|
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-272500203602971300/762771
(काकरोद)
|
2725002000NRG24071120230770751
|
07/11/2023
|
GOPAL SINGH
|
2725002WL016673
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602525451
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24071120230770769
|
07/11/2023
|
PYARI DEVI
|
2725002WL016673
|
PYARI DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525450
|
|
PYARI DEVI WO HAZARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602971300/762741-A
(काकरोद)
|
2725002000NRG24071120230770720
|
07/11/2023
|
CHUN SINGH
|
2725002WL016673
|
CHUN SINGH
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602525453
|
|
CHUN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500203602971300/762751
(काकरोद)
|
2725002000NRG24071120230770732
|
07/11/2023
|
HEERA LAL
|
2725002WL016673
|
HEERA LAL
|
00168
|
ICIC0006682
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602525454
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203602971300/762784-B
(काकरोद)
|
2725002000NRG24071120230770770
|
07/11/2023
|
GEETA KUMARI
|
2725002WL016673
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525452
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203602971000/762666-B
(काकरोद)
|
2725002000NRG24071120230770884
|
07/11/2023
|
Kamla Devi
|
2725002WL016675
|
Kamla Devi
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525410
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGARH
|
RJ-272500203602971000/762678-B
(काकरोद)
|
2725002000NRG24071120230770892
|
07/11/2023
|
Sushila Devi
|
2725002WL016675
|
Sushila Devi
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525409
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGARH
|
RJ-272500203602971300/762764-B
(काकरोद)
|
2725002000NRG24071120230770742
|
07/11/2023
|
CHETAN KUMAR GURJAR
|
2725002WL016673
|
CHETAN KUMAR GURJAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602525408
|
|
CHETAN KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203602971000/10422408
(काकरोद)
|
2725002000NRG24071120230770878
|
07/11/2023
|
SONI
|
2725002WL016675
|
SONI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525436
|
|
Mrs. SONI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203602971000/52532094
(काकरोद)
|
2725002000NRG24071120230770879
|
07/11/2023
|
NAINI
|
2725002WL016675
|
NAINI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525465
|
|
Mrs. NAINI SHARVAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203602971000/52532111
(काकरोद)
|
2725002000NRG24071120230770880
|
07/11/2023
|
PAPUDI
|
2725002WL016675
|
PAPUDI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602525440
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203602971000/762652-A
(काकरोद)
|
2725002000NRG24071120230770881
|
07/11/2023
|
DELPAT SINGH
|
2725002WL016675
|
DELPAT SINGH
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525470
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203602971000/762662
(काकरोद)
|
2725002000NRG24071120230770882
|
07/11/2023
|
SANTOSH
|
2725002WL016675
|
SANTOSH
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602525437
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203602971000/762664-A
(काकरोद)
|
2725002000NRG24071120230770883
|
07/11/2023
|
SHYAMU
|
2725002WL016675
|
SHYAMU
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525497
|
|
Miss. Shyamu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203602971000/762668-B
(काकरोद)
|
2725002000NRG24071120230770885
|
07/11/2023
|
UGAMI DEVI
|
2725002WL016675
|
UGAMI DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602525476
|
|
Mrs. UGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203602971000/762674-B
(काकरोद)
|
2725002000NRG24071120230770886
|
07/11/2023
|
DURGA DEVI
|
2725002WL016675
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525474
|
|
Mrs. DURGA DEVI WO ISHARWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203602971000/762675
(काकरोद)
|
2725002000NRG24071120230770887
|
07/11/2023
|
BADAMI
|
2725002WL016675
|
BADAMI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525456
|
|
Mrs. BADAMI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203602971000/762676-A
(काकरोद)
|
2725002000NRG24071120230770888
|
07/11/2023
|
SHANTA
|
2725002WL016675
|
SHANTA
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525468
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGARH
|
RJ-272500203602971000/762677
(काकरोद)
|
2725002000NRG24071120230770889
|
07/11/2023
|
POKHAR
|
2725002WL016675
