|
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-272500203302973700/10422905
(दौलपुरा)
|
2725002000NRG24120120240946279
|
15/01/2024
|
DALI
|
2725002WL020797
|
DALI
|
00045
|
BARB0DEVGAR
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001658
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139160-B
(दौलपुरा)
|
2725002000NRG24120120240946280
|
15/01/2024
|
FEFI
|
2725002WL020797
|
FEFI
|
00045
|
BARB0DEVGAR
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001686
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139160-D
(दौलपुरा)
|
2725002000NRG24120120240946281
|
15/01/2024
|
dali
|
2725002WL020797
|
dali
|
00045
|
BARB0DEVGAR
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001654
|
|
DALI DEVI WO DALU S
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139172-B
(दौलपुरा)
|
2725002000NRG24120120240946288
|
15/01/2024
|
LEELA DEVI
|
2725002WL020797
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001688
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/139173-D
(दौलपुरा)
|
2725002000NRG24120120240946290
|
15/01/2024
|
LAXMI
|
2725002WL020797
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001656
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302973700/139174-A
(दौलपुरा)
|
2725002000NRG24120120240946291
|
15/01/2024
|
HAGAMI RAWAT
|
2725002WL020797
|
HAGAMI RAWAT
|
00045
|
BARB0DEVGAR
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001687
|
|
HAGAMI RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302973700/139174-B
(दौलपुरा)
|
2725002000NRG24120120240946292
|
15/01/2024
|
meena devi
|
2725002WL020797
|
meena devi
|
00045
|
BARB0DEVGAR
|
657
|
657
|
Processed
|
14/03/2024
|
|
1788001689
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/146793-B
(दौलपुरा)
|
2725002000NRG24120120240946309
|
15/01/2024
|
kiran devi
|
2725002WL020797
|
kiran devi
|
00045
|
BARB0DEVGAR
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001657
|
|
KIRAN KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/146797-B
(दौलपुरा)
|
2725002000NRG24120120240946311
|
15/01/2024
|
LADI
|
2725002WL020797
|
LADI
|
00045
|
BARB0DEVGAR
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001685
|
|
LADHI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/606756
(दौलपुरा)
|
2725002000NRG24120120240946325
|
15/01/2024
|
Shanta
|
2725002WL020797
|
Shanta
|
00045
|
BARB0DEVGAR
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001655
|
|
SHANTA WO TRILOK SI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203702972300/147268
(कालेसरिया)
|
2725002000NRG24120120240946267
|
15/01/2024
|
DHANA
|
2725002WL020796
|
DHANA
|
00045
|
BARB0DEVGAR
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001653
|
|
DHANNA SO BAGATAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24913
|
24913
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203302973700/139164
(दौलपुरा)
|
2725002000NRG24120120240946282
|
15/01/2024
|
PANI
|
2725002WL020797
|
PANI
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001646
|
|
MRS PANI WO MOOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/139165-A
(दौलपुरा)
|
2725002000NRG24120120240946283
|
15/01/2024
|
SHANTA DEVI
|
2725002WL020797
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788001681
|
|
MRS SHANTA DEVI WO GOWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/139166-C
(दौलपुरा)
|
2725002000NRG24120120240946284
|
15/01/2024
|
DEVI
|
2725002WL020797
|
DEVI
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001674
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/139166-D
(दौलपुरा)
|
2725002000NRG24120120240946285
|
15/01/2024
|
MOVANI
|
2725002WL020797
|
MOVANI
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001675
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/139171
(दौलपुरा)
|
2725002000NRG24120120240946286
|
15/01/2024
|
INDRA
|
2725002WL020797
|
INDRA
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001651
|
|
MRS INDRA RAWAT WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/139172-A
(दौलपुरा)
|
2725002000NRG24120120240946287
|
15/01/2024
|
NENU
|
2725002WL020797
|
