|
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-272500204902970200/10410515-B
(ताल)
|
2725002000NRG24051220230848499
|
06/12/2023
|
SANTOSH
|
2725002WL018628
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939436
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500204902970200/10410526-B
(ताल)
|
2725002000NRG24051220230848514
|
06/12/2023
|
LEELA DEVI
|
2725002WL018628
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939437
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204902970200/10410528
(ताल)
|
2725002000NRG24051220230848515
|
06/12/2023
|
KAMALA DEVI
|
2725002WL018628
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939435
|
|
Mrs. KAMALA DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204902970200/10410559-A
(ताल)
|
2725002000NRG24051220230848554
|
06/12/2023
|
PYARI DEVI
|
2725002WL018628
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939514
|
|
PYARI KUMARI WO NIMB
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204902970200/10410575-C
(ताल)
|
2725002000NRG24051220230848571
|
06/12/2023
|
POOJA KUMARI
|
2725002WL018628
|
POOJA KUMARI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939513
|
|
POOJA KUMARI D O BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204902970200/10410526-A
(ताल)
|
2725002000NRG24051220230848512
|
06/12/2023
|
KUSHAL SINGH
|
2725002WL018628
|
KUSHAL SINGH
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915939512
|
|
KUSHAL SINGH SO VIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204902970200/10410548-D
(ताल)
|
2725002000NRG24051220230848544
|
06/12/2023
|
SHANTADEVI
|
2725002WL018628
|
SHANTADEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915939491
|
|
Mrs. SHANTA DEVI WO KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204902970200/10410513
(ताल)
|
2725002000NRG24051220230848496
|
06/12/2023
|
LAXMI DEVI
|
2725002WL018628
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939510
|
|
Mrs. LAXMI BAI RAWAT DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204902970200/10410514
(ताल)
|
2725002000NRG24051220230848497
|
06/12/2023
|
DHAPU DEVI
|
2725002WL018628
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939439
|
|
Mrs. DHAPU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902970200/10410515-A
(ताल)
|
2725002000NRG24051220230848498
|
06/12/2023
|
Anita Devi
|
2725002WL018628
|
Anita Devi
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939488
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204902970200/10410515-C
(ताल)
|
2725002000NRG24051220230848500
|
06/12/2023
|
GEETA DEVI
|
2725002WL018628
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939485
|
|
BHAGVAN SINGH SO MAL
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204902970200/10410515-D
(ताल)
|
2725002000NRG24051220230848501
|
06/12/2023
|
SANTOSH DEVI
|
2725002WL018628
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915939500
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204902970200/10410517-A
(ताल)
|
2725002000NRG24051220230848502
|
06/12/2023
|
SANTOSH
|
2725002WL018628
|
SANTOSH
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939451
|
|
Mrs. SANTOSH DEVI WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204902970200/10410519-b
(ताल)
|
2725002000NRG24051220230848503
|
06/12/2023
|
CHANDRA
|
2725002WL018628
|
CHANDRA
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939508
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902970200/10410519-c
(ताल)
|
2725002000NRG24051220230848504
|
06/12/2023
|
RATANI DEVI
|
2725002WL018628
|
RATANI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939460
|
|
Mrs. RATANI DEVI WO RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204902970200/10410519-D
(ताल)
|
2725002000NRG24051220230848505
|
06/12/2023
|
BASANTA DEVI
|
2725002WL018628
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939496
|
|
Mrs. BASANTA DEVI WO DIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204902970200/10410520
(ताल)
|
2725002000NRG24051220230848506
|
06/12/2023
|
BAGATU DEVI
|
2725002WL018628
|
BAGATU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939507
|
|
Mrs. BAGATI BAI RAWAT W O HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204902970200/10410520
(ताल)
|
2725002000NRG24051220230848507
|
06/12/2023
|
SIRPTA DEVI
|
2725002WL018628
|
SIRPTA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939493
|
|
Mrs. SIRPTA KUMARI DO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204902970200/10410521
(ताल)
|
2725002000NRG24051220230848508
|
06/12/2023
|
REKAMA DEVI
|
2725002WL018628
|
REKAMA DEVI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915939509
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902970200/10410521-A
(ताल)
|
2725002000NRG24051220230848509
|
06/12/2023
|
Tara Devi
|
2725002WL018628
|
Tara Devi
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939487
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970200/10410523
(ताल)
|
2725002000NRG24051220230848510
|
06/12/2023
|
SAVITA DEVI
|
2725002WL018628
|
SAVITA DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939490
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204902970200/10410526
(ताल)
|
2725002000NRG24051220230848511
|
06/12/2023
|
VIRAM SINGH
|
2725002WL018628
|
VIRAM SINGH
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939443