|
POKHAR
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525488
|
|
Mr. POKHAR SO KHETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203602971000/762678
(काकरोद)
|
2725002000NRG24071120230770890
|
07/11/2023
|
BALI
|
2725002WL016675
|
BALI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602525463
|
|
BALI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203602971000/762678-A
(काकरोद)
|
2725002000NRG24071120230770891
|
07/11/2023
|
JAMU
|
2725002WL016675
|
JAMU
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525439
|
|
JHAMU W/O KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203602971000/762680-B
(काकरोद)
|
2725002000NRG24071120230770894
|
07/11/2023
|
MAMATA KUMARI
|
2725002WL016675
|
MAMATA KUMARI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602525487
|
|
Miss. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203602971000/762681
(काकरोद)
|
2725002000NRG24071120230770895
|
07/11/2023
|
LEELA
|
2725002WL016675
|
LEELA
|
00698
|
RMGB0000520
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602525479
|
|
Mrs. LEELA . LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203602971000/762685
(काकरोद)
|
2725002000NRG24071120230770896
|
07/11/2023
|
GHISI
|
2725002WL016675
|
GHISI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602525438
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500203602971000/762685-A
(काकरोद)
|
2725002000NRG24071120230770897
|
07/11/2023
|
SUSHILA SALVI
|
2725002WL016675
|
SUSHILA SALVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525496
|
|
SUSHILA SALVI DO PRA
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203602971000/762686-A
(काकरोद)
|
2725002000NRG24071120230770898
|
07/11/2023
|
SURESHI
|
2725002WL016675
|
SURESHI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525464
|
|
Mrs. SURESHI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203602971000/762686-B
(काकरोद)
|
2725002000NRG24071120230770899
|
07/11/2023
|
DURGA DEVI
|
2725002WL016675
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602525444
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500203602971000/762688-A
(काकरोद)
|
2725002000NRG24071120230770900
|
07/11/2023
|
SUNDER DEVI
|
2725002WL016675
|
SUNDER DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602525455
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203602971000/762689
(काकरोद)
|
2725002000NRG24071120230770901
|
07/11/2023
|
SOHAN SALVI
|
2725002WL016675
|
SOHAN SALVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525486
|
|
Mr. SOHAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203602971000/762696-A
(काकरोद)
|
2725002000NRG24071120230770902
|
07/11/2023
|
KAMLI DEVI
|
2725002WL016675
|
KAMLI DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602525481
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500203602971000/762699
(काकरोद)
|
2725002000NRG24071120230770903
|
07/11/2023
|
PREMI DEVI
|
2725002WL016675
|
PREMI DEVI
|
00698
|
RMGB0000520
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602525467
|
|
Mrs. PREMI DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203602971000/762702-B
(काकरोद)
|
2725002000NRG24071120230770904
|
07/11/2023
|
SUGANA DEVI
|
2725002WL016675
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525435
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203602971000/762703
(काकरोद)
|
2725002000NRG24071120230770905
|
07/11/2023
|
MANGI LAL
|
2725002WL016675
|
MANGI LAL
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525411
|
|
Mr. MANGI LAL S/O UDA KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203602971000/762712
(काकरोद)
|
2725002000NRG24071120230770906
|
07/11/2023
|
NARMADABEN SURESHBHAI KAL
|
2725002WL016675
|
NARMADABEN SURESHBHAI KAL
|
00698
|
RMGB0000520
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602525494
|
|
Mrs. NARBADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203602971000/762726
(काकरोद)
|
2725002000NRG24071120230770907
|
07/11/2023
|
PANI
|
2725002WL016675
|
PANI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602525441
|
|
PANI W/O BHERU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203602971000/762729-B
(काकरोद)
|
2725002000NRG24071120230770908
|
07/11/2023
|
POOJA KANWAR CHUNDAWAT
|
2725002WL016675
|
POOJA KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602525499
|
|
Miss. Pooja Kanwar Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203602971000/762733
(काकरोद)
|
2725002000NRG24071120230770909
|
07/11/2023
|
GAYAD SINGH
|
2725002WL016675
