|
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-272500203602970400/10410830-C
(काकरोद)
|
2725002000NRG24080220241048277
|
09/02/2024
|
USHA
|
2725002WL022812
|
USHA
|
00045
|
BARB0BHIMXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356521102
|
|
USHA DO PREM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203602970500/146326-B
(काकरोद)
|
2725002000NRG24080220241048026
|
09/02/2024
|
MANOHAR SINGH
|
2725002WL022811
|
MANOHAR SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356521116
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203602970500/146341-C
(काकरोद)
|
2725002000NRG24080220241048053
|
09/02/2024
|
DILIP SINGH
|
2725002WL022811
|
DILIP SINGH
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356521101
|
|
DILIP SINGH SO GHISA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203602970500/146351
(काकरोद)
|
2725002000NRG24080220241048061
|
09/02/2024
|
REKHA
|
2725002WL022811
|
REKHA
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521061
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203602970500/146351-B
(काकरोद)
|
2725002000NRG24080220241048063
|
09/02/2024
|
DUNGAR SINGH
|
2725002WL022811
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521104
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203602970500/146391-A
(काकरोद)
|
2725002000NRG24080220241048108
|
09/02/2024
|
SEETA DEVI
|
2725002WL022811
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521105
|
|
SITA DEVI WO ROOP SI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203602970500/146437-A
(काकरोद)
|
2725002000NRG24080220241048165
|
09/02/2024
|
DEVI SINGH
|
2725002WL022811
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521008
|
|
DEVI SINGH S O MOTI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203602970500/52532095
(काकरोद)
|
2725002000NRG24080220241048184
|
09/02/2024
|
NARAYAN LAL
|
2725002WL022811
|
NARAYAN LAL
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356521060
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203602971300/762775-A
(काकरोद)
|
2725002000NRG24080220241047988
|
09/02/2024
|
NENA SINGH
|
2725002WL022810
|
NENA SINGH
|
00045
|
BARB0BHIMXX
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356521115
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203602969700/143928-A
(काकरोद)
|
2725002000NRG24080220241047615
|
09/02/2024
|
MANJU DEVI
|
2725002WL022803
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356521111
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203602971000/138276-A
(काकरोद)
|
2725002000NRG24080220241047705
|
09/02/2024
|
MOHINI RAWAT
|
2725002WL022805
|
MOHINI RAWAT
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356521107
|
|
MOHINI RAWAT
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203602971000/762787-B
(काकरोद)
|
2725002000NRG24080220241047724
|
09/02/2024
|
Meera
|
2725002WL022805
|
Meera
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356521112
|
|
Mr. MEERA DO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24080220241048000
|
09/02/2024
|
PYARI DEVI
|
2725002WL022810
|
PYARI DEVI
|
00045
|
BARB0TODGAR
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356521043
|
|
PYARI DEVI WO HAZARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500203602970500/52532010-A
(काकरोद)
|
2725002000NRG24080220241048177
|
09/02/2024
|
paras
|
2725002WL022811
|
paras
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356521106
|
|
Mr. PARASMAL SO BHAGU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203602971300/762751
(काकरोद)
|
2725002000NRG24080220241047957
|
09/02/2024
|
HEERA LAL
|
2725002WL022810
|
HEERA LAL
|
00168
|
ICIC0006682
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356521064
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500203602970500/146344-A
(काकरोद)
|
2725002000NRG24080220241048055
|
09/02/2024
|
KANCHAN DEVI
|
2725002WL022811
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521096
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500203602970500/146430-B
(काकरोद)
|
2725002000NRG24080220241048159
|
09/02/2024
|
SITA DEVI GURJAR
|
2725002WL022811
|
SITA DEVI GURJAR
|
00415
|
SBIN0007261
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356521097
|
|
MS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203602970500/146395-C
(काकरोद)
|
2725002000NRG24080220241048113
|
09/02/2024
|
SHILPA DEVI
|
2725002WL022811
|
SHILPA DEVI
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521065
|
|
SHILPA KUMARI RAWAT DO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEVGARH
|
RJ-272500203602971300/762784-B
(काकरोद)
|
2725002000NRG24080220241048001
|
09/02/2024
|
GEETA KUMARI
|
2725002WL022810
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356521098
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203602969700/138316-C
(काकरोद)
|
2725002000NRG24080220241047603
|
09/02/2024
|
TIMA REAGAR
|
2725002WL022803
|
TIMA REAGAR
|
00415
|
SBIN0031217
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356521103
|
|
MR TEEMA REAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203602969700/143942-B
(काकरोद)
|
2725002000NRG24080220241047621
|
09/02/2024
|
LAXMI
|
2725002WL022803
|
LAXMI
|
00415
|
SBIN0031217
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356521109
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500203602970500/146338-A
(काकरोद)
|
2725002000NRG24080220241048047
|
09/02/2024
|
CHETAN SINGH
|
2725002WL022811
|
CHETAN SINGH
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521108
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203602970500/146368-B
(काकरोद)
|
2725002000NRG24080220241048084
|
09/02/2024
|
SANTOSH KANWAR
|
2725002WL022811
|
SANTOSH KANWAR
|
00415
|
SBIN0031533
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521099
|
|
MISS SANTOSH KANWAR DO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
24
|
DEVGARH
|
RJ-272500203602970500/146401-C
(काकरोद)
|
2725002000NRG24080220241048122
|
09/02/2024
|
RADA KUMARI
|
2725002WL022811
|
RADA KUMARI
|
00468
|
UBIN0573809
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356521066
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500203602969700/143938-B
(काकरोद)
|
2725002000NRG24080220241047618
|
09/02/2024
|
RAMI DEVI
|
2725002WL022803
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356521113
|
|
Mrs. RAMI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500203602970400/10410733-A
(काकरोद)
|
2725002000NRG24080220241048197
|
09/02/2024
|
MEENA GURJAR
|
2725002WL022812
|
MEENA GURJAR
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521069
|
|
MEENA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500203602970400/10410758-A
(काकरोद)
|
2725002000NRG24080220241048217
|
09/02/2024
|
LADU DEVI
|
2725002WL022812
|
LADU DEVI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521014
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602970500/146409-C
(काकरोद)
|
2725002000NRG24080220241048133
|
09/02/2024
|
Govind Singh
|
2725002WL022811
|
Govind Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521070
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500203602969700/10422404
(काकरोद)
|
2725002000NRG24080220241047600
|
09/02/2024
|
LEELA
|
2725002WL022803
|
LEELA
|
00698
|
RMGB0000520
|
768
|
768
|
Processed
|
30/03/2024
|
|
2356521017
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGARH
|
RJ-272500203602969700/10422404-A
(काकरोद)
|
2725002000NRG24080220241047601
|
09/02/2024
|
GANI KUMARI
|
2725002WL022803
|
GANI KUMARI
|
00698
|
RMGB0000520
|
192
|
192
|
Processed
|
30/03/2024
|
|
2356520810
|
|
Mrs. GANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602969700/138306-A
(काकरोद)
|
2725002000NRG24080220241047602
|
09/02/2024
|
KHEMI DEVI
|
2725002WL022803
|
KHEMI DEVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356520943
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602969700/138317-A
(काकरोद)
|
2725002000NRG24080220241047604
|
09/02/2024
|
SUSHILA DEVI
|
2725002WL022803
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356520792
|
|
Mrs. SUSHILA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203602969700/138318-A
(काकरोद)
|
2725002000NRG24080220241047605
|
09/02/2024
|
RAMU DEVI
|
2725002WL022803
|
RAMU DEVI
|
00698
|
RMGB0000520
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356520938
|
|
RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203602969700/138321-B
(काकरोद)
|
2725002000NRG24080220241047606
|
09/02/2024
|
POOJA SALVI
|
2725002WL022803
|
POOJA SALVI
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356520835
|
|
POOJA SALVI DO PARAS LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEVGARH
|
RJ-272500203602969700/138327-A
(काकरोद)
|
2725002000NRG24080220241047607
|
09/02/2024
|
GAYATRI
|
2725002WL022803
|
GAYATRI
|
00698
|
RMGB0000520
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356520829
|
|
Mrs. GAYATRI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602969700/138328
(काकरोद)
|
2725002000NRG24080220241047608
|
09/02/2024
|
GATU DEVI
|
2725002WL022803
|
GATU DEVI
|
00698
|
RMGB0000520
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356520937
|
|
GATTU W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602969700/138336-A
(काकरोद)
|
2725002000NRG24080220241047609
|
09/02/2024
|
SUKHI DEVI
|
2725002WL022803
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2356520949
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203602969700/138343
(काकरोद)
|
2725002000NRG24080220241047610
|
09/02/2024
|
CHANDI
|
2725002WL022803
|
CHANDI
|
00698
|
RMGB0000520
|
384
|
384
|
Processed
|
30/03/2024
|
|
2356521117
|
|
Mrs. CHANDI BAI WO DEVA LAL MEWARA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602969700/143908-B
(काकरोद)
|
2725002000NRG24080220241047611
|
09/02/2024
|
PREMI
|
2725002WL022803
|
PREMI
|
00698
|
RMGB0000520
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356520974
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602969700/143909
(काकरोद)
|
2725002000NRG24080220241047612
|
09/02/2024
|
MOHANI
|
2725002WL022803
|
MOHANI
|
00698
|
RMGB0000520
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356521019
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602969700/143914-A
(काकरोद)
|
2725002000NRG24080220241047613
|
09/02/2024
|
ROOPI DEVI
|
2725002WL022803
|
ROOPI DEVI
|
00698
|
RMGB0000520
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356521118
|
|
Mrs. ROOPI DEVI WO TEJMAL LAL BUNKAR SAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203602969700/143924-A
(काकरोद)
|
2725002000NRG24080220241047614
|
09/02/2024
|
Pooja
|
2725002WL022803
|
Pooja
|
00698
|
RMGB0000520
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356520861
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGARH
|
RJ-272500203602969700/143936-A
(काकरोद)
|
2725002000NRG24080220241047616
|
09/02/2024
|
Kamla devi
|
2725002WL022803
|
Kamla devi
|
00698
|
RMGB0000520
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356521087
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVGARH
|
RJ-272500203602969700/143937-A
(काकरोद)
|
2725002000NRG24080220241047617
|
09/02/2024
|
Durga
|
2725002WL022803
|
Durga
|
00698
|
RMGB0000520
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356521038
|
|
Miss. Durga .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203602969700/143940
(काकरोद)
|
2725002000NRG24080220241047619
|
09/02/2024
|
TEJI
|
2725002WL022803
|
TEJI
|
00698
|
RMGB0000520
|
768
|
768
|
Processed
|
30/03/2024
|
|
2356520936
|
|
TEJI DEVW S/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203602969700/143941
(काकरोद)
|
2725002000NRG24080220241047620
|
09/02/2024
|
LAXMI DEVI
|
2725002WL022803
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356521119
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203602969700/52532060
(काकरोद)
|
2725002000NRG24080220241047622
|
09/02/2024
|
BALI DEVI
|
2725002WL022803
|
BALI DEVI
|
00698
|
RMGB0000520
|
768
|
768
|
Processed
|
30/03/2024
|
|
2356521020
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVGARH
|
RJ-272500203602970400/10410728
(काकरोद)
|
2725002000NRG24080220241048194
|
09/02/2024
|
SAYARI
|
2725002WL022812
|
SAYARI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521081
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVGARH
|
RJ-272500203602970400/10410729
(काकरोद)
|
2725002000NRG24080220241048195
|
09/02/2024
|
SANTOKI
|
2725002WL022812
|
SANTOKI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356521055
|
|
Mrs. SANTOSH DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602970400/10410733
(काकरोद)
|
2725002000NRG24080220241048196
|
09/02/2024
|
KAMALA
|
2725002WL022812
|
KAMALA
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/03/2024
|
|
2356521168
|
|
Mrs. KAMALI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602970400/10410735
(काकरोद)
|
2725002000NRG24080220241048198
|
09/02/2024
|
AMARI
|
2725002WL022812
|
AMARI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521062
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203602970400/10410736
(काकरोद)
|
2725002000NRG24080220241048199
|
09/02/2024
|
HONI
|
2725002WL022812
|
HONI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520798
|
|
Mrs. SONI WO LACHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203602970400/10410739
(काकरोद)
|
2725002000NRG24080220241048200
|
09/02/2024
|
SANTOSHI
|
2725002WL022812
|
SANTOSHI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356521164
|
|
Mrs. SANTOSHI WO BHAIRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203602970400/10410741
(काकरोद)
|
2725002000NRG24080220241048201
|
09/02/2024
|
LAXMI
|
2725002WL022812
|
LAXMI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520804
|
|
Mrs. LAXMI WO BAGTA EAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602970400/10410742-A
(काकरोद)
|
2725002000NRG24080220241048202
|
09/02/2024
|
SITA DEVI
|
2725002WL022812
|
SITA DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520814
|
|
Mrs. SITA DEVI W/OGORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602970400/10410743
(काकरोद)
|
2725002000NRG24080220241048203
|
09/02/2024
|
CHANDRI
|
2725002WL022812
|
CHANDRI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520699
|
|
Mrs. CHANDRA DEVI WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602970400/10410744
(काकरोद)
|
2725002000NRG24080220241048204
|
09/02/2024
|
KAMLA
|
2725002WL022812
|
KAMLA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521001
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVGARH
|
RJ-272500203602970400/10410747
(काकरोद)
|
2725002000NRG24080220241048205
|
09/02/2024
|
KESHI DEVI
|
2725002WL022812
|
KESHI DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520726
|
|
Mrs. KESHI DEVI WO MULA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602970400/10410747-A
(काकरोद)
|
