|
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-272500204402979100/765457
(नराणा)
|
2725002000NRG24280820230529237
|
29/08/2023
|
KAILASH CHAND
|
2725002WL011229
|
KAILASH CHAND
|
00045
|
BARB0AMETXX
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5080162439
|
|
KAILASH CHAND SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204402981800/147738-B
(नराणा)
|
2725002000NRG24280820230529254
|
29/08/2023
|
PISTA
|
2725002WL011231
|
PISTA
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162405
|
|
Pista
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204402981800/147879
(नराणा)
|
2725002000NRG24280820230529276
|
29/08/2023
|
SHAKTI SINGH
|
2725002WL011231
|
SHAKTI SINGH
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162404
|
|
Shakti Singh
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204402981800/147919-A
(नराणा)
|
2725002000NRG24280820230529301
|
29/08/2023
|
JAMNA
|
2725002WL011231
|
JAMNA
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162406
|
|
Mrs. JAMNA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204402981800/147938
(नराणा)
|
2725002000NRG24280820230529310
|
29/08/2023
|
RAVINDRA SINGH
|
2725002WL011231
|
RAVINDRA SINGH
|
00045
|
BARB0AMETXX
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162407
|
|
Ravindra Singh
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204402981800/52535030-B
(नराणा)
|
2725002000NRG24280820230529326
|
29/08/2023
|
LAXMAN
|
2725002WL011231
|
LAXMAN
|
00045
|
BARB0AMETXX
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162403
|
|
LAXMAN LAL SO CHHAGU JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204402981800/147911
(नराणा)
|
2725002000NRG24280820230529295
|
29/08/2023
|
RAMU DEVI
|
2725002WL011231
|
RAMU DEVI
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162408
|
|
RAMUDEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204402981800/147892
(नराणा)
|
2725002000NRG24280820230529280
|
29/08/2023
|
PARWAT SINGH RAJPUT
|
2725002WL011231
|
PARWAT SINGH RAJPUT
|
00415
|
SBIN0031214
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162410
|
|
MR PARWAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204402981800/147897-A
(नराणा)
|
2725002000NRG24280820230529284
|
29/08/2023
|
FHEPHI BAI
|
2725002WL011231
|
FHEPHI BAI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162409
|
|
MRS PHEPHI BAI WO MOHANJI GUJAR GUJER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204402981800/147931
(नराणा)
|
2725002000NRG24280820230529309
|
29/08/2023
|
GIRDHARI
|
2725002WL011231
|
GIRDHARI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162376
|
|
Mr. GIRDHARI SINGH S/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204402981800/52535017
(नराणा)
|
2725002000NRG24280820230529315
|
29/08/2023
|
SOSAR
|
2725002WL011231
|
SOSAR
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
02/09/2023
|
|
5080162394
|
|
SOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204402981800/52535029
(नराणा)
|
2725002000NRG24280820230529323
|
29/08/2023
|
GEHRI
|
2725002WL011231
|
GEHRI
|
00415
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162388
|
|
Mr. GOKUL S/O KESHA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204402981500/147535-A
(नराणा)
|
2725002000NRG24280820230529239
|
29/08/2023
|
BHIM SINGH
|
2725002WL011231
|
BHIM SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162441
|
|
MR BHIM SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204402981500/147535-A
(नराणा)
|
2725002000NRG24280820230529240
|
29/08/2023
|
REENA
|
2725002WL011231
|
REENA
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
02/09/2023
|
|
5080162419
|
|
Mrs. REENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204402981800/147728
(नराणा)
|
2725002000NRG24280820230529241
|
29/08/2023
|
DEVI LAL
|
2725002WL011231
|
DEVI LAL
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162456
|
|
Mr. DEVI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204402981800/147730
(नराणा)
|
2725002000NRG24280820230529242
|
29/08/2023
|
VARJU
|
2725002WL011231
|
VARJU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162382
|
|
VARJU REGAR W/O DAULA REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204402981800/147731
(नराणा)
|
2725002000NRG24280820230529243
|
29/08/2023
|
SANTOSHI
|
2725002WL011231
|
SANTOSHI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
02/09/2023
|
|
5080162434
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204402981800/147731-A
(नराणा)
|
2725002000NRG24280820230529244
|
29/08/2023
|
SANTU
|
2725002WL011231
|
SANTU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162428
|
|
Mrs. SANTU WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204402981800/147733
(नराणा)
|
2725002000NRG24280820230529246
|
29/08/2023
|
KAMLA
|
2725002WL011231
|
KAMLA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162454
|
|
Mrs. KAMLI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204402981800/147733
(नराणा)
|
2725002000NRG24280820230529245
|
29/08/2023
|
SANKAR
|
2725002WL011231
|
SANKAR
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162395
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204402981800/147733-A