|
|
Mr. VIRAM SINGH SO UDY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902970200/10410526-A
(ताल)
|
2725002000NRG24051220230848513
|
06/12/2023
|
RADHA DEVI
|
2725002WL018628
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939497
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204902970200/10410530
(ताल)
|
2725002000NRG24051220230848516
|
06/12/2023
|
MANI DEVI
|
2725002WL018628
|
MANI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939461
|
|
Mrs. MANI DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970200/10410530-B
(ताल)
|
2725002000NRG24051220230848517
|
06/12/2023
|
LALITA DEVI
|
2725002WL018628
|
LALITA DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939481
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902970200/10410530-C
(ताल)
|
2725002000NRG24051220230848519
|
06/12/2023
|
BHANWARI DEVI
|
2725002WL018628
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939465
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902970200/10410531
(ताल)
|
2725002000NRG24051220230848520
|
06/12/2023
|
KAMALA DEVI
|
2725002WL018628
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939474
|
|
Mrs. KAMALA DEVI GHEESA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970200/10410531-B
(ताल)
|
2725002000NRG24051220230848521
|
06/12/2023
|
VARAD SINGH
|
2725002WL018628
|
VARAD SINGH
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939475
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970200/10410532
(ताल)
|
2725002000NRG24051220230848522
|
06/12/2023
|
LEELA DEVI
|
2725002WL018628
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939452
|
|
Mrs. LILA DEVI WO ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902970200/10410532-C
(ताल)
|
2725002000NRG24051220230848523
|
06/12/2023
|
VIMALA DEVI
|
2725002WL018628
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915939498
|
|
Mrs. VIMALA DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970200/10410532-D
(ताल)
|
2725002000NRG24051220230848524
|
06/12/2023
|
SUNITA DEVI
|
2725002WL018628
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939480
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970200/10410533
(ताल)
|
2725002000NRG24051220230848525
|
06/12/2023
|
GEETA DEVI
|
2725002WL018628
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939499
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500204902970200/10410533-A
(ताल)
|
2725002000NRG24051220230848526
|
06/12/2023
|
MEENA DEVI
|
2725002WL018628
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915939486
|
|
MISS MEENA CHOUHAN DO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204902970200/10410534
(ताल)
|
2725002000NRG24051220230848527
|
06/12/2023
|
DAKHU DEVI
|
2725002WL018628
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Rejected
|
28/02/2024
|
|
0915939457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEVGARH
|
RJ-272500204902970200/10410536
(ताल)
|
2725002000NRG24051220230848528
|
06/12/2023
|
KAMALA
|
2725002WL018628
|
KAMALA
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939466
|
|
Mrs. KAMALA DEVI KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970200/10410537
(ताल)
|
2725002000NRG24051220230848529
|
06/12/2023
|
SAINA DEVI
|
2725002WL018628
|
SAINA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939458
|
|
Mrs. SAINA WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902970200/10410538
(ताल)
|
2725002000NRG24051220230848530
|
06/12/2023
|
MEETHU DEVI
|
2725002WL018628
|
MEETHU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939473
|
|
Mrs. MITHU DEVI KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970200/10410538-A
(ताल)
|
2725002000NRG24051220230848531
|
06/12/2023
|
SAVITA
|
2725002WL018628
|
SAVITA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939482
|
|
Mrs. SAVITA WO KESHAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902970200/10410538-B
(ताल)
|
2725002000NRG24051220230848532
|
06/12/2023
|
MULI DEVI
|
2725002WL018628
|
MULI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939470
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970200/10410539
(ताल)
|
2725002000NRG24051220230848533
|
06/12/2023
|
KANCHAN DEVI
|
2725002WL018628
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939518
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970200/10410540
(ताल)
|
2725002000NRG24051220230848534
|
06/12/2023
|
UDAYSINGH
|
2725002WL018628
|
UDAYSINGH
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915939476
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970200/10410540-B
(ताल)
|
2725002000NRG24051220230848535
|
06/12/2023
|
PREMI DEVI
|
2725002WL018628
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939459
|
|
Mrs. PREMI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902970200/10410540-C
(ताल)
|
2725002000NRG24051220230848536
|
06/12/2023
|
ALKA DEVI
|
2725002WL018628
|
ALKA DEVI
|
00698
|
RMGB0000520
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915939477
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902970200/10410542
(ताल)
|
2725002000NRG24051220230848537
|
06/12/2023
|
DURGA DEVI
|
2725002WL018628
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939467
|
|
Mrs. DURGA DEVI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902970200/10410543
(ताल)
|
2725002000NRG24051220230848538
|
06/12/2023