|
GAYAD SINGH
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602525415
|
|
Mr. GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203602971300/10410834
(काकरोद)
|
2725002000NRG24071120230770707
|
07/11/2023
|
BHERA
|
2725002WL016673
|
BHERA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525412
|
|
Mr. BHERU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203602971300/10410835
(काकरोद)
|
2725002000NRG24071120230770708
|
07/11/2023
|
RADHA BAI
|
2725002WL016673
|
RADHA BAI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525445
|
|
Mrs. RADHA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203602971300/10422411
(काकरोद)
|
2725002000NRG24071120230770709
|
07/11/2023
|
MAHENDRA SINGH
|
2725002WL016673
|
MAHENDRA SINGH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602525485
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203602971300/52532044
(काकरोद)
|
2725002000NRG24071120230770710
|
07/11/2023
|
SUMITRA
|
2725002WL016673
|
SUMITRA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525462
|
|
Mrs. SUMITRA DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203602971300/52532131
(काकरोद)
|
2725002000NRG24071120230770711
|
07/11/2023
|
LALITA DEVI
|
2725002WL016673
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525477
|
|
Mrs. LALITA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203602971300/762735-A
(काकरोद)
|
2725002000NRG24071120230770712
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016673
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602525478
|
|
Mrs. LAXMI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203602971300/762736
(काकरोद)
|
2725002000NRG24071120230770713
|
07/11/2023
|
CHANDRA
|
2725002WL016673
|
CHANDRA
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602525421
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203602971300/762736-A
(काकरोद)
|
2725002000NRG24071120230770714
|
07/11/2023
|
PYARI DEVI
|
2725002WL016673
|
PYARI DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525472
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203602971300/762737-A
(काकरोद)
|
2725002000NRG24071120230770715
|
07/11/2023
|
MOHANI
|
2725002WL016673
|
MOHANI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602525475
|
|
Mrs. MOHANI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203602971300/762740
(काकरोद)
|
2725002000NRG24071120230770717
|
07/11/2023
|
PATASHI
|
2725002WL016673
|
PATASHI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602525469
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203602971300/762740-A
(काकरोद)
|
2725002000NRG24071120230770718
|
07/11/2023
|
MEENA DEVI
|
2725002WL016673
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525473
|
|
Mrs. MEENA DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500203602971300/762741
(काकरोद)
|
2725002000NRG24071120230770719
|
07/11/2023
|
DAI DEVI
|
2725002WL016673
|
DAI DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602525433
|
|
Mrs. DAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203602971300/762741-A
(काकरोद)
|
2725002000NRG24071120230770721
|
07/11/2023
|
CHAGANI
|
2725002WL016673
|
CHAGANI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602525432
|
|
CHHAGNI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203602971300/762742
(काकरोद)
|
2725002000NRG24071120230770722
|
07/11/2023
|
SHANTA
|
2725002WL016673
|
SHANTA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525423
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203602971300/762742-A
(काकरोद)
|
2725002000NRG24071120230770723
|
07/11/2023
|
REKHA DEVI
|
2725002WL016673
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525498
|
|
Mrs. Rekha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203602971300/762743-A
(काकरोद)
|
2725002000NRG24071120230770724
|
07/11/2023
|
GEETA
|
2725002WL016673
|
GEETA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525420
|
|
GEETA DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203602971300/762743-B
(काकरोद)
|
2725002000NRG24071120230770725
|
07/11/2023
|
KAMALA
|
2725002WL016673
|
KAMALA
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602525425
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203602971300/762744
(काकरोद)
|
2725002000NRG24071120230770726
|
07/11/2023
|
PANI DEVI
|
2725002WL016673
|
PANI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525448
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500203602971300/762746
(काकरोद)
|
2725002000NRG24071120230770727
|
07/11/2023
