|
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-272500204802974800/766203
(स्वादड़ी)
|
2725002000NRG24030820230437531
|
05/08/2023
|
meena kumari
|
2725002WL009040
|
meena kumari
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830623096
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204802974800/767103-B
(स्वादड़ी)
|
2725002000NRG24030820230437566
|
05/08/2023
|
Tamu
|
2725002WL009040
|
Tamu
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623064
|
|
Tamu Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204802979700/144274-B
(स्वादड़ी)
|
2725002000NRG24030820230438265
|
05/08/2023
|
SANGEETA
|
2725002WL009048
|
SANGEETA
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623063
|
|
SANGEETA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204802974800/141101
(स्वादड़ी)
|
2725002000NRG24030820230437439
|
05/08/2023
|
SHANTA DEVI
|
2725002WL009040
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623110
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204802974800/766245
(स्वादड़ी)
|
2725002000NRG24030820230437558
|
05/08/2023
|
BHURI
|
2725002WL009040
|
BHURI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623059
|
|
BHOORI W/O NEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204802974800/766272
(स्वादड़ी)
|
2725002000NRG24030820230437560
|
05/08/2023
|
NOJI
|
2725002WL009040
|
NOJI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623108
|
|
Mrs. NOJI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204802974800/767104
(स्वादड़ी)
|
2725002000NRG24030820230437567
|
05/08/2023
|
KAMLA
|
2725002WL009040
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623062
|
|
KAMALA W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204802974800/767116
(स्वादड़ी)
|
2725002000NRG24030820230437572
|
05/08/2023
|
PYARI DEVI
|
2725002WL009040
|
PYARI DEVI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623049
|
|
Mrs. PAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204802974800/767120
(स्वादड़ी)
|
2725002000NRG24030820230437577
|
05/08/2023
|
NENI
|
2725002WL009040
|
NENI
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623052
|
|
Mrs. NAINI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204802974800/767122
(स्वादड़ी)
|
2725002000NRG24030820230437579
|
05/08/2023
|
USHA DEVI
|
2725002WL009040
|
USHA DEVI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623053
|
|
JEEVAN SINGH SO UDAI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204802974800/767123
(स्वादड़ी)
|
2725002000NRG24030820230437580
|
05/08/2023
|
PYARI
|
2725002WL009040
|
PYARI
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623113
|
|
PYARI DEVI W/O PANNA SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204802974800/767150-B
(स्वादड़ी)
|
2725002000NRG24030820230437592
|
05/08/2023
|
NATHI
|
2725002WL009040
|
NATHI
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623098
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204802974800/767153
(स्वादड़ी)
|
2725002000NRG24030820230437595
|
05/08/2023
|
KANKU
|
2725002WL009040
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623050
|
|
Mrs. KANKU W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204802974800/767198
(स्वादड़ी)
|
2725002000NRG24030820230437638
|
05/08/2023
|
LEELA
|
2725002WL009040
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623051
|
|
Mrs. LEELA W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204802974800/767199
(स्वादड़ी)
|
2725002000NRG24030820230437639
|
05/08/2023
|
KANKU
|
2725002WL009040
|
KANKU
|
00415
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623046
|
|
Mrs. KANKU W/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204802974800/767199-B
(स्वादड़ी)
|
2725002000NRG24030820230437640
|
05/08/2023
|
MANJU
|
2725002WL009040
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623116
|
|
MRS MANJU DEVI RAWAT WO RAJU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204802977100/144187
(स्वादड़ी)
|
2725002000NRG24030820230438170
|
05/08/2023
|
BHOLI BAI
|
2725002WL009048
|
BHOLI BAI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830623118
|
|
Mrs. BHOLI WO VANNA SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204802977200/497009
(स्वादड़ी)
|
2725002000NRG24030820230438174
|
05/08/2023
|
SOHNI
|
2725002WL009048
|
SOHNI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623114
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204802977200/497019
(स्वादड़ी)
|
2725002000NRG24030820230438176
|
05/08/2023
|
NENU
|
2725002WL009048
|
NENU
|
00415
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4830623106
|
|
