|
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-272500204102982600/765408-A
(माद)
|
2725002000NRG24111220230862941
|
12/12/2023
|
seeta
|
2725002WL018981
|
seeta
|
00045
|
BARB0AMETXX
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916050093
|
|
SEETA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982600/766865
(माद)
|
2725002000NRG24111220230862984
|
12/12/2023
|
nirbhay singh chunadawat
|
2725002WL018981
|
nirbhay singh chunadawat
|
00045
|
BARB0AMETXX
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050121
|
|
NIRBHAY SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204102982600/766841-A
(माद)
|
2725002000NRG24111220230862975
|
12/12/2023
|
SAMUNDAR SINGH CHUNDAWAT
|
2725002WL018981
|
SAMUNDAR SINGH CHUNDAWAT
|
00045
|
BARB0BHILWA
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916050103
|
|
SAMUNDAR SINGH CHUNDAVAT S/O SHAMBHU SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204102982600/766883-B
(माद)
|
2725002000NRG24111220230862998
|
12/12/2023
|
lali
|
2725002WL018981
|
lali
|
00415
|
SBIN0031214
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0916050094
|
|
MISS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204102982600/765409
(माद)
|
2725002000NRG24111220230862942
|
12/12/2023
|
KESHI
|
2725002WL018981
|
KESHI
|
00415
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/02/2024
|
|
0916050147
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204102982600/766822-A
(माद)
|
2725002000NRG24111220230862967
|
12/12/2023
|
MAHANDRA
|
2725002WL018981
|
MAHANDRA
|
00415
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050145
|
|
Mr. MAHENDRA SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204102982600/766845
(माद)
|
2725002000NRG24111220230862978
|
12/12/2023
|
MULI
|
2725002WL018981
|
MULI
|
00415
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916050122
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204102982600/766883
(माद)
|
2725002000NRG24111220230862997
|
12/12/2023
|
RAMCHAND
|
2725002WL018981
|
RAMCHAND
|
00415
|
SBIN0RRMRGB
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050141
|
|
Mr. RAMCHANDRA S/O EKLING TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204102982600/765418
(माद)
|
2725002000NRG24111220230862946
|
12/12/2023
|
Balu
|
2725002WL018981
|
Balu
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916050097
|
|
BALU SO LALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEVGARH
|
RJ-272500204102982600/765420-C
(माद)
|
2725002000NRG24111220230862949
|
12/12/2023
|
ratni bai
|
2725002WL018981
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050101
|
|
RATNI BAI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204102982600/765450
(माद)
|
2725002000NRG24111220230862960
|
12/12/2023
|
RAJI BHEEL
|
2725002WL018981
|
RAJI BHEEL
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916050100
|
|
Mrs. RAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204102982600/766830
(माद)
|
2725002000NRG24111220230862973
|
12/12/2023
|
UDAY SINGH
|
2725002WL018981
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050095
|
|
UDAI SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204102982600/766850
(माद)
|
2725002000NRG24111220230862979
|
12/12/2023
|
kalu singh
|
2725002WL018981
|
kalu singh
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916050102
|
|
KALU SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEVGARH
|
RJ-272500204102982600/766864
(माद)
|
2725002000NRG24111220230862983
|
12/12/2023
|
SAJJAN SINGH CHUNDAWAT
|
2725002WL018981
|
SAJJAN SINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050096
|
|
SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEVGARH
|
RJ-272500204102982600/766868
(माद)
|
2725002000NRG24111220230862986
|
12/12/2023
|
SOVANI DEVI
|
2725002WL018981
|
SOVANI DEVI
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050098
|
|
SOVANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEVGARH
|
RJ-272500204102982600/766876-C
(माद)
|
2725002000NRG24111220230862990
|
12/12/2023
|
rekha kanwar
|
2725002WL018981
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050099
|
|
REKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500204102982600/765403
(माद)
|
2725002000NRG24111220230862939
|
12/12/2023
|
CHANDI
|
2725002WL018981
|
CHANDI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050129
|
|
CHANDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204102982600/765406
(माद)
|
2725002000NRG24111220230862940
|
12/12/2023
|
HARJU
|
2725002WL018981
|
HARJU
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050132
|
|
SARJU W/O BHERU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204102982600/765410
