|
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-272500203602971300/762743-A
(काकरोद)
|
2725002000NRG24230620230265923
|
24/06/2023
|
MANGU SINGH
|
2725002WL005572
|
MANGU SINGH
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582020
|
|
GEETA DEVI WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602971300/762776-A
(काकरोद)
|
2725002000NRG24230620230265981
|
24/06/2023
|
NARAYAN
|
2725002WL005572
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24230620230265993
|
24/06/2023
|
PYARI DEVI
|
2725002WL005572
|
PYARI DEVI
|
00045
|
BARB0TODGAR
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582018
|
|
PYARI DEVI WO HAZARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203602971300/762751
(काकरोद)
|
2725002000NRG24230620230265940
|
24/06/2023
|
HEERA LAL
|
2725002WL005572
|
HEERA LAL
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582024
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203602971300/762784-B
(काकरोद)
|
2725002000NRG24230620230265994
|
24/06/2023
|
GEETA KUMARI
|
2725002WL005572
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582023
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24230620230265992
|
24/06/2023
|
HAJARI SINGH
|
2725002WL005572
|
HAJARI SINGH
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582021
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203602969700/143919-B
(काकरोद)
|
2725002000NRG24230620230266052
|
24/06/2023
|
LILA KUMARI MEWARA
|
2725002WL005573
|
LILA KUMARI MEWARA
|
00468
|
UBIN0541443
|
1935
|
1935
|
Processed
|
03/07/2023
|
|
2977582022
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500203602970400/10410758-A
(काकरोद)
|
2725002000NRG24230620230265605
|
24/06/2023
|
LADU DEVI
|
2725002WL005568
|
LADU DEVI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582136
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203602969700/10422404
(काकरोद)
|
2725002000NRG24230620230265995
|
24/06/2023
|
LEELA
|
2725002WL005573
|
LEELA
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977581987
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVGARH
|
RJ-272500203602969700/138304
(काकरोद)
|
2725002000NRG24230620230266000
|
24/06/2023
|
PUSHPA DEVI
|
2725002WL005573
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977582110
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203602969700/138308-B
(काकरोद)
|
2725002000NRG24230620230266005
|
24/06/2023
|
DURGA
|
2725002WL005573
|
DURGA
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977582115
|
|
Mrs. DURGA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203602969700/138311
(काकरोद)
|
2725002000NRG24230620230266010
|
24/06/2023
|
SAMPATLAL REGAR
|
2725002WL005573
|
SAMPATLAL REGAR
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
03/07/2023
|
|
2977582010
|
|
Mr. SAMPAT LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203602969700/138317-A
(काकरोद)
|
2725002000NRG24230620230266013
|
24/06/2023
|
SUSHILA DEVI
|
2725002WL005573
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
03/07/2023
|
|
2977582119
|
|
Mrs. SUSHILA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203602969700/143909
(काकरोद)
|
2725002000NRG24230620230266047
|
24/06/2023
|
MOHANI
|
2725002WL005573
|
MOHANI
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977581988
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203602969700/143924
(काकरोद)
|
2725002000NRG24230620230266058
|
24/06/2023
|
JAGDISH
|
2725002WL005573
|
JAGDISH
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2977582134
|
|
Mr. JAGDISH LAL MEWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203602969700/143927-A
(काकरोद)
|
2725002000NRG24230620230266062
|
24/06/2023
|
DAL CHAND
|
2725002WL005573
|
DAL CHAND
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
03/07/2023
|
|
2977582096
|
|
Mr. DAL CHAND MEWADA SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203602970400/10410733
(काकरोद)
|
2725002000NRG24230620230265575
|
24/06/2023
|
KAMALA
|
2725002WL005568
|
KAMALA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977582034
|
|
Mrs. KAMALI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203602970400/10410734
(काकरोद)
|
2725002000NRG24230620230265576
|
24/06/2023
|
LAHERI
|
2725002WL005568
|
LAHERI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582009
|
|
Mrs. LAHARI W/O GHISA J .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203602970400/10410735
(काकरोद)
|
2725002000NRG24230620230265578
|
24/06/2023
|
AMARI
|
2725002WL005568
|
AMARI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582025
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203602970400/10410735
(काकरोद)
|
2725002000NRG24230620230265577
|
24/06/2023
|
MANGI LAL
|
2725002WL005568
|
MANGI LAL
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977582068
|
|
Mr. MANGI LAL BAGTAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203602970400/10410736
(काकरोद)
|