2725002000NRG24080220241048206
|
09/02/2024
|
NANDU
|
2725002WL022812
|
NANDU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520800
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203602970400/10410750
(काकरोद)
|
2725002000NRG24080220241048207
|
09/02/2024
|
GEETA
|
2725002WL022812
|
GEETA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520807
|
|
Miss. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602970400/10410751
(काकरोद)
|
2725002000NRG24080220241048208
|
09/02/2024
|
NANDU
|
2725002WL022812
|
NANDU
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356521004
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602970400/10410752
(काकरोद)
|
2725002000NRG24080220241048209
|
09/02/2024
|
REMATA
|
2725002WL022812
|
REMATA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520795
|
|
Mr. REMTA GURJAR DUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203602970400/10410753
(काकरोद)
|
2725002000NRG24080220241048210
|
09/02/2024
|
CHANDI
|
2725002WL022812
|
CHANDI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521166
|
|
Mrs. CHAANDI WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602970400/10410754
(काकरोद)
|
2725002000NRG24080220241048211
|
09/02/2024
|
PARTU
|
2725002WL022812
|
PARTU
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520733
|
|
Mrs. PARTU WO HOLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602970400/10410754-A
(काकरोद)
|
2725002000NRG24080220241048212
|
09/02/2024
|
NANDU DEVI
|
2725002WL022812
|
NANDU DEVI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356520755
|
|
Mrs. NANDU WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602970400/10410755
(काकरोद)
|
2725002000NRG24080220241048213
|
09/02/2024
|
SARVANI
|
2725002WL022812
|
SARVANI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521163
|
|
Mrs. HARVANI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602970400/10410756
(काकरोद)
|
2725002000NRG24080220241048214
|
09/02/2024
|
NOSI
|
2725002WL022812
|
NOSI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520734
|
|
Mrs. NOSAR DEVI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602970400/10410757-A
(काकरोद)
|
2725002000NRG24080220241048215
|
09/02/2024
|
SITA
|
2725002WL022812
|
SITA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520986
|
|
Sita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
DEVGARH
|
RJ-272500203602970400/10410758
(काकरोद)
|
2725002000NRG24080220241048216
|
09/02/2024
|
JAMANI
|
2725002WL022812
|
JAMANI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521126
|
|
Mrs. JAMNI DEVI WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602970400/10410759
(काकरोद)
|
2725002000NRG24080220241048218
|
09/02/2024
|
NATHI
|
2725002WL022812
|
NATHI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521123
|
|
Mrs. NATHI DEVI WO LALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602970400/10410759-B
(काकरोद)
|
2725002000NRG24080220241048219
|
09/02/2024
|
LADU DEVI
|
2725002WL022812
|
LADU DEVI
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/03/2024
|
|
2356521037
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203602970400/10410761
(काकरोद)
|
2725002000NRG24080220241048220
|
09/02/2024
|
LADU
|
2725002WL022812
|
LADU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521152
|
|
Mrs. LADU WO BALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602970400/10410761-A
(काकरोद)
|
2725002000NRG24080220241048221
|
09/02/2024
|
BABU LAL
|
2725002WL022812
|
BABU LAL
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521046
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGARH
|
RJ-272500203602970400/10410764
(काकरोद)
|
2725002000NRG24080220241048222
|
09/02/2024
|
SAYARI
|
2725002WL022812
|
SAYARI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521174
|
|
Mrs. SAYARI DEVI W O NENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602970400/10410765
(काकरोद)
|
2725002000NRG24080220241048223
|
09/02/2024
|
CHANDI
|
2725002WL022812
|
CHANDI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521002
|
|
Mrs. CHANDI W/O VANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203602970400/10410766
(काकरोद)
|
2725002000NRG24080220241048224
|
09/02/2024
|
MANI
|
2725002WL022812
|
MANI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356521147
|
|
Mrs. MANI DEVI W O LACHHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602970400/10410767
(काकरोद)
|
2725002000NRG24080220241048225
|
09/02/2024
|
CHANDI
|
2725002WL022812
|
CHANDI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521137
|
|
Mrs. CHANDI DEVI WO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602970400/10410768
(काकरोद)
|
2725002000NRG24080220241048226
|
09/02/2024
|
BHERU LAL
|
2725002WL022812
|
BHERU LAL
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356521009
|
|
BHAIRU LAL SON OF BH
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203602970400/10410770
(काकरोद)
|
2725002000NRG24080220241048227
|
09/02/2024
|
NAND
|
2725002WL022812
|
NAND
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521122
|
|
Mrs. NANDU WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602970400/10410771
(काकरोद)
|
2725002000NRG24080220241048228
|
09/02/2024
|
SHANKRI
|
2725002WL022812
|
SHANKRI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356520837
|
|
Mrs. SUKHI DEVI WO HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602970400/10410772
(काकरोद)
|
2725002000NRG24080220241048229
|
09/02/2024
|
BHANWARI DEVI
|
2725002WL022812
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356521003
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602970400/10410774
(काकरोद)
|
2725002000NRG24080220241048230
|
09/02/2024
|
CHHUNI
|
2725002WL022812
|
CHHUNI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521142
|
|
Mrs. CHUNI DEVI WO NAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602970400/10410775
(काकरोद)
|
2725002000NRG24080220241048231
|
09/02/2024
|
CHAMANI
|
2725002WL022812
|
CHAMANI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356520701
|
|
Mrs. CHAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602970400/10410776
(काकरोद)
|
2725002000NRG24080220241048232
|
09/02/2024
|
LADU
|
2725002WL022812
|
LADU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521170
|
|
Mrs. LADU DEVI WO MAHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203602970400/10410777
(काकरोद)
|
2725002000NRG24080220241048233
|
09/02/2024
|
NARAYAN LAL
|
2725002WL022812
|
NARAYAN LAL
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/03/2024
|
|
2356520743
|
|
Mrs. NARYAN LAL CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203602970400/10410778
(काकरोद)
|
2725002000NRG24080220241048234
|
09/02/2024
|
NOSI
|
2725002WL022812
|
NOSI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521169
|
|
Mrs. NOSI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203602970400/10410779
(काकरोद)
|
2725002000NRG24080220241048235
|
09/02/2024
|
GOPI LAL
|
2725002WL022812
|
GOPI LAL
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356520718
|
|
Mr. GOPI SO HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602970400/10410780
(काकरोद)
|
2725002000NRG24080220241048236
|
09/02/2024
|
GAJRI
|
2725002WL022812
|
GAJRI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356520903
|
|
Mrs. GAJRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602970400/10410781
(काकरोद)
|
2725002000NRG24080220241048237
|
09/02/2024
|
CHANDI
|
2725002WL022812
|
CHANDI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521162
|
|
Mrs. CHANDI DEVI WO BHERA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602970400/10410783
(काकरोद)
|
2725002000NRG24080220241048238
|
09/02/2024
|
DEU
|
2725002WL022812
|
DEU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521131
|
|
Mrs. DEU WO HEERA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602970400/10410783-A
(काकरोद)
|
2725002000NRG24080220241048239
|
09/02/2024
|
RAMU GURJAR
|
2725002WL022812
|
RAMU GURJAR
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520980
|
|
RAMU GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203602970400/10410785
(काकरोद)
|
2725002000NRG24080220241048240
|
09/02/2024
|
NOSI
|
2725002WL022812
|
NOSI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521063
|
|
Mrs. NOJI DEVI WO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602970400/10410787
(काकरोद)
|
2725002000NRG24080220241048241
|
09/02/2024
|
SEETA
|
2725002WL022812
|
SEETA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521076
|
|
SITA
|
CANARA BANK(508532)
|
|
94
|
DEVGARH
|
RJ-272500203602970400/10410789-A
(काकरोद)
|
2725002000NRG24080220241048242
|
09/02/2024
|
KANCHAN DEVI
|
2725002WL022812
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356520965
|
|
KANCHAN DEVI CO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEVGARH
|
RJ-272500203602970400/10410791
(काकरोद)
|
2725002000NRG24080220241048243
|
09/02/2024
|
SAYARI
|
2725002WL022812
|
SAYARI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521145
|
|
Mrs. SAYARI WO HOLA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602970400/10410792
(काकरोद)
|
2725002000NRG24080220241048244
|
09/02/2024
|
RAM LAL SALVI
|
2725002WL022812
|
RAM LAL SALVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Rejected
|
30/03/2024
|
|
2356520991
|
invalid Bank Identifier
|
|
|
|
97
|
DEVGARH
|
RJ-272500203602970400/10410793
(काकरोद)
|
2725002000NRG24080220241048245
|
09/02/2024
|
BALI
|
2725002WL022812
|
BALI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520998
|
|
Mr. BALI W/O NARAYN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602970400/10410794
(काकरोद)
|
2725002000NRG24080220241048246
|
09/02/2024
|
JAMU
|
2725002WL022812
|
JAMU
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521130
|
|
Mrs. JAMBU DEVI W O GANGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602970400/10410795
(काकरोद)
|
2725002000NRG24080220241048247
|
09/02/2024
|
LACHCHU
|
2725002WL022812
|
LACHCHU
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356520732
|
|
Mr. LACCHU SO BHURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203602970400/10410797-A
(काकरोद)
|
2725002000NRG24080220241048248
|
09/02/2024
|
POOJA
|
2725002WL022812
|
POOJA
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
30/03/2024
|
|
2356520979
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203602970400/10410798
(काकरोद)
|
2725002000NRG24080220241048249
|
09/02/2024
|
CHANDRA
|
2725002WL022812
|
CHANDRA
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356520838
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203602970400/10410798
(काकरोद)
|
2725002000NRG24080220241048250
|
09/02/2024
|
SHANTI LAL
|
2725002WL022812
|
SHANTI LAL
|
00698
|
RMGB0000520
|
181
|
181
|
Processed
|
30/03/2024
|
|
2356520746
|
|
SHANTI LAL SO KANI R
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203602970400/10410800
(काकरोद)
|
2725002000NRG24080220241048251
|
09/02/2024
|
RUKAMANI
|
2725002WL022812
|
RUKAMANI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356520748
|
|
Mrs. RUKHAMANI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203602970400/10410805
(काकरोद)
|
2725002000NRG24080220241048252
|
09/02/2024
|
SOHARI
|
2725002WL022812
|
SOHARI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
30/03/2024
|
|
2356521149
|
|
Mrs. SOHANI DEVI WO LALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203602970400/10410806
(काकरोद)
|
2725002000NRG24080220241048253
|
09/02/2024
|
AJI
|
2725002WL022812
|
AJI
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356520702
|
|
Mrs. AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203602970400/10410807
(काकरोद)
|
2725002000NRG24080220241048254
|
09/02/2024
|
CHANDI
|
2725002WL022812
|
CHANDI
|
00698
|
RMGB0000520
|
543
|
543
|
Processed
|
30/03/2024
|
|
2356521146
|
|
Mrs. CHANDI DEVI W O POKAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203602970400/10410808
(काकरोद)
|
2725002000NRG24080220241048255
|
09/02/2024
|
GANGARAM
|
2725002WL022812
|
GANGARAM
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520759
|
|
Mr. GANGA RAM VENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602970400/10410808-A
(काकरोद)
|
2725002000NRG24080220241048256
|
09/02/2024
|
GOPI
|
2725002WL022812
|
GOPI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520708
|
|
Mr. GOPI SO VENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203602970400/10410809
(काकरोद)
|
2725002000NRG24080220241048257
|
09/02/2024
|
JAMU
|
2725002WL022812
|
JAMU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521124
|
|
Mrs. JAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602970400/10410810
(काकरोद)
|
2725002000NRG24080220241048258
|
09/02/2024
|
KAMLA
|
2725002WL022812
|
KAMLA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520724
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602970400/10410811
(काकरोद)
|
2725002000NRG24080220241048259
|
09/02/2024
|
GORDHAN
|
2725002WL022812
|
GORDHAN
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520757
|
|
Mr. GORDHAN GURJAR REMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602970400/10410812
(काकरोद)
|
2725002000NRG24080220241048260
|
09/02/2024
|
MANGI
|
2725002WL022812
|
MANGI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521058
|
|
Mrs. MANGI DEVI WO BHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602970400/10410813
(काकरोद)
|
2725002000NRG24080220241048261
|
09/02/2024
|
LAHERI
|
2725002WL022812
|
LAHERI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521133
|
|
Mrs. LAHARI WO BHAGU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602970400/10410814
(काकरोद)
|
2725002000NRG24080220241048262
|
09/02/2024
|
LADU
|
2725002WL022812
|
LADU
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356521150
|
|
Mrs. LADU DEVI WO BALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203602970400/10410814-A
(काकरोद)
|
2725002000NRG24080220241048263
|
09/02/2024
|
SUKH LAL
|
2725002WL022812
|
SUKH LAL
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520827
|
|
Mr. SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203602970400/10410815
(काकरोद)
|
2725002000NRG24080220241048264
|
09/02/2024
|
DEVI LAL
|
2725002WL022812
|
DEVI LAL
|
00698
|
RMGB0000520
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356520764
|
|
Mr. DEVI LAL SO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203602970400/10410817
(काकरोद)
|
2725002000NRG24080220241048265
|
09/02/2024
|
MANGI
|
2725002WL022812
|
MANGI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521153
|
|
Mrs. MANGI WO DHANNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203602970400/10410821
(काकरोद)
|
2725002000NRG24080220241048266
|
09/02/2024
|
DUDI
|
2725002WL022812
|
DUDI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520716
|
|
Mrs. DUDI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602970400/10410822