Mrs. NENU W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204802979700/141190
(स्वादड़ी)
|
2725002000NRG24030820230438193
|
05/08/2023
|
GANGA
|
2725002WL009048
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4830623054
|
|
GANGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DEVGARH
|
RJ-272500204802979700/141720
(स्वादड़ी)
|
2725002000NRG24030820230438196
|
05/08/2023
|
RATNI
|
2725002WL009048
|
RATNI
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623100
|
|
RATNI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204802979700/141738
(स्वादड़ी)
|
2725002000NRG24030820230438199
|
05/08/2023
|
KAMLA
|
2725002WL009048
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623057
|
|
Mrs. KAMLI W/O GAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204802979700/144223
(स्वादड़ी)
|
2725002000NRG24030820230438233
|
05/08/2023
|
FULI
|
2725002WL009048
|
FULI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623105
|
|
Mrs. PHULI DAVI W/O JODH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204802979700/144229
(स्वादड़ी)
|
2725002000NRG24030820230438241
|
05/08/2023
|
SEETA
|
2725002WL009048
|
SEETA
|
00415
|
SBIN0RRMRGB
|
836
|
836
|
Processed
|
25/08/2023
|
|
4830623055
|
|
Mrs. SITA W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204802979700/144239-A
(स्वादड़ी)
|
2725002000NRG24030820230438245
|
05/08/2023
|
KANYA DEVI
|
2725002WL009048
|
KANYA DEVI
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623107
|
|
Mrs. KANYA DEVI W/O RUPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204802979700/144240
(स्वादड़ी)
|
2725002000NRG24030820230438246
|
05/08/2023
|
LAXMI
|
2725002WL009048
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623061
|
|
LAXMI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204802979700/144244
(स्वादड़ी)
|
2725002000NRG24030820230438248
|
05/08/2023
|
SAYRI
|
2725002WL009048
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623099
|
|
SAYARI W/O DIP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204802979700/144269
(स्वादड़ी)
|
2725002000NRG24030820230438260
|
05/08/2023
|
BADAMI
|
2725002WL009048
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
209
|
209
|
Processed
|
25/08/2023
|
|
4830623101
|
|
BADAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DEVGARH
|
RJ-272500204802979700/144294
(स्वादड़ी)
|
2725002000NRG24030820230438276
|
05/08/2023
|
TEJI
|
2725002WL009048
|
TEJI
|
00415
|
SBIN0RRMRGB
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4830623115
|
|
TEJI BAI/ GOPALSINGH RAWAT N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40803
|
40803
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500204802974800/141103-A
(स्वादड़ी)
|
2725002000NRG24030820230437440
|
05/08/2023
|
PINKI
|
2725002WL009040
|
PINKI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623103
|
|
Mrs. PINKU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204802974800/141149-A
(स्वादड़ी)
|
2725002000NRG24030820230437470
|
05/08/2023
|
BHAGWATI
|
2725002WL009040
|
BHAGWATI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830623093
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204802974800/141158-B
(स्वादड़ी)
|
2725002000NRG24030820230437473
|
05/08/2023
|
KAMLA
|
2725002WL009040
|
KAMLA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623091
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204802974800/141174
(स्वादड़ी)
|
2725002000NRG24030820230437478
|
05/08/2023
|
VARDI
|
2725002WL009040
|
VARDI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623060
|
|
VARDI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204802974800/766153
(स्वादड़ी)
|
2725002000NRG24030820230437492
|
05/08/2023
|
SHANTA DEVI
|
2725002WL009040
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623117
|
|
SHANTA DEVI W/O CHUNSINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204802974800/766154
(स्वादड़ी)
|
2725002000NRG24030820230437493
|
05/08/2023
|
LEHARI
|
2725002WL009040
|
LEHARI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623047
|
|
Mrs. LAHRI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204802974800/766154-B
(स्वादड़ी)
|
2725002000NRG24030820230437494
|
05/08/2023
|
SUSHILA
|
2725002WL009040
|
SUSHILA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623094
|
|
Mrs. SUSHILA DEVI WO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204802974800/766155
(स्वादड़ी)
|
2725002000NRG24030820230437495
|
05/08/2023
|
PAANI
|
2725002WL009040
|
PAANI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623111
|
|
Mrs. PANI W/O DAUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204802974800/766167