(नराणा)
|
2725002000NRG24280820230529248
|
29/08/2023
|
SUNITA
|
2725002WL011231
|
SUNITA
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
02/09/2023
|
|
5080162402
|
|
Mrs. SUNITA W/O MOOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204402981800/147734
(नराणा)
|
2725002000NRG24280820230529250
|
29/08/2023
|
UDA
|
2725002WL011231
|
UDA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162392
|
|
MATHRA W/O UDAIRAM BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204402981800/147738
(नराणा)
|
2725002000NRG24280820230529252
|
29/08/2023
|
SANTOKI
|
2725002WL011231
|
SANTOKI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
02/09/2023
|
|
5080162390
|
|
Santoshi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEVGARH
|
RJ-272500204402981800/147738-A
(नराणा)
|
2725002000NRG24280820230529253
|
29/08/2023
|
SHARADA
|
2725002WL011231
|
SHARADA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162438
|
|
Mrs. SHARADA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204402981800/147741
(नराणा)
|
2725002000NRG24280820230529256
|
29/08/2023
|
LADUDI
|
2725002WL011231
|
LADUDI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162440
|
|
Mrs. LADUDI W/O DALU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204402981800/147743
(नराणा)
|
2725002000NRG24280820230529257
|
29/08/2023
|
SANTI
|
2725002WL011231
|
SANTI
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
02/09/2023
|
|
5080162449
|
|
SHANTI W/O NARU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204402981800/147744
(नराणा)
|
2725002000NRG24280820230529258
|
29/08/2023
|
PYARI
|
2725002WL011231
|
PYARI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162399
|
|
PYARI DEVI W/O BHURA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204402981800/147748
(नराणा)
|
2725002000NRG24280820230529259
|
29/08/2023
|
LAXMI
|
2725002WL011231
|
LAXMI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Rejected
|
02/09/2023
|
|
5080162451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEVGARH
|
RJ-272500204402981800/147749
(नराणा)
|
2725002000NRG24280820230529260
|
29/08/2023
|
SITA BAI
|
2725002WL011231
|
SITA BAI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162415
|
|
Mrs. SITA BAI WO SHANKAR REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204402981800/147750
(नराणा)
|
2725002000NRG24280820230529261
|
29/08/2023
|
SUGNA
|
2725002WL011231
|
SUGNA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162378
|
|
SUGNA REBARI W/O BIJU REBARIVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204402981800/147851
(नराणा)
|
2725002000NRG24280820230529262
|
29/08/2023
|
SARWAN
|
2725002WL011231
|
SARWAN
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162448
|
|
SARVANI W/O BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204402981800/147852-A
(नराणा)
|
2725002000NRG24280820230529263
|
29/08/2023
|
BASNTI
|
2725002WL011231
|
BASNTI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162427
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204402981800/147853
(नराणा)
|
2725002000NRG24280820230529264
|
29/08/2023
|
KANKU
|
2725002WL011231
|
KANKU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162437
|
|
Mr. KALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204402981800/147854
(नराणा)
|
2725002000NRG24280820230529265
|
29/08/2023
|
SHAMBHU BAI
|
2725002WL011231
|
SHAMBHU BAI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162445
|
|
SHAMBHU BAI W/O KISHAN REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204402981800/147854-B
(नराणा)
|
2725002000NRG24280820230529267
|
29/08/2023
|
PUSHPA
|
2725002WL011231
|
PUSHPA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162411
|
|
Mrs. PAPPU urf PUSPA REBARI wo DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204402981800/147857
(नराणा)
|
2725002000NRG24280820230529268
|
29/08/2023
|
BALI
|
2725002WL011231
|
BALI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162442
|
|
BALI W/O MANGU BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204402981800/147859
(नराणा)
|
2725002000NRG24280820230529269
|
29/08/2023
|
KANVARI
|
2725002WL011231
|
KANVARI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162416
|
|
Mrs. KAVARI WO BHAJJA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204402981800/147860
(नराणा)
|
2725002000NRG24280820230529270
|
29/08/2023
|
LEHRI
|
2725002WL011231
|
LEHRI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162386
|
|
LAHRI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204402981800/147860-B
(नराणा)
|
2725002000NRG24280820230529271
|
29/08/2023
|
LADHI
|
2725002WL011231
|
LADHI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162433
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402981800/147861
(नराणा)
|
2725002000NRG24280820230529272
|
29/08/2023
|
CHANDRI
|
2725002WL011231
|
CHANDRI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162397
|
|
CHANDRI W/O MANGU BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204402981800/147865
(नराणा)
|
2725002000NRG24280820230529273
|
29/08/2023
|
SITA
|
2725002WL011231
|
SITA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162398