(काकरोद)
|
2725002000NRG24080220241048267
|
09/02/2024
|
SHRWANI
|
2725002WL022812
|
SHRWANI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520735
|
|
Mrs. SRAVANI DEVI WO TILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203602970400/10410822-A
(काकरोद)
|
2725002000NRG24080220241048268
|
09/02/2024
|
MAHENDRA
|
2725002WL022812
|
MAHENDRA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520992
|
|
Mrs. MAHENDRA SO TILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203602970400/10410823
(काकरोद)
|
2725002000NRG24080220241048269
|
09/02/2024
|
RATANI
|
2725002WL022812
|
RATANI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520958
|
|
Ratu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
DEVGARH
|
RJ-272500203602970400/10410826
(काकरोद)
|
2725002000NRG24080220241048270
|
09/02/2024
|
LAHERI
|
2725002WL022812
|
LAHERI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521144
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203602970400/10410827
(काकरोद)
|
2725002000NRG24080220241048271
|
09/02/2024
|
LADU
|
2725002WL022812
|
LADU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520717
|
|
Mrs. LADU DEVI WO MEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203602970400/10410828
(काकरोद)
|
2725002000NRG24080220241048272
|
09/02/2024
|
VARJU DEVI
|
2725002WL022812
|
VARJU DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521047
|
|
VARJU DEVI
|
CANARA BANK(508532)
|
|
125
|
DEVGARH
|
RJ-272500203602970400/10410828-A
(काकरोद)
|
2725002000NRG24080220241048273
|
09/02/2024
|
SITA DEVI
|
2725002WL022812
|
SITA DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520828
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203602970400/10410829
(काकरोद)
|
2725002000NRG24080220241048274
|
09/02/2024
|
HEERA
|
2725002WL022812
|
HEERA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521079
|
|
HIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEVGARH
|
RJ-272500203602970400/10410830
(काकरोद)
|
2725002000NRG24080220241048275
|
09/02/2024
|
SEETA
|
2725002WL022812
|
SEETA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520892
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203602970400/10410830-B
(काकरोद)
|
2725002000NRG24080220241048276
|
09/02/2024
|
NIRMALA DEVI
|
2725002WL022812
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520968
|
|
NIMA PANWAR DO HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEVGARH
|
RJ-272500203602970400/10410831
(काकरोद)
|
2725002000NRG24080220241048278
|
09/02/2024
|
LEELA
|
2725002WL022812
|
LEELA
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521075
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
130
|
DEVGARH
|
RJ-272500203602970400/10410832
(काकरोद)
|
2725002000NRG24080220241048279
|
09/02/2024
|
KAILASHI
|
2725002WL022812
|
KAILASHI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520907
|
|
KAILASHI W/O SUKHWEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203602970400/10410832-A
(काकरोद)
|
2725002000NRG24080220241048280
|
09/02/2024
|
SEEMA DEVI
|
2725002WL022812
|
SEEMA DEVI
|
00698
|
RMGB0000520
|
724
|
724
|
Processed
|
30/03/2024
|
|
2356520967
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203602970400/10410839
(काकरोद)
|
2725002000NRG24080220241048281
|
09/02/2024
|
KAMALA
|
2725002WL022812
|
KAMALA
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356521074
|
|
KAMALA
|
CANARA BANK(508532)
|
|
133
|
DEVGARH
|
RJ-272500203602970400/1041839-A
(काकरोद)
|
2725002000NRG24080220241048282
|
09/02/2024
|
KANTA DEVI
|
2725002WL022812
|
KANTA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520796
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203602970400/1041839-B
(काकरोद)
|
2725002000NRG24080220241048283
|
09/02/2024
|
MAMTA DEVI
|
2725002WL022812
|
MAMTA DEVI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520797
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203602970400/52532014
(काकरोद)
|
2725002000NRG24080220241048284
|
09/02/2024
|
BHANWARI DEVI
|
2725002WL022812
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520806
|
|
HARI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203602970400/52532015-a
(काकरोद)
|
2725002000NRG24080220241048285
|
09/02/2024
|
SUKH LAL
|
2725002WL022812
|
SUKH LAL
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520739
|
|
SUKH LAL
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500203602970400/52532017
(काकरोद)
|
2725002000NRG24080220241048286
|
09/02/2024
|
DALI
|
2725002WL022812
|
DALI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356520742
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203602970400/52532018
(काकरोद)
|
2725002000NRG24080220241048287
|
09/02/2024
|
MEMA DEVI
|
2725002WL022812
|
MEMA DEVI
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356520803
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203602970400/52532021
(काकरोद)
|
2725002000NRG24080220241048288
|
09/02/2024
|
SAYARI
|
2725002WL022812
|
SAYARI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521056
|
|
Mrs. SAYARI DEVI WO SOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203602970400/52532024-A
(काकरोद)
|
2725002000NRG24080220241048289
|
09/02/2024
|
DAYALI
|
2725002WL022812
|
DAYALI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520846
|
|
Mrs. DAYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203602970400/52532026
(काकरोद)
|
2725002000NRG24080220241048290
|
09/02/2024
|
GANI DEVI
|
2725002WL022812
|
GANI DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520794
|
|
Mr. GANI DEVI WO SAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203602970400/52532028
(काकरोद)
|
2725002000NRG24080220241048291
|
09/02/2024
|
MULI
|
2725002WL022812
|
MULI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521148
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203602970400/52532032
(काकरोद)
|
2725002000NRG24080220241048292
|
09/02/2024
|
SAYARI
|
2725002WL022812
|
SAYARI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520762
|
|
Mrs. SAYARI DEVI RAMA GURJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203602970400/52532034
(काकरोद)
|
2725002000NRG24080220241048293
|
09/02/2024
|
BABU
|
2725002WL022812
|
BABU
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521007
|
|
Mrs. BABU DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203602970400/52532035
(काकरोद)
|
2725002000NRG24080220241048294
|
09/02/2024
|
SANTU
|
2725002WL022812
|
SANTU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356521167
|
|
Mrs. SANTU WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203602970400/52532072
(काकरोद)
|
2725002000NRG24080220241048295
|
09/02/2024
|
GAJARI
|
2725002WL022812
|
GAJARI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520799
|
|
Mrs. GAJARI WO CHHITARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203602970400/52532092
(काकरोद)
|
2725002000NRG24080220241048296
|
09/02/2024
|
PRABHU LAL
|
2725002WL022812
|
PRABHU LAL
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356520752
|
|
Mr. PRABHU LAL
|
INDIAN BANK(607105)
|
|
148
|
DEVGARH
|
RJ-272500203602970400/52532094
(काकरोद)
|
2725002000NRG24080220241048297
|
09/02/2024
|
GAJARI
|
2725002WL022812
|
GAJARI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356521175
|
|
Mrs. GAJARI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203602970400/52532098
(काकरोद)
|
2725002000NRG24080220241048298
|
09/02/2024
|
CHHUNI
|
2725002WL022812
|
CHHUNI
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520745
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203602970400/52532116
(काकरोद)
|
2725002000NRG24080220241048299
|
09/02/2024
|
SEETA
|
2725002WL022812
|
SEETA
|
00698
|
RMGB0000520
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356521110
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203602970400/52532117
(काकरोद)
|
2725002000NRG24080220241048300
|
09/02/2024
|
NILA
|
2725002WL022812
|
NILA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356520808
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500203602970400/52532128
(काकरोद)
|
2725002000NRG24080220241048301
|
09/02/2024
|
MAHAMA
|
2725002WL022812
|
MAHAMA
|
00698
|
RMGB0000520
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356521049
|
|
MAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEVGARH
|
RJ-272500203602970400/52532130
(काकरोद)
|
2725002000NRG24080220241048302
|
09/02/2024
|
SHYAMU
|
2725002WL022812
|
SHYAMU
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356520758
|
|
Mrs. SHAMBHU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203602970500/10410701
(काकरोद)
|
2725002000NRG24080220241048002
|
09/02/2024
|
DEVI
|
2725002WL022811
|
DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356521139
|
|
Mrs. DEVALI WO CHHITAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203602970500/10410702
(काकरोद)
|
2725002000NRG24080220241048003
|
09/02/2024
|
SANTOKI
|
2725002WL022811
|
SANTOKI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520889
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203602970500/10410704
(काकरोद)
|
2725002000NRG24080220241048004
|
09/02/2024
|
SUVA LAL
|
2725002WL022811
|
SUVA LAL
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520727
|
|
Mr. SUAA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203602970500/10410704-A
(काकरोद)
|
2725002000NRG24080220241048005
|
09/02/2024
|
MUKESH TELI
|
2725002WL022811
|
MUKESH TELI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520995
|
|
MUKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVGARH
|
RJ-272500203602970500/10410705
(काकरोद)
|
2725002000NRG24080220241048006
|
09/02/2024
|
BHAIRU NATH
|
2725002WL022811
|
BHAIRU NATH
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520840
|
|
Mr. BHAIRU NATH SO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203602970500/10410710
(काकरोद)
|
2725002000NRG24080220241048303
|
09/02/2024
|
PANI
|
2725002WL022812
|
PANI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520707
|
|
Mrs. PANI DEVI W O JIVAN SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203602970500/10410710-A
(काकरोद)
|
2725002000NRG24080220241048304
|
09/02/2024
|
RAJI DEVI
|
2725002WL022812
|
RAJI DEVI
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520778
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203602970500/10410710-B
(काकरोद)
|
2725002000NRG24080220241048305
|
09/02/2024
|
MANJU KUMARI
|
2725002WL022812
|
MANJU KUMARI
|
00698
|
RMGB0000520
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356520853
|
|
Miss. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203602970500/10410710-C
(काकरोद)
|
2725002000NRG24080220241048306
|
09/02/2024
|
Pooja Kumari
|
2725002WL022812
|
Pooja Kumari
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356521027
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203602970500/10410718-A
(काकरोद)
|
2725002000NRG24080220241048007
|
09/02/2024
|
SAYARI
|
2725002WL022811
|
SAYARI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520960
|
|
Mr. SAYERI W/O CHOGA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203602970500/10410719
(काकरोद)
|
2725002000NRG24080220241048008
|
09/02/2024
|
SHARGARI
|
2725002WL022811
|
SHARGARI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520862
|
|
SANGAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEVGARH
|
RJ-272500203602970500/10410719-A
(काकरोद)
|
2725002000NRG24080220241048009
|
09/02/2024
|
PREMI DEVI
|
2725002WL022811
|
PREMI DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356520815
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203602970500/10410720
(काकरोद)
|
2725002000NRG24080220241048010
|
09/02/2024
|
MANGI LAL
|
2725002WL022811
|
MANGI LAL
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520989
|
|
MANGU GURJAR SO UDAY
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500203602970500/10410721
(काकरोद)
|
2725002000NRG24080220241048011
|
09/02/2024
|
HUDI
|
2725002WL022811
|
HUDI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356521023
|
|
Mrs. HUNDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203602970500/10410723
(काकरोद)
|
2725002000NRG24080220241048012
|
09/02/2024
|
SUHUDI
|
2725002WL022811
|
SUHUDI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356521000
|
|
Mrs. HUDI W/O TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203602970500/10410725
(काकरोद)
|
2725002000NRG24080220241048013
|
09/02/2024
|
DALLU
|
2725002WL022811
|
DALLU
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520972
|
|
Mrs. DALU WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203602970500/10410725-A
(काकरोद)
|
2725002000NRG24080220241048014
|
09/02/2024
|
SUKHI DEVI
|
2725002WL022811
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520812
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203602970500/10410728
(काकरोद)
|
2725002000NRG24080220241048015
|
09/02/2024
|
GHISI DEVI
|
2725002WL022811
|
GHISI DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520882
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203602970500/10410729
(काकरोद)
|
2725002000NRG24080220241048016
|
09/02/2024
|
MANGI LAL
|
2725002WL022811
|
MANGI LAL
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356521029
|
|
MANGU S/O GANGA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
173
|
DEVGARH
|
RJ-272500203602970500/10410730
(काकरोद)
|
2725002000NRG24080220241048017
|
09/02/2024
|
SANNU DEVI
|
2725002WL022811
|
SANNU DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520971
|
|
SANNU W/O SUWA LAL GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203602970500/10410731
(काकरोद)
|
2725002000NRG24080220241048018
|
09/02/2024
|
JETI DEVI
|
2725002WL022811
|
JETI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520929
|
|
JETI D/O GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203602970500/10410782
(काकरोद)
|
2725002000NRG24080220241048019
|
09/02/2024
|
LADU
|
2725002WL022811
|
LADU
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520959
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203602970500/10410819
(काकरोद)
|
2725002000NRG24080220241048020
|
09/02/2024
|
ANACHI
|
2725002WL022811
|
ANACHI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520893
|
|
Mrs. ANACHHI WO PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203602970500/146242-A
(काकरोद)
|
2725002000NRG24080220241048021
|
09/02/2024
|
KAMALA DEVI
|
2725002WL022811
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520993
|
|
Mrs. KAMALA DEVI W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203602970500/146323-A
(काकरोद)
|
2725002000NRG24080220241048022
|
09/02/2024
|
KANKU DEVI
|
2725002WL022811
|
KANKU DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520832
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203602970500/146325
(काकरोद)
|
2725002000NRG24080220241048023
|
