|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203602970500/146341-C
(काकरोद)
|
2725002000NRG24070720230338963
|
08/07/2023
|
REKHA RAWAT
|
2725002WL007007
|
REKHA RAWAT
|
00045
|
BARB0ASINDX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020210
|
|
REKHA KUMARI DO HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602970500/146385-C
(काकरोद)
|
2725002000NRG24070720230339031
|
08/07/2023
|
POOJA KUMARI
|
2725002WL007007
|
POOJA KUMARI
|
00045
|
BARB0BADAKH
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020200
|
|
POOJA KUMARI DO DAU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602970500/146379-B
(काकरोद)
|
2725002000NRG24070720230339018
|
08/07/2023
|
JITENDRA SINGH
|
2725002WL007007
|
JITENDRA SINGH
|
00045
|
BARB0BEAWAR
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020296
|
|
JITENDRA SINGH SO DHOOL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203602970500/146332-A
(काकरोद)
|
2725002000NRG24070720230338933
|
08/07/2023
|
SHANKAR SINGH
|
2725002WL007007
|
SHANKAR SINGH
|
00045
|
BARB0BHIMXX
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020204
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203602970500/146336-A
(काकरोद)
|
2725002000NRG24070720230338948
|
08/07/2023
|
VIMALA KUMARI
|
2725002WL007007
|
VIMALA KUMARI
|
00045
|
BARB0BHIMXX
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020206
|
|
Vimala Kumari
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203602970500/146341-C
(काकरोद)
|
2725002000NRG24070720230338962
|
08/07/2023
|
DILIP SINGH
|
2725002WL007007
|
DILIP SINGH
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020202
|
|
DILIP SINGH SO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203602970500/146351
(काकरोद)
|
2725002000NRG24070720230338975
|
08/07/2023
|
REKHA
|
2725002WL007007
|
REKHA
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020203
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203602970500/146351-B
(काकरोद)
|
2725002000NRG24070720230338978
|
08/07/2023
|
DUNGAR SINGH
|
2725002WL007007
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020205
|
|
Dungar Singh
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203602970500/146352-C
(काकरोद)
|
2725002000NRG24070720230338983
|
08/07/2023
|
BASANTA DEVI
|
2725002WL007007
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
24/08/2023
|
|
4798020201
|
|
BASANTA WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203602970500/525332102
(काकरोद)
|
2725002000NRG24070720230339065
|
08/07/2023
|
JASODA KANWAR
|
2725002WL007007
|
JASODA KANWAR
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020207
|
|
MS JASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24070720230338777
|
08/07/2023
|
PYARI DEVI
|
2725002WL007005
|
PYARI DEVI
|
00045
|
BARB0TODGAR
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020199
|
|
PYARI DEVI WO HAZARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203602970500/146357-A
(काकरोद)
|
2725002000NRG24070720230338991
|
08/07/2023
|
LAXMI DEVI
|
2725002WL007007
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020209
|
|
Mr. LAKSHMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203602970500/146395-C
(काकरोद)
|
2725002000NRG24070720230339047
|
08/07/2023
|
SHILPA DEVI
|
2725002WL007007
|
SHILPA DEVI
|
00415
|
SBIN0031215
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020212
|
|
SHILPA KUMARI RAWAT DO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEVGARH
|
RJ-272500203602970500/146404-B
(काकरोद)
|
2725002000NRG24070720230339056
|
08/07/2023
|
SURESH SINGH
|
2725002WL007007
|
SURESH SINGH
|
00415
|
SBIN0031215
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020211
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203602970500/525332104
(काकरोद)
|
2725002000NRG24070720230339067
|
08/07/2023
|
DINESH SINGH
|
2725002WL007007
|
DINESH SINGH
|
00415
|
SBIN0031215
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020213
|
|
Mr. DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203602971300/762784-B
(काकरोद)
|
2725002000NRG24070720230338778
|
08/07/2023
|
GEETA KUMARI
|
2725002WL007005
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020214
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24070720230338776
|
08/07/2023
|
HAJARI SINGH
|
2725002WL007005
|
HAJARI SINGH
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020208
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203602970500/146338-A
(काकरोद)
|
2725002000NRG24070720230338952
|
08/07/2023
|
CHETAN SINGH
|
2725002WL007007
|
CHETAN SINGH
|
00415
|
SBIN0031533
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020216
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203602970500/146368-B
(काकरोद)
|
2725002000NRG24070720230339008
|
08/07/2023
|
SANTOSH KANWAR
|
2725002WL007007
|
SANTOSH KANWAR
|
00415
|