2725002000NRG24230620230265579
|
24/06/2023
|
HONI
|
2725002WL005568
|
HONI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582078
|
|
Mrs. SONI WO LACHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203602970400/10410739
(काकरोद)
|
2725002000NRG24230620230265581
|
24/06/2023
|
BHERU
|
2725002WL005568
|
BHERU
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582086
|
|
Mr. BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203602970400/10410739
(काकरोद)
|
2725002000NRG24230620230265580
|
24/06/2023
|
SANTOSHI
|
2725002WL005568
|
SANTOSHI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977582043
|
|
Mrs. SANTOSHI WO BHAIRU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203602970400/10410741
(काकरोद)
|
2725002000NRG24230620230265582
|
24/06/2023
|
LAXMI
|
2725002WL005568
|
LAXMI
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2977582099
|
|
Mrs. LAXMI WO BAGTA EAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203602970400/10410743
(काकरोद)
|
2725002000NRG24230620230265584
|
24/06/2023
|
CHANDRI
|
2725002WL005568
|
CHANDRI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977582027
|
|
Mrs. CHANDRA DEVI WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203602970400/10410744
(काकरोद)
|
2725002000NRG24230620230265586
|
24/06/2023
|
KAMLA
|
2725002WL005568
|
KAMLA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582132
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEVGARH
|
RJ-272500203602970400/10410744
(काकरोद)
|
2725002000NRG24230620230265585
|
24/06/2023
|
NAGJIRAM
|
2725002WL005568
|
NAGJIRAM
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582084
|
|
Mr. NAGAJI SO KALU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602970400/10410747
(काकरोद)
|
2725002000NRG24230620230265587
|
24/06/2023
|
KESHI DEVI
|
2725002WL005568
|
KESHI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582066
|
|
Mrs. KESHI DEVI WO MULA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203602970400/10410747-A
(काकरोद)
|
2725002000NRG24230620230265588
|
24/06/2023
|
NANDU
|
2725002WL005568
|
NANDU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582085
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203602970400/10410748
(काकरोद)
|
2725002000NRG24230620230265589
|
24/06/2023
|
CHANDI
|
2725002WL005568
|
CHANDI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582032
|
|
Mrs. CHANDI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602970400/10410750
(काकरोद)
|
2725002000NRG24230620230265590
|
24/06/2023
|
GEETA
|
2725002WL005568
|
GEETA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582106
|
|
Miss. GEETA DO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602970400/10410751
(काकरोद)
|
2725002000NRG24230620230265591
|
24/06/2023
|
ASHU
|
2725002WL005568
|
ASHU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582056
|
|
Mr. ASU SO HAMIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203602970400/10410751
(काकरोद)
|
2725002000NRG24230620230265592
|
24/06/2023
|
NANDU
|
2725002WL005568
|
NANDU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582013
|
|
Mrs. NANDU W/O ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203602970400/10410752
(काकरोद)
|
2725002000NRG24230620230265594
|
24/06/2023
|
RAMU GURJAR
|
2725002WL005568
|
RAMU GURJAR
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582111
|
|
Mrs. RAMU GURJARJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203602970400/10410752
(काकरोद)
|
2725002000NRG24230620230265593
|
24/06/2023
|
REMATA
|
2725002WL005568
|
REMATA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977582065
|
|
Mr. REMTA GURJAR DUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602970400/10410753
(काकरोद)
|
2725002000NRG24230620230265595
|
24/06/2023
|
CHANDI
|
2725002WL005568
|
CHANDI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582128
|
|
Mrs. CHAANDI WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602970400/10410754
(काकरोद)
|
2725002000NRG24230620230265596
|
24/06/2023
|
PARTU
|
2725002WL005568
|
PARTU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582053
|
|
Mrs. PARTU WO HOLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203602970400/10410754-A
(काकरोद)
|
2725002000NRG24230620230265597
|
24/06/2023
|
GOPI
|
2725002WL005568
|
GOPI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582076
|
|
Mr. GOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602970400/10410754-A
(काकरोद)
|
2725002000NRG24230620230265598
|
24/06/2023
|
NANDU DEVI
|
2725002WL005568
|
NANDU DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582123
|
|
Mrs. NANDU WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602970400/10410755
(काकरोद)
|
2725002000NRG24230620230265599
|
24/06/2023
|
SARVANI
|
2725002WL005568
|
SARVANI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582031
|
|
Mrs. HARVANI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602970400/10410756
(काकरोद)
|
