|
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-272500204102982000/140517
(माद)
|
2725002000NRG24101120230785383
|
10/11/2023
|
jagdish singh
|
2725002WL016994
|
jagdish singh
|
00045
|
BARB0AMETXX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602593492
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982000/140529-B
(माद)
|
2725002000NRG24101120230785385
|
10/11/2023
|
MEENA BAI
|
2725002WL016994
|
MEENA BAI
|
00045
|
BARB0AMETXX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602593493
|
|
Mrs. MEENA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204102982000/140556
(माद)
|
2725002000NRG24101120230785393
|
10/11/2023
|
Mukesh Gurjar
|
2725002WL016994
|
Mukesh Gurjar
|
00045
|
BARB0AMETXX
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602593491
|
|
Mrs. MUKESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204102982200/145857
(माद)
|
2725002000NRG24101120230785292
|
10/11/2023
|
SHAMBHU
|
2725002WL016991
|
SHAMBHU
|
00045
|
BARB0AMETXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0602593488
|
|
SHAMBHU NATH SO DHAN
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204102982600/765408-A
(माद)
|
2725002000NRG24101120230785312
|
10/11/2023
|
seeta
|
2725002WL016992
|
seeta
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602593490
|
|
SEETA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204102982600/766865
(माद)
|
2725002000NRG24101120230785358
|
10/11/2023
|
nirbhay singh chunadawat
|
2725002WL016992
|
nirbhay singh chunadawat
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602593489
|
|
NIRBHAY SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204102982600/766841-A
(माद)
|
2725002000NRG24101120230785348
|
10/11/2023
|
SAMUNDAR SINGH CHUNDAWAT
|
2725002WL016992
|
SAMUNDAR SINGH CHUNDAWAT
|
00045
|
BARB0BHILWA
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593503
|
|
SAMUNDAR SINGH CHUNDAVAT S/O SHAMBHU SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204102982000/140558
(माद)
|
2725002000NRG24101120230785394
|
10/11/2023
|
BHIKHA NATH
|
2725002WL016994
|
BHIKHA NATH
|
00415
|
SBIN0031214
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602593507
|
|
MR BHIKH NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204102982000/140562
(माद)
|
2725002000NRG24101120230785395
|
10/11/2023
|
UGMA DEVI
|
2725002WL016994
|
UGMA DEVI
|
00415
|
SBIN0031214
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602593509
|
|
MR UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204102982000/140562-A
(माद)
|
2725002000NRG24101120230785396
|
10/11/2023
|
ROSHNI
|
2725002WL016994
|
ROSHNI
|
00415
|
SBIN0031214
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602593508
|
|
MR ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204102982200/145825-A
(माद)
|
2725002000NRG24101120230785286
|
10/11/2023
|
GYARSI
|
2725002WL016991
|
GYARSI
|
00415
|
SBIN0031214
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602593505
|
|
MRS GYARASI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204102982200/145863
(माद)
|
2725002000NRG24101120230785293
|
10/11/2023
|
PUSHPA
|
2725002WL016991
|
PUSHPA
|
00415
|
SBIN0031214
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0602593502
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204102982400/140648
(माद)
|
2725002000NRG24101120230785377
|
10/11/2023
|
RADHSHYAM SUTHAR
|
2725002WL016993
|
RADHSHYAM SUTHAR
|
00415
|
SBIN0031214
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602593506
|
|
MR RADHESHYAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204102982400/140659-A
(माद)
|
2725002000NRG24101120230785380
|
10/11/2023
|
JASWANT SINGH
|
2725002WL016993
|
JASWANT SINGH
|
00415
|
SBIN0031214
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602593504
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204102982600/766883-B
(माद)
|
2725002000NRG24101120230785370
|
10/11/2023
|
lali
|
2725002WL016992
|
lali
|
00415
|
SBIN0031214
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593494
|
|
MISS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12988
|
12988
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204102982600/765409
(माद)
|
2725002000NRG24101120230785313
|
10/11/2023
|
KESHI
|
2725002WL016992
|
KESHI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593461
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204102982600/766822-A
(माद)