SBIN0031533
|
390
|
390
|
Processed
|
24/08/2023
|
|
4798020215
|
|
MISS SANTOSH KANWAR DO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203602969700/143942
(काकरोद)
|
2725002000NRG24070720230338691
|
08/07/2023
|
LALI
|
2725002WL007005
|
LALI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020230
|
|
Mrs. LALI WP PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203602970500/146325
(काकरोद)
|
2725002000NRG24070720230338926
|
08/07/2023
|
ANCHI
|
2725002WL007007
|
ANCHI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020281
|
|
MRS ANASI WO KARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203602970500/146325-A
(काकरोद)
|
2725002000NRG24070720230338927
|
08/07/2023
|
VADAMI
|
2725002WL007007
|
VADAMI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020219
|
|
Mrs. BADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203602970500/146326
(काकरोद)
|
2725002000NRG24070720230338928
|
08/07/2023
|
DOLAT SINGH
|
2725002WL007007
|
DOLAT SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020271
|
|
Mr. DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203602970500/146327
(काकरोद)
|
2725002000NRG24070720230338930
|
08/07/2023
|
PRIYANKA
|
2725002WL007007
|
PRIYANKA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020258
|
|
Miss. PRIYANKA DO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203602970500/146327
(काकरोद)
|
2725002000NRG24070720230338929
|
08/07/2023
|
SOHANI DEVI
|
2725002WL007007
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020239
|
|
Mrs. SOHNI DEVI WO RAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203602970500/146330
(काकरोद)
|
2725002000NRG24070720230338931
|
08/07/2023
|
BHANWARI
|
2725002WL007007
|
BHANWARI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020165
|
|
BHANWARI DEVI W/O HAZARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203602970500/146332
(काकरोद)
|
2725002000NRG24070720230338932
|
08/07/2023
|
LUMB SINGH
|
2725002WL007007
|
LUMB SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020247
|
|
Mr. LUMB SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602970500/146332-A
(काकरोद)
|
2725002000NRG24070720230338934
|
08/07/2023
|
USHA
|
2725002WL007007
|
USHA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020282
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203602970500/146333-A
(काकरोद)
|
2725002000NRG24070720230338937
|
08/07/2023
|
CHANDRA DEVI
|
2725002WL007007
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020218
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203602970500/146334
(काकरोद)
|
2725002000NRG24070720230338938
|
08/07/2023
|
TEEPU DEVI
|
2725002WL007007
|
TEEPU DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020167
|
|
Mrs. TIPU WO KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602970500/146334-A
(काकरोद)
|
2725002000NRG24070720230338939
|
08/07/2023
|
BALI
|
2725002WL007007
|
BALI
|
00698
|
RMGB0000520
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4798020290
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602970500/146334-B
(काकरोद)
|
2725002000NRG24070720230338940
|
08/07/2023
|
MEENA
|
2725002WL007007
|
MEENA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020166
|
|
Mrs. MEENA WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203602970500/146334-C
(काकरोद)
|
2725002000NRG24070720230338941
|
08/07/2023
|
KOYALI DEVI
|
2725002WL007007
|
KOYALI DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020266
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203602970500/146334-D
(काकरोद)
|
2725002000NRG24070720230338942
|
08/07/2023
|
DEU DEVI
|
2725002WL007007
|
DEU DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020193
|
|
DEU W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203602970500/146335
(काकरोद)
|
2725002000NRG24070720230338943
|
08/07/2023
|
BADAMI
|
2725002WL007007
|
BADAMI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020181
|
|
BADAMI DEVI W/O JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602970500/146335-A
(काकरोद)
|
2725002000NRG24070720230338944
|
08/07/2023
|
PAPUDI
|
2725002WL007007
|
PAPUDI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020182
|
|
PAPPUDI W/OKISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602970500/146335-B
(काकरोद)
|
2725002000NRG24070720230338945
|
08/07/2023
|
SITA DEVI
|
2725002WL007007
|
SITA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020255
|
|
Mrs. SITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203602970500/146336
(काकरोद)
|
2725002000NRG24070720230338946
|
08/07/2023
|
SEETA
|
2725002WL007007
|
SEETA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020180
|
|
SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602970500/146336-A
(काकरोद)
|
2725002000NRG24070720230338947
|
08/07/2023
|
SHAMBHU SINGH
|
2725002WL007007
|