|
MANJU DEVI
|
2725002WL018628
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939433
|
|
Mrs. MANJU DEVI W/O LT. NANDA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902970200/10410545-a
(ताल)
|
2725002000NRG24051220230848539
|
06/12/2023
|
INDRA
|
2725002WL018628
|
INDRA
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915939432
|
|
INDRA DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902970200/10410545-B
(ताल)
|
2725002000NRG24051220230848540
|
06/12/2023
|
BASANTA DEVI
|
2725002WL018628
|
BASANTA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939440
|
|
Mrs. BASANTA DEVI WO LAKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902970200/10410545-C
(ताल)
|
2725002000NRG24051220230848541
|
06/12/2023
|
LAXMI DEVI
|
2725002WL018628
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939506
|
|
Mrs. LAXMI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902970200/10410548
(ताल)
|
2725002000NRG24051220230848542
|
06/12/2023
|
SEETA DEVI
|
2725002WL018628
|
SEETA DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939456
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970200/10410548-C
(ताल)
|
2725002000NRG24051220230848543
|
06/12/2023
|
PREMI DEVI
|
2725002WL018628
|
PREMI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939454
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970200/10410549
(ताल)
|
2725002000NRG24051220230848545
|
06/12/2023
|
PARVATI DEVI
|
2725002WL018628
|
PARVATI DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915939515
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204902970200/10410549-A
(ताल)
|
2725002000NRG24051220230848546
|
06/12/2023
|
LEELA DEVI
|
2725002WL018628
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939438
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902970200/10410549-B
(ताल)
|
2725002000NRG24051220230848547
|
06/12/2023
|
MEERA DEVI
|
2725002WL018628
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939511
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902970200/10410551
(ताल)
|
2725002000NRG24051220230848548
|
06/12/2023
|
KAMALA DEVI
|
2725002WL018628
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939472
|
|
Mrs. KAMALA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902970200/10410552
(ताल)
|
2725002000NRG24051220230848549
|
06/12/2023
|
MEENA
|
2725002WL018628
|
MEENA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939449
|
|
Mrs. MEENA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902970200/10410553
(ताल)
|
2725002000NRG24051220230848550
|
06/12/2023
|
RADHA DEVI
|
2725002WL018628
|
RADHA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939445
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204902970200/10410554
(ताल)
|
2725002000NRG24051220230848551
|
06/12/2023
|
NARENDRA
|
2725002WL018628
|
NARENDRA
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939479
|
|
Mr. NARENDR SINGH SO KHETSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902970200/10410556
(ताल)
|
2725002000NRG24051220230848552
|
06/12/2023
|
GODAVARI DEVI
|
2725002WL018628
|
GODAVARI DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939504
|
|
Mrs. GODAWRI BAI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902970200/10410558
(ताल)
|
2725002000NRG24051220230848553
|
06/12/2023
|
PATASI
|
2725002WL018628
|
PATASI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939446
|
|
Mrs. PATASI DEVI WO UDY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902970200/10410561
(ताल)
|
2725002000NRG24051220230848555
|
06/12/2023
|
LAXMI DEVI
|
2725002WL018628
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939502
|
|
Mrs. LAXMI DEVI WO NAINU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902970200/10410562
(ताल)
|
2725002000NRG24051220230848556
|
06/12/2023
|
DAKHU DEVI
|
2725002WL018628
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939478
|
|
Mrs. DAKHU BAI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204902970200/10410562-B
(ताल)
|
2725002000NRG24051220230848557
|
06/12/2023
|
SEETA
|
2725002WL018628
|
SEETA
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939442
|
|
SEETA DEVI WO BHIM S
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204902970200/10410563
(ताल)
|
2725002000NRG24051220230848558
|
06/12/2023
|
PREM SINGH
|
2725002WL018628
|
PREM SINGH
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939517
|
|
Mr. PREM SINGH SO HAMEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902970200/10410564
(ताल)
|
2725002000NRG24051220230848559
|
06/12/2023
|
KAMALA DEVI
|
2725002WL018628
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939447
|
|
Mrs. KAMLI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204902970200/10410564-A
(ताल)
|
2725002000NRG24051220230848560
|
06/12/2023
|
SUMITRA DEVI
|
2725002WL018628
|
SUMITRA DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939462
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEVGARH
|
RJ-272500204902970200/10410565
(ताल)
|
2725002000NRG24051220230848561
|
06/12/2023
|
DAKHU
|
2725002WL018628
|
DAKHU
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939464
|
|
Mrs. DAKHU WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902970200/10410566
(ताल)
|
2725002000NRG24051220230848562
|
06/12/2023
|
NENU DEVI
|
2725002WL018628
|
NENU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939453
