(काकरोद)
|
2725002000NRG24051220230848876
|
07/12/2023
|
PUSHPA
|
2725002WL018636
|
PUSHPA
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915498448
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGARH
|
RJ-272500203602971000/762696
(काकरोद)
|
2725002000NRG24051220230848910
|
07/12/2023
|
NARAYANI
|
2725002WL018640
|
NARAYANI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915498469
|
|
Mrs. NARAYANI DEVI WO GIRDHARI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602971000/762696-A
(काकरोद)
|
2725002000NRG24051220230848911
|
07/12/2023
|
KAMLI DEVI
|
2725002WL018640
|
KAMLI DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915498506
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203602971000/762702
(काकरोद)
|
2725002000NRG24051220230848912
|
07/12/2023
|
LAXMI DEVI
|
2725002WL018640
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/02/2024
|
|
0915498446
|
|
LAXMI W/O RAI MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203602971000/762702-A
(काकरोद)
|
2725002000NRG24051220230848913
|
07/12/2023
|
PINKI DEVI
|
2725002WL018640
|
PINKI DEVI
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915498523
|
|
Mrs. PINKI DEVI WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602971000/762702-B
(काकरोद)
|
2725002000NRG24051220230848914
|
07/12/2023
|
SUGANA DEVI
|
2725002WL018640
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915498444
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203602971000/762717-A
(काकरोद)
|
2725002000NRG24051220230848915
|
07/12/2023
|
ROSHINI DEVI
|
2725002WL018640
|
ROSHINI DEVI
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
28/02/2024
|
|
0915498478
|
|
Mrs. ROSHNI WO SUVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602971000/762723
(काकरोद)
|
2725002000NRG24051220230848916
|
07/12/2023
|
PATASI
|
2725002WL018640
|
PATASI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915498527
|
|
Mrs. PATASI DEVI WO SUKHA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602971000/762723-C
(काकरोद)
|
2725002000NRG24051220230848917
|
07/12/2023
|
LADI DEVI
|
2725002WL018640
|
LADI DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915498554
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203602971000/762726
(काकरोद)
|
2725002000NRG24051220230848918
|
07/12/2023
|
PANI
|
2725002WL018640
|
PANI
|
00698
|
RMGB0000520
|
396
|
396
|
Processed
|
28/02/2024
|
|
0915498449
|
|
PANI W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203602971000/762729-B
(काकरोद)
|
2725002000NRG24051220230848919
|
07/12/2023
|
POOJA KANWAR CHUNDAWAT
|
2725002WL018640
|
POOJA KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915498557
|
|
Miss. Pooja Kanwar Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203602971000/762785
(काकरोद)
|
2725002000NRG24051220230848982
|
07/12/2023
|
NENU DEVI
|
2725002WL018641
|
NENU DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498453
|
|
Mrs. NENU DEVI W/O BABU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203602971000/762785-A
(काकरोद)
|
2725002000NRG24051220230848983
|
07/12/2023
|
KESAR DEVI
|
2725002WL018641
|
KESAR DEVI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915498510
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203602971000/762786
(काकरोद)
|
2725002000NRG24051220230848984
|
07/12/2023
|
HIRI
|
2725002WL018641
|
HIRI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915498522
|
|
Mrs. HIRI WO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203602971000/762786-A
(काकरोद)
|
2725002000NRG24051220230848985
|
07/12/2023
|
JAMNA DEVI
|
2725002WL018641
|
JAMNA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498517
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203602971000/762787
(काकरोद)
|
2725002000NRG24051220230848986
|
07/12/2023
|
SUMITRA
|
2725002WL018641
|
SUMITRA
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915498447
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203602971000/762789
(काकरोद)
|
2725002000NRG24051220230848987
|
07/12/2023
|
SHANTA DEVI
|
2725002WL018641
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498460
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602971000/762789-A
(काकरोद)
|
2725002000NRG24051220230848988
|
07/12/2023
|
SUSHILA DEVI
|
2725002WL018641
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498492
|
|
Mrs. SUSHILA DEVI WO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203602971000/762789-B
(काकरोद)
|
2725002000NRG24051220230848989
|
07/12/2023
|
SOHANI DEVI
|
2725002WL018641
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498493
|
|
Mrs. SOHANI DEVI WO CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602971000/762791
(काकरोद)
|
2725002000NRG24051220230848990
|
07/12/2023
|
PARASI
|
2725002WL018641
|
PARASI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498452
|
|
Mrs. PARSI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602971000/762792-B
(काकरोद)
|
2725002000NRG24051220230848991
|
07/12/2023
|
SANTOSH DEVI
|
2725002WL018641
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498455
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602971000/762793
(काकरोद)
|
2725002000NRG24051220230848992
|
07/12/2023
|
FULI DEVI
|
2725002WL018641
|
FULI DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498552
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602971000/762794
(काकरोद)
|
2725002000NRG24051220230848995
|
07/12/2023
|
KANHAIYA
|
2725002WL018641
|
KANHAIYA
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498530
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602971000/762798
(काकरोद)
|
2725002000NRG24051220230848996
|
07/12/2023
|
BADAMI DEVI
|
2725002WL018641
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915498443
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203602971000/762798-A
(काकरोद)
|
2725002000NRG24051220230848997
|
07/12/2023
|
MEERA DEVI
|
2725002WL018641
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915498470
|
|
Mrs. MEERA DEVI WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203602971000/762798-B
(काकरोद)
|
2725002000NRG24051220230848998
|
07/12/2023
|
GANGA DEVI
|
2725002WL018641
|
GANGA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915498496
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205020
|
205020
|
|
|
|
|
|
|
|
|
117
|
DEVGARH
|
RJ-272500203602971000/762793-B
(काकरोद)
|
2725002000NRG24051220230848994
|
07/12/2023
|
JAMNA KUMARI
|
2725002WL018641
|
JAMNA KUMARI
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915498515
|
|
Miss. JAMNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
118
|
DEVGARH
|
RJ-272500203602971000/138274-B
(काकरोद)
|
2725002000NRG24051220230848954
|
07/12/2023
|
DEVI
|
2725002WL018641
|
DEVI
|
00698
|
RMGB0000566
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915498502
|
|
Miss. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602971000/762680-A
(काकरोद)
|
2725002000NRG24051220230848902
|
07/12/2023
|
POOJA KUMARI SALVI
|
2725002WL018640
|
POOJA KUMARI SALVI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
28/02/2024
|
|
0915498456
|
|
Miss. POOJA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219219
|
219219
|
|
|
|
|
|
|
|