SHAMBHU SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020194
|
|
MRS SHANBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203602970500/146336-B
(काकरोद)
|
2725002000NRG24070720230338949
|
08/07/2023
|
CHHAGAN SINGH
|
2725002WL007007
|
CHHAGAN SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020286
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602970500/146337-A
(काकरोद)
|
2725002000NRG24070720230338950
|
08/07/2023
|
KAVITA
|
2725002WL007007
|
KAVITA
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020277
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEVGARH
|
RJ-272500203602970500/146338
(काकरोद)
|
2725002000NRG24070720230338951
|
08/07/2023
|
PANI
|
2725002WL007007
|
PANI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020252
|
|
Mrs. PANI DEVI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203602970500/146339
(काकरोद)
|
2725002000NRG24070720230338953
|
08/07/2023
|
LALI
|
2725002WL007007
|
LALI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020226
|
|
Mrs. LALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203602970500/146339-A
(काकरोद)
|
2725002000NRG24070720230338954
|
08/07/2023
|
JAMU
|
2725002WL007007
|
JAMU
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020223
|
|
Mrs. JAMNA WO MAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203602970500/146339-B
(काकरोद)
|
2725002000NRG24070720230338955
|
08/07/2023
|
OMA DEVI
|
2725002WL007007
|
OMA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020280
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203602970500/146339-C
(काकरोद)
|
2725002000NRG24070720230338956
|
08/07/2023
|
SUSHILA
|
2725002WL007007
|
SUSHILA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020177
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203602970500/146339-D
(काकरोद)
|
2725002000NRG24070720230338957
|
08/07/2023
|
JASODA DEVI
|
2725002WL007007
|
JASODA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020250
|
|
Mrs. JASODA DEVI WORAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203602970500/146341
(काकरोद)
|
2725002000NRG24070720230338959
|
08/07/2023
|
GANGA DEVI
|
2725002WL007007
|
GANGA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020174
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203602970500/146341
(काकरोद)
|
2725002000NRG24070720230338958
|
08/07/2023
|
GISHA SINGH
|
2725002WL007007
|
GISHA SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020249
|
|
Mr. GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602970500/146341-A
(काकरोद)
|
2725002000NRG24070720230338960
|
08/07/2023
|
NANGA SINGH
|
2725002WL007007
|
NANGA SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020191
|
|
Mr. NAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602970500/146341-B
(काकरोद)
|
2725002000NRG24070720230338961
|
08/07/2023
|
KANCHAN DEVI
|
2725002WL007007
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020244
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203602970500/146343
(काकरोद)
|
2725002000NRG24070720230338964
|
08/07/2023
|
LEELA
|
2725002WL007007
|
LEELA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020197
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203602970500/146344
(काकरोद)
|
2725002000NRG24070720230338965
|
08/07/2023
|
BADAMI
|
2725002WL007007
|
BADAMI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020178
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203602970500/146345
(काकरोद)
|
2725002000NRG24070720230338966
|
08/07/2023
|
ULASI
|
2725002WL007007
|
ULASI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020261
|
|
Mrs. ULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602970500/146346-A
(काकरोद)
|
2725002000NRG24070720230338967
|
08/07/2023
|
NARBADA DEVI
|
2725002WL007007
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020254
|
|
Mrs. NARBADA DEVI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602970500/146346-C
(काकरोद)
|
2725002000NRG24070720230338968
|
08/07/2023
|
SONU DEVI
|
2725002WL007007
|
SONU DEVI
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020268
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602970500/146348-A
(काकरोद)
|
2725002000NRG24070720230338970
|
08/07/2023
|
MOHAN SINGH
|
2725002WL007007
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020256
|
|
Mr. MOHAN SINGH AJAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203602970500/146348-B
(काकरोद)
|
2725002000NRG24070720230338971
|
08/07/2023
|
KANTA
|
2725002WL007007
|
KANTA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020273
|
|
KANTA DO JETH SINGH
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203602970500/146349
(काकरोद)
|
2725002000NRG24070720230338972
|
08/07/2023
|
PUSHPA DEVI
|
2725002WL007007
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020192
|
|
PUSHPA DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203602970500/146350