|
KAMALA
|
2725002WL016673
|
KAMALA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525419
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203602971300/762746-A
(काकरोद)
|
2725002000NRG24071120230770728
|
07/11/2023
|
NENI DEVI
|
2725002WL016673
|
NENI DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602525480
|
|
Mrs. NENI DEVI W/O NENU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203602971300/762748
(काकरोद)
|
2725002000NRG24071120230770729
|
07/11/2023
|
SUVITRA
|
2725002WL016673
|
SUVITRA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602525418
|
|
Mrs. SAVITA WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203602971300/762749
(काकरोद)
|
2725002000NRG24071120230770730
|
07/11/2023
|
GHISI
|
2725002WL016673
|
GHISI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525424
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203602971300/762749-A
(काकरोद)
|
2725002000NRG24071120230770731
|
07/11/2023
|
LEELA DEVI
|
2725002WL016673
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602525491
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203602971300/762751-A
(काकरोद)
|
2725002000NRG24071120230770733
|
07/11/2023
|
LAHARI
|
2725002WL016673
|
LAHARI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525430
|
|
Mr. LEHRI W/O BHOJA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203602971300/762751-B
(काकरोद)
|
2725002000NRG24071120230770734
|
07/11/2023
|
GAHARI DEVI
|
2725002WL016673
|
GAHARI DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602525484
|
|
Mrs. GEHARI DEVI WO NENA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500203602971300/762752-A
(काकरोद)
|
2725002000NRG24071120230770735
|
07/11/2023
|
MEERA DEVI
|
2725002WL016673
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525447
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203602971300/762754
(काकरोद)
|
2725002000NRG24071120230770736
|
07/11/2023
|
LAHARI
|
2725002WL016673
|
LAHARI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602525460
|
|
Mrs. LAHRI DEVI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500203602971300/762757
(काकरोद)
|
2725002000NRG24071120230770737
|
07/11/2023
|
LADU
|
2725002WL016673
|
LADU
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525417
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203602971300/762759
(काकरोद)
|
2725002000NRG24071120230770738
|
07/11/2023
|
SANTOSHI
|
2725002WL016673
|
SANTOSHI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525431
|
|
SANTOKI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203602971300/762760
(काकरोद)
|
2725002000NRG24071120230770739
|
07/11/2023
|
SUMER SINGH
|
2725002WL016673
|
SUMER SINGH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602525489
|
|
Mr. SUMER SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203602971300/762761
(काकरोद)
|
2725002000NRG24071120230770740
|
07/11/2023
|
SHRAWAN SINGH
|
2725002WL016673
|
SHRAWAN SINGH
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525416
|
|
SHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGARH
|
RJ-272500203602971300/762766
(काकरोद)
|
2725002000NRG24071120230770743
|
07/11/2023
|
SUKHI
|
2725002WL016673
|
SUKHI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525457
|
|
Mrs. SUKHI DEVI WO ASHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203602971300/762766-A
(काकरोद)
|
2725002000NRG24071120230770744
|
07/11/2023
|
HIRU DEVI
|
2725002WL016673
|
HIRU DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602525466
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203602971300/762768-B
(काकरोद)
|
2725002000NRG24071120230770746
|
07/11/2023
|
REKHA DEVI
|
2725002WL016673
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525492
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203602971300/762769
(काकरोद)
|
2725002000NRG24071120230770747
|
07/11/2023
|
GANESH SINGH
|
2725002WL016673
|
GANESH SINGH
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602525446
|
|
GANESH SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500203602971300/762769
(काकरोद)
|
2725002000NRG24071120230770748
|
07/11/2023
|
KANKU
|
2725002WL016673
|
KANKU
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602525427
|
|
GANESH SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500203602971300/762770
(काकरोद)
|
2725002000NRG24071120230770749
|
07/11/2023
|
SUMITRA
|
2725002WL016673
|
SUMITRA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525428
|
|
SUMITRA W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203602971300/762771