NENU
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001649
|
|
MRS NENU RAWAT WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/139173-C
(दौलपुरा)
|
2725002000NRG24120120240946289
|
15/01/2024
|
LEELA
|
2725002WL020797
|
LEELA
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001665
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302973700/139180
(दौलपुरा)
|
2725002000NRG24120120240946293
|
15/01/2024
|
CHAGANI RAWAT
|
2725002WL020797
|
CHAGANI RAWAT
|
00415
|
SBIN0031217
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788001682
|
|
MRS CHAGNI RAWAT WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203302973700/139182-A
(दौलपुरा)
|
2725002000NRG24120120240946294
|
15/01/2024
|
LEELA DEVI
|
2725002WL020797
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001668
|
|
MRS LILA DEVI WO NEN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302973700/139183
(दौलपुरा)
|
2725002000NRG24120120240946295
|
15/01/2024
|
KAMALA
|
2725002WL020797
|
KAMALA
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001669
|
|
MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302973700/139191-B
(दौलपुरा)
|
2725002000NRG24120120240946296
|
15/01/2024
|
LAXMI
|
2725002WL020797
|
LAXMI
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001670
|
|
MRS LAXMI TELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302973700/146751
(दौलपुरा)
|
2725002000NRG24120120240946297
|
15/01/2024
|
BANSHI
|
2725002WL020797
|
BANSHI
|
00415
|
SBIN0031217
|
1533
|
1533
|
Processed
|
14/03/2024
|
|
1788001661
|
|
MR BANSHI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302973700/146753
(दौलपुरा)
|
2725002000NRG24120120240946298
|
15/01/2024
|
JAMRI
|
2725002WL020797
|
JAMRI
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001666
|
|
MRS JAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302973700/146754
(दौलपुरा)
|
2725002000NRG24120120240946299
|
15/01/2024
|
SAYARI
|
2725002WL020797
|
SAYARI
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001645
|
|
Mrs. SAYAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203302973700/146756
(दौलपुरा)
|
2725002000NRG24120120240946300
|
15/01/2024
|
AMRITI
|
2725002WL020797
|
AMRITI
|
00415
|
SBIN0031217
|
876
|
876
|
Processed
|
14/03/2024
|
|
1788001659
|
|
MRS ANARTI KALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302973700/146760-B
(दौलपुरा)
|
2725002000NRG24120120240946301
|
15/01/2024
|
TARA KALAL
|
2725002WL020797
|
TARA KALAL
|
00415
|
SBIN0031217
|
1971
|
1971
|
Processed
|
14/03/2024
|
|
1788001664
|
|
MRS TARA KALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302973700/146771
(दौलपुरा)
|
2725002000NRG24120120240946302
|
15/01/2024
|
SHANTI
|
2725002WL020797
|
SHANTI
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001663
|
|
MRS SHANTI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302973700/146775-a
(दौलपुरा)
|
2725002000NRG24120120240946303
|
15/01/2024
|
LAXMI
|
2725002WL020797
|
LAXMI
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001677
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302973700/146777
(दौलपुरा)
|
2725002000NRG24120120240946304
|
15/01/2024
|
KASTURI
|
2725002WL020797
|
KASTURI
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001683
|
|
MRS KASTURI KALAL WO NAINA LAL KALAL SHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302973700/146780
(दौलपुरा)
|
2725002000NRG24120120240946305
|
15/01/2024
|
SANTOSH
|
2725002WL020797
|
SANTOSH
|
00415
|
SBIN0031217
|
876
|
876
|
Rejected
|
14/03/2024
|
|
1788001648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEVGARH
|
RJ-272500203302973700/146780-B
(दौलपुरा)
|
2725002000NRG24120120240946306
|
15/01/2024
|
LADI
|
2725002WL020797
|
LADI
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001660
|
|
MR LADI KALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302973700/146788-A
(दौलपुरा)
|
2725002000NRG24120120240946307
|
15/01/2024
|
DALI
|
2725002WL020797
|
DALI
|
00415
|
SBIN0031217
|
1971
|
1971
|
Processed
|
14/03/2024
|
|
1788001680
|
|
MRS DALI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302973700/146789