(काकरोद)
|
2725002000NRG24070720230338973
|
08/07/2023
|
PARTABI
|
2725002WL007007
|
PARTABI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020285
|
|
Mrs. PRATABI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602970500/146350-A
(काकरोद)
|
2725002000NRG24070720230338974
|
08/07/2023
|
JAMKU
|
2725002WL007007
|
JAMKU
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020198
|
|
Mrs. JAMKU W/O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602970500/146351-A
(काकरोद)
|
2725002000NRG24070720230338976
|
08/07/2023
|
DHANNA SINGH
|
2725002WL007007
|
DHANNA SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020160
|
|
Mr. DHANA SINGH S/O KUMP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203602970500/146351-A
(काकरोद)
|
2725002000NRG24070720230338977
|
08/07/2023
|
KAMALA
|
2725002WL007007
|
KAMALA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020179
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602970500/146352
(काकरोद)
|
2725002000NRG24070720230338979
|
08/07/2023
|
BHAGWATI
|
2725002WL007007
|
BHAGWATI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020234
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602970500/146352-A
(काकरोद)
|
2725002000NRG24070720230338980
|
08/07/2023
|
PUSHPA
|
2725002WL007007
|
PUSHPA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020246
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602970500/146352-B
(काकरोद)
|
2725002000NRG24070720230338982
|
08/07/2023
|
NENU SINGH
|
2725002WL007007
|
NENU SINGH
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020176
|
|
Mr. NENU SINGH S/O KUMP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602970500/146352-B
(काकरोद)
|
2725002000NRG24070720230338981
|
08/07/2023
|
SEETA
|
2725002WL007007
|
SEETA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020175
|
|
SITA DEVI W/O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602970500/146352-D
(काकरोद)
|
2725002000NRG24070720230338984
|
08/07/2023
|
NANDU DEVI
|
2725002WL007007
|
NANDU DEVI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020242
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203602970500/146353-A
(काकरोद)
|
2725002000NRG24070720230338985
|
08/07/2023
|
NIRMALA DEVI
|
2725002WL007007
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020279
|
|
Miss. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602970500/146354
(काकरोद)
|
2725002000NRG24070720230338986
|
08/07/2023
|
FATEH SINGH
|
2725002WL007007
|
FATEH SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020171
|
|
Mr. FATEH SINGH S/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602970500/146354
(काकरोद)
|
2725002000NRG24070720230338987
|
08/07/2023
|
KAMALA
|
2725002WL007007
|
KAMALA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020243
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203602970500/146354-A
(काकरोद)
|
2725002000NRG24070720230338988
|
08/07/2023
|
RADHA
|
2725002WL007007
|
RADHA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020170
|
|
RADHA DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602970500/146354-B
(काकरोद)
|
2725002000NRG24070720230338989
|
08/07/2023
|
MEGA
|
2725002WL007007
|
MEGA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020237
|
|
Mrs. MEGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203602970500/146357
(काकरोद)
|
2725002000NRG24070720230338990
|
08/07/2023
|
DEVI
|
2725002WL007007
|
DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020172
|
|
DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602970500/146357-B
(काकरोद)
|
2725002000NRG24070720230338992
|
08/07/2023
|
BABITA DEVI
|
2725002WL007007
|
BABITA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020263
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203602970500/146360
(काकरोद)
|
2725002000NRG24070720230338993
|
08/07/2023
|
GEETA
|
2725002WL007007
|
GEETA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020173
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602970500/146360-C
(काकरोद)
|
2725002000NRG24070720230338995
|
08/07/2023
|
KANCHN RAWAT
|
2725002WL007007
|
KANCHN RAWAT
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020278
|
|
Mrs. KANCHN RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602970500/146361
(काकरोद)
|
2725002000NRG24070720230338996
|
08/07/2023
|
MOHANI
|
2725002WL007007
|
MOHANI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020190
|
|
Mrs. MOHANI WO CHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203602970500/146361-A
(काकरोद)
|
2725002000NRG24070720230338997
|
08/07/2023
|
ASHOK SINGH
|
2725002WL007007
|
ASHOK SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020195
|
|
Mr. ASHOK SINGH S/O CHHOG SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602970500/146363
(काकरोद)
|
2725002000NRG24070720230338999