(काकरोद)
|
2725002000NRG24071120230770750
|
07/11/2023
|
CHAGANI
|
2725002WL016673
|
CHAGANI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602525429
|
|
CHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEVGARH
|
RJ-272500203602971300/762771-B
(काकरोद)
|
2725002000NRG24071120230770752
|
07/11/2023
|
BABU KUMARI
|
2725002WL016673
|
BABU KUMARI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525493
|
|
Mrs. BABU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203602971300/762773
(काकरोद)
|
2725002000NRG24071120230770753
|
07/11/2023
|
SITA
|
2725002WL016673
|
SITA
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602525422
|
|
SEETA W/O MEETHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203602971300/762774
(काकरोद)
|
2725002000NRG24071120230770754
|
07/11/2023
|
PYARI
|
2725002WL016673
|
PYARI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525434
|
|
PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203602971300/762774-A
(काकरोद)
|
2725002000NRG24071120230770755
|
07/11/2023
|
NANJIRAM
|
2725002WL016673
|
NANJIRAM
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602525471
|
|
Mr. NANG JI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203602971300/762774-B
(काकरोद)
|
2725002000NRG24071120230770756
|
07/11/2023
|
SUKHA DEVI
|
2725002WL016673
|
SUKHA DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525482
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203602971300/762775
(काकरोद)
|
2725002000NRG24071120230770757
|
07/11/2023
|
SUKHI
|
2725002WL016673
|
SUKHI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602525442
|
|
DAU SINGH S O PANNA
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500203602971300/762776
(काकरोद)
|
2725002000NRG24071120230770759
|
07/11/2023
|
MEERA
|
2725002WL016673
|
MEERA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602525458
|
|
Mrs. MEERA BAI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203602971300/762776-A
(काकरोद)
|
2725002000NRG24071120230770760
|
07/11/2023
|
CHAMPA DEVI
|
2725002WL016673
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602525459
|
|
Mrs. CHAMPA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203602971300/762777
(काकरोद)
|
2725002000NRG24071120230770761
|
07/11/2023
|
DHAPU DEVI
|
2725002WL016673
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602525414
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203602971300/762778
(काकरोद)
|
2725002000NRG24071120230770762
|
07/11/2023
|
SHESHU SINGH
|
2725002WL016673
|
SHESHU SINGH
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525413
|
|
Mr. SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203602971300/762778-A
(काकरोद)
|
2725002000NRG24071120230770763
|
07/11/2023
|
SUNITA DEVI
|
2725002WL016673
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602525495
|
|
KAN SINGH SO SHESHU
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203602971300/762779
(काकरोद)
|
2725002000NRG24071120230770764
|
07/11/2023
|
KAMALA DEVI
|
2725002WL016673
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602525443
|
|
KAMLA W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203602971300/762779-B
(काकरोद)
|
2725002000NRG24071120230770765
|
07/11/2023
|
LALITA DEVI
|
2725002WL016673
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525483
|
|
Mrs. LALITA DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203602971300/762780
(काकरोद)
|
2725002000NRG24071120230770766
|
07/11/2023
|
SANTA
|
2725002WL016673
|
SANTA
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602525461
|
|
Mrs. SHANTA WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203602971300/762781
(काकरोद)
|
2725002000NRG24071120230770767
|
07/11/2023
|
LAXMI
|
2725002WL016673
|
LAXMI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602525426
|
|
LAXMI W/O DOL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203602971300/762784
(काकरोद)
|
2725002000NRG24071120230770768
|
07/11/2023
|
MOHANI BAI
|
2725002WL016673
|
MOHANI BAI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602525490
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148465
|
148465
|
|
|
|
|
|
|
|
|
92
|
DEVGARH
|
RJ-272500203602971000/762680-A
(काकरोद)
|
2725002000NRG24071120230770893
|
07/11/2023
|
POOJA KUMARI SALVI
|
2725002WL016675
|
POOJA KUMARI SALVI
|
00698
|
RMGB0000566
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602525449
|
|
Miss. POOJA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165590
|
165590
|
|
|
|
|
|
|
|