|
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-272500204802976900/141234-A
(स्वादड़ी)
|
2725002000NRG24180520230088095
|
19/05/2023
|
ANITA
|
2725002WL002086
|
ANITA
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1858911695
|
|
Anita
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204802977000/144112-A
(स्वादड़ी)
|
2725002000NRG24180520230088157
|
19/05/2023
|
Phuli Devi
|
2725002WL002087
|
Phuli Devi
|
00045
|
BARB0DEVGAR
|
422
|
422
|
Processed
|
25/05/2023
|
|
1858911694
|
|
Phuli Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204802977000/144129-C
(स्वादड़ी)
|
2725002000NRG24180520230088171
|
19/05/2023
|
SHANTA DEVI
|
2725002WL002087
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911693
|
|
SHANTA DEVI WO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204802977100/144174-C
(स्वादड़ी)
|
2725002000NRG24180520230088189
|
19/05/2023
|
GAJRI DEVI
|
2725002WL002087
|
GAJRI DEVI
|
00045
|
BARB0DEVGAR
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911721
|
|
Gajri Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204802977100/144195
(स्वादड़ी)
|
2725002000NRG24180520230088193
|
19/05/2023
|
PREMI DEVI
|
2725002WL002087
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911692
|
|
PREMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DEVGARH
|
RJ-272500204802977200/144116-A
(स्वादड़ी)
|
2725002000NRG24180520230088195
|
19/05/2023
|
SUSHILA DEVI
|
2725002WL002087
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911722
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7589
|
7589
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204802976900/141220-B
(स्वादड़ी)
|
2725002000NRG24180520230088092
|
19/05/2023
|
SUMER SINGH
|
2725002WL002086
|
SUMER SINGH
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1858911697
|
|
MR SUMER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204802976900/141629-A
(स्वादड़ी)
|
2725002000NRG24180520230088109
|
19/05/2023
|
SHANKER SINGH
|
2725002WL002086
|
SHANKER SINGH
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858911696
|
|
Mr. SHANKARSINGH CHANDANSINGH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204802