|
2725002000NRG24101120230785339
|
10/11/2023
|
MAHANDRA
|
2725002WL016992
|
MAHANDRA
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593462
|
|
Mr. MAHENDRA SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204102982600/766834
(माद)
|
2725002000NRG24101120230785346
|
10/11/2023
|
ABHAY
|
2725002WL016992
|
ABHAY
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
20/02/2024
|
|
0602593542
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204102982600/766845
(माद)
|
2725002000NRG24101120230785351
|
10/11/2023
|
MULI
|
2725002WL016992
|
MULI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593486
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204102982600/766883
(माद)
|
2725002000NRG24101120230785369
|
10/11/2023
|
RAMCHAND
|
2725002WL016992
|
RAMCHAND
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602593466
|
|
Mr. RAMCHANDRA S/O EKLING TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500204102982600/765418
(माद)
|
2725002000NRG24101120230785317
|
10/11/2023
|
Balu
|
2725002WL016992
|
Balu
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593497
|
|
BALU SO LALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEVGARH
|
RJ-272500204102982600/765420-C
(माद)
|
2725002000NRG24101120230785320
|
10/11/2023
|
ratni bai
|
2725002WL016992
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602593500
|
|
RATNI BAI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204102982600/765450
(माद)
|
2725002000NRG24101120230785333
|
10/11/2023
|
RAJI BHEEL
|
2725002WL016992
|
RAJI BHEEL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602593499
|
|
Mrs. RAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204102982600/766830
(माद)
|
2725002000NRG24101120230785345
|
10/11/2023
|
UDAY SINGH
|
2725002WL016992
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593495
|
|
UDAI SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204102982600/766850
(माद)
|
2725002000NRG24101120230785353
|
10/11/2023
|
kalu singh
|
2725002WL016992
|
kalu singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602593501
|
|
KALU SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEVGARH
|
RJ-272500204102982600/766864
(माद)
|
2725002000NRG24101120230785357
|
10/11/2023
|
SAJJAN SINGH CHUNDAWAT
|
2725002WL016992
|
SAJJAN SINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593496
|
|
SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEVGARH
|
RJ-272500204102982600/766868
(माद)
|
2725002000NRG24101120230785359
|
10/11/2023
|
SOVANI DEVI
|
2725002WL016992
|
SOVANI DEVI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602593498
|
|
SOVANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500204102982000/140529-A
(माद)
|
2725002000NRG24101120230785384
|
10/11/2023
|
santoki
|
2725002WL016994
|
santoki
|
00698
|
RMGB0000558
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602593484
|
|
SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204102982000/140532-B
(माद)
|
2725002000NRG24101120230785386
|
10/11/2023
|
MEENA KANWAR
|
2725002WL016994
|
MEENA KANWAR
|
00698
|
RMGB0000558
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602593463
|
|
Mrs. MINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204102982000/140535
(माद)
|
2725002000NRG24101120230785387
|
10/11/2023
|
DHAPU
|
2725002WL016994
|
DHAPU
|
00698
|
RMGB0000558
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602593481
|
|
Mrs. DHAPU W/O MANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204102982000/140540
(माद)
|
2725002000NRG24101120230785388
|
10/11/2023
|
JETHU SINGH
|
2725002WL016994
|
JETHU SINGH
|
00698
|
RMGB0000558
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602593528
|
|
Mr. JETHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204102982000/140544-A
(माद)
|
2725002000NRG24101120230785389
|
10/11/2023
|
laxmi
|
2725002WL016994
|
laxmi
|
00698
|
RMGB0000558
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602593487
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204102982000/140552
(माद)
|
2725002000NRG24101120230785391
|
10/11/2023
|
KISHAN GURJAR
|
2725002WL016994
|
KISHAN GURJAR
|
00698
|
RMGB0000558
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602593510
|
|
Mr. KISHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204102982200/145805-B
(माद)
|
2725002000NRG24101120230785283
|
10/11/2023
|
BHAGWATI DEVI
|
2725002WL016991
|
BHAGWATI DEVI
|