(दौलपुरा)
|
2725002000NRG24120120240946308
|
15/01/2024
|
SANTOSH
|
2725002WL020797
|
SANTOSH
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001671
|
|
MRS SANTOSH WO BHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302973700/146795
(दौलपुरा)
|
2725002000NRG24120120240946310
|
15/01/2024
|
GITA
|
2725002WL020797
|
GITA
|
00415
|
SBIN0031217
|
876
|
876
|
Processed
|
14/03/2024
|
|
1788001667
|
|
MRS GITA KALAL WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203302973700/146799-D
(दौलपुरा)
|
2725002000NRG24120120240946312
|
15/01/2024
|
PRABHU LAL
|
2725002WL020797
|
PRABHU LAL
|
00415
|
SBIN0031217
|
219
|
219
|
Processed
|
14/03/2024
|
|
1788001676
|
|
MR PRABHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203302973700/146801
(दौलपुरा)
|
2725002000NRG24120120240946313
|
15/01/2024
|
SAYAR RAWAL
|
2725002WL020797
|
SAYAR RAWAL
|
00415
|
SBIN0031217
|
1533
|
1533
|
Processed
|
14/03/2024
|
|
1788001672
|
|
MRS SAYARI YOGESHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203302973700/146812
(दौलपुरा)
|
2725002000NRG24120120240946314
|
15/01/2024
|
GAHRI
|
2725002WL020797
|
GAHRI
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788001679
|
|
MRS GAHARI WO GOKAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302973700/146826-A
(दौलपुरा)
|
2725002000NRG24120120240946315
|
15/01/2024
|
MEERA DEVI
|
2725002WL020797
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001693
|
|
MISS MEERA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302973700/146829
(दौलपुरा)
|
2725002000NRG24120120240946316
|
15/01/2024
|
DEU
|
2725002WL020797
|
DEU
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001650
|
|
MRS DEVI BAI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302973700/146831
(दौलपुरा)
|
2725002000NRG24120120240946317
|
15/01/2024
|
MEENA
|
2725002WL020797
|
MEENA
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001647
|
|
MRS MEENA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203302973700/146835
(दौलपुरा)
|
2725002000NRG24120120240946318
|
15/01/2024
|
DEU
|
2725002WL020797
|
DEU
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001652
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302973700/146836
(दौलपुरा)
|
2725002000NRG24120120240946319
|
15/01/2024
|
SONTOSI
|
2725002WL020797
|
SONTOSI
|
00415
|
SBIN0031217
|
1095
|
1095
|
Processed
|
14/03/2024
|
|
1788001684
|
|
MRS SANTOSHI KALAL WO PARAS MAL KALAL SO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302973700/146837
(दौलपुरा)
|
2725002000NRG24120120240946320
|
15/01/2024
|
CHANDI
|
2725002WL020797
|
CHANDI
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788001644
|
|
MRS CHANDI KALAL WO NAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203302973700/146903
(दौलपुरा)
|
2725002000NRG24120120240946321
|
15/01/2024
|
BADAMI
|
2725002WL020797
|
BADAMI
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001691
|
|
MRS BADAMI NATH WO SANTOSH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302973700/52534050
(दौलपुरा)
|
2725002000NRG24120120240946322
|
15/01/2024
|
MAYA
|
2725002WL020797
|
MAYA
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001673
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302973700/52534068
(दौलपुरा)
|
2725002000NRG24120120240946323
|
15/01/2024
|
SEEMA DEVI
|
2725002WL020797
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
1533
|
1533
|
Processed
|
14/03/2024
|
|
1788001678
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302973700/52534069
(दौलपुरा)
|
2725002000NRG24120120240946324
|
15/01/2024
|
POOJA DEVI
|
2725002WL020797
|
POOJA DEVI
|
00415
|
SBIN0031217
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788001692
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203702972300/147298-A
(कालेसरिया)
|
2725002000NRG24120120240946270
|
15/01/2024
|
KANHAIYA LAL
|
2725002WL020796
|
KANHAIYA LAL
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1788001662
|
|
KANIYALAL KAJUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77757
|
77757
|
|
|
|
|
|
|
|
|
50
|
DEVGARH
|