|
08/07/2023
|
KAMALA
|
2725002WL007007
|
KAMALA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020289
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602970500/146363-A
(काकरोद)
|
2725002000NRG24070720230339000
|
08/07/2023
|
MAMATA
|
2725002WL007007
|
MAMATA
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798020270
|
|
Mrs. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602970500/146364
(काकरोद)
|
2725002000NRG24070720230339001
|
08/07/2023
|
KAMALA
|
2725002WL007007
|
KAMALA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020168
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602970500/146364-B
(काकरोद)
|
2725002000NRG24070720230339002
|
08/07/2023
|
SUSHILA DEVI
|
2725002WL007007
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020241
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602970500/146365-A
(काकरोद)
|
2725002000NRG24070720230339003
|
08/07/2023
|
LILA DEVI
|
2725002WL007007
|
LILA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020222
|
|
Mrs. LILA DEVI WO KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203602970500/146366
(काकरोद)
|
2725002000NRG24070720230339004
|
08/07/2023
|
BHAGAWATI
|
2725002WL007007
|
BHAGAWATI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020231
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203602970500/146367
(काकरोद)
|
2725002000NRG24070720230339005
|
08/07/2023
|
PREM KANWAR
|
2725002WL007007
|
PREM KANWAR
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020227
|
|
Mrs. PREM KANWAR WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203602970500/146368
(काकरोद)
|
2725002000NRG24070720230339006
|
08/07/2023
|
REKHA
|
2725002WL007007
|
REKHA
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020169
|
|
Mrs. RUKAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602970500/146369
(काकरोद)
|
2725002000NRG24070720230339009
|
08/07/2023
|
REKHA
|
2725002WL007007
|
REKHA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020233
|
|
REKHA DEVI WO RUP SINGH
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203602970500/146369-B
(काकरोद)
|
2725002000NRG24070720230339010
|
08/07/2023
|
RADHA
|
2725002WL007007
|
RADHA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020183
|
|
RADHA DEVI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602970500/146369-C
(काकरोद)
|
2725002000NRG24070720230339011
|
08/07/2023
|
FEFI DEVI
|
2725002WL007007
|
FEFI DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020235
|
|
Mrs. FEFI DEVI WO SESHU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602970500/146373
(काकरोद)
|
2725002000NRG24070720230339013
|
08/07/2023
|
BADAMI
|
2725002WL007007
|
BADAMI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020259
|
|
Miss. BADAMI DO CHITAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203602970500/146373
(काकरोद)
|
2725002000NRG24070720230339012
|
08/07/2023
|
MEERA
|
2725002WL007007
|
MEERA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020188
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602970500/146378-A
(काकरोद)
|
2725002000NRG24070720230339015
|
08/07/2023
|
PANI
|
2725002WL007007
|
PANI
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020163
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203602970500/146379
(काकरोद)
|
2725002000NRG24070720230339016
|
08/07/2023
|
LEELA
|
2725002WL007007
|
LEELA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020288
|
|
LEELA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203602970500/146379-A
(काकरोद)
|
2725002000NRG24070720230339017
|
08/07/2023
|
DHUL SINGH
|
2725002WL007007
|
DHUL SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020185
|
|
Mr. DHUL SINGH SO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602970500/146380
(काकरोद)
|
2725002000NRG24070720230339020
|
08/07/2023
|
RAM SINGH
|
2725002WL007007
|
RAM SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020248
|
|
Mr. RAM SINGH HOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203602970500/146380-A
(काकरोद)
|
2725002000NRG24070720230339021
|
08/07/2023
|
REKHA
|
2725002WL007007
|
REKHA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020291
|
|
REKHA DEVI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602970500/146381
(काकरोद)
|
2725002000NRG24070720230339022
|
08/07/2023
|
SEEMA
|
2725002WL007007
|
SEEMA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020217
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602970500/146382
(काकरोद)
|
2725002000NRG24070720230339023
|
08/07/2023
|
KALU SINGH
|
2725002WL007007
|
KALU SINGH
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020293
|
|
KALU SINGH SO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203602970500/146382
(काकरोद)
|
2725002000NRG24070720230339024
|
08/07/2023
|
KAMALA DEVI
|
2725002WL007007