09/02/2024
|
ANCHI
|
2725002WL022811
|
ANCHI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356520763
|
|
MRS ANASI WO KARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203602970500/146325-A
(काकरोद)
|
2725002000NRG24080220241048024
|
09/02/2024
|
VADAMI
|
2725002WL022811
|
VADAMI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356521050
|
|
Mrs. BADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203602970500/146326
(काकरोद)
|
2725002000NRG24080220241048025
|
09/02/2024
|
DOLAT SINGH
|
2725002WL022811
|
DOLAT SINGH
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520836
|
|
Mr. DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203602970500/146327
(काकरोद)
|
2725002000NRG24080220241048027
|
09/02/2024
|
SOHANI DEVI
|
2725002WL022811
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521134
|
|
Mrs. SOHNI DEVI WO RAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203602970500/146328
(काकरोद)
|
2725002000NRG24080220241048028
|
09/02/2024
|
FULI
|
2725002WL022811
|
FULI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520881
|
|
PHOOLI DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203602970500/146328-B
(काकरोद)
|
2725002000NRG24080220241048029
|
09/02/2024
|
MADAN SINGH
|
2725002WL022811
|
MADAN SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521048
|
|
Mr. MADAN SINGH SO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203602970500/146328-B
(काकरोद)
|
2725002000NRG24080220241048030
|
09/02/2024
|
NARAYANI DEVI
|
2725002WL022811
|
NARAYANI DEVI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356520819
|
|
Mrs. NARAYANI DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203602970500/146332-A
(काकरोद)
|
2725002000NRG24080220241048031
|
09/02/2024
|
USHA
|
2725002WL022811
|
USHA
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356521165
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203602970500/146333-A
(काकरोद)
|
2725002000NRG24080220241048032
|
09/02/2024
|
CHANDRA DEVI
|
2725002WL022811
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521094
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203602970500/146333-B
(काकरोद)
|
2725002000NRG24080220241048033
|
09/02/2024
|
Hem SIngh
|
2725002WL022811
|
Hem SIngh
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521090
|
|
Mr. HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203602970500/146334
(काकरोद)
|
2725002000NRG24080220241048034
|
09/02/2024
|
TEEPU DEVI
|
2725002WL022811
|
TEEPU DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520921
|
|
Mrs. TIPU WO KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203602970500/146334-A
(काकरोद)
|
2725002000NRG24080220241048035
|
09/02/2024
|
BALI
|
2725002WL022811
|
BALI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356520934
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203602970500/146334-B
(काकरोद)
|
2725002000NRG24080220241048036
|
09/02/2024
|
MEENA
|
2725002WL022811
|
MEENA
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356520878
|
|
Mrs. MEENA WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203602970500/146334-C
(काकरोद)
|
2725002000NRG24080220241048037
|
09/02/2024
|
KOYALI DEVI
|
2725002WL022811
|
KOYALI DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356520783
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203602970500/146334-D
(काकरोद)
|
2725002000NRG24080220241048038
|
09/02/2024
|
DEU DEVI
|
2725002WL022811
|
DEU DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520941
|
|
DEU W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203602970500/146335
(काकरोद)
|
2725002000NRG24080220241048039
|
09/02/2024
|
BADAMI
|
2725002WL022811
|
BADAMI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520928
|
|
BADAMI DEVI W/O JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203602970500/146335-A
(काकरोद)
|
2725002000NRG24080220241048040
|
09/02/2024
|
PAPUDI
|
2725002WL022811
|
PAPUDI
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520954
|
|
Mrs. PAPPUDI W/OKISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203602970500/146335-B
(काकरोद)
|
2725002000NRG24080220241048041
|
09/02/2024
|
SITA DEVI
|
2725002WL022811
|
SITA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520771
|
|
Mrs. SITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203602970500/146336
(काकरोद)
|
2725002000NRG24080220241048042
|
09/02/2024
|
SEETA
|
2725002WL022811
|
SEETA
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520935
|
|
SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203602970500/146336-A
(काकरोद)
|
2725002000NRG24080220241048043
|
09/02/2024
|
SHAMBHU SINGH
|
2725002WL022811
|
SHAMBHU SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520997
|
|
MRS SHANBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203602970500/146336-B
(काकरोद)
|
2725002000NRG24080220241048044
|
09/02/2024
|
CHHAGAN SINGH
|
2725002WL022811
|
CHHAGAN SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521042
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203602970500/146337-A
(काकरोद)
|
2725002000NRG24080220241048045
|
09/02/2024
|
KAVITA
|
2725002WL022811
|
KAVITA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520950
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DEVGARH
|
RJ-272500203602970500/146338
(काकरोद)
|
2725002000NRG24080220241048046
|
09/02/2024
|
PANI
|
2725002WL022811
|
PANI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520729
|
|
Mrs. PANI DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203602970500/146339-A
(काकरोद)
|
2725002000NRG24080220241048048
|
09/02/2024
|
JAMU
|
2725002WL022811
|
JAMU
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356521125
|
|
Mrs. JAMNA WO MAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203602970500/146339-B
(काकरोद)
|
2725002000NRG24080220241048049
|
09/02/2024
|
OMA DEVI
|
2725002WL022811
|
OMA DEVI
|
00698
|
RMGB0000520
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356520955
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203602970500/146339-D
(काकरोद)
|
2725002000NRG24080220241048050
|
09/02/2024
|
JASODA DEVI
|
2725002WL022811
|
JASODA DEVI
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356520790
|
|
Mrs. JASODA DEVI WORAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203602970500/146341
(काकरोद)
|
2725002000NRG24080220241048051
|
09/02/2024
|
GANGA DEVI
|
2725002WL022811
|
GANGA DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520885
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203602970500/146341-B
(काकरोद)
|
2725002000NRG24080220241048052
|
09/02/2024
|
KANCHAN DEVI
|
2725002WL022811
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520756
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203602970500/146343
(काकरोद)
|
2725002000NRG24080220241048054
|
09/02/2024
|
LEELA
|
2725002WL022811
|
LEELA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521006
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203602970500/146345
(काकरोद)
|
2725002000NRG24080220241048056
|
09/02/2024
|
ULASI
|
2725002WL022811
|
ULASI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520776
|
|
Mrs. ULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203602970500/146346-C
(काकरोद)
|
2725002000NRG24080220241048057
|
09/02/2024
|
SONU DEVI
|
2725002WL022811
|
SONU DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520785
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203602970500/146348-B
(काकरोद)
|
2725002000NRG24080220241048058
|
09/02/2024
|
KANTA
|
2725002WL022811
|
KANTA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520945
|
|
KANTA DO JETH SINGH
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500203602970500/146349
(काकरोद)
|
2725002000NRG24080220241048059
|
09/02/2024
|
PUSHPA DEVI
|
2725002WL022811
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520883
|
|
PUSHPA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500203602970500/146350-A
(काकरोद)
|
2725002000NRG24080220241048060
|
09/02/2024
|
JAMKU
|
2725002WL022811
|
JAMKU
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521005
|
|
Mrs. JAMKU W/O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203602970500/146351-A
(काकरोद)
|
2725002000NRG24080220241048062
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520917
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203602970500/146352-C
(काकरोद)
|
2725002000NRG24080220241048064
|
09/02/2024
|
MAHENDRA SINGH
|
2725002WL022811
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521089
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203602970500/146354
(काकरोद)
|
2725002000NRG24080220241048065
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520723
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203602970500/146354-A
(काकरोद)
|
2725002000NRG24080220241048066
|
09/02/2024
|
RADHA
|
2725002WL022811
|
RADHA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520912
|
|
RADHA DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203602970500/146354-B
(काकरोद)
|
2725002000NRG24080220241048067
|
09/02/2024
|
MEGA
|
2725002WL022811
|
MEGA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521151
|
|
Mrs. MEGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203602970500/146357
(काकरोद)
|
2725002000NRG24080220241048068
|
09/02/2024
|
DEVI
|
2725002WL022811
|
DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520916
|
|
DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203602970500/146357-B
(काकरोद)
|
2725002000NRG24080220241048069
|
09/02/2024
|
BABITA DEVI
|
2725002WL022811
|
BABITA DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520781
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500203602970500/146360
(काकरोद)
|
2725002000NRG24080220241048070
|
09/02/2024
|
GEETA
|
2725002WL022811
|
GEETA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520970
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203602970500/146360-A
(काकरोद)
|
2725002000NRG24080220241048071
|
09/02/2024
|
MAYA DEVI
|
2725002WL022811
|
MAYA DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520856
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203602970500/146361
(काकरोद)
|
2725002000NRG24080220241048072
|
09/02/2024
|
MOHANI
|
2725002WL022811
|
MOHANI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520940
|
|
Mrs. MOHANI WO CHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203602970500/146362
(काकरोद)
|
2725002000NRG24080220241048073
|
09/02/2024
|
TULASHI
|
2725002WL022811
|
TULASHI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356521072
|
|
TULASI DEVI
|
CANARA BANK(508532)
|
|
224
|
DEVGARH
|
RJ-272500203602970500/146362-A
(काकरोद)
|
2725002000NRG24080220241048074
|
09/02/2024
|
Tejpal Singh
|
2725002WL022811
|
Tejpal Singh
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520868
|
|
Mr. TEJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203602970500/146363
(काकरोद)
|
2725002000NRG24080220241048075
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520876
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203602970500/146364
(काकरोद)
|
2725002000NRG24080220241048076
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520886
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203602970500/146365
(काकरोद)
|
2725002000NRG24080220241048077
|
09/02/2024
|
BHANWARI
|
2725002WL022811
|
BHANWARI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Rejected
|
30/03/2024
|
|
2356520890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DEVGARH
|
RJ-272500203602970500/146365-A
(काकरोद)
|
2725002000NRG24080220241048078
|
09/02/2024
|
LILA DEVI
|
2725002WL022811
|
LILA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520704
|
|
Mrs. LILA DEVI WO KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203602970500/146366
(काकरोद)
|
2725002000NRG24080220241048079
|
09/02/2024
|
BHAGAWATI
|
2725002WL022811
|
BHAGAWATI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521128
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203602970500/146367
(काकरोद)
|
2725002000NRG24080220241048080
|
09/02/2024
|
PREM KANWAR
|
2725002WL022811
|
PREM KANWAR
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520705
|
|
Mrs. PREM KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203602970500/146367-A
(काकरोद)
|
2725002000NRG24080220241048081
|
09/02/2024
|
KARAN SINGH
|
2725002WL022811
|
KARAN SINGH
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356520953
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203602970500/146368
(काकरोद)
|
2725002000NRG24080220241048082
|
09/02/2024
|
REKHA
|
2725002WL022811
|
REKHA
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520879
|
|
Mrs. RUKAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203602970500/146368-A
(काकरोद)
|
2725002000NRG24080220241048083
|
09/02/2024
|
KHIMI DEVI
|
2725002WL022811
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520872
|
|
KHIMI DEVI
|
CANARA BANK(508532)
|
|
234
|
DEVGARH
|
RJ-272500203602970500/146369-C
(काकरोद)
|
2725002000NRG24080220241048085
|
09/02/2024
|
FEFI DEVI
|
2725002WL022811
|
FEFI DEVI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520711
|
|
Mrs. FEFI DEVI WO SESHU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203602970500/146373
(काकरोद)
|
2725002000NRG24080220241048086
|
09/02/2024
|
MEERA
|
2725002WL022811
|
MEERA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520906
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203602970500/146376
(काकरोद)
|
2725002000NRG24080220241048087
|
09/02/2024
|
RADHA
|
2725002WL022811
|
RADHA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521073
|
|
RADHA
|
CANARA BANK(508532)
|
|
237
|
DEVGARH
|
RJ-272500203602970500/146378-A
(काकरोद)
|
2725002000NRG24080220241048088
|
09/02/2024
|
PANI
|
2725002WL022811
|
PANI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356520969
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203602970500/146379
(काकरोद)
|
2725002000NRG24080220241048089
|
09/02/2024
|
LEELA
|
2725002WL022811
|
LEELA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520919
|
|
LEELA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203602970500/146379-A
(काकरोद)
|
2725002000NRG24080220241048090
|
09/02/2024
|
DHUL SINGH
|
2725002WL022811
|
DHUL SINGH
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520913
|
|
Mr. DHUL SINGH SO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203602970500/146380
(काकरोद)
|
2725002000NRG24080220241048091
|
09/02/2024
|
RAM SINGH
|
2725002WL022811
|
RAM SINGH
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520720
|
|
Mr. RAM SINGH HOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203602970500/146380-A
(काकरोद)
|
2725002000NRG24080220241048092
|
09/02/2024
|
REKHA
|
2725002WL022811
|
REKHA
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356520920
|
|