(स्वादड़ी)
|
2725002000NRG24030820230437504
|
05/08/2023
|
HAGAMI
|
2725002WL009040
|
HAGAMI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623109
|
|
Mrs. HANGAMI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204802974800/766169
(स्वादड़ी)
|
2725002000NRG24030820230437505
|
05/08/2023
|
NAINU
|
2725002WL009040
|
NAINU
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623056
|
|
Mrs. NENU W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204802974800/766173-A
(स्वादड़ी)
|
2725002000NRG24030820230437509
|
05/08/2023
|
GEETA DEVI
|
2725002WL009040
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623065
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204802974800/766182-A
(स्वादड़ी)
|
2725002000NRG24030820230437515
|
05/08/2023
|
ASHA DEVI
|
2725002WL009040
|
ASHA DEVI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830623075
|
|
Mrs. ASHA WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204802974800/766184-A
(स्वादड़ी)
|
2725002000NRG24030820230437516
|
05/08/2023
|
PUSHPA DEVI
|
2725002WL009040
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830623092
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204802974800/766184-B
(स्वादड़ी)
|
2725002000NRG24030820230437517
|
05/08/2023
|
KANCHAN
|
2725002WL009040
|
KANCHAN
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
25/08/2023
|
|
4830623090
|
|
Mrs. KANCHAN DEVI DO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204802974800/766214
(स्वादड़ी)
|
2725002000NRG24030820230437535
|
05/08/2023
|
DEVI BAI
|
2725002WL009040
|
DEVI BAI
|
00698
|
RMGB0000566
|
624
|
624
|
Processed
|
25/08/2023
|
|
4830623104
|
|
Mrs. DEU W/O BHARU LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204802974800/766214
(स्वादड़ी)
|
2725002000NRG24030820230437536
|
05/08/2023
|
Mahendra
|
2725002WL009040
|
Mahendra
|
00698
|
RMGB0000566
|
624
|
624
|
Processed
|
25/08/2023
|
|
4830623086
|
|
Mr. MAHENDRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204802974800/766220
(स्वादड़ी)
|
2725002000NRG24030820230437539
|
05/08/2023
|
RUKHMANI
|
2725002WL009040
|
RUKHMANI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830623048
|
|
Mrs. RUKMANI W/O NOJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204802974800/766227-A
(स्वादड़ी)
|
2725002000NRG24030820230437545
|
05/08/2023
|
CHAGNI
|
2725002WL009040
|
CHAGNI
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623112
|
|
Mrs. CHAGUDI W/O GAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204802974800/766231
(स्वादड़ी)
|
2725002000NRG24030820230437550
|
05/08/2023
|
DHAPU DEVI
|
2725002WL009040
|
DHAPU DEVI
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
25/08/2023
|
|
4830623058
|
|
Mrs. DHAPU W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204802974800/766235
(स्वादड़ी)
|
2725002000NRG24030820230437553
|
05/08/2023
|
KAMLA
|
2725002WL009040
|
KAMLA
|
00698
|
RMGB0000566
|
832
|
832
|
Processed
|
25/08/2023
|
|
4830623077
|
|
Mrs. KAMLA BAI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204802974800/766245
(स्वादड़ी)
|
2725002000NRG24030820230437557
|
05/08/2023
|
LALITA DEVI
|
2725002WL009040
|
LALITA DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623087
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204802974800/766245-B
(स्वादड़ी)
|
2725002000NRG24030820230437559
|
05/08/2023
|
meera
|
2725002WL009040
|
meera
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830623070
|
|
Mrs. MEERA WO CHEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204802974800/767104-A
(स्वादड़ी)
|
2725002000NRG24030820230437568
|
05/08/2023
|
CHANDRA
|
2725002WL009040
|
CHANDRA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623072
|
|
Mrs. CHANDRA WO KHUM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204802974800/767119-C
(स्वादड़ी)
|
2725002000NRG24030820230437575
|
05/08/2023
|
LAXMI
|
2725002WL009040
|
LAXMI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623078
|
|
Mr. LAXMI DEVI ISHAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204802974800/767121
(स्वादड़ी)
|
2725002000NRG24030820230437578
|
05/08/2023
|
CHANDRA
|
2725002WL009040
|
CHANDRA
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623066
|
|
Mrs. CHANDRI WO VEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204802974800/767123-A
(स्वादड़ी)
|
2725002000NRG24030820230437581
|
05/08/2023
|
Lalita Devi
|
2725002WL009040
|
Lalita Devi
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623083
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204802974800/767127
(स्वादड़ी)
|
2725002000NRG24030820230437582
|
05/08/2023
|
CHANDRI
|