2725002000NRG24230620230265601
|
24/06/2023
|
NARAYAN
|
2725002WL005568
|
NARAYAN
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2977582063
|
|
Mr. NARAYAN HOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203602970400/10410756
(काकरोद)
|
2725002000NRG24230620230265600
|
24/06/2023
|
NOSI
|
2725002WL005568
|
NOSI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582064
|
|
Mrs. NOSAR DEVI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203602970400/10410757
(काकरोद)
|
2725002000NRG24230620230265602
|
24/06/2023
|
KANKU
|
2725002WL005568
|
KANKU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582040
|
|
Mrs. KANKU BAI W O DOLA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203602970400/10410757-A
(काकरोद)
|
2725002000NRG24230620230265603
|
24/06/2023
|
SITA
|
2725002WL005568
|
SITA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582114
|
|
Sita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DEVGARH
|
RJ-272500203602970400/10410758
(काकरोद)
|
2725002000NRG24230620230265604
|
24/06/2023
|
JAMANI
|
2725002WL005568
|
JAMANI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582028
|
|
Mrs. JAMNI DEVI WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203602970400/10410759
(काकरोद)
|
2725002000NRG24230620230265606
|
24/06/2023
|
NATHI
|
2725002WL005568
|
NATHI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582045
|
|
Mrs. NATHI DEVI WO LALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203602970400/10410761
(काकरोद)
|
2725002000NRG24230620230265608
|
24/06/2023
|
BALU
|
2725002WL005568
|
BALU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582120
|
|
Mr. BALU SO KHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203602970400/10410761
(काकरोद)
|
2725002000NRG24230620230265609
|
24/06/2023
|
LADU
|
2725002WL005568
|
LADU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582044
|
|
Mrs. LADU WO BALU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203602970400/10410764
(काकरोद)
|
2725002000NRG24230620230265611
|
24/06/2023
|
SAYARI
|
2725002WL005568
|
SAYARI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582041
|
|
Mrs. SAYARI DEVI W O NENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602970400/10410765
(काकरोद)
|
2725002000NRG24230620230265612
|
24/06/2023
|
CHANDI
|
2725002WL005568
|
CHANDI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582012
|
|
Mrs. CHANDI W/O VANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602970400/10410766
(काकरोद)
|
2725002000NRG24230620230265613
|
24/06/2023
|
MANI
|
2725002WL005568
|
MANI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582039
|
|
Mrs. MANI DEVI W O LACHHU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203602970400/10410767
(काकरोद)
|
2725002000NRG24230620230265614
|
24/06/2023
|
CHANDI
|
2725002WL005568
|
CHANDI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582127
|
|
Mrs. CHANDI DEVI WO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203602970400/10410768
(काकरोद)
|
2725002000NRG24230620230265616
|
24/06/2023
|
BHERU LAL
|
2725002WL005568
|
BHERU LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582130
|
|
BHAIRU LAL SON OF BHOJA RAM
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203602970400/10410768
(काकरोद)
|
2725002000NRG24230620230265615
|
24/06/2023
|
MAHIMA
|
2725002WL005568
|
MAHIMA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582035
|
|
Mrs. MAHAMA WO BHAIRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602970400/10410770
(काकरोद)
|
2725002000NRG24230620230265617
|
24/06/2023
|
NAND
|
2725002WL005568
|
NAND
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582126
|
|
Mrs. NANDU WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602970400/10410771
(काकरोद)
|
2725002000NRG24230620230265618
|
24/06/2023
|
HIRA NATH
|
2725002WL005568
|
HIRA NATH
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582081
|
|
Mr. HIRA NATH SO NATHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602970400/10410771
(काकरोद)
|
2725002000NRG24230620230265619
|
24/06/2023
|
SHANKRI
|
2725002WL005568
|
SHANKRI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582052
|
|
Mrs. SUKHI DEVI WO HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203602970400/10410772
(काकरोद)
|
2725002000NRG24230620230265621
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005568
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582131
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602970400/10410772
(काकरोद)
|
2725002000NRG24230620230265620
|
24/06/2023
|
DEVA
|
2725002WL005568
|
DEVA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582079
|
|
Mr. DEVA NATH SO NATHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203602970400/10410776
(काकरोद)
|
2725002000NRG24230620230265626
|
24/06/2023
|
LADU
|
2725002WL005568
|
LADU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582030
|
|