|
|
Mrs. NAINU DEVI WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902970200/10410568
(ताल)
|
2725002000NRG24051220230848563
|
06/12/2023
|
LEETA DEVI
|
2725002WL018628
|
LEETA DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915939450
|
|
Mrs. LILA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902970200/10410571
(ताल)
|
2725002000NRG24051220230848564
|
06/12/2023
|
MEERA DEVI
|
2725002WL018628
|
MEERA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939501
|
|
Mrs. MEERA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902970200/10410571-A
(ताल)
|
2725002000NRG24051220230848565
|
06/12/2023
|
KANCHAN DEVI
|
2725002WL018628
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939489
|
|
KANCHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEVGARH
|
RJ-272500204902970200/10410572
(ताल)
|
2725002000NRG24051220230848566
|
06/12/2023
|
TAMU DEVI
|
2725002WL018628
|
TAMU DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939455
|
|
PUNAM SINGH SO HAMIR
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204902970200/10410572-A
(ताल)
|
2725002000NRG24051220230848567
|
06/12/2023
|
VIMLA DEVI
|
2725002WL018628
|
VIMLA DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939492
|
|
VIMALA PANWAR
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204902970200/10410573
(ताल)
|
2725002000NRG24051220230848568
|
06/12/2023
|
CHAGANI DEVI
|
2725002WL018628
|
CHAGANI DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939444
|
|
Mrs. CHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902970200/10410573-B
(ताल)
|
2725002000NRG24051220230848569
|
06/12/2023
|
TARA DEVI
|
2725002WL018628
|
TARA DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939494
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DEVGARH
|
RJ-272500204902970200/10410575
(ताल)
|
2725002000NRG24051220230848570
|
06/12/2023
|
SEETA DEVI
|
2725002WL018628
|
SEETA DEVI
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915939469
|
|
TEJ SINGH SO HAMIR S
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204902970200/10410576
(ताल)
|
2725002000NRG24051220230848572
|
06/12/2023
|
SOHANI DEVI
|
2725002WL018628
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939503
|
|
Mrs. SOHANI DEVI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902970200/10410576-B
(ताल)
|
2725002000NRG24051220230848573
|
06/12/2023
|
PRAMILA
|
2725002WL018628
|
PRAMILA
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939484
|
|
PRAMILA DO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEVGARH
|
RJ-272500204902970200/10410577-A
(ताल)
|
2725002000NRG24051220230848575
|
06/12/2023
|
BADAMI DEVI
|
2725002WL018628
|
BADAMI DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915939505
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204902970200/10410580-b
(ताल)
|
2725002000NRG24051220230848576
|
06/12/2023
|
KANKU DEVI
|
2725002WL018628
|
KANKU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939468
|
|
Mrs. KANKU DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902970200/10410582
(ताल)
|
2725002000NRG24051220230848577
|
06/12/2023
|
MAL SINGH
|
2725002WL018628
|
MAL SINGH
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915939516
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204902970200/10410582-B
(ताल)
|
2725002000NRG24051220230848578
|
06/12/2023
|
TULASI DEVI
|
2725002WL018628
|
TULASI DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915939434
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204902970200/10410582-C
(ताल)
|
2725002000NRG24051220230848579
|
06/12/2023
|
ARCHANA DEVI
|
2725002WL018628
|
ARCHANA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939495
|
|
Mrs. ARCHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902970200/10410582-D
(ताल)
|
2725002000NRG24051220230848580
|
06/12/2023
|
NIRMLA
|
2725002WL018628
|
NIRMLA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939463
|
|
Mrs. NIRMLA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204902970200/10410583
(ताल)
|
2725002000NRG24051220230848581
|
06/12/2023
|
VIMALA DEVI
|
2725002WL018628
|
VIMALA DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915939448
|
|
Mrs. VIMALA DEVI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204902970200/10410585
(ताल)
|
2725002000NRG24051220230848582
|
06/12/2023
|
NAINA DEVI
|
2725002WL018628
|
NAINA DEVI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915939441
|
|
Mrs. NAINA DEVI WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204902970200/10410917
(ताल)
|
2725002000NRG24051220230848583
|
06/12/2023
|
JHAMAKU
|
2725002WL018628
|
JHAMAKU
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915939431
|
|
Mrs. JAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204902970200/10410917-C
(ताल)
|
2725002000NRG24051220230848584
|
06/12/2023
|
SUNITA
|
2725002WL018628
|
SUNITA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915939471
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204902970200/52533569
(ताल)
|
2725002000NRG24051220230848585
|
06/12/2023
|
PRIYANKA
|
2725002WL018628
|
PRIYANKA
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915939483
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149520
|
149520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161805
|
161805
|
|
|
|
|
|
|
|