REKHA DEVI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203602970500/146380-B
(काकरोद)
|
2725002000NRG24080220241048094
|
09/02/2024
|
Ravina Devi
|
2725002WL022811
|
Ravina Devi
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521121
|
|
RAVEENA KUMARI
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500203602970500/146380-B
(काकरोद)
|
2725002000NRG24080220241048093
|
09/02/2024
|
Rup Singh
|
2725002WL022811
|
Rup Singh
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520996
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203602970500/146381
(काकरोद)
|
2725002000NRG24080220241048095
|
09/02/2024
|
SEEMA
|
2725002WL022811
|
SEEMA
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521052
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203602970500/146382
(काकरोद)
|
2725002000NRG24080220241048096
|
09/02/2024
|
KAMALA DEVI
|
2725002WL022811
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520902
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203602970500/146382-A
(काकरोद)
|
2725002000NRG24080220241048097
|
09/02/2024
|
KOYALI
|
2725002WL022811
|
KOYALI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356521088
|
|
KOYALI DO CHHOG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DEVGARH
|
RJ-272500203602970500/146383
(काकरोद)
|
2725002000NRG24080220241048098
|
09/02/2024
|
LAHARI
|
2725002WL022811
|
LAHARI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356521127
|
|
Mrs. LAHARI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24080220241048099
|
09/02/2024
|
PANI DEVI
|
2725002WL022811
|
PANI DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521071
|
|
PANI DEVI
|
CANARA BANK(508532)
|
|
249
|
DEVGARH
|
RJ-272500203602970500/146385
(काकरोद)
|
2725002000NRG24080220241048100
|
09/02/2024
|
GANGA
|
2725002WL022811
|
GANGA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520698
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203602970500/146385-A
(काकरोद)
|
2725002000NRG24080220241048101
|
09/02/2024
|
KHIMI
|
2725002WL022811
|
KHIMI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520884
|
|
KHIMI DEVI W/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203602970500/146385-B
(काकरोद)
|
2725002000NRG24080220241048102
|
09/02/2024
|
LALITA DEVI
|
2725002WL022811
|
LALITA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520944
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203602970500/146385-C
(काकरोद)
|
2725002000NRG24080220241048103
|
09/02/2024
|
MOHAN SINGH
|
2725002WL022811
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521092
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203602970500/146386-A
(काकरोद)
|
2725002000NRG24080220241048104
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356521141
|
|
KAMALA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500203602970500/146386-C
(काकरोद)
|
2725002000NRG24080220241048105
|
09/02/2024
|
BHANWARI DEVI
|
2725002WL022811
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521140
|
|
Mrs. BHAWARI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203602970500/146388
(काकरोद)
|
2725002000NRG24080220241048106
|
09/02/2024
|
SANTOSHI
|
2725002WL022811
|
SANTOSHI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520923
|
|
SANTOSHI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203602970500/146391
(काकरोद)
|
2725002000NRG24080220241048107
|
09/02/2024
|
PYARI
|
2725002WL022811
|
PYARI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520918
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203602970500/146394
(काकरोद)
|
2725002000NRG24080220241048109
|
09/02/2024
|
MANU
|
2725002WL022811
|
MANU
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520736
|
|
Mrs. MANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203602970500/146394-B
(काकरोद)
|
2725002000NRG24080220241048110
|
09/02/2024
|
MANJU DEVI
|
2725002WL022811
|
MANJU DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520947
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DEVGARH
|
RJ-272500203602970500/146395-A
(काकरोद)
|
2725002000NRG24080220241048111
|
09/02/2024
|
VIMALA DEVI
|
2725002WL022811
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520845
|
|
Mr. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203602970500/146395-B
(काकरोद)
|
2725002000NRG24080220241048112
|
09/02/2024
|
UMA DEVI
|
2725002WL022811
|
UMA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520822
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203602970500/146396
(काकरोद)
|
2725002000NRG24080220241048114
|
09/02/2024
|
JETHI DEVI
|
2725002WL022811
|
JETHI DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520957
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203602970500/146396-A
(काकरोद)
|
2725002000NRG24080220241048115
|
09/02/2024
|
JAVAN SINGH
|
2725002WL022811
|
JAVAN SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520715
|
|
JAVANSING RAMSING RAJPUT
|
THE KARNAVATI CO.OP. BANK LTD(607801)
|
|
263
|
DEVGARH
|
RJ-272500203602970500/146396-D
(काकरोद)
|
2725002000NRG24080220241048116
|
09/02/2024
|
Chun Singh
|
2725002WL022811
|
Chun Singh
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520873
|
|
Mr. CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203602970500/146396-D
(काकरोद)
|
2725002000NRG24080220241048117
|
09/02/2024
|
RENU DEVI
|
2725002WL022811
|
RENU DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520952
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500203602970500/146397
(काकरोद)
|
2725002000NRG24080220241048118
|
09/02/2024
|
KAMALA DEVI
|
2725002WL022811
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520939
|
|
KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203602970500/146400-A
(काकरोद)
|
2725002000NRG24080220241048119
|
09/02/2024
|
BHANWARI KUMARI
|
2725002WL022811
|
BHANWARI KUMARI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356521011
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203602970500/146401-A
(काकरोद)
|
2725002000NRG24080220241048120
|
09/02/2024
|
DALI
|
2725002WL022811
|
DALI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356521051
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203602970500/146401-B
(काकरोद)
|
2725002000NRG24080220241048121
|
09/02/2024
|
PINKA DEVI
|
2725002WL022811
|
PINKA DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520870
|
|
PINKA DEVI
|
CANARA BANK(508532)
|
|
269
|
DEVGARH
|
RJ-272500203602970500/146402
(काकरोद)
|
2725002000NRG24080220241048123
|
09/02/2024
|
KELI
|
2725002WL022811
|
KELI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520880
|
|
KAILI DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500203602970500/146402-A
(काकरोद)
|
2725002000NRG24080220241048124
|
09/02/2024
|
MEERA
|
2725002WL022811
|
MEERA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521054
|
|
VIRAM SINGH S O KHIM
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500203602970500/146404
(काकरोद)
|
2725002000NRG24080220241048125
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356520905
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203602970500/146404-A
(काकरोद)
|
2725002000NRG24080220241048126
|
09/02/2024
|
SANTOSH
|
2725002WL022811
|
SANTOSH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520966
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203602970500/146404-B
(काकरोद)
|
2725002000NRG24080220241048127
|
09/02/2024
|
KANCHAN DEVI
|
2725002WL022811
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521021
|
|
KANCHAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DEVGARH
|
RJ-272500203602970500/146405
(काकरोद)
|
2725002000NRG24080220241048128
|
09/02/2024
|
NENU SINGH
|
2725002WL022811
|
NENU SINGH
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520897
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203602970500/146406
(काकरोद)
|
2725002000NRG24080220241048129
|
09/02/2024
|
BABU SINGH
|
2725002WL022811
|
BABU SINGH
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520738
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203602970500/146406-A
(काकरोद)
|
2725002000NRG24080220241048130
|
09/02/2024
|
TAMU
|
2725002WL022811
|
TAMU
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520888
|
|
Mrs. TEMU W/O ANAND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203602970500/146406-C
(काकरोद)
|
2725002000NRG24080220241048131
|
09/02/2024
|
AMAR SINGH
|
2725002WL022811
|
AMAR SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520801
|
|
Mr. AMAR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203602970500/146407-A
(काकरोद)
|
2725002000NRG24080220241048132
|
09/02/2024
|
DALI
|
2725002WL022811
|
DALI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520901
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203602970500/146410
(काकरोद)
|
2725002000NRG24080220241048134
|
09/02/2024
|
SOSI
|
2725002WL022811
|
SOSI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520696
|
|
Mrs. SOSI DEVI WO MANDRUP GURJAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203602970500/146411
(काकरोद)
|
2725002000NRG24080220241048135
|
09/02/2024
|
CHANDI
|
2725002WL022811
|
CHANDI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520728
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203602970500/146411-A
(काकरोद)
|
2725002000NRG24080220241048136
|
09/02/2024
|
MANGI DEVI
|
2725002WL022811
|
MANGI DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520823
|
|
Mrs. MANGI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203602970500/146411-B
(काकरोद)
|
2725002000NRG24080220241048137
|
09/02/2024
|
SITA DEVI
|
2725002WL022811
|
SITA DEVI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520824
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203602970500/146412-A
(काकरोद)
|
2725002000NRG24080220241048138
|
09/02/2024
|
SOHANI
|
2725002WL022811
|
SOHANI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520894
|
|
Mrs. SOVANI DEVI WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203602970500/146413
(काकरोद)
|
2725002000NRG24080220241048139
|
09/02/2024
|
SHRAWANI
|
2725002WL022811
|
SHRAWANI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520963
|
|
Mrs. SARVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203602970500/146414
(काकरोद)
|
2725002000NRG24080220241048140
|
09/02/2024
|
MEETHU
|
2725002WL022811
|
MEETHU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521080
|
|
Mrs. MITHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203602970500/146414-A
(काकरोद)
|
2725002000NRG24080220241048141
|
09/02/2024
|
SUKHI
|
2725002WL022811
|
SUKHI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520805
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203602970500/146414-C
(काकरोद)
|
2725002000NRG24080220241048142
|
09/02/2024
|
MEENA DEVI
|
2725002WL022811
|
MEENA DEVI
|
00698
|
RMGB0000520
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356520825
|
|
Mr. MEENA DEVI W/O DHARMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203602970500/146417
(काकरोद)
|
2725002000NRG24080220241048143
|
09/02/2024
|
DAKHI
|
2725002WL022811
|
DAKHI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520908
|
|
DAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEVGARH
|
RJ-272500203602970500/146418
(काकरोद)
|
2725002000NRG24080220241048144
|
09/02/2024
|
SAYARI
|
2725002WL022811
|
SAYARI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356521155
|
|
Mrs. SAYARI DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203602970500/146418-A
(काकरोद)
|
2725002000NRG24080220241048145
|
09/02/2024
|
PARSI
|
2725002WL022811
|
PARSI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520737
|
|
Mr. PARASI DEVI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203602970500/146418-C
(काकरोद)
|
2725002000NRG24080220241048146
|
09/02/2024
|
SUKHI
|
2725002WL022811
|
SUKHI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356521077
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEVGARH
|
RJ-272500203602970500/146419
(काकरोद)
|
2725002000NRG24080220241048147
|
09/02/2024
|
SOHANI DEVI
|
2725002WL022811
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520961
|
|
Mrs. SOHANI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203602970500/146420-A
(काकरोद)
|
2725002000NRG24080220241048148
|
09/02/2024
|
BHANWARI
|
2725002WL022811
|
BHANWARI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356520891
|
|
BHANWERI W/O LADU GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203602970500/146420-B
(काकरोद)
|
2725002000NRG24080220241048149
|
09/02/2024
|
MEENA
|
2725002WL022811
|
MEENA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520851
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203602970500/146420-C
(काकरोद)
|
2725002000NRG24080220241048150
|
09/02/2024
|
PARSI
|
2725002WL022811
|
PARSI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520976
|
|
PARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DEVGARH
|
RJ-272500203602970500/146421
(काकरोद)
|
2725002000NRG24080220241048151
|
09/02/2024
|
ANACHI
|
2725002WL022811
|
ANACHI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356520932
|
|
ANSI W/O BHAGU JI GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203602970500/146423
(काकरोद)
|
2725002000NRG24080220241048152
|
09/02/2024
|
LADU
|
2725002WL022811
|
LADU
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356520895
|
|
LADU W/O MEWA GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203602970500/146424
(काकरोद)
|
2725002000NRG24080220241048153
|
09/02/2024
|
LADU DEVI
|
2725002WL022811
|
LADU DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356521078
|
|
LADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEVGARH
|
RJ-272500203602970500/146425
(काकरोद)
|
2725002000NRG24080220241048154
|
09/02/2024
|
CHANDI
|
2725002WL022811
|
CHANDI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520962
|
|
CHANDI W/O BHERU GUJER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203602970500/146426-A
(काकरोद)
|
2725002000NRG24080220241048155
|
09/02/2024
|
DUDI
|
2725002WL022811
|
DUDI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521030
|
|
DUDI DEVI W/O CHITAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
301
|
DEVGARH
|
RJ-272500203602970500/146426-C
(काकरोद)
|
2725002000NRG24080220241048156
|
09/02/2024
|
KAMLA
|
2725002WL022811
|
KAMLA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520802
|
|
Mrs. KAMLA W/O MANDARUP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203602970500/146430
(काकरोद)
|
2725002000NRG24080220241048157
|
09/02/2024
|
GANGA
|
2725002WL022811
|
GANGA
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520863
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEVGARH
|
RJ-272500203602970500/146430-A
(काकरोद)
|
2725002000NRG24080220241048158
|
09/02/2024
|
KAMALA
|
2725002WL022811
|
KAMALA
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520864
