|
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-272500204402981700/766596-B
(नराणा)
|
2725002000NRG24110120240940507
|
12/01/2024
|
MEENA
|
2725002WL020700
|
MEENA
|
00045
|
BARB0AMETXX
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319862
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204402981900/147817
(नराणा)
|
2725002000NRG24110120240940520
|
12/01/2024
|
KAN SINGH
|
2725002WL020700
|
KAN SINGH
|
00415
|
SBIN0031214
|
202
|
202
|
Processed
|
14/03/2024
|
|
1791319857
|
|
MR KAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204402981900/147824
(नराणा)
|
2725002000NRG24110120240940521
|
12/01/2024
|
GANPAT SINGH
|
2725002WL020700
|
GANPAT SINGH
|
00415
|
SBIN0031214
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791319858
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204402978800/140251-A
(नराणा)
|
2725002000NRG24110120240940523
|
12/01/2024
|
PATASI
|
2725002WL020701
|
PATASI
|
00415
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791319827
|
|
PATASI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204402978800/766700
(नराणा)
|
2725002000NRG24110120240940552
|
12/01/2024
|
SHITA
|
2725002WL020701
|
SHITA
|
00415
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791319851
|
|
Mrs. SITA W/O NENA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204402981700/766620
(नराणा)
|
2725002000NRG24110120240940509
|
12/01/2024
|
LACHHUDI
|
2725002WL020700
|
LACHHUDI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319863
|
|
LACHHUDI W/O RAMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204402978800/140256-A
(नराणा)
|
2725002000NRG24110120240940524
|
12/01/2024
|
JASU
|
2725002WL020701
|
JASU
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319831
|
|
JASSU W/O GORDHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204402978800/140260-a
(नराणा)
|
2725002000NRG24110120240940525
|
12/01/2024
|
RAJI
|
2725002WL020701
|
RAJI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1791319821
|
|
RAJI DEVI W/O RAM LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204402978800/140277
(नराणा)
|
2725002000NRG24110120240940526
|
12/01/2024
|
SHUDI
|
2725002WL020701
|
SHUDI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319837
|
|
SUDI W/O PEMA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204402978800/140278
(नराणा)
|
2725002000NRG24110120240940527
|
12/01/2024
|
HONI
|
2725002WL020701
|
HONI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319830
|
|
Mrs. HONI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204402978800/140287-B
(नराणा)
|
2725002000NRG24110120240940528
|
12/01/2024
|
RATANI
|
2725002WL020701
|
RATANI
|
00698
|
RMGB0000532
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1791319860
|
|
RATANI D/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204402978800/140297
(नराणा)
|
2725002000NRG24110120240940529
|
12/01/2024
|
CHOGA LAL
|
2725002WL020701
|
CHOGA LAL
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
14/03/2024
|
|
1791319816
|
|
Mr. CHOGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204402978800/140298
(नराणा)
|
2725002000NRG24110120240940530
|
12/01/2024
|
MADHU
|
2725002WL020701
|
MADHU
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319845
|
|
Mrs. MADHULATA SALVI WO SUVA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204402978800/140300
(नराणा)
|
2725002000NRG24110120240940531
|
12/01/2024
|
GERI
|
2725002WL020701
|
GERI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319834
|
|
GAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGARH
|
RJ-272500204402978800/140301-A
(नराणा)
|
2725002000NRG24110120240940532
|
12/01/2024
|
PUSHPA DEVI
|
2725002WL020701
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319853
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204402978800/140302-A
(नराणा)
|
2725002000NRG24110120240940533
|
12/01/2024
|
DALI
|
2725002WL020701
|
DALI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319852
|
|
Mrs. DALI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204402978800/140304
(नराणा)
|
2725002000NRG24110120240940534
|
12/01/2024
|
KAMLI
|
2725002WL020701
|
KAMLI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319824
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204402978800/140307
(नराणा)
|
2725002000NRG24110120240940535
|
12/01/2024
|
PARSI
|
2725002WL020701
|
PARSI
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791319864
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204402978800/140308