Mrs. LADU DEVI WO MAHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602970400/10410776-A
(काकरोद)
|
2725002000NRG24230620230265627
|
24/06/2023
|
DALI DEVI
|
2725002WL005568
|
DALI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582033
|
|
Mrs. DALI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602970400/10410778
(काकरोद)
|
2725002000NRG24230620230265628
|
24/06/2023
|
MANGI
|
2725002WL005568
|
MANGI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582057
|
|
Mr. MANGU LAL SO CHHOGA JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203602970400/10410778
(काकरोद)
|
2725002000NRG24230620230265629
|
24/06/2023
|
NOSI
|
2725002WL005568
|
NOSI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582029
|
|
Mrs. NOSI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602970400/10410779
(काकरोद)
|
2725002000NRG24230620230265630
|
24/06/2023
|
GOPI LAL
|
2725002WL005568
|
GOPI LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582061
|
|
Mr. GOPI SO HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602970400/10410780
(काकरोद)
|
2725002000NRG24230620230265631
|
24/06/2023
|
KALU RAM
|
2725002WL005568
|
KALU RAM
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582138
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602970400/10410781
(काकरोद)
|
2725002000NRG24230620230265632
|
24/06/2023
|
CHANDI
|
2725002WL005568
|
CHANDI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582125
|
|
Mrs. CHANDI DEVI WO BHERA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602970400/10410782
(काकरोद)
|
2725002000NRG24230620230265633
|
24/06/2023
|
SARU
|
2725002WL005568
|
SARU
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582080
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602970400/10410783
(काकरोद)
|
2725002000NRG24230620230265634
|
24/06/2023
|
DEU
|
2725002WL005568
|
DEU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582042
|
|
Mrs. DEU WO HEERA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203602970400/10410783-A
(काकरोद)
|
2725002000NRG24230620230265635
|
24/06/2023
|
RAMU GURJAR
|
2725002WL005568
|
RAMU GURJAR
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977582113
|
|
Ramu Gurjar
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203602970400/10410783-B
(काकरोद)
|
2725002000NRG24230620230265636
|
24/06/2023
|
ISHVAR LAL
|
2725002WL005568
|
ISHVAR LAL
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2977582101
|
|
Mr. ISHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602970400/10410790
(काकरोद)
|
2725002000NRG24230620230265642
|
24/06/2023
|
PARSI
|
2725002WL005568
|
PARSI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582075
|
|
Mrs. PARSI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203602970400/10410815
(काकरोद)
|
2725002000NRG24230620230265666
|
24/06/2023
|
DEVI LAL
|
2725002WL005568
|
DEVI LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582094
|
|
Mr. DEVI LAL SO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203602970400/10410815
(काकरोद)
|
2725002000NRG24230620230265667
|
24/06/2023
|
SANU
|
2725002WL005568
|
SANU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582026
|
|
Mrs. SHANU WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203602970400/10410816
(काकरोद)
|
2725002000NRG24230620230265668
|
24/06/2023
|
CHAGU
|
2725002WL005568
|
CHAGU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582082
|
|
Mrs. CHAGU DEVI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602970400/10410817
(काकरोद)
|
2725002000NRG24230620230265669
|
24/06/2023
|
MANGI
|
2725002WL005568
|
MANGI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582046
|
|
Mrs. MANGI WO DHANNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203602970400/10410829-A
(काकरोद)
|
2725002000NRG24230620230265684
|
24/06/2023
|
PARSI DEVI
|
2725002WL005568
|
PARSI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582036
|
|
Mrs. PARSI DEVI WO NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602970400/52532014
(काकरोद)
|
2725002000NRG24230620230265696
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005568
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582105
|
|
HARI DEVI WO LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500203602970400/52532024
(काकरोद)
|
2725002000NRG24230620230265701
|
24/06/2023
|
KAMLA
|
2725002WL005568
|
KAMLA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2977582037
|
|
Mrs. KAMALA WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203602970400/52532024-A
(काकरोद)
|
2725002000NRG24230620230265702
|
24/06/2023
|
DAYALI
|
2725002WL005568
|
DAYALI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582098
|
|
Mrs. DAYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602970400/52532026
(काकरोद)
|
2725002000NRG24230620230265703
|
24/06/2023
|
GANI DEVI
|
2725002WL005568
|
GANI DEVI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977582122
|
|
Mr. GANI DEVI WO SAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602970400/52532032