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEVGARH
|
RJ-272500203602970500/146431
(काकरोद)
|
2725002000NRG24080220241048160
|
09/02/2024
|
DHAPU
|
2725002WL022811
|
DHAPU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520754
|
|
Mrs. DHAPU KANWAR wo SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203602970500/146432
(काकरोद)
|
2725002000NRG24080220241048161
|
09/02/2024
|
SHIV SINGH
|
2725002WL022811
|
SHIV SINGH
|
00698
|
RMGB0000520
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356520994
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203602970500/146435
(काकरोद)
|
2725002000NRG24080220241048163
|
09/02/2024
|
VIJAY SINGH
|
2725002WL022811
|
VIJAY SINGH
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520740
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203602970500/146436-A
(काकरोद)
|
2725002000NRG24080220241048164
|
09/02/2024
|
MANGU
|
2725002WL022811
|
MANGU
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356520721
|
|
Mrs. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203602970500/146439-A
(काकरोद)
|
2725002000NRG24080220241048166
|
09/02/2024
|
NENI
|
2725002WL022811
|
NENI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356521159
|
|
Mrs. NAINI DEVI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203602970500/146439-B
(काकरोद)
|
2725002000NRG24080220241048167
|
09/02/2024
|
MANDROOP LAL
|
2725002WL022811
|
MANDROOP LAL
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520855
|
|
MANDRUP S/O GOPI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
310
|
DEVGARH
|
RJ-272500203602970500/146440
(काकरोद)
|
2725002000NRG24080220241048168
|
09/02/2024
|
RUKMANI
|
2725002WL022811
|
RUKMANI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521132
|
|
Mrs. RUKAMANI DEVI WO LACHHU JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203602970500/146441
(काकरोद)
|
2725002000NRG24080220241048169
|
09/02/2024
|
RADHA
|
2725002WL022811
|
RADHA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521171
|
|
Mrs. RADHA WO HUKAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203602970500/146443
(काकरोद)
|
2725002000NRG24080220241048170
|
09/02/2024
|
MANGI
|
2725002WL022811
|
MANGI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356521100
|
|
Mrs. MANGI W/O BALU MANGI W/O BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203602970500/146444
(काकरोद)
|
2725002000NRG24080220241048171
|
09/02/2024
|
MANGI
|
2725002WL022811
|
MANGI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356521129
|
|
Mrs. MANGI W O ASHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203602970500/146444-A
(काकरोद)
|
2725002000NRG24080220241048172
|
09/02/2024
|
MEERA DEVI
|
2725002WL022811
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520714
|
|
Mrs. MEERA DEVI WO GAHARI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203602970500/146445
(काकरोद)
|
2725002000NRG24080220241048173
|
09/02/2024
|
SANTU
|
2725002WL022811
|
SANTU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521012
|
|
Mrs. SANTU WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203602970500/146448
(काकरोद)
|
2725002000NRG24080220241048174
|
09/02/2024
|
GANKI
|
2725002WL022811
|
GANKI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356521138
|
|
Mrs. GAJARI WO BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203602970500/146449
(काकरोद)
|
2725002000NRG24080220241048175
|
09/02/2024
|
BHAGIDI
|
2725002WL022811
|
BHAGIDI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521053
|
|
Mrs. BHAGUDI WO BHAUJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203602970500/52532009
(काकरोद)
|
2725002000NRG24080220241048176
|
09/02/2024
|
GOPI GURJAR
|
2725002WL022811
|
GOPI GURJAR
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520898
|
|
MR GOPI SO GHISA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500203602970500/52532010-A
(काकरोद)
|
2725002000NRG24080220241048178
|
09/02/2024
|
KAJI DEVI
|
2725002WL022811
|
KAJI DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520709
|
|
Mrs. KAJI DEVI WO PARASMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203602970500/52532011
(काकरोद)
|
2725002000NRG24080220241048179
|
09/02/2024
|
ROSHANI
|
2725002WL022811
|
ROSHANI
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356520981
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203602970500/52532042
(काकरोद)
|
2725002000NRG24080220241048180
|
09/02/2024
|
CHUNI
|
2725002WL022811
|
CHUNI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356521136
|
|
Mrs. CHUNNI DEVI WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203602970500/52532061
(काकरोद)
|
2725002000NRG24080220241048181
|
09/02/2024
|
REKHA
|
2725002WL022811
|
REKHA
|
00698
|
RMGB0000520
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356520741
|
|
Mrs. REKHA WO UDAY LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203602970500/52532069
(काकरोद)
|
2725002000NRG24080220241048182
|
09/02/2024
|
SEETA
|
2725002WL022811
|
SEETA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521154
|
|
Mrs. SITA WO HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203602970500/52532093
(काकरोद)
|
2725002000NRG24080220241048183
|
09/02/2024
|
BHANVARI DEVI
|
2725002WL022811
|
BHANVARI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521059
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203602970500/52532095
(काकरोद)
|
2725002000NRG24080220241048185
|
09/02/2024
|
NOSI
|
2725002WL022811
|
NOSI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520730
|
|
Mrs. NOSI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203602970500/52532099
(काकरोद)
|
2725002000NRG24080220241048186
|
09/02/2024
|
MADANI
|
2725002WL022811
|
MADANI
|
00698
|
RMGB0000520
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356521161
|
|
Mrs. MADANI DEVI W O MOTI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203602970500/52532107
(काकरोद)
|
2725002000NRG24080220241048187
|
09/02/2024
|
PUNAM SINGH
|
2725002WL022811
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520899
|
|
Mr. POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203602970500/52532115
(काकरोद)
|
2725002000NRG24080220241048188
|
09/02/2024
|
LAXMI DEVI
|
2725002WL022811
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520703
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203602970500/52532119
(काकरोद)
|
2725002000NRG24080220241048189
|
09/02/2024
|
GANGA
|
2725002WL022811
|
GANGA
|
00698
|
RMGB0000520
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356521135
|
|
GANGA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
330
|
DEVGARH
|
RJ-272500203602970500/52532122
(काकरोद)
|
2725002000NRG24080220241048190
|
09/02/2024
|
DEU DEVI
|
2725002WL022811
|
DEU DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356521143
|
|
Mrs. DEU WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203602970500/525332100
(काकरोद)
|
2725002000NRG24080220241048191
|
09/02/2024
|
SAVITA
|
2725002WL022811
|
SAVITA
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356521160
|
|
SAVITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEVGARH
|
RJ-272500203602970500/525332101
(काकरोद)
|
2725002000NRG24080220241048192
|
09/02/2024
|
GANESH
|
2725002WL022811
|
GANESH
|
00698
|
RMGB0000520
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356520848
|
|
Mr. GANESH SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203602970500/525332105
(काकरोद)
|
2725002000NRG24080220241048193
|
09/02/2024
|
LAXMAN SINGH
|
2725002WL022811
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356520867
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203602970800/146035-B
(काकरोद)
|
2725002000NRG24080220241048307
|
09/02/2024
|
BABU
|
2725002WL022812
|
BABU
|
00698
|
RMGB0000520
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356520821
|
|
Mrs. BABU WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203602970900/146055-A
(काकरोद)
|
2725002000NRG24080220241047683
|
09/02/2024
|
REKHA DEVI
|
2725002WL022805
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356521095
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203602970900/146314-B
(काकरोद)
|
2725002000NRG24080220241047684
|
09/02/2024
|
SHANA DEVI
|
2725002WL022805
|
SHANA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356521044
|
|
Mrs. SHANA DEVI W/O PARAS LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203602971000/138251
(काकरोद)
|
2725002000NRG24080220241047685
|
09/02/2024
|
TEMU DEVI
|
2725002WL022805
|
TEMU DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356521176
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203602971000/138252
(काकरोद)
|
2725002000NRG24080220241047686
|
09/02/2024
|
NETI DEVI
|
2725002WL022805
|
NETI DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356520768
|
|
Mrs. NETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203602971000/138255-B
(काकरोद)
|
2725002000NRG24080220241047687
|
09/02/2024
|
DAYAVANTI DEVI
|
2725002WL022805
|
DAYAVANTI DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356520772
|
|
Mrs. DAYAVANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203602971000/138258-D
(काकरोद)
|
2725002000NRG24080220241047688
|
09/02/2024
|
LAXMI DEVI
|
2725002WL022805
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356520847
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203602971000/138261
(काकरोद)
|
2725002000NRG24080220241047689
|
09/02/2024
|
BHANWAR SINGH
|
2725002WL022805
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356520761
|
|
Mr. BHAVAR SINGH SON KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203602971000/138262
(काकरोद)
|
2725002000NRG24080220241047690
|
09/02/2024
|
BADAMI
|
2725002WL022805
|
BADAMI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520988
|
|
BADAMI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203602971000/138262-A
(काकरोद)
|
2725002000NRG24080220241047691
|
09/02/2024
|
DURGA RAWAT
|
2725002WL022805
|
DURGA RAWAT
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356520852
|
|
Mrs. DURGA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203602971000/138263
(काकरोद)
|
2725002000NRG24080220241047692
|
09/02/2024
|
MEENA DEVI
|
2725002WL022805
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356521114
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203602971000/138265
(काकरोद)
|
2725002000NRG24080220241047693
|
09/02/2024
|
SHANTA
|
2725002WL022805
|
SHANTA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356520722
|
|
Mrs. SHANTA WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203602971000/138266-A
(काकरोद)
|
2725002000NRG24080220241047694
|
09/02/2024
|
MEERA DEVI
|
2725002WL022805
|
MEERA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356520765
|
|
Mrs. MEERA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203602971000/138267
(काकरोद)
|
2725002000NRG24080220241047695
|
09/02/2024
|
BADAMI
|
2725002WL022805
|
BADAMI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356521039
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203602971000/138267-B
(काकरोद)
|
2725002000NRG24080220241047696
|
09/02/2024
|
LEELA DEVI
|
2725002WL022805
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520775
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203602971000/138268
(काकरोद)
|
2725002000NRG24080220241047697
|
09/02/2024
|
KANTA
|
2725002WL022805
|
KANTA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356520767
|
|
Mrs. KANTA NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203602971000/138268-A
(काकरोद)
|
2725002000NRG24080220241047698
|
09/02/2024
|
PARSI
|
2725002WL022805
|
PARSI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356520820
|
|
Mrs. PARSI WO NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203602971000/138269-A
(काकरोद)
|
2725002000NRG24080220241047699
|
09/02/2024
|
PUSHPA
|
2725002WL022805
|
PUSHPA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356520706
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203602971000/138271
(काकरोद)
|
2725002000NRG24080220241047700
|
09/02/2024
|
BHANWARI
|
2725002WL022805
|
BHANWARI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356520887
|
|
BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203602971000/138272
(काकरोद)
|
2725002000NRG24080220241047701
|
09/02/2024
|
NENI
|
2725002WL022805
|
NENI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356520844
|
|
Mrs. NENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203602971000/138273-A
(काकरोद)
|
2725002000NRG24080220241047702
|
09/02/2024
|
MANJU DEVI
|
2725002WL022805
|
MANJU DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356520809
|
|
Mrs. MANJU DEVI WO UM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203602971000/138275
(काकरोद)
|
2725002000NRG24080220241047704
|
09/02/2024
|
SUSHILA
|
2725002WL022805
|
SUSHILA
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356520926
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203602971000/138279
(काकरोद)
|
2725002000NRG24080220241047706
|
09/02/2024
|
DHAPU DEVI
|
2725002WL022805
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356520924
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203602971000/138283
(काकरोद)
|
2725002000NRG24080220241047707
|
09/02/2024
|
VARDI DEVI
|
2725002WL022805
|
VARDI DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356520817
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203602971000/138285
(काकरोद)
|
2725002000NRG24080220241047708
|
09/02/2024
|
HARJU
|
2725002WL022805
|
HARJU
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520866
|
|
HARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEVGARH
|
RJ-272500203602971000/138289
(काकरोद)
|
2725002000NRG24080220241047709
|
09/02/2024
|
MANGI
|
2725002WL022805
|
MANGI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356520859
|
|
Mrs. MANGI WO KHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203602971000/138302-A
(काकरोद)
|
2725002000NRG24080220241047710
|
09/02/2024
|
LILA DEVI
|
2725002WL022805
|
LILA DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356520713
|
|
Mrs. LILA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203602971000/138302-B
(काकरोद)
|
2725002000NRG24080220241047711
|
09/02/2024
|
RADHA DEVI
|
2725002WL022805
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356520782
|
|
Mrs. RADHA DEVI WO PUKHRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203602971000/52532101
(काकरोद)
|
2725002000NRG24080220241047712
|
09/02/2024
|
REKHA
|
2725002WL022805
|
REKHA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356520719
|
|
Mrs. REKHA . LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203602971000/52532105
(काकरोद)
|
2725002000NRG24080220241047713
|
09/02/2024
|
SEETA
|
2725002WL022805
|
SEETA
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356521022