(नराणा)
|
2725002000NRG24110120240940536
|
12/01/2024
|
TULSI
|
2725002WL020701
|
TULSI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319823
|
|
Mrs. TULSI DEVI W/O JASRAJ BUNKER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204402978800/140313-A
(नराणा)
|
2725002000NRG24110120240940537
|
12/01/2024
|
MOOLARAM
|
2725002WL020701
|
MOOLARAM
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791319850
|
|
Mr. MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204402978800/140313-B
(नराणा)
|
2725002000NRG24110120240940538
|
12/01/2024
|
DALI DEVI
|
2725002WL020701
|
DALI DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1791319865
|
|
Ms. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204402978800/140314
(नराणा)
|
2725002000NRG24110120240940539
|
12/01/2024
|
NOJI
|
2725002WL020701
|
NOJI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1791319854
|
|
Mrs. NOJI DEVI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204402978800/140315
(नराणा)
|
2725002000NRG24110120240940540
|
12/01/2024
|
LEHRI
|
2725002WL020701
|
LEHRI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319844
|
|
Mrs. LEHRI DEVI W/O DHANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204402978800/140335
(नराणा)
|
2725002000NRG24110120240940541
|
12/01/2024
|
LADU
|
2725002WL020701
|
LADU
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319842
|
|
LADU DEVI W/O TULSIRAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204402978800/140340
(नराणा)
|
2725002000NRG24110120240940542
|
12/01/2024
|
LADUDI
|
2725002WL020701
|
LADUDI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791319825
|
|
LADU W/O GIRDHARI LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204402978800/766667-A
(नराणा)
|
2725002000NRG24110120240940543
|
12/01/2024
|
RUKMANI
|
2725002WL020701
|
RUKMANI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319833
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500204402978800/766667-C
(नराणा)
|
2725002000NRG24110120240940544
|
12/01/2024
|
NARBADA
|
2725002WL020701
|
NARBADA
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791319840
|
|
Mrs. NARBDA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204402978800/766668
(नराणा)
|
2725002000NRG24110120240940545
|
12/01/2024
|
BADAMI
|
2725002WL020701
|
BADAMI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319828
|
|
Mrs. BADAMI DEVI W/O MANGI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204402978800/766677
(नराणा)
|
2725002000NRG24110120240940546
|
12/01/2024
|
roshni bhil
|
2725002WL020701
|
roshni bhil
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319856
|
|
Mrs. ROSHANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204402978800/766678
(नराणा)
|
2725002000NRG24110120240940547
|
12/01/2024
|
BHANWARI
|
2725002WL020701
|
BHANWARI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319867
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGARH
|
RJ-272500204402978800/766679
(नराणा)
|
2725002000NRG24110120240940548
|
12/01/2024
|
RADHA DEVI
|
2725002WL020701
|
RADHA DEVI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319868
|
|
Ms. Radha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204402978800/766686
(नराणा)
|
2725002000NRG24110120240940549
|
12/01/2024
|
KAMALI
|
2725002WL020701
|
KAMALI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319835
|
|
KAMALI W/O DALU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
33
|
DEVGARH
|
RJ-272500204402978800/766690
(नराणा)
|
2725002000NRG24110120240940550
|
12/01/2024
|
UDI
|
2725002WL020701
|
UDI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319817
|
|
Mrs. UDI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204402978800/766695-A
(नराणा)
|
2725002000NRG24110120240940551
|
12/01/2024
|
CHANDRI
|
2725002WL020701
|
CHANDRI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319820
|
|
CHANDRI W/O MANOHAR REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204402981700/766538-B
(नराणा)
|
2725002000NRG24110120240940499
|
12/01/2024
|
MEERA DEVI
|
2725002WL020700
|
MEERA DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319855
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204402981700/766539
(नराणा)
|
2725002000NRG24110120240940500
|
12/01/2024
|
SUDI
|
2725002WL020700
|
SUDI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
14/03/2024
|
|
1791319838
|
|
Mrs. SUDI BAI WO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204402981700/766539-A
(नराणा)
|
2725002000NRG24110120240940501