(माद)
|
2725002000NRG24111220230862943
|
12/12/2023
|
SANKRI
|
2725002WL018981
|
SANKRI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050146
|
|
SHANKARI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204102982600/765412
(माद)
|
2725002000NRG24111220230862944
|
12/12/2023
|
HAGAMI
|
2725002WL018981
|
HAGAMI
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
28/02/2024
|
|
0916050135
|
|
HAGAMI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204102982600/765414
(माद)
|
2725002000NRG24111220230862945
|
12/12/2023
|
CHANDI
|
2725002WL018981
|
CHANDI
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050125
|
|
Mrs. CHANDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204102982600/765419
(माद)
|
2725002000NRG24111220230862947
|
12/12/2023
|
HONI DEVI
|
2725002WL018981
|
HONI DEVI
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916050131
|
|
SONI bai bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204102982600/765420-A
(माद)
|
2725002000NRG24111220230862948
|
12/12/2023
|
CHANDI
|
2725002WL018981
|
CHANDI
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916050119
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204102982600/765425
(माद)
|
2725002000NRG24111220230862950
|
12/12/2023
|
CHANDI
|
2725002WL018981
|
CHANDI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050105
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204102982600/765433
(माद)
|
2725002000NRG24111220230862952
|
12/12/2023
|
SAYRI
|
2725002WL018981
|
SAYRI
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
28/02/2024
|
|
0916050127
|
|
SAYARI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204102982600/765433-A
(माद)
|
2725002000NRG24111220230862953
|
12/12/2023
|
laxmi bai
|
2725002WL018981
|
laxmi bai
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050104
|
|
Mrs. LAXMI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204102982600/765433-B
(माद)
|
2725002000NRG24111220230862954
|
12/12/2023
|
Laxmi
|
2725002WL018981
|
Laxmi
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050113
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24111220230862955
|
12/12/2023
|
SANUDI
|
2725002WL018981
|
SANUDI
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050142
|
|
SHANUDI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEVGARH
|
RJ-272500204102982600/765436-A
(माद)
|
2725002000NRG24111220230862956
|
12/12/2023
|
VARJU
|
2725002WL018981
|
VARJU
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050133
|
|
Mr. VARJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204102982600/765437
(माद)
|
2725002000NRG24111220230862957
|
12/12/2023
|
SHOSI
|
2725002WL018981
|
SHOSI
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916050108
|
|
SOSIW/RUPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204102982600/765437-A
(माद)
|
2725002000NRG24111220230862958
|
12/12/2023
|
bheri devi
|
2725002WL018981
|
bheri devi
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916050117
|
|
Mrs. BHERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204102982600/766807
(माद)
|
2725002000NRG24111220230862961
|
12/12/2023
|
GANGA
|
2725002WL018981
|
GANGA
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050106
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204102982600/766810
(माद)
|
2725002000NRG24111220230862963
|
12/12/2023
|
DAKHI
|
2725002WL018981
|
DAKHI
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050143
|
|
Mrs. DAKHLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204102982600/766811
(माद)
|
2725002000NRG24111220230862964
|
12/12/2023
|
SHANKAR
|
2725002WL018981
|
SHANKAR
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050124
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204102982600/766812
(माद)
|
2725002000NRG24111220230862965
|
12/12/2023
|
HEMI
|
2725002WL018981
|
HEMI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050137
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204102982600/766820
(माद)
|
2725002000NRG24111220230862966
|
12/12/2023
|
MITHU BAI
|
2725002WL018981
|
MITHU BAI
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
28/02/2024
|
|
0916050128
|
|
Mrs. MITHUDI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204102982600/766823-A
(माद)
|
2725002000NRG24111220230862969
|
12/12/2023
|
NARAYAN
|
2725002WL018981
|
NARAYAN
|
00698
|
RMGB0000558
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916050138
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204102982600/766826
(माद)
|
2725002000NRG24111220230862971
|
12/12/2023
|
HAGAMI
|
2725002WL018981
|
HAGAMI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050112