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203602971000/52532105-A
(काकरोद)
|
2725002000NRG24080220241047714
|
09/02/2024
|
DALI DEVI
|
2725002WL022805
|
DALI DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520946
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203602971000/52532105-B
(काकरोद)
|
2725002000NRG24080220241047715
|
09/02/2024
|
GEETA DEVI
|
2725002WL022805
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356520813
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203602971000/52532105-C
(काकरोद)
|
2725002000NRG24080220241047716
|
09/02/2024
|
YASHODA DEVI
|
2725002WL022805
|
YASHODA DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356520773
|
|
Mrs. YASHODA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24080220241047717
|
09/02/2024
|
BHANWARI DEVI
|
2725002WL022805
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356520869
|
|
BHANWARI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEVGARH
|
RJ-272500203602971000/52532133-A
(काकरोद)
|
2725002000NRG24080220241047718
|
09/02/2024
|
REKHA DEVI
|
2725002WL022805
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356520770
|
|
Mrs. REKHA DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203602971000/52532133-B
(काकरोद)
|
2725002000NRG24080220241047719
|
09/02/2024
|
KANCHAN DEVI
|
2725002WL022805
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356520834
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203602971000/52532143
(काकरोद)
|
2725002000NRG24080220241047720
|
09/02/2024
|
LAXMI DEVI
|
2725002WL022805
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356520849
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203602971000/52532145
(काकरोद)
|
2725002000NRG24080220241047721
|
09/02/2024
|
Anita Devi
|
2725002WL022805
|
Anita Devi
|
00698
|
RMGB0000520
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2356521068
|
invalid Bank Identifier
|
|
|
|
372
|
DEVGARH
|
RJ-272500203602971000/762651
(काकरोद)
|
2725002000NRG24080220241047797
|
09/02/2024
|
SHRWAN SINGH
|
2725002WL022807
|
SHRWAN SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356521018
|
|
Mr. SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203602971000/762651-A
(काकरोद)
|
2725002000NRG24080220241047798
|
09/02/2024
|
KISMAT KANWAR
|
2725002WL022807
|
KISMAT KANWAR
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356520874
|
|
KISMAT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEVGARH
|
RJ-272500203602971000/762657
(काकरोद)
|
2725002000NRG24080220241047799
|
09/02/2024
|
MAN SINGH
|
2725002WL022807
|
MAN SINGH
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356520911
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500203602971000/762662
(काकरोद)
|
2725002000NRG24080220241047800
|
09/02/2024
|
SANTOSH
|
2725002WL022807
|
SANTOSH
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
30/03/2024
|
|
2356520973
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203602971000/762663
(काकरोद)
|
2725002000NRG24080220241047801
|
09/02/2024
|
UGMI
|
2725002WL022807
|
UGMI
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
30/03/2024
|
|
2356520816
|
|
Mrs. UMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203602971000/762664
(काकरोद)
|
2725002000NRG24080220241047802
|
09/02/2024
|
GATTU
|
2725002WL022807
|
GATTU
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
30/03/2024
|
|
2356520750
|
|
Mrs. GATU WO SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203602971000/762664-A
(काकरोद)
|
2725002000NRG24080220241047803
|
09/02/2024
|
SHYAMU
|
2725002WL022807
|
SHYAMU
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356521028
|
|
Miss. Shyamu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203602971000/762671
(काकरोद)
|
2725002000NRG24080220241047804
|
09/02/2024
|
SITA DEVI
|
2725002WL022807
|
SITA DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356520875
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203602971000/762671-A
(काकरोद)
|
2725002000NRG24080220241047805
|
09/02/2024
|
MOHANI
|
2725002WL022807
|
MOHANI
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
30/03/2024
|
|
2356520987
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203602971000/762674
(काकरोद)
|
2725002000NRG24080220241047806
|
09/02/2024
|
MANGI
|
2725002WL022807
|
MANGI
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
30/03/2024
|
|
2356520731
|
|
Mrs. MANGI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203602971000/762674-C
(काकरोद)
|
2725002000NRG24080220241047807
|
09/02/2024
|
KAILASH SALAVI
|
2725002WL022807
|
KAILASH SALAVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356520860
|
|
Mr. KAILASH SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203602971000/762674-C
(काकरोद)
|
2725002000NRG24080220241047808
|
09/02/2024
|
Tara
|
2725002WL022807
|
Tara
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356521067
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVGARH
|
RJ-272500203602971000/762675
(काकरोद)
|
2725002000NRG24080220241047809
|
09/02/2024
|
BADAMI
|
2725002WL022807
|
BADAMI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356520700
|
|
Mrs. BADAMI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203602971000/762677
(काकरोद)
|
2725002000NRG24080220241047810
|
09/02/2024
|
POKHAR
|
2725002WL022807
|
POKHAR
|
00698
|
RMGB0000520
|
198
|
198
|
Processed
|
30/03/2024
|
|
2356520842
|
|
Mr. POKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203602971000/762678-A
(काकरोद)
|
2725002000NRG24080220241047811
|
09/02/2024
|
JAMU
|
2725002WL022807
|
JAMU
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
30/03/2024
|
|
2356520896
|
|
JHAMU W/O KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203602971000/762679
(काकरोद)
|
2725002000NRG24080220241047812
|
09/02/2024
|
KANKU
|
2725002WL022807
|
KANKU
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
30/03/2024
|
|
2356521016
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEVGARH
|
RJ-272500203602971000/762680-B
(काकरोद)
|
2725002000NRG24080220241047813
|
09/02/2024
|
MAMATA KUMARI
|
2725002WL022807
|
MAMATA KUMARI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356520854
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203602971000/762685-A
(काकरोद)
|
2725002000NRG24080220241047814
|
09/02/2024
|
SUSHILA SALVI
|
2725002WL022807
|
SUSHILA SALVI
|
00698
|
RMGB0000520
|
594
|
594
|
Processed
|
30/03/2024
|
|
2356520951
|
|
SUSHILA SALVI DO PRA
|
BANK OF BARODA(606985)
|
|
390
|
DEVGARH
|
RJ-272500203602971000/762686-B
(काकरोद)
|
2725002000NRG24080220241047815
|
09/02/2024
|
DURGA DEVI
|
2725002WL022807
|
DURGA DEVI
|
00698
|
RMGB0000520
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356521026
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203602971000/762689
(काकरोद)
|
2725002000NRG24080220241047816
|
09/02/2024
|
SOHAN SALVI
|
2725002WL022807
|
SOHAN SALVI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2356520850
|
|
Mr. SOHAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203602971000/762690
(काकरोद)
|
2725002000NRG24080220241047817
|
09/02/2024
|
DEU
|
2725002WL022807
|
DEU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356520710
|
|
Mrs. DEU WO SUKH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203602971000/762696
(काकरोद)
|
2725002000NRG24080220241047818
|
09/02/2024
|
NARAYANI
|
2725002WL022807
|
NARAYANI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356520858
|
|
Mrs. NARAYANI DEVI WO GIRDHARI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203602971000/762696-A
(काकरोद)
|
2725002000NRG24080220241047819
|
09/02/2024
|
KAMLI DEVI
|
2725002WL022807
|
KAMLI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356520811
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203602971000/762698
(काकरोद)
|
2725002000NRG24080220241047820
|
09/02/2024
|
JASU
|
2725002WL022807
|
JASU
|
00698
|
RMGB0000520
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356520904
|
|
JASSU W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203602971000/762702-A
(काकरोद)
|
2725002000NRG24080220241047821
|
09/02/2024
|
PINKI DEVI
|
2725002WL022807
|
PINKI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356520818
|
|
Mrs. PINKI DEVI WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203602971000/762702-B
(काकरोद)
|
2725002000NRG24080220241047822
|
09/02/2024
|
SUGANA DEVI
|
2725002WL022807
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
1188
|
1188
|
Processed
|
30/03/2024
|
|
2356521025
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
398
|
DEVGARH
|
RJ-272500203602971000/762715-A
(काकरोद)
|
2725002000NRG24080220241047823
|
09/02/2024
|
CHANDI
|
2725002WL022807
|
CHANDI
|
00698
|
RMGB0000520
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356521173
|
|
Mrs. CHANDRI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203602971000/762717-A
(काकरोद)
|
2725002000NRG24080220241047824
|
09/02/2024
|
ROSHINI DEVI
|
2725002WL022807
|
ROSHINI DEVI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356520839
|
|
Mrs. ROSHNI WO SUVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203602971000/762723
(काकरोद)
|
2725002000NRG24080220241047825
|
09/02/2024
|
PATASI
|
2725002WL022807
|
PATASI
|
00698
|
RMGB0000520
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356521172
|
|
Mrs. PATASI DEVI WO SUKHA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203602971000/762723-A
(काकरोद)
|
2725002000NRG24080220241047722
|
09/02/2024
|
KANKU
|
2725002WL022805
|
KANKU
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356520833
|
|
Mrs. KANKU WO SANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203602971000/762723-C
(काकरोद)
|
2725002000NRG24080220241047826
|
09/02/2024
|
LADI DEVI
|
2725002WL022807
|
LADI DEVI
|
00698
|
RMGB0000520
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356521013
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203602971000/762724
(काकरोद)
|
2725002000NRG24080220241047827
|
09/02/2024
|
GOPI
|
2725002WL022807
|
GOPI
|
00698
|
RMGB0000520
|
792
|
792
|
Processed
|
30/03/2024
|
|
2356520871
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEVGARH
|
RJ-272500203602971000/762733
(काकरोद)
|
2725002000NRG24080220241047828
|
09/02/2024
|
GAYAD SINGH
|
2725002WL022807
|
GAYAD SINGH
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
30/03/2024
|
|
2356521015
|
|
Mr. GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203602971000/762785-A
(काकरोद)
|
2725002000NRG24080220241047723
|
09/02/2024
|
KESAR DEVI
|
2725002WL022805
|
KESAR DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356520793
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203602971000/762791
(काकरोद)
|
2725002000NRG24080220241047725
|
09/02/2024
|
PARASI
|
2725002WL022805
|
PARASI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356521024
|
|
Mrs. PARSI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203602971000/762792-A
(काकरोद)
|
2725002000NRG24080220241047726
|
09/02/2024
|
RADHA
|
2725002WL022805
|
RADHA
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356520791
|
|
Mrs. RADHA DEVI WO AUKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203602971000/762792-B
(काकरोद)
|
2725002000NRG24080220241047727
|
09/02/2024
|
SANTOSH DEVI
|
2725002WL022805
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356521010
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203602971000/762793
(काकरोद)
|
2725002000NRG24080220241047728
|
09/02/2024
|
FULI DEVI
|
2725002WL022805
|
FULI DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356520975
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203602971000/762793-A
(काकरोद)
|
2725002000NRG24080220241047729
|
09/02/2024
|
PUSHPA DEVI
|
2725002WL022805
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356521045
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEVGARH
|
RJ-272500203602971000/762794
(काकरोद)
|
2725002000NRG24080220241047731
|
09/02/2024
|
KANHAIYA
|
2725002WL022805
|
KANHAIYA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356520697
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203602971000/762798
(काकरोद)
|
2725002000NRG24080220241047732
|
09/02/2024
|
BADAMI DEVI
|
2725002WL022805
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356520933
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500203602971000/762798-A
(काकरोद)
|
2725002000NRG24080220241047733
|
09/02/2024
|
MEERA DEVI
|
2725002WL022805
|
MEERA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356520789
|
|
Mrs. MEERA DEVI WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203602971300/10410835
(काकरोद)
|
2725002000NRG24080220241047932
|
09/02/2024
|
RADHA BAI
|
2725002WL022810
|
RADHA BAI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520999
|
|
Mrs. RADHA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203602971300/10422411
(काकरोद)
|
2725002000NRG24080220241047933
|
09/02/2024
|
MANJU
|
2725002WL022810
|
MANJU
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520909
|
|
MANJUW/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203602971300/52532044
(काकरोद)
|
2725002000NRG24080220241047934
|
09/02/2024
|
SUMITRA
|
2725002WL022810
|
SUMITRA
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356521158
|
|
Mrs. SUMITRA DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203602971300/52532131
(काकरोद)
|
2725002000NRG24080220241047935
|
09/02/2024
|
LALITA DEVI
|
2725002WL022810
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520774
|
|
Mrs. LALITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203602971300/762735-A
(काकरोद)
|
2725002000NRG24080220241047936
|
09/02/2024
|
LAXMI DEVI
|
2725002WL022810
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356520749
|
|
Mrs. LAXMI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203602971300/762736
(काकरोद)
|
2725002000NRG24080220241047937
|
09/02/2024
|
CHANDRA
|
2725002WL022810
|
CHANDRA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356520983
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
420
|
DEVGARH
|
RJ-272500203602971300/762736-A
(काकरोद)
|
2725002000NRG24080220241047938
|
09/02/2024
|
PYARI DEVI
|
2725002WL022810
|
PYARI DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520857
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203602971300/762737-A
(काकरोद)
|
2725002000NRG24080220241047939
|
09/02/2024
|
MOHANI
|
2725002WL022810
|
MOHANI
|
00698
|
RMGB0000520
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356520744
|
|
Mrs. MOHANI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203602971300/762738
(काकरोद)
|
2725002000NRG24080220241047940
|
09/02/2024
|
SANTA
|
2725002WL022810
|
SANTA
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356521086
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEVGARH
|
RJ-272500203602971300/762740
(काकरोद)
|
2725002000NRG24080220241047941
|