(काकरोद)
|
2725002000NRG24230620230265705
|
24/06/2023
|
RAM LAL
|
2725002WL005568
|
RAM LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582118
|
|
Mr. RAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203602970400/52532032
(काकरोद)
|
2725002000NRG24230620230265706
|
24/06/2023
|
SAYARI
|
2725002WL005568
|
SAYARI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582060
|
|
Mrs. SAYARI DEVI RAMA GURJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602970400/52532034
(काकरोद)
|
2725002000NRG24230620230265707
|
24/06/2023
|
BABU
|
2725002WL005568
|
BABU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582016
|
|
Mrs. BABU DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602970400/52532092
(काकरोद)
|
2725002000NRG24230620230265711
|
24/06/2023
|
MANGI
|
2725002WL005568
|
MANGI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582038
|
|
Mrs. MANGI W O ORABHU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203602970400/52532092
(काकरोद)
|
2725002000NRG24230620230265710
|
24/06/2023
|
PRABHU LAL
|
2725002WL005568
|
PRABHU LAL
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582058
|
|
Mr. PRABHU LAL
|
INDIAN BANK(607105)
|
|
86
|
DEVGARH
|
RJ-272500203602970400/52532094
(काकरोद)
|
2725002000NRG24230620230265712
|
24/06/2023
|
NARAYAN LAL
|
2725002WL005568
|
NARAYAN LAL
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977582059
|
|
Mr. NARAYAN SO HAMIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203602970400/52532096
(काकरोद)
|
2725002000NRG24230620230265713
|
24/06/2023
|
PARAS
|
2725002WL005568
|
PARAS
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582116
|
|
Mr. PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602970400/52532096
(काकरोद)
|
2725002000NRG24230620230265714
|
24/06/2023
|
SUKHI
|
2725002WL005568
|
SUKHI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582117
|
|
Mrs. SUKHI WO PARASMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602970400/52532116
(काकरोद)
|
2725002000NRG24230620230265716
|
24/06/2023
|
JETHULAL
|
2725002WL005568
|
JETHULAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582062
|
|
JETHU LAL S O KALU
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203602970400/52532130
(काकरोद)
|
2725002000NRG24230620230265722
|
24/06/2023
|
SHYAMU
|
2725002WL005568
|
SHYAMU
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2977582054
|
|
Mrs. SHAMBHU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602970800/146035-B
(काकरोद)
|
2725002000NRG24230620230265723
|
24/06/2023
|
BABU
|
2725002WL005568
|
BABU
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2977582071
|
|
Mrs. BABU WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203602971300/10410834
(काकरोद)
|
2725002000NRG24230620230265905
|
24/06/2023
|
BHERA
|
2725002WL005572
|
BHERA
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2977581980
|
|
Mr. BHERU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203602971300/10410835
(काकरोद)
|
2725002000NRG24230620230265906
|
24/06/2023
|
RADHA BAI
|
2725002WL005572
|
RADHA BAI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582011
|
|
Mrs. RADHA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203602971300/10422411
(काकरोद)
|
2725002000NRG24230620230265907
|
24/06/2023
|
MAHENDRA SINGH
|
2725002WL005572
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582097
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203602971300/10422411
(काकरोद)
|
2725002000NRG24230620230265908
|
24/06/2023
|
MANJU
|
2725002WL005572
|
MANJU
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977581989
|
|
MANJUW/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203602971300/52532044
(काकरोद)
|
2725002000NRG24230620230265909
|
24/06/2023
|
SUMITRA
|
2725002WL005572
|
SUMITRA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582050
|
|
Mrs. SUMITRA DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203602971300/52532131
(काकरोद)
|
2725002000NRG24230620230265910
|
24/06/2023
|
LALITA DEVI
|
2725002WL005572
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582087
|
|
Mrs. LALITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203602971300/762735-A
(काकरोद)
|
2725002000NRG24230620230265911
|
24/06/2023
|
LAXMI DEVI
|
2725002WL005572
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582088
|
|
Mrs. LAXMI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203602971300/762736
(काकरोद)
|
2725002000NRG24230620230265912
|
24/06/2023
|
CHANDRA
|
2725002WL005572
|
CHANDRA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977581994
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203602971300/762737-A
(काकरोद)
|
2725002000NRG24230620230265913
|
24/06/2023
|
ARJUN SINGH
|
2725002WL005572
|
ARJUN SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582137
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203602971300/762737-A
(काकरोद)
|