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204102982600/766826-A
(माद)
|
2725002000NRG24111220230862972
|
12/12/2023
|
anita vaishnav
|
2725002WL018981
|
anita vaishnav
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050115
|
|
Mrs. ANITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204102982600/766837
(माद)
|
2725002000NRG24111220230862974
|
12/12/2023
|
DASRATH
|
2725002WL018981
|
DASRATH
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916050136
|
|
DASHARTH SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEVGARH
|
RJ-272500204102982600/766842
(माद)
|
2725002000NRG24111220230862976
|
12/12/2023
|
ARJUN
|
2725002WL018981
|
ARJUN
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050140
|
|
ARJUN SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEVGARH
|
RJ-272500204102982600/766844
(माद)
|
2725002000NRG24111220230862977
|
12/12/2023
|
DHAN S
|
2725002WL018981
|
DHAN S
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916050148
|
|
Mr. DHAN SINGH S/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204102982600/766851
(माद)
|
2725002000NRG24111220230862980
|
12/12/2023
|
DALPAT
|
2725002WL018981
|
DALPAT
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916050144
|
|
Mr. DALPATSINGH S/O JASWANTSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204102982600/766854
(माद)
|
2725002000NRG24111220230862981
|
12/12/2023
|
balu ram
|
2725002WL018981
|
balu ram
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916050116
|
|
BALU RAM KALAL SO DALU RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEVGARH
|
RJ-272500204102982600/766862
(माद)
|
2725002000NRG24111220230862982
|
12/12/2023
|
bhanwar singh chundawat
|
2725002WL018981
|
bhanwar singh chundawat
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050118
|
|
BHANWAR SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEVGARH
|
RJ-272500204102982600/766866
(माद)
|
2725002000NRG24111220230862985
|
12/12/2023
|
BHERU
|
2725002WL018981
|
BHERU
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916050114
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24111220230862987
|
12/12/2023
|
RUKMANI
|
2725002WL018981
|
RUKMANI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050109
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204102982600/766876
(माद)
|
2725002000NRG24111220230862989
|
12/12/2023
|
GISHU LAL
|
2725002WL018981
|
GISHU LAL
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916050139
|
|
Mr. GISHU SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204102982600/766878
(माद)
|
2725002000NRG24111220230862991
|
12/12/2023
|
GORI
|
2725002WL018981
|
GORI
|
00698
|
RMGB0000558
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0916050120
|
|
Mrs. GOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204102982600/766878-A
(माद)
|
2725002000NRG24111220230862992
|
12/12/2023
|
SYAMU BAI
|
2725002WL018981
|
SYAMU BAI
|
00698
|
RMGB0000558
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0916050111
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204102982600/766878-B
(माद)
|
2725002000NRG24111220230862993
|
12/12/2023
|
DAKHU BAI
|
2725002WL018981
|
DAKHU BAI
|
00698
|
RMGB0000558
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0916050110
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204102982600/766879
(माद)
|
2725002000NRG24111220230862994
|
12/12/2023
|
RATHAN BAI
|
2725002WL018981
|
RATHAN BAI
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916050130
|
|
RATNI DEVI W/O SATYANARAYAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204102982600/766880
(माद)
|
2725002000NRG24111220230862995
|
12/12/2023
|
TAMU
|
2725002WL018981
|
TAMU
|
00698
|
RMGB0000558
|
609
|
609
|
Processed
|
28/02/2024
|
|
0916050107
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204102982600/766880-A
(माद)
|
2725002000NRG24111220230862996
|
12/12/2023
|
DALI
|
2725002WL018981
|
DALI
|
00698
|
RMGB0000558
|
203
|
203
|
Processed
|
28/02/2024
|
|
0916050123
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEVGARH
|
RJ-272500204102982600/766885
(माद)
|
2725002000NRG24111220230862999
|
12/12/2023
|
KANKU
|
2725002WL018981
|
KANKU
|
00698
|
RMGB0000558
|
812
|
812
|
Processed
|
28/02/2024
|
|
0916050134
|
|
KANKU W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204102982600/766888
(माद)
|
2725002000NRG24111220230863000
|
12/12/2023
|
SUNDAR BAI
|
2725002WL018981
|
SUNDAR BAI
|
00698
|
RMGB0000558
|
406
|
406
|
Processed
|
28/02/2024
|
|
0916050126
|
|
Mrs. SUNDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38164
|
38164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54404
|
54404
|
|
|
|
|
|
|
|