00698
|
RMGB0000558
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0602593562
|
|
Mrs. Bhagwati Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204102982200/145815
(माद)
|
2725002000NRG24101120230785284
|
10/11/2023
|
KESHI
|
2725002WL016991
|
KESHI
|
00698
|
RMGB0000558
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0602593538
|
|
Mr. kesi bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204102982200/145825
(माद)
|
2725002000NRG24101120230785285
|
10/11/2023
|
SANTU
|
2725002WL016991
|
SANTU
|
00698
|
RMGB0000558
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0602593553
|
|
Mr. LAXMAN S/O SOHAN PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204102982200/145837
(माद)
|
2725002000NRG24101120230785288
|
10/11/2023
|
DHANNA
|
2725002WL016991
|
DHANNA
|
00698
|
RMGB0000558
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0602593537
|
|
Mr. DHANNA SALVI S/O BHERA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204102982200/145847
(माद)
|
2725002000NRG24101120230785289
|
10/11/2023
|
AMBA LAL BALAI
|
2725002WL016991
|
AMBA LAL BALAI
|
00698
|
RMGB0000558
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0602593559
|
|
Mr. AMBU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204102982200/145849
(माद)
|
2725002000NRG24101120230785290
|
10/11/2023
|
RADHA
|
2725002WL016991
|
RADHA
|
00698
|
RMGB0000558
|
206
|
206
|
Processed
|
20/02/2024
|
|
0602593525
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204102982200/145850
(माद)
|
2725002000NRG24101120230785291
|
10/11/2023
|
prem chand
|
2725002WL016991
|
prem chand
|
00698
|
RMGB0000558
|
206
|
206
|
Processed
|
20/02/2024
|
|
0602593533
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204102982200/145866
(माद)
|
2725002000NRG24101120230785294
|
10/11/2023
|
KESAR
|
2725002WL016991
|
KESAR
|
00698
|
RMGB0000558
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0602593544
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204102982200/145866-A
(माद)
|
2725002000NRG24101120230785295
|
10/11/2023
|
JASU
|
2725002WL016991
|
JASU
|
00698
|
RMGB0000558
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0602593545
|
|
JASU SINGH S/OSOHAN S.&MANJU K .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204102982200/145870
(माद)
|
2725002000NRG24101120230785296
|
10/11/2023
|
PREM
|
2725002WL016991
|
PREM
|
00698
|
RMGB0000558
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0602593483
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204102982200/145872-D
(माद)
|
2725002000NRG24101120230785297
|
10/11/2023
|
NARBADA
|
2725002WL016991
|
NARBADA
|
00698
|
RMGB0000558
|
618
|
618
|
Processed
|
20/02/2024
|
|
0602593469
|
|
NARBADA W/O MAHENDRA SINGH RAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204102982200/145877
(माद)
|
2725002000NRG24101120230785298
|
10/11/2023
|
MANJU
|
2725002WL016991
|
MANJU
|
00698
|
RMGB0000558
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0602593460
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204102982200/145879
(माद)
|
2725002000NRG24101120230785299
|
10/11/2023
|
JAMNA
|
2725002WL016991
|
JAMNA
|
00698
|
RMGB0000558
|
824
|
824
|
Processed
|
20/02/2024
|
|
0602593522
|
|
JAMNA DEVI W/O RAM CHANDRA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
47
|
DEVGARH
|
RJ-272500204102982200/145890-A
(माद)
|
2725002000NRG24101120230785300
|
10/11/2023
|
MEERA
|
2725002WL016991
|
MEERA
|
00698
|
RMGB0000558
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0602593485
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204102982200/145901
(माद)
|
2725002000NRG24101120230785301
|
10/11/2023
|
SANTI DEVI
|
2725002WL016991
|
SANTI DEVI
|
00698
|
RMGB0000558
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0602593560
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204102982200/145901-A
(माद)
|
2725002000NRG24101120230785302
|
10/11/2023
|
SAYARI
|
2725002WL016991
|
SAYARI
|
00698
|
RMGB0000558
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0602593547
|
|
Mrs. SAYARI bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204102982200/145906
(माद)
|
2725002000NRG24101120230785303
|
10/11/2023
|
DHANI
|
2725002WL016991
|
DHANI
|
00698
|
RMGB0000558
|
412
|
412
|
Processed
|
20/02/2024
|
|
0602593539
|
|
Mrs. DHANNI bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204102982200/145909
(माद)
|
2725002000NRG24101120230785304