2725002000NRG24230620230265914
|
24/06/2023
|
MOHANI
|
2725002WL005572
|
MOHANI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582077
|
|
Mrs. MOHANI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203602971300/762740
(काकरोद)
|
2725002000NRG24230620230265916
|
24/06/2023
|
PATASHI
|
2725002WL005572
|
PATASHI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582055
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203602971300/762740-A
(काकरोद)
|
2725002000NRG24230620230265917
|
24/06/2023
|
MEENA DEVI
|
2725002WL005572
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582072
|
|
Mrs. MEENA DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203602971300/762741
(काकरोद)
|
2725002000NRG24230620230265918
|
24/06/2023
|
NATHU SINGH
|
2725002WL005572
|
NATHU SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582067
|
|
Mr. NATHU SINGH SO NANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203602971300/762741-A
(काकरोद)
|
2725002000NRG24230620230265920
|
24/06/2023
|
CHAGANI
|
2725002WL005572
|
CHAGANI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582002
|
|
CHHAGNI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203602971300/762743-A
(काकरोद)
|
2725002000NRG24230620230265924
|
24/06/2023
|
GEETA
|
2725002WL005572
|
GEETA
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977581993
|
|
GEETA DEVI WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203602971300/762743-B
(काकरोद)
|
2725002000NRG24230620230265926
|
24/06/2023
|
KAMALA
|
2725002WL005572
|
KAMALA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977581997
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203602971300/762743-B
(काकरोद)
|
2725002000NRG24230620230265925
|
24/06/2023
|
MOHAN SINGH
|
2725002WL005572
|
MOHAN SINGH
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2977581986
|
|
Mr. MOHAN SINGH S/O LAXMANSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203602971300/762744
(काकरोद)
|
2725002000NRG24230620230265927
|
24/06/2023
|
HAMIR SINGH
|
2725002WL005572
|
HAMIR SINGH
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582135
|
|
Mr. HAMIR SINGH S/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203602971300/762744
(काकरोद)
|
2725002000NRG24230620230265928
|
24/06/2023
|
PANI DEVI
|
2725002WL005572
|
PANI DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977582017
|
|
Mrs. PANI W/O HAMIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203602971300/762746-A
(काकरोद)
|
2725002000NRG24230620230265930
|
24/06/2023
|
NENI DEVI
|
2725002WL005572
|
NENI DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582089
|
|
Mrs. NENI DEVI W/O NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203602971300/762747
(काकरोद)
|
2725002000NRG24230620230265932
|
24/06/2023
|
KAMALA
|
2725002WL005572
|
KAMALA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582007
|
|
KAMLA W/O SESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203602971300/762747
(काकरोद)
|
2725002000NRG24230620230265931
|
24/06/2023
|
SESHU SINGH
|
2725002WL005572
|
SESHU SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977581985
|
|
Mr. SESHU SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203602971300/762748
(काकरोद)
|
2725002000NRG24230620230265933
|
24/06/2023
|
SUMER SINGH
|
2725002WL005572
|
SUMER SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977581984
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203602971300/762748
(काकरोद)
|
2725002000NRG24230620230265934
|
24/06/2023
|
SUVITRA
|
2725002WL005572
|
SUVITRA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977581992
|
|
Mrs. SAVITA WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203602971300/762749
(काकरोद)
|
2725002000NRG24230620230265936
|
24/06/2023
|
GHISI
|
2725002WL005572
|
GHISI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977581996
|
|
Ghisi Devi
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500203602971300/762749-A
(काकरोद)
|
2725002000NRG24230620230265937
|
24/06/2023
|
LEELA DEVI
|
2725002WL005572
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582103
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203602971300/762750
(काकरोद)
|
2725002000NRG24230620230265938
|
24/06/2023
|
JODHA
|
2725002WL005572
|
JODHA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582073
|
|
Mr. JODHA GURJAR SO DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203602971300/762750
(काकरोद)
|
2725002000NRG24230620230265939
|
24/06/2023
|
LADU DEVI
|
2725002WL005572
|
LADU DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977581990
|
|
LADUW/O JODHA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203602971300/762751-A
(काकरोद)
|
2725002000NRG24230620230265942
|
24/06/2023
|
LAHARI
|
2725002WL005572
|
LAHARI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582000
|
|
Mr. LEHRI W/O BHOJA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203602971300/762751-B
(काकरोद)
|