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEVGARH
|
RJ-272500204402981800/147867
(नराणा)
|
2725002000NRG24280820230529274
|
29/08/2023
|
RUKMANI
|
2725002WL011231
|
RUKMANI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162383
|
|
RUKMANI SUTHAR W/O ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402981800/147885
(नराणा)
|
2725002000NRG24280820230529277
|
29/08/2023
|
LAL SINGH
|
2725002WL011231
|
LAL SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162420
|
|
Mr. LAL SINGH SO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402981800/147887
(नराणा)
|
2725002000NRG24280820230529278
|
29/08/2023
|
GANGA SINGH
|
2725002WL011231
|
GANGA SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162393
|
|
Mr. GANGA SINGH S/O MOOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402981800/147889
(नराणा)
|
2725002000NRG24280820230529279
|
29/08/2023
|
RAM SINGH
|
2725002WL011231
|
RAM SINGH
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162377
|
|
Mr. RAM SINGH S/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402981800/147893-A
(नराणा)
|
2725002000NRG24280820230529281
|
29/08/2023
|
BHARAT SINGH
|
2725002WL011231
|
BHARAT SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162424
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204402981800/147897
(नराणा)
|
2725002000NRG24280820230529283
|
29/08/2023
|
KELASHI
|
2725002WL011231
|
KELASHI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162413
|
|
Mrs. KELASHI WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402981800/147899
(नराणा)
|
2725002000NRG24280820230529286
|
29/08/2023
|
HAGAMI
|
2725002WL011231
|
HAGAMI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162423
|
|
Mrs. HAGAMI BAI WO KESHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204402981800/147899-C
(नराणा)
|
2725002000NRG24280820230529287
|
29/08/2023
|
SITA BAI
|
2725002WL011231
|
SITA BAI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162429
|
|
Mrs. SITA BAI SO NARYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402981800/147901
(नराणा)
|
2725002000NRG24280820230529289
|
29/08/2023
|
DALU
|
2725002WL011231
|
DALU
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162453
|
|
Mr. DALU GURJAR S/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402981800/147901
(नराणा)
|
2725002000NRG24280820230529290
|
29/08/2023
|
GANGA
|
2725002WL011231
|
GANGA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162396
|
|
GANGA DEVI W/O DALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402981800/147903
(नराणा)
|
2725002000NRG24280820230529291
|
29/08/2023
|
JAMNI
|
2725002WL011231
|
JAMNI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162381
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402981800/147903-A
(नराणा)
|
2725002000NRG24280820230529292
|
29/08/2023
|
JAMU BAI
|
2725002WL011231
|
JAMU BAI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162422
|
|
Mrs. JAMU BAI WO POKHAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402981800/147905
(नराणा)
|
2725002000NRG24280820230529293
|
29/08/2023
|
OGU
|
2725002WL011231
|
OGU
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
02/09/2023
|
|
5080162384
|
|
Mr. OGU GURJAR S/O BHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204402981800/147907
(नराणा)
|
2725002000NRG24280820230529294
|
29/08/2023
|
KESAR KANWAR
|
2725002WL011231
|
KESAR KANWAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162435
|
|
Miss. KESAR KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204402981800/147912-B
(नराणा)
|
2725002000NRG24280820230529296
|
29/08/2023
|
DEU
|
2725002WL011231
|
DEU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162425
|
|
Mrs. DEU WO SHRAVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204402981800/147912-C
(नराणा)
|
2725002000NRG24280820230529297
|
29/08/2023
|
DHANNI
|
2725002WL011231
|
DHANNI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162430
|
|
Mrs. DHANI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204402981800/147915
(नराणा)
|
2725002000NRG24280820230529298
|
29/08/2023
|
REKHA
|
2725002WL011231
|
REKHA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162379
|
|
Mrs. RAKU GURJAR W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204402981800/147918
(नराणा)
|
2725002000NRG24280820230529300
|
29/08/2023
|
DEVLI
|
2725002WL011231
|
DEVLI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162452
|
|
DEOLI GURJAR W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204402981800/147921-A
(नराणा)
|
2725002000NRG24280820230529302
|
29/08/2023
|
MEMA DEVI
|
2725002WL011231
|
MEMA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162418
|
|
Mrs. MEMA DEVI WO MULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204402981800/147924
(नराणा)
|
2725002000NRG24280820230529304
|
29/08/2023
|
MOHAN
|
2725002WL011231
|
MOHAN
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162457
|
|
Mr. MOHAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204402981800/147925
(नराणा)
|
2725002000NRG24280820230529305
|
29/08/2023
|
SANTOKI
|
2725002WL011231
|
SANTOKI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162450