|
10/11/2023
|
gopal lal salvi
|
2725002WL016991
|
gopal lal salvi
|
00698
|
RMGB0000558
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0602593459
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204102982200/145912-D
(माद)
|
2725002000NRG24101120230785305
|
10/11/2023
|
GOTI
|
2725002WL016991
|
GOTI
|
00698
|
RMGB0000558
|
618
|
618
|
Processed
|
20/02/2024
|
|
0602593535
|
|
Mrs. GOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204102982200/145958
(माद)
|
2725002000NRG24101120230785306
|
10/11/2023
|
CHANDRI
|
2725002WL016991
|
CHANDRI
|
00698
|
RMGB0000558
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0602593540
|
|
CHANDRI W/O KISHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204102982200/145961-A
(माद)
|
2725002000NRG24101120230785307
|
10/11/2023
|
Mana
|
2725002WL016991
|
Mana
|
00698
|
RMGB0000558
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0602593532
|
|
Mr. MANA O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204102982200/145961-A
(माद)
|
2725002000NRG24101120230785308
|
10/11/2023
|
PUSHPA
|
2725002WL016991
|
PUSHPA
|
00698
|
RMGB0000558
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0602593546
|
|
PUSHPA BHIL W/OMNNA BHIL NF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204102982400/140600
(माद)
|
2725002000NRG24101120230785373
|
10/11/2023
|
SURESH
|
2725002WL016993
|
SURESH
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602593561
|
|
Mr. SURESH CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204102982400/140646-A
(माद)
|
2725002000NRG24101120230785376
|
10/11/2023
|
PAPU LAL
|
2725002WL016993
|
PAPU LAL
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602593523
|
|
Mr. PAPPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204102982400/140648-A
(माद)
|
2725002000NRG24101120230785379
|
10/11/2023
|
BALI
|
2725002WL016993
|
BALI
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602593521
|
|
Mrs. BALI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204102982400/140669
(माद)
|
2725002000NRG24101120230785381
|
10/11/2023
|
DAL CHAND
|
2725002WL016993
|
DAL CHAND
|
00698
|
RMGB0000558
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602593524
|
|
Mr. DAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204102982400/140676
(माद)
|
2725002000NRG24101120230785382
|
10/11/2023
|
SANTOKI
|
2725002WL016993
|
SANTOKI
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602593552
|
|
Mrs. SANTOKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204102982600/765403
(माद)
|
2725002000NRG24101120230785309
|
10/11/2023
|
CHANDI
|
2725002WL016992
|
CHANDI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593474
|
|
CHANDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204102982600/765405
(माद)
|
2725002000NRG24101120230785310
|
10/11/2023
|
BHURI
|
2725002WL016992
|
BHURI
|
00698
|
RMGB0000558
|
820
|
820
|
Processed
|
20/02/2024
|
|
0602593556
|
|
BHURI W/O NAGJI BHIL DANTRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204102982600/765406
(माद)
|
2725002000NRG24101120230785311
|
10/11/2023
|
HARJU
|
2725002WL016992
|
HARJU
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593543
|
|
SARJU W/O BHERU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204102982600/765410
(माद)
|
2725002000NRG24101120230785314
|
10/11/2023
|
SANKRI
|
2725002WL016992
|
SANKRI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593557
|
|
SHANKARI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204102982600/765412
(माद)
|
2725002000NRG24101120230785315
|
10/11/2023
|
HAGAMI
|
2725002WL016992
|
HAGAMI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593470
|
|
HAGAMI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204102982600/765414
(माद)
|
2725002000NRG24101120230785316
|
10/11/2023
|
CHANDI
|
2725002WL016992
|
CHANDI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593541
|
|
Mrs. CHANDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204102982600/765420
(माद)
|
2725002000NRG24101120230785318
|
10/11/2023
|
RAMI
|
2725002WL016992
|
RAMI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593468
|
|
Mrs. RAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204102982600/765420-A
(माद)
|
2725002000NRG24101120230785319
|
10/11/2023
|
CHANDI
|
2725002WL016992
|
CHANDI
|
00698
|
RMGB0000558
|
820
|
820
|
Processed
|
20/02/2024
|
|
0602593518
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204102982600/765421