2725002000NRG24230620230265943
|
24/06/2023
|
GAHARI DEVI
|
2725002WL005572
|
GAHARI DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2977582093
|
|
Mrs. GEHARI DEVI WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203602971300/762752
(काकरोद)
|
2725002000NRG24230620230265944
|
24/06/2023
|
HAGAMI
|
2725002WL005572
|
HAGAMI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
03/07/2023
|
|
2977582129
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203602971300/762752-A
(काकरोद)
|
2725002000NRG24230620230265945
|
24/06/2023
|
MEERA DEVI
|
2725002WL005572
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582015
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203602971300/762754
(काकरोद)
|
2725002000NRG24230620230265946
|
24/06/2023
|
CHAMPA LAL
|
2725002WL005572
|
CHAMPA LAL
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582005
|
|
Mr. CHAMPA LAL SS/O DHANNA LAL GUJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203602971300/762754
(काकरोद)
|
2725002000NRG24230620230265947
|
24/06/2023
|
LAHARI
|
2725002WL005572
|
LAHARI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582048
|
|
Mrs. LAHRI DEVI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203602971300/762755
(काकरोद)
|
2725002000NRG24230620230265948
|
24/06/2023
|
PREMI
|
2725002WL005572
|
PREMI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582069
|
|
Mrs. PREMI DEVI WO JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203602971300/762756
(काकरोद)
|
2725002000NRG24230620230265949
|
24/06/2023
|
NENARAM
|
2725002WL005572
|
NENARAM
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582074
|
|
Mr. NENU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203602971300/762757
(काकरोद)
|
2725002000NRG24230620230265950
|
24/06/2023
|
LADU
|
2725002WL005572
|
LADU
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977581991
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203602971300/762758
(काकरोद)
|
2725002000NRG24230620230265951
|
24/06/2023
|
DEVI LAL
|
2725002WL005572
|
DEVI LAL
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582121
|
|
Mr. DEVI LAL SO POKHAR JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203602971300/762759
(काकरोद)
|
2725002000NRG24230620230265952
|
24/06/2023
|
DEVI LAL
|
2725002WL005572
|
DEVI LAL
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582139
|
|
Mr. DEVA S/O HAJARI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203602971300/762759
(काकरोद)
|
2725002000NRG24230620230265953
|
24/06/2023
|
SANTOSHI
|
2725002WL005572
|
SANTOSHI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582001
|
|
SANTOKI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203602971300/762760
(काकरोद)
|
2725002000NRG24230620230265954
|
24/06/2023
|
SUMER SINGH
|
2725002WL005572
|
SUMER SINGH
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582100
|
|
Mr. SUMER SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203602971300/762761
(काकरोद)
|
2725002000NRG24230620230265955
|
24/06/2023
|
SHRAWAN SINGH
|
2725002WL005572
|
SHRAWAN SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582133
|
|
Mr. SHARVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203602971300/762762
(काकरोद)
|
2725002000NRG24230620230265956
|
24/06/2023
|
KALYAN SINGH
|
2725002WL005572
|
KALYAN SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582003
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203602971300/762766-A
(काकरोद)
|
2725002000NRG24230620230265960
|
24/06/2023
|
HIRU DEVI
|
2725002WL005572
|
HIRU DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
03/07/2023
|
|
2977582051
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203602971300/762766-A
(काकरोद)
|
2725002000NRG24230620230265959
|
24/06/2023
|
SURESH CHANDRA
|
2725002WL005572
|
SURESH CHANDRA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582083
|
|
Mr. SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203602971300/762767-A
(काकरोद)
|
2725002000NRG24230620230265963
|
24/06/2023
|
MANGI
|
2725002WL005572
|
MANGI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582090
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203602971300/762767-A
(काकरोद)
|
2725002000NRG24230620230265962
|
24/06/2023
|
SUA LAL
|
2725002WL005572
|
SUA LAL
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582095
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203602971300/762768-B
(काकरोद)
|
2725002000NRG24230620230265964
|
24/06/2023
|
REKHA DEVI
|
2725002WL005572
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582107
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500203602971300/762769
(काकरोद)
|
2725002000NRG24230620230265965
|
24/06/2023
|
GANESH SINGH
|
2725002WL005572
|
GANESH SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582014
|
|
GANESH SINGH SO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203602971300/762769
(काकरोद)
|
2725002000NRG24230620230265966
|
24/06/2023
|
KANKU