09/02/2024
|
PATASHI
|
2725002WL022810
|
PATASHI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520725
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203602971300/762740-A
(काकरोद)
|
2725002000NRG24080220241047942
|
09/02/2024
|
MEENA DEVI
|
2725002WL022810
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356520769
|
|
Mrs. MEENA DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203602971300/762741
(काकरोद)
|
2725002000NRG24080220241047943
|
09/02/2024
|
DAI DEVI
|
2725002WL022810
|
DAI DEVI
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356521035
|
|
Mrs. DAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203602971300/762741-A
(काकरोद)
|
2725002000NRG24080220241047944
|
09/02/2024
|
CHAGANI
|
2725002WL022810
|
CHAGANI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356520915
|
|
CHHAGNI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203602971300/762742
(काकरोद)
|
2725002000NRG24080220241047945
|
09/02/2024
|
SHANTA
|
2725002WL022810
|
SHANTA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356521032
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203602971300/762743-A
(काकरोद)
|
2725002000NRG24080220241047946
|
09/02/2024
|
GEETA
|
2725002WL022810
|
GEETA
|
00698
|
RMGB0000520
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356520910
|
|
GEETA DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
429
|
DEVGARH
|
RJ-272500203602971300/762743-B
(काकरोद)
|
2725002000NRG24080220241047947
|
09/02/2024
|
KAMALA
|
2725002WL022810
|
KAMALA
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356520914
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203602971300/762743-C
(काकरोद)
|
2725002000NRG24080220241047948
|
09/02/2024
|
TARA
|
2725002WL022810
|
TARA
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356521091
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500203602971300/762744
(काकरोद)
|
2725002000NRG24080220241047949
|
09/02/2024
|
PANI DEVI
|
2725002WL022810
|
PANI DEVI
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356521041
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203602971300/762746
(काकरोद)
|
2725002000NRG24080220241047950
|
09/02/2024
|
KAMALA
|
2725002WL022810
|
KAMALA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356521031
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203602971300/762746-A
(काकरोद)
|
2725002000NRG24080220241047951
|
09/02/2024
|
NENI DEVI
|
2725002WL022810
|
NENI DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520751
|
|
Mrs. NENI DEVI W/O NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500203602971300/762747
(काकरोद)
|
2725002000NRG24080220241047952
|
09/02/2024
|
KAMALA
|
2725002WL022810
|
KAMALA
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356520930
|
|
KAMLA W/O SESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203602971300/762748
(काकरोद)
|
2725002000NRG24080220241047953
|
09/02/2024
|
SUVITRA
|
2725002WL022810
|
SUVITRA
|
00698
|
RMGB0000520
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356520942
|
|
Mrs. SAVITA WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203602971300/762749
(काकरोद)
|
2725002000NRG24080220241047954
|
09/02/2024
|
GHISI
|
2725002WL022810
|
GHISI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356520978
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
437
|
DEVGARH
|
RJ-272500203602971300/762749-A
(काकरोद)
|
2725002000NRG24080220241047955
|
09/02/2024
|
LEELA DEVI
|
2725002WL022810
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356520786
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203602971300/762750
(काकरोद)
|
2725002000NRG24080220241047956
|
09/02/2024
|
LADU DEVI
|
2725002WL022810
|
LADU DEVI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356520990
|
|
LADUW/O JODHA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203602971300/762751-A
(काकरोद)
|
2725002000NRG24080220241047958
|
09/02/2024
|
LAHARI
|
2725002WL022810
|
LAHARI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356520925
|
|
Mr. LEHRI W/O BHOJA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203602971300/762751-B
(काकरोद)
|
2725002000NRG24080220241047959
|
09/02/2024
|
GAHARI DEVI
|
2725002WL022810
|
GAHARI DEVI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356520826
|
|
Mrs. GEHARI DEVI WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203602971300/762752
(काकरोद)
|
2725002000NRG24080220241047960
|
09/02/2024
|
HAGAMI
|
2725002WL022810
|
HAGAMI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356521057
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203602971300/762752-A
(काकरोद)
|
2725002000NRG24080220241047962
|
09/02/2024
|
DAL CHAND
|
2725002WL022810
|
DAL CHAND
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356521082
|
|
Mr. DAL CHANDGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203602971300/762752-A
(काकरोद)
|
2725002000NRG24080220241047961
|
09/02/2024
|
MEERA DEVI
|
2725002WL022810
|
MEERA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356521040
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203602971300/762754
(काकरोद)
|
2725002000NRG24080220241047963
|
09/02/2024
|
LAHARI
|
2725002WL022810
|
LAHARI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356521156
|
|
Mrs. LAHRI DEVI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203602971300/762755
(काकरोद)
|
2725002000NRG24080220241047964
|
09/02/2024
|
PREMI
|
2725002WL022810
|
PREMI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356520747
|
|
Mrs. PREMI DEVI WO JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203602971300/762757
(काकरोद)
|
2725002000NRG24080220241047965
|
09/02/2024
|
LADU
|
2725002WL022810
|
LADU
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520982
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500203602971300/762758
(काकरोद)
|
2725002000NRG24080220241047966
|
09/02/2024
|
DEVI LAL
|
2725002WL022810
|
DEVI LAL
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356520760
|
|
Mr. DEVI LAL SO POKHAR JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203602971300/762759
(काकरोद)
|
2725002000NRG24080220241047967
|
09/02/2024
|
SANTOSHI
|
2725002WL022810
|
SANTOSHI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356520900
|
|
SANTOKI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203602971300/762760
(काकरोद)
|
2725002000NRG24080220241047968
|
09/02/2024
|
SUMER SINGH
|
2725002WL022810
|
SUMER SINGH
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356520843
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500203602971300/762761
(काकरोद)
|
2725002000NRG24080220241047969
|
09/02/2024
|
SHRAWAN SINGH
|
2725002WL022810
|
SHRAWAN SINGH
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520977
|
|
SHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEVGARH
|
RJ-272500203602971300/762762
(काकरोद)
|
2725002000NRG24080220241047970
|
09/02/2024
|
KALYAN SINGH
|
2725002WL022810
|
KALYAN SINGH
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520931
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203602971300/762764
(काकरोद)
|
2725002000NRG24080220241047971
|
09/02/2024
|
MANGI
|
2725002WL022810
|
MANGI
|
00698
|
RMGB0000520
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356521084
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEVGARH
|
RJ-272500203602971300/762766
(काकरोद)
|
2725002000NRG24080220241047972
|
09/02/2024
|
SUKHI
|
2725002WL022810
|
SUKHI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356521177
|
|
Mrs. SUKHI DEVI WO ASHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203602971300/762766-A
(काकरोद)
|
2725002000NRG24080220241047973
|
09/02/2024
|
HIRU DEVI
|
2725002WL022810
|
HIRU DEVI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356520766
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203602971300/762767
(काकरोद)
|
2725002000NRG24080220241047974
|
09/02/2024
|
CHANDI
|
2725002WL022810
|
CHANDI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356520865
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEVGARH
|
RJ-272500203602971300/762767-A
(काकरोद)
|
2725002000NRG24080220241047975
|
09/02/2024
|
MANGI
|
2725002WL022810
|
MANGI
|
00698
|
RMGB0000520
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356520777
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203602971300/762768-B
(काकरोद)
|
2725002000NRG24080220241047976
|
09/02/2024
|
REKHA DEVI
|
2725002WL022810
|
REKHA DEVI
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356520787
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
458
|
DEVGARH
|
RJ-272500203602971300/762769
(काकरोद)
|
2725002000NRG24080220241047977
|
09/02/2024
|
KANKU
|
2725002WL022810
|
KANKU
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356520922
|
|
GANESH SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
459
|
DEVGARH
|
RJ-272500203602971300/762770
(काकरोद)
|
2725002000NRG24080220241047978
|
09/02/2024
|
SUMITRA
|
2725002WL022810
|
SUMITRA
|
00698
|
RMGB0000520
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356520984
|
|
SUMITRA W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500203602971300/762771
(काकरोद)
|
2725002000NRG24080220241047979
|
09/02/2024
|
CHAGANI
|
2725002WL022810
|
CHAGANI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356521034
|
|
CHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEVGARH
|
RJ-272500203602971300/762771-B
(काकरोद)
|
2725002000NRG24080220241047980
|
09/02/2024
|
BABU KUMARI
|
2725002WL022810
|
BABU KUMARI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356520788
|
|
Mrs. BABU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203602971300/762772
(काकरोद)
|
2725002000NRG24080220241047981
|
09/02/2024
|
DAALI
|
2725002WL022810
|
DAALI
|
00698
|
RMGB0000520
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356521083
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203602971300/762772-A
(काकरोद)
|
2725002000NRG24080220241047982
|
09/02/2024
|
KANCHAN DEVI
|
2725002WL022810
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520830
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203602971300/762773
(काकरोद)
|
2725002000NRG24080220241047983
|
09/02/2024
|
SITA
|
2725002WL022810
|
SITA
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356520964
|
|
SEETA W/O MEETHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203602971300/762774
(काकरोद)
|
2725002000NRG24080220241047984
|
09/02/2024
|
PYARI
|
2725002WL022810
|
PYARI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520985
|
|
PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203602971300/762774-A
(काकरोद)
|
2725002000NRG24080220241047985
|
09/02/2024
|
NENI
|
2725002WL022810
|
NENI
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356521085
|
|
NENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEVGARH
|
RJ-272500203602971300/762774-B
(काकरोद)
|
2725002000NRG24080220241047986
|
09/02/2024
|
SUKHA DEVI
|
2725002WL022810
|
SUKHA DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520779
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203602971300/762775
(काकरोद)
|
2725002000NRG24080220241047987
|
09/02/2024
|
DAU SINGH
|
2725002WL022810
|
DAU SINGH
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356520877
|
|
Mr. DAU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203602971300/762776
(काकरोद)
|
2725002000NRG24080220241047989
|
09/02/2024
|
MEERA
|
2725002WL022810
|
MEERA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356521120
|
|
Mrs. MEERA BAI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203602971300/762776-A
(काकरोद)
|
2725002000NRG24080220241047990
|
09/02/2024
|
CHAMPA DEVI
|
2725002WL022810
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356520712
|
|
Mrs. CHAMPA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203602971300/762777
(काकरोद)
|
2725002000NRG24080220241047991
|
09/02/2024
|
DHAPU DEVI
|
2725002WL022810
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356520956
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203602971300/762778
(काकरोद)
|
2725002000NRG24080220241047992
|
09/02/2024
|
SHANTA
|
2725002WL022810
|
SHANTA
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520927
|
|
SHANTA W/O SESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203602971300/762778-A
(काकरोद)
|
2725002000NRG24080220241047993
|
09/02/2024
|
SUNITA DEVI
|
2725002WL022810
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520948
|
|
KAN SINGH SO SHESHU
|
BANK OF BARODA(606985)
|
|
474
|
DEVGARH
|
RJ-272500203602971300/762779
(काकरोद)
|
2725002000NRG24080220241047994
|
09/02/2024
|
KAMALA DEVI
|
2725002WL022810
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356521036
|
|
KAMLA W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203602971300/762779-B
(काकरोद)
|
2725002000NRG24080220241047995
|
09/02/2024
|
LALITA DEVI
|
2725002WL022810
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520780
|
|
Mrs. LALITA DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203602971300/762780
(काकरोद)
|
2725002000NRG24080220241047996
|
09/02/2024
|
SANTA
|
2725002WL022810
|
SANTA
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356521157
|
|
Mrs. SHANTA WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203602971300/762780-A
(काकरोद)
|
2725002000NRG24080220241047997
|
09/02/2024
|
Kanta Devi
|
2725002WL022810
|
Kanta Devi
|
00698
|
RMGB0000520
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356521093
|
|
Mrs. Kanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203602971300/762781
(काकरोद)
|
2725002000NRG24080220241047998
|
09/02/2024
|
LAXMI
|
2725002WL022810
|
LAXMI
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356521033
|
|
LAXMI W/O DOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203602971300/762784
(काकरोद)
|
2725002000NRG24080220241047999
|
09/02/2024
|
MOHANI BAI
|
2725002WL022810
|
MOHANI BAI
|
00698
|
RMGB0000520
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356520831
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647531
|
647531
|
|
|
|
|
|
|
|
|
480
|
DEVGARH
|
RJ-272500203602971000/762793-B
(काकरोद)
|
2725002000NRG24080220241047730
|
09/02/2024
|
JAMNA KUMARI
|
2725002WL022805
|
JAMNA KUMARI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356520784
|
|
Miss. JAMNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
481
|
DEVGARH
|
RJ-272500203602970500/146433
(काकरोद)
|
2725002000NRG24080220241048162
|
09/02/2024
|
BHAGVAN JI
|
2725002WL022811
|
BHAGVAN JI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356520753
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500203602971000/138274-B
(काकरोद)
|
2725002000NRG24080220241047703
|
09/02/2024
|
DEVI
|
2725002WL022805
|
DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356520841
|
|
Miss. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690313
|
690313
|
|
|
|
|
|
|
|