(माद)
|
2725002000NRG24101120230785321
|
10/11/2023
|
SOSI
|
2725002WL016992
|
SOSI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602593536
|
|
Mrs. SOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204102982600/765424
(माद)
|
2725002000NRG24101120230785322
|
10/11/2023
|
SOHANI
|
2725002WL016992
|
SOHANI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593473
|
|
Mrs. SOVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204102982600/765426
(माद)
|
2725002000NRG24101120230785323
|
10/11/2023
|
GERI
|
2725002WL016992
|
GERI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602593520
|
|
Mrs. GORI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204102982600/765433
(माद)
|
2725002000NRG24101120230785325
|
10/11/2023
|
SAYRI
|
2725002WL016992
|
SAYRI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593476
|
|
SAYARI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204102982600/765433-B
(माद)
|
2725002000NRG24101120230785326
|
10/11/2023
|
Laxmi
|
2725002WL016992
|
Laxmi
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602593526
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204102982600/765434
(माद)
|
2725002000NRG24101120230785327
|
10/11/2023
|
BALI
|
2725002WL016992
|
BALI
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602593465
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24101120230785328
|
10/11/2023
|
SANUDI
|
2725002WL016992
|
SANUDI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593554
|
|
SHANUDI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEVGARH
|
RJ-272500204102982600/765437
(माद)
|
2725002000NRG24101120230785329
|
10/11/2023
|
SHOSI
|
2725002WL016992
|
SHOSI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593513
|
|
SOSIW/RUPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204102982600/765437-A
(माद)
|
2725002000NRG24101120230785330
|
10/11/2023
|
bheri devi
|
2725002WL016992
|
bheri devi
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602593530
|
|
Mrs. BHERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204102982600/765439
(माद)
|
2725002000NRG24101120230785397
|
10/11/2023
|
RAMI
|
2725002WL016995
|
RAMI
|
00698
|
RMGB0000558
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602593479
|
|
Mrs. RAMI BAI W/O SURJA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204102982600/765444
(माद)
|
2725002000NRG24101120230785332
|
10/11/2023
|
LAKDI
|
2725002WL016992
|
LAKDI
|
00698
|
RMGB0000558
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602593472
|
|
LAKUDI DEVI BHIL W/O BHONA LALBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204102982600/766807
(माद)
|
2725002000NRG24101120230785334
|
10/11/2023
|
GANGA
|
2725002WL016992
|
GANGA
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593511
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204102982600/766810
(माद)
|
2725002000NRG24101120230785335
|
10/11/2023
|
DAKHI
|
2725002WL016992
|
DAKHI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593464
|
|
Mrs. DAKHLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204102982600/766811
(माद)
|
2725002000NRG24101120230785336
|
10/11/2023
|
SHANKAR
|
2725002WL016992
|
SHANKAR
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593478
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204102982600/766812
(माद)
|
2725002000NRG24101120230785337
|
10/11/2023
|
HEMI
|
2725002WL016992
|
HEMI
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602593549
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204102982600/766820
(माद)
|
2725002000NRG24101120230785338
|
10/11/2023
|
MITHU BAI
|
2725002WL016992
|
MITHU BAI
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602593475
|
|
Mrs. MITHUDI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204102982600/766823-A
(माद)
|
2725002000NRG24101120230785341
|
10/11/2023
|
NARAYAN
|
2725002WL016992
|
NARAYAN
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602593550
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204102982600/766826
(माद)
|
2725002000NRG24101120230785343
|
10/11/2023
|
HAGAMI
|
2725002WL016992
|
HAGAMI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593519
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204102982600/766826-A
(माद)
|
2725002000NRG24101120230785344
|
10/11/2023
|
anita vaishnav
|
2725002WL016992
|
anita vaishnav