RJ-272500203702972300/146579
(कालेसरिया)
|
2725002000NRG24120120240946229
|
15/01/2024
|
CHUNNA
|
2725002WL020796
|
CHUNNA
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001634
|
|
Mr. CHUNA SO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203702972300/146580
(कालेसरिया)
|
2725002000NRG24120120240946230
|
15/01/2024
|
KAMLI
|
2725002WL020796
|
KAMLI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001716
|
|
Mrs. KAMLI BAI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203702972300/146582-A
(कालेसरिया)
|
2725002000NRG24120120240946231
|
15/01/2024
|
MEMA
|
2725002WL020796
|
MEMA
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001635
|
|
Mrs. MEMA WO LADU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203702972300/146584
(कालेसरिया)
|
2725002000NRG24120120240946232
|
15/01/2024
|
HEERA
|
2725002WL020796
|
HEERA
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001714
|
|
Mr. HEERA DOOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203702972300/146584-A
(कालेसरिया)
|
2725002000NRG24120120240946233
|
15/01/2024
|
ISHWAR
|
2725002WL020796
|
ISHWAR
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001719
|
|
Mr. ISHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203702972300/146585
(कालेसरिया)
|
2725002000NRG24120120240946234
|
15/01/2024
|
DEU
|
2725002WL020796
|
DEU
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001700
|
|
Mrs. DEU DEVI WO RATNA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203702972300/146588
(कालेसरिया)
|
2725002000NRG24120120240946235
|
15/01/2024
|
NATHU
|
2725002WL020796
|
NATHU
|
00698
|
RMGB0000566
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1788001713
|
|
Mr. NATHU SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203702972300/146589-A
(कालेसरिया)
|
2725002000NRG24120120240946236
|
15/01/2024
|
MANJU
|
2725002WL020796
|
MANJU
|
00698
|
RMGB0000566
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1788001704
|
|
Mrs. MANJU WO CHHITARMAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203702972300/146590
(कालेसरिया)
|
2725002000NRG24120120240946237
|
15/01/2024
|
NARAYAN
|
2725002WL020796
|
NARAYAN
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001715
|
|
Mr. NARAYAN LAL GURJAR SO HAJARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203702972300/146591-A
(कालेसरिया)
|
2725002000NRG24120120240946238
|
15/01/2024
|
SHAYRI
|
2725002WL020796
|
SHAYRI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001702
|
|
Mrs. SHAYARI WO LOBA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203702972300/146593
(कालेसरिया)
|
2725002000NRG24120120240946239
|
15/01/2024
|
BHANWARI
|
2725002WL020796
|
BHANWARI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001638
|
|
Mrs. BHANWARI WO MANGUJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203702972300/146596
(कालेसरिया)
|
2725002000NRG24120120240946240
|
15/01/2024
|
BHAGU
|
2725002WL020796
|
BHAGU
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001623
|
|
Mr. BHAGU A/O HAJARI GUJAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203702972300/146597-A
(कालेसरिया)
|
2725002000NRG24120120240946241
|
15/01/2024
|
KAILASHI
|
2725002WL020796
|
KAILASHI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001626
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203702972300/146598-B
(कालेसरिया)
|
2725002000NRG24120120240946242
|
15/01/2024
|
MEWA
|
2725002WL020796
|
MEWA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001690
|
|
Mr. MEVA BHARTI S/O NARAYAN BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203702972300/146599-A
(कालेसरिया)
|
2725002000NRG24120120240946243
|
15/01/2024
|
MANGI DEVI
|
2725002WL020796
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001636
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203702972300/146600
(कालेसरिया)
|
2725002000NRG24120120240946244
|
15/01/2024
|
MANGI
|
2725002WL020796
|
MANGI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001707
|
|
Mrs. MANGI WO PREM BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203702972300/146600-A
(कालेसरिया)
|
2725002000NRG24120120240946245