2725002WL009040
|
CHANDRI
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623079
|
|
Mrs. CHANDRA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204802974800/767144-A
(स्वादड़ी)
|
2725002000NRG24030820230437588
|
05/08/2023
|
Pani Devi
|
2725002WL009040
|
Pani Devi
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830623073
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204802974800/767145
(स्वादड़ी)
|
2725002000NRG24030820230437589
|
05/08/2023
|
RADHA
|
2725002WL009040
|
RADHA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830623067
|
|
Mrs. RADHA WO HAJARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204802977100/144165
(स्वादड़ी)
|
2725002000NRG24030820230438165
|
05/08/2023
|
hajari singh
|
2725002WL009048
|
hajari singh
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830623102
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204802977200/497029-A
(स्वादड़ी)
|
2725002000NRG24030820230438183
|
05/08/2023
|
TAMU BAI
|
2725002WL009048
|
TAMU BAI
|
00698
|
RMGB0000566
|
836
|
836
|
Processed
|
25/08/2023
|
|
4830623095
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204802977200/497038
(स्वादड़ी)
|
2725002000NRG24030820230438187
|
05/08/2023
|
NILA DEVI
|
2725002WL009048
|
NILA DEVI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623082
|
|
Mrs. NILA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204802977200/497053
(स्वादड़ी)
|
2725002000NRG24030820230438191
|
05/08/2023
|
Naryani Devi
|
2725002WL009048
|
Naryani Devi
|
00698
|
RMGB0000566
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4830623084
|
|
Mrs. NARYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204802979700/141725
(स्वादड़ी)
|
2725002000NRG24030820230438198
|
05/08/2023
|
LILA DEVI
|
2725002WL009048
|
LILA DEVI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623081
|
|
Mrs. LILA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204802979700/141744-A
(स्वादड़ी)
|
2725002000NRG24030820230438200
|
05/08/2023
|
KESHI
|
2725002WL009048
|
KESHI
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623071
|
|
Mrs. KESI RAWAT WO MUL SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204802979700/144205
(स्वादड़ी)
|
2725002000NRG24030820230438218
|
05/08/2023
|
FEFI DEVI
|
2725002WL009048
|
FEFI DEVI
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623069
|
|
Mrs. FEFI WO CHAMAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204802979700/144205-B
(स्वादड़ी)
|
2725002000NRG24030820230438220
|
05/08/2023
|
Bhanwari
|
2725002WL009048
|
Bhanwari
|
00698
|
RMGB0000566
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4830623097
|
|
BHANWARI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204802979700/144212-A
(स्वादड़ी)
|
2725002000NRG24030820230438221
|
05/08/2023
|
LILA RAWAT
|
2725002WL009048
|
LILA RAWAT
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623080
|
|
Mrs. LILA . RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204802979700/144213
(स्वादड़ी)
|
2725002000NRG24030820230438222
|
05/08/2023
|
DARIYADEVI
|
2725002WL009048
|
DARIYADEVI
|
00698
|
RMGB0000566
|
836
|
836
|
Processed
|
25/08/2023
|
|
4830623076
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204802979700/144223
(स्वादड़ी)
|
2725002000NRG24030820230438232
|
05/08/2023
|
JAMNA
|
2725002WL009048
|
JAMNA
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623089
|
|
Ms. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204802979700/144225
(स्वादड़ी)
|
2725002000NRG24030820230438234
|
05/08/2023
|
PAVANA DEVI
|
2725002WL009048
|
PAVANA DEVI
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623074
|
|
Mrs. PAWANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204802979700/144225-A
(स्वादड़ी)
|
2725002000NRG24030820230438236
|
05/08/2023
|
PHULI DEVI
|
2725002WL009048
|
PHULI DEVI
|
00698
|
RMGB0000566
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4830623068
|
|
Mrs. PHULI DEVI WO GORDHAN JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204802979700/144291
(स्वादड़ी)
|
2725002000NRG24030820230438272
|
05/08/2023
|
jaisree kumari
|
2725002WL009048
|
jaisree kumari
|
00698
|
RMGB0000566
|
836
|
836
|
Processed
|
25/08/2023
|
|
4830623088
|
|
Miss. JAISHREE KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204802979700/144291-C
(स्वादड़ी)
|
2725002000NRG24030820230438273
|
05/08/2023
|
MEERA KUMARI
|
2725002WL009048
|
MEERA KUMARI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4830623085
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62872
|
62872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109305
|
109305
|
|
|
|
|
|
|
|