|
12/01/2024
|
RUKMANI
|
2725002WL020700
|
RUKMANI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1791319822
|
|
RUKMANI DEVI W/O DHARMA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204402981700/766548
(नराणा)
|
2725002000NRG24110120240940502
|
12/01/2024
|
UDI
|
2725002WL020700
|
UDI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319861
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204402981700/766552
(नराणा)
|
2725002000NRG24110120240940503
|
12/01/2024
|
KAMLI
|
2725002WL020700
|
KAMLI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791319826
|
|
Mr. SUKHA S/O MANA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402981700/766557
(नराणा)
|
2725002000NRG24110120240940504
|
12/01/2024
|
PYARI
|
2725002WL020700
|
PYARI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319819
|
|
Mrs. PYARI W/O NARAYAN LAL BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204402981700/766560
(नराणा)
|
2725002000NRG24110120240940505
|
12/01/2024
|
FEFI
|
2725002WL020700
|
FEFI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319818
|
|
FEFLI W/O BALU RAM BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204402981700/766582
(नराणा)
|
2725002000NRG24110120240940506
|
12/01/2024
|
BHAGU
|
2725002WL020700
|
BHAGU
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319846
|
|
Mrs. BHAGUDI WO BHAIRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402981700/766616
(नराणा)
|
2725002000NRG24110120240940508
|
12/01/2024
|
SUGNA
|
2725002WL020700
|
SUGNA
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
14/03/2024
|
|
1791319839
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402981700/766632
(नराणा)
|
2725002000NRG24110120240940510
|
12/01/2024
|
SUSILA
|
2725002WL020700
|
SUSILA
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791319836
|
|
Mr. VARDI CHAND S/O NENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402981900/147611
(नराणा)
|
2725002000NRG24110120240940511
|
12/01/2024
|
LAXMI
|
2725002WL020700
|
LAXMI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791319848
|
|
Mrs. LAXMI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204402981900/147806
(नराणा)
|
2725002000NRG24110120240940512
|
12/01/2024
|
DALI
|
2725002WL020700
|
DALI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1791319832
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204402981900/147807
(नराणा)
|
2725002000NRG24110120240940513
|
12/01/2024
|
CHANDRI
|
2725002WL020700
|
CHANDRI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319847
|
|
Mrs. CHANDRI wo NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402981900/147808
(नराणा)
|
2725002000NRG24110120240940514
|
12/01/2024
|
BHANWARI
|
2725002WL020700
|
BHANWARI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1791319841
|
|
Mrs. BHANWARI BAIRVA WO AASU BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204402981900/147809
(नराणा)
|
2725002000NRG24110120240940515
|
12/01/2024
|
RUKMANI
|
2725002WL020700
|
RUKMANI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1791319843
|
|
Mrs. RUKMANI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402981900/147812
(नराणा)
|
2725002000NRG24110120240940516
|
12/01/2024
|
PRABHU LAL
|
2725002WL020700
|
PRABHU LAL
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319859
|
|
Mr. PRABHU LAL GUJAR SOBAGTA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402981900/147813
(नराणा)
|
2725002000NRG24110120240940517
|
12/01/2024
|
SAYARI
|
2725002WL020700
|
SAYARI
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
14/03/2024
|
|
1791319829
|
|
SHAYERI W/O NAINU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402981900/147813-A
(नराणा)
|
2725002000NRG24110120240940518
|
12/01/2024
|
MANJU DEVI
|
2725002WL020700
|
MANJU DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319849
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402981900/147814
(नराणा)
|
2725002000NRG24110120240940519
|
12/01/2024
|
DHAN SINGH
|
2725002WL020700
|
DHAN SINGH
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
14/03/2024
|
|
1791319866
|
|
MR DHAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204402981900/147825
(नराणा)
|
2725002000NRG24110120240940522
|
12/01/2024
|
JABBAR SINGH
|
2725002WL020700
|
JABBAR SINGH
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1791319815
|
|
Mr. JABBAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66031
|
66031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72293
|
72293
|
|
|
|
|
|
|
|