|
|
Mrs. SANTOSHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204402981800/147925-A
(नराणा)
|
2725002000NRG24280820230529306
|
29/08/2023
|
METHI DEVI
|
2725002WL011231
|
METHI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162432
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204402981800/147927
(नराणा)
|
2725002000NRG24280820230529307
|
29/08/2023
|
CHAMPA
|
2725002WL011231
|
CHAMPA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162400
|
|
CHAMPA W/O SUWA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204402981800/147928
(नराणा)
|
2725002000NRG24280820230529308
|
29/08/2023
|
LILA KANWAR
|
2725002WL011231
|
LILA KANWAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162431
|
|
Mrs. LEELA WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204402981800/147940
(नराणा)
|
2725002000NRG24280820230529311
|
29/08/2023
|
DHARM SINGH
|
2725002WL011231
|
DHARM SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162436
|
|
Mr. DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402981800/147942-A
(नराणा)
|
2725002000NRG24280820230529312
|
29/08/2023
|
SANTOS
|
2725002WL011231
|
SANTOS
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162417
|
|
Mrs. SANTOSH WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402981800/147946
(नराणा)
|
2725002000NRG24280820230529313
|
29/08/2023
|
FATEH SINGH
|
2725002WL011231
|
FATEH SINGH
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162421
|
|
Mr. FATEH SINGH SO MAKKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204402981800/52535016
(नराणा)
|
2725002000NRG24280820230529314
|
29/08/2023
|
SHEEMA
|
2725002WL011231
|
SHEEMA
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
02/09/2023
|
|
5080162446
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204402981800/52535018
(नराणा)
|
2725002000NRG24280820230529238
|
29/08/2023
|
CHAMPA
|
2725002WL011230
|
CHAMPA
|
00698
|
RMGB0000532
|
221
|
221
|
Processed
|
02/09/2023
|
|
5080162414
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204402981800/52535019
(नराणा)
|
2725002000NRG24280820230529316
|
29/08/2023
|
BADAMI
|
2725002WL011231
|
BADAMI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162401
|
|
Mrs. BADAMI W/O MANGU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402981800/52535019-A
(नराणा)
|
2725002000NRG24280820230529317
|
29/08/2023
|
PARSHI DEVI
|
2725002WL011231
|
PARSHI DEVI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
02/09/2023
|
|
5080162426
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204402981800/52535020
(नराणा)
|
2725002000NRG24280820230529318
|
29/08/2023
|
GULABI
|
2725002WL011231
|
GULABI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162385
|
|
GULABI W/O NATHU BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204402981800/52535022
(नराणा)
|
2725002000NRG24280820230529319
|
29/08/2023
|
PANI
|
2725002WL011231
|
PANI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162389
|
|
Mrs. PANI BAI WO LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402981800/52535025
(नराणा)
|
2725002000NRG24280820230529320
|
29/08/2023
|
GODAVRI
|
2725002WL011231
|
GODAVRI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162380
|
|
GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204402981800/52535027
(नराणा)
|
2725002000NRG24280820230529321
|
29/08/2023
|
MULI
|
2725002WL011231
|
MULI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162455
|
|
MULI BAI GURJAR WO NENU RAM
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204402981800/52535028
(नराणा)
|
2725002000NRG24280820230529322
|
29/08/2023
|
PARSHI
|
2725002WL011231
|
PARSHI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5080162391
|
|
Mr. ASHU S/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204402981800/52535030
(नराणा)
|
2725002000NRG24280820230529324
|
29/08/2023
|
BHOLI
|
2725002WL011231
|
BHOLI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162447
|
|
BHOLI BAI W/O CHHAGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204402981800/52535030-A
(नराणा)
|
2725002000NRG24280820230529325
|
29/08/2023
|
JASU DEVI
|
2725002WL011231
|
JASU DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162443
|
|
JASU DEVI W/O DUDARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204402981800/52535030-B
(नराणा)
|
2725002000NRG24280820230529327
|
29/08/2023
|
MEERA DEVI
|
2725002WL011231
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
02/09/2023
|
|
5080162412
|
|
Mrs. MEERA DEVI wo LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204402981800/52535031
(नराणा)
|
2725002000NRG24280820230529328
|
29/08/2023
|
BHERU
|
2725002WL011231
|
BHERU
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5080162387
|
|
Mr. BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204402981800/52535032
(नराणा)
|
2725002000NRG24280820230529329
|
29/08/2023
|
GEETA
|
2725002WL011231
|
GEETA
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
02/09/2023
|
|
5080162444
|
|
Mr. LADU S/O UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88141
|
88141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103816
|
103816
|
|
|
|
|
|
|
|