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020292
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203602970500/146383
(काकरोद)
|
2725002000NRG24070720230339025
|
08/07/2023
|
LAHARI
|
2725002WL007007
|
LAHARI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020225
|
|
Mrs. LAHARI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24070720230339026
|
08/07/2023
|
PACHU
|
2725002WL007007
|
PACHU
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020298
|
|
Mr. PANCHU SINGH SO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203602970500/146385
(काकरोद)
|
2725002000NRG24070720230339028
|
08/07/2023
|
GANGA
|
2725002WL007007
|
GANGA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020283
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203602970500/146385-A
(काकरोद)
|
2725002000NRG24070720230339029
|
08/07/2023
|
KHIMI
|
2725002WL007007
|
KHIMI
|
00698
|
RMGB0000520
|
390
|
390
|
Processed
|
24/08/2023
|
|
4798020164
|
|
KHIMI DEVI W/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203602970500/146385-B
(काकरोद)
|
2725002000NRG24070720230339030
|
08/07/2023
|
LALITA DEVI
|
2725002WL007007
|
LALITA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020272
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203602970500/146386-A
(काकरोद)
|
2725002000NRG24070720230339033
|
08/07/2023
|
KAMALA
|
2725002WL007007
|
KAMALA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020229
|
|
KAMALA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203602970500/146386-B
(काकरोद)
|
2725002000NRG24070720230339034
|
08/07/2023
|
PUSHPA
|
2725002WL007007
|
PUSHPA
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020238
|
|
Mrs. PUSHPA DEVI WO GHISA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602970500/146386-C
(काकरोद)
|
2725002000NRG24070720230339035
|
08/07/2023
|
BHANWARI DEVI
|
2725002WL007007
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020228
|
|
Mrs. BHAWARI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203602970500/146387
(काकरोद)
|
2725002000NRG24070720230339037
|
08/07/2023
|
MEERA
|
2725002WL007007
|
MEERA
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020162
|
|
MEERA W/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602970500/146387-A
(काकरोद)
|
2725002000NRG24070720230339038
|
08/07/2023
|
SUGANA
|
2725002WL007007
|
SUGANA
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020184
|
|
Mrs. SAGUNA W/OFATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602970500/146387-B
(काकरोद)
|
2725002000NRG24070720230339039
|
08/07/2023
|
BADAMI DEVI
|
2725002WL007007
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020269
|
|
Mrs. BADAMI DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602970500/146388
(काकरोद)
|
2725002000NRG24070720230339040
|
08/07/2023
|
SANTOSHI
|
2725002WL007007
|
SANTOSHI
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020186
|
|
SANTOSHI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602970500/146389-A
(काकरोद)
|
2725002000NRG24070720230339041
|
08/07/2023
|
NARBADA DEVI
|
2725002WL007007
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4798020232
|
|
Mrs. NARBADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602970500/146394
(काकरोद)
|
2725002000NRG24070720230339042
|
08/07/2023
|
MANU
|
2725002WL007007
|
MANU
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020253
|
|
Mrs. MANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203602970500/146394-B
(काकरोद)
|
2725002000NRG24070720230339043
|
08/07/2023
|
MANJU DEVI
|
2725002WL007007
|
MANJU DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020274
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEVGARH
|
RJ-272500203602970500/146395
(काकरोद)
|
2725002000NRG24070720230339044
|
08/07/2023
|
SEETA DEVI
|
2725002WL007007
|
SEETA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020189
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203602970500/146395-A
(काकरोद)
|
2725002000NRG24070720230339045
|
08/07/2023
|
VIMALA DEVI
|
2725002WL007007
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020245
|
|
Mr. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203602970500/146395-B
(काकरोद)
|
2725002000NRG24070720230339046
|
08/07/2023
|
UMA DEVI
|
2725002WL007007
|
UMA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020251
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602970500/146396
(काकरोद)
|
2725002000NRG24070720230339048
|
08/07/2023
|
JETHI DEVI
|
2725002WL007007
|
JETHI DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020294
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203602970500/146397
(काकरोद)
|
2725002000NRG24070720230339050
|
08/07/2023
|
KAMALA DEVI
|
2725002WL007007
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020187
|
|
KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203602970500/146397-A