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602593527
|
|
Mrs. ANITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204102982600/766837
(माद)
|
2725002000NRG24101120230785347
|
10/11/2023
|
DASRATH
|
2725002WL016992
|
DASRATH
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593548
|
|
DASHARTH SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEVGARH
|
RJ-272500204102982600/766842
(माद)
|
2725002000NRG24101120230785349
|
10/11/2023
|
ARJUN
|
2725002WL016992
|
ARJUN
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602593467
|
|
ARJUN SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEVGARH
|
RJ-272500204102982600/766844
(माद)
|
2725002000NRG24101120230785350
|
10/11/2023
|
DHAN S
|
2725002WL016992
|
DHAN S
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
20/02/2024
|
|
0602593558
|
|
Mr. DHAN SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204102982600/766849
(माद)
|
2725002000NRG24101120230785352
|
10/11/2023
|
KUNDAN SINGH
|
2725002WL016992
|
KUNDAN SINGH
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593480
|
|
Mr. KUNDAN SINGH S/O JASVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204102982600/766851
(माद)
|
2725002000NRG24101120230785354
|
10/11/2023
|
DALPAT
|
2725002WL016992
|
DALPAT
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
20/02/2024
|
|
0602593555
|
|
Mr. DALPATSINGH S/O JASWANTSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204102982600/766854
(माद)
|
2725002000NRG24101120230785355
|
10/11/2023
|
balu ram
|
2725002WL016992
|
balu ram
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602593529
|
|
BALU RAM KALAL SO DALU RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEVGARH
|
RJ-272500204102982600/766862
(माद)
|
2725002000NRG24101120230785356
|
10/11/2023
|
bhanwar singh chundawat
|
2725002WL016992
|
bhanwar singh chundawat
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593531
|
|
BHANWAR SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24101120230785360
|
10/11/2023
|
RUKMANI
|
2725002WL016992
|
RUKMANI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602593514
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204102982600/766875
(माद)
|
2725002000NRG24101120230785362
|
10/11/2023
|
MANGI LAL
|
2725002WL016992
|
MANGI LAL
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593534
|
|
Mr. MANGI LAL RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204102982600/766876
(माद)
|
2725002000NRG24101120230785363
|
10/11/2023
|
GISHU LAL
|
2725002WL016992
|
GISHU LAL
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593551
|
|
Mr. GISHU SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204102982600/766878
(माद)
|
2725002000NRG24101120230785364
|
10/11/2023
|
GORI
|
2725002WL016992
|
GORI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602593515
|
|
Mrs. GOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204102982600/766878-A
(माद)
|
2725002000NRG24101120230785365
|
10/11/2023
|
SYAMU BAI
|
2725002WL016992
|
SYAMU BAI
|
00698
|
RMGB0000558
|
820
|
820
|
Processed
|
20/02/2024
|
|
0602593517
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204102982600/766878-B
(माद)
|
2725002000NRG24101120230785366
|
10/11/2023
|
DAKHU BAI
|
2725002WL016992
|
DAKHU BAI
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602593516
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204102982600/766880
(माद)
|
2725002000NRG24101120230785367
|
10/11/2023
|
TAMU
|
2725002WL016992
|
TAMU
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602593512
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500204102982600/766880-A
(माद)
|
2725002000NRG24101120230785368
|
10/11/2023
|
DALI
|
2725002WL016992
|
DALI
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602593482
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEVGARH
|
RJ-272500204102982600/766885
(माद)
|
2725002000NRG24101120230785371
|
10/11/2023
|
KANKU
|
2725002WL016992
|
KANKU
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602593471
|
|
KANKU W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500204102982600/766888
(माद)
|
2725002000NRG24101120230785372
|
10/11/2023
|
SUNDAR BAI
|
2725002WL016992
|
SUNDAR BAI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602593477
|
|
Mrs. SUNDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131475
|
131475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183122
|
183122
|
|
|
|
|
|
|
|