|
15/01/2024
|
GUDI
|
2725002WL020796
|
GUDI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001629
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203702972300/146601
(कालेसरिया)
|
2725002000NRG24120120240946246
|
15/01/2024
|
LADI
|
2725002WL020796
|
LADI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001699
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203702972300/146603
(कालेसरिया)
|
2725002000NRG24120120240946247
|
15/01/2024
|
GEETA
|
2725002WL020796
|
GEETA
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001639
|
|
Mrs. GEETA WO SOHAN BHAMASHAH 1067N97E1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203702972300/146603-A
(कालेसरिया)
|
2725002000NRG24120120240946248
|
15/01/2024
|
REKHA
|
2725002WL020796
|
REKHA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001696
|
|
Mrs. REKHA WO MADANJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203702972300/146604
(कालेसरिया)
|
2725002000NRG24120120240946249
|
15/01/2024
|
OMI
|
2725002WL020796
|
OMI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001718
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203702972300/146604-A
(कालेसरिया)
|
2725002000NRG24120120240946250
|
15/01/2024
|
SHAYRI
|
2725002WL020796
|
SHAYRI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001624
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500203702972300/146605
(कालेसरिया)
|
2725002000NRG24120120240946251
|
15/01/2024
|
MADHU
|
2725002WL020796
|
MADHU
|
00698
|
RMGB0000566
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1788001625
|
|
Mrs. MADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203702972300/146607
(कालेसरिया)
|
2725002000NRG24120120240946252
|
15/01/2024
|
LADHU LAL
|
2725002WL020796
|
LADHU LAL
|
00698
|
RMGB0000566
|
592
|
592
|
Processed
|
14/03/2024
|
|
1788001701
|
|
Mr. LADU GURJAR SO NARING GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203702972300/146608
(कालेसरिया)
|
2725002000NRG24120120240946253
|
15/01/2024
|
MEMA
|
2725002WL020796
|
MEMA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001627
|
|
Mrs. MEMA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203702972300/146608-D
(कालेसरिया)
|
2725002000NRG24120120240946254
|
15/01/2024
|
PUSHPA
|
2725002WL020796
|
PUSHPA
|
00698
|
RMGB0000566
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1788001643
|
|
Mrs. PUSHPA W/O BHAGU BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203702972300/146612
(कालेसरिया)
|
2725002000NRG24120120240946255
|
15/01/2024
|
GEHRI
|
2725002WL020796
|
GEHRI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001631
|
|
Ms. GEHRI WOBHIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203702972300/146614-A
(कालेसरिया)
|
2725002000NRG24120120240946256
|
15/01/2024
|
CHHUNI
|
2725002WL020796
|
CHHUNI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001698
|
|
Mrs. CHUNI WO RATAN SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203702972300/146615
(कालेसरिया)
|
2725002000NRG24120120240946257
|
15/01/2024
|
KAILASHI
|
2725002WL020796
|
KAILASHI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001703
|
|
Mrs. KELI DEVI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203702972300/146620-A
(कालेसरिया)
|
2725002000NRG24120120240946258
|
15/01/2024
|
SHANU
|
2725002WL020796
|
SHANU
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001640
|
|
Mrs. SHANTI DEVI WO SUAJI BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203702972300/146624
(कालेसरिया)
|
2725002000NRG24120120240946259
|
15/01/2024
|
GOPI LAL ji
|
2725002WL020796
|
GOPI LAL ji
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001710
|
|
Mr. GOPI SO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203702972300/146626
(कालेसरिया)
|
2725002000NRG24120120240946260
|
15/01/2024
|
MANGI bai
|
2725002WL020796
|
MANGI bai
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001694
|
|
Mrs. MANGI W/O VARDHA BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203702972300/146627
(कालेसरिया)
|
2725002000NRG24120120240946261
|
15/01/2024
|
PEMA
|
2725002WL020796
|