(काकरोद)
|
2725002000NRG24070720230339051
|
08/07/2023
|
LALITA
|
2725002WL007007
|
LALITA
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020236
|
|
Mrs. LALITA DEVI WO HEM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203602970500/146400-A
(काकरोद)
|
2725002000NRG24070720230339052
|
08/07/2023
|
BHANWARI KUMARI
|
2725002WL007007
|
BHANWARI KUMARI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020196
|
|
Mrs. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203602970500/146401-A
(काकरोद)
|
2725002000NRG24070720230339053
|
08/07/2023
|
DALI
|
2725002WL007007
|
DALI
|
00698
|
RMGB0000520
|
390
|
390
|
Processed
|
24/08/2023
|
|
4798020220
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203602970500/146402
(काकरोद)
|
2725002000NRG24070720230339055
|
08/07/2023
|
KELI
|
2725002WL007007
|
KELI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798020295
|
|
KAILI DEVI W/O DEVI SINGH
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500203602970500/146404-B
(काकरोद)
|
2725002000NRG24070720230339057
|
08/07/2023
|
KANCHAN DEVI
|
2725002WL007007
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020276
|
|
KANCHAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DEVGARH
|
RJ-272500203602970500/146406-C
(काकरोद)
|
2725002000NRG24070720230339058
|
08/07/2023
|
AMAR SINGH
|
2725002WL007007
|
AMAR SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020257
|
|
Mr. AMAR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203602970500/52532107
(काकरोद)
|
2725002000NRG24070720230339059
|
08/07/2023
|
PUNAM SINGH
|
2725002WL007007
|
PUNAM SINGH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020287
|
|
Mr. POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203602970500/52532115
(काकरोद)
|
2725002000NRG24070720230339060
|
08/07/2023
|
LAXMI DEVI
|
2725002WL007007
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020221
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203602970500/52532119
(काकरोद)
|
2725002000NRG24070720230339061
|
08/07/2023
|
GANGA
|
2725002WL007007
|
GANGA
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020224
|
|
GANGA DEVI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500203602970500/52532120
(काकरोद)
|
2725002000NRG24070720230339062
|
08/07/2023
|
SANTOSH
|
2725002WL007007
|
SANTOSH
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020284
|
|
Mrs. SANTOSH DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203602970500/52532123
(काकरोद)
|
2725002000NRG24070720230339063
|
08/07/2023
|
NAVAL SINGH
|
2725002WL007007
|
NAVAL SINGH
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798020265
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203602970500/52532135
(काकरोद)
|
2725002000NRG24070720230339064
|
08/07/2023
|
MEENA DEVI
|
2725002WL007007
|
MEENA DEVI
|
00698
|
RMGB0000520
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798020264
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203602970500/525332102-A
(काकरोद)
|
2725002000NRG24070720230339066
|
08/07/2023
|
NIRMA KUMARI
|
2725002WL007007
|
NIRMA KUMARI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798020297
|
|
NIRMA KUMARI DO TILOK SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEVGARH
|
RJ-272500203602971300/762778
(काकरोद)
|
2725002000NRG24070720230338768
|
08/07/2023
|
SHESHU SINGH
|
2725002WL007005
|
SHESHU SINGH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020161
|
|
Mr. SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203602971300/762778-A
(काकरोद)
|
2725002000NRG24070720230338769
|
08/07/2023
|
SUNITA DEVI
|
2725002WL007005
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020275
|
|
KAN SINGH SO SHESHU SINGH
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203602971300/762779
(काकरोद)
|
2725002000NRG24070720230338770
|
08/07/2023
|
GANESH SINGH
|
2725002WL007005
|
GANESH SINGH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020260
|
|
Mr. GANESH SINGH S/O PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203602971300/762779-B
(काकरोद)
|
2725002000NRG24070720230338772
|
08/07/2023
|
LALITA DEVI
|
2725002WL007005
|
LALITA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020262
|
|
Mrs. LALITA DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203602971300/762780
(काकरोद)
|
2725002000NRG24070720230338773
|
08/07/2023
|
SANTA
|
2725002WL007005
|
SANTA
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020240
|
|
Mrs. SHANTA WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203602971300/762784
(काकरोद)
|
2725002000NRG24070720230338775
|
08/07/2023
|
MOHANI BAI
|
2725002WL007005
|
MOHANI BAI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4798020267
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107865
|
107865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124530
|
124530
|
|
|
|
|
|
|
|