|
2725002WL005572
|
KANKU
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977581998
|
|
GANESH SINGH SO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203602971300/762770
(काकरोद)
|
2725002000NRG24230620230265967
|
24/06/2023
|
SUMITRA
|
2725002WL005572
|
SUMITRA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977581999
|
|
SUMITRA W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203602971300/762771-B
(काकरोद)
|
2725002000NRG24230620230265969
|
24/06/2023
|
BABU KUMARI
|
2725002WL005572
|
BABU KUMARI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582109
|
|
Mrs. BABU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203602971300/762772-A
(काकरोद)
|
2725002000NRG24230620230265971
|
24/06/2023
|
KANCHAN DEVI
|
2725002WL005572
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582104
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203602971300/762773
(काकरोद)
|
2725002000NRG24230620230265972
|
24/06/2023
|
MITHU SINGH
|
2725002WL005572
|
MITHU SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582108
|
|
BHERAVSINH MIDHUSINH RAVAT
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500203602971300/762773
(काकरोद)
|
2725002000NRG24230620230265973
|
24/06/2023
|
SITA
|
2725002WL005572
|
SITA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977581995
|
|
SEETA W/O MEETHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203602971300/762774
(काकरोद)
|
2725002000NRG24230620230265974
|
24/06/2023
|
PYARI
|
2725002WL005572
|
PYARI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582004
|
|
PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203602971300/762774-A
(काकरोद)
|
2725002000NRG24230620230265975
|
24/06/2023
|
NANJIRAM
|
2725002WL005572
|
NANJIRAM
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582070
|
|
Mr. NANG JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203602971300/762774-B
(काकरोद)
|
2725002000NRG24230620230265977
|
24/06/2023
|
SUKHA DEVI
|
2725002WL005572
|
SUKHA DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2977582091
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203602971300/762775
(काकरोद)
|
2725002000NRG24230620230265978
|
24/06/2023
|
DAU SINGH
|
2725002WL005572
|
DAU SINGH
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2977581981
|
|
Mr. DAU SINGH S/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203602971300/762775
(काकरोद)
|
2725002000NRG24230620230265979
|
24/06/2023
|
SUKHI
|
2725002WL005572
|
SUKHI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582006
|
|
DAU SINGH S/O PANNA SINGH
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500203602971300/762776
(काकरोद)
|
2725002000NRG24230620230265980
|
24/06/2023
|
MEERA
|
2725002WL005572
|
MEERA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977582124
|
|
Mrs. MEERA BAI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203602971300/762776-A
(काकरोद)
|
2725002000NRG24230620230265982
|
24/06/2023
|
CHAMPA DEVI
|
2725002WL005572
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582047
|
|
Mrs. CHAMPA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203602971300/762777
(काकरोद)
|
2725002000NRG24230620230265984
|
24/06/2023
|
DHAPU DEVI
|
2725002WL005572
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977581983
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203602971300/762777
(काकरोद)
|
2725002000NRG24230620230265983
|
24/06/2023
|
LAXMAN SINGH
|
2725002WL005572
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582008
|
|
LAXMAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
156
|
DEVGARH
|
RJ-272500203602971300/762778
(काकरोद)
|
2725002000NRG24230620230265985
|
24/06/2023
|
SHESHU SINGH
|
2725002WL005572
|
SHESHU SINGH
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2977581982
|
|
Mr. SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203602971300/762778-A
(काकरोद)
|
2725002000NRG24230620230265986
|
24/06/2023
|
SUNITA DEVI
|
2725002WL005572
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2977582112
|
|
KAN SINGH SO SHESHU SINGH
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500203602971300/762779-B
(काकरोद)
|
2725002000NRG24230620230265988
|
24/06/2023
|
LALITA DEVI
|
2725002WL005572
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582092
|
|
Mrs. LALITA DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203602971300/762780
(काकरोद)
|
2725002000NRG24230620230265989
|
24/06/2023
|
SANTA
|
2725002WL005572
|
SANTA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582049
|
|
Mrs. SHANTA WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203602971300/762784
(काकरोद)
|
2725002000NRG24230620230265991
|
24/06/2023
|
MOHANI BAI
|
2725002WL005572
|
MOHANI BAI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2977582102
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362213
|
362213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381482
|
381482
|
|
|
|
|
|
|
|