PEMA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001709
|
|
Mr. PEMA SO DHARMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203702972300/146631
(कालेसरिया)
|
2725002000NRG24120120240946262
|
15/01/2024
|
GOPI
|
2725002WL020796
|
GOPI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788001708
|
|
Mr. GOPI DAS SO HIRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203702972300/146631-A
(कालेसरिया)
|
2725002000NRG24120120240946263
|
15/01/2024
|
SHANTI DAS
|
2725002WL020796
|
SHANTI DAS
|
00698
|
RMGB0000566
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1788001632
|
|
Mr. SHANTI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203702972300/146633
(कालेसरिया)
|
2725002000NRG24120120240946264
|
15/01/2024
|
PREMDAS
|
2725002WL020796
|
PREMDAS
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001705
|
|
Mr. PREM DAS VAISHNAV SO RATAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203702972300/147236
(कालेसरिया)
|
2725002000NRG24120120240946265
|
15/01/2024
|
BALU
|
2725002WL020796
|
BALU
|
00698
|
RMGB0000566
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1788001630
|
|
Mr. BALU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203702972300/147237
(कालेसरिया)
|
2725002000NRG24120120240946266
|
15/01/2024
|
GAJRIi
|
2725002WL020796
|
GAJRIi
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001697
|
|
Mrs. GAJRI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203702972300/147295-B
(कालेसरिया)
|
2725002000NRG24120120240946268
|
15/01/2024
|
MATHURA
|
2725002WL020796
|
MATHURA
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001641
|
|
Mrs. MATHRA WO GEHRU BHAMASHAH 1067UYV3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203702972300/147298-A
(कालेसरिया)
|
2725002000NRG24120120240946269
|
15/01/2024
|
BALI
|
2725002WL020796
|
BALI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001706
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEVGARH
|
RJ-272500203702972300/496456-B
(कालेसरिया)
|
2725002000NRG24120120240946271
|
15/01/2024
|
DEVA
|
2725002WL020796
|
DEVA
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001642
|
|
Mr. DEVA SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203702972300/496461
(कालेसरिया)
|
2725002000NRG24120120240946272
|
15/01/2024
|
AMARI
|
2725002WL020796
|
AMARI
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788001637
|
|
Mrs. AMRI WO GRHRU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203702972300/496463
(कालेसरिया)
|
2725002000NRG24120120240946273
|
15/01/2024
|
NENI
|
2725002WL020796
|
NENI
|
00698
|
RMGB0000566
|
888
|
888
|
Processed
|
14/03/2024
|
|
1788001695
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203702972300/496466
(कालेसरिया)
|
2725002000NRG24120120240946274
|
15/01/2024
|
NARAYAN
|
2725002WL020796
|
NARAYAN
|
00698
|
RMGB0000566
|
148
|
148
|
Processed
|
14/03/2024
|
|
1788001712
|
|
NARAYAN S/O RATA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
94
|
DEVGARH
|
RJ-272500203702972300/496468
(कालेसरिया)
|
2725002000NRG24120120240946275
|
15/01/2024
|
LACHU
|
2725002WL020796
|
LACHU
|
00698
|
RMGB0000566
|
148
|
148
|
Processed
|
14/03/2024
|
|
1788001711
|
|
Mr. LACHCHHU SO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203702972300/496469-B
(कालेसरिया)
|
2725002000NRG24120120240946276
|
15/01/2024
|
REKHA
|
2725002WL020796
|
REKHA
|
00698
|
RMGB0000566
|
296
|
296
|
Processed
|
14/03/2024
|
|
1788001628
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203702972300/496470
(कालेसरिया)
|
2725002000NRG24120120240946277
|
15/01/2024
|
KAMLI
|
2725002WL020796
|
KAMLI
|
00698
|
RMGB0000566
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1788001717
|
|
Mr. KAMALI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203702972300/496470-A
(कालेसरिया)
|
2725002000NRG24120120240946278
|
15/01/2024
|
LAXMI
|
2725002WL020796
|
LAXMI
|
00698
|
RMGB0000566
|
888
|
888
|
Processed
|
14/03/2024
|
|
1788001633
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59644
|
59644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162314
|
162314
|
|
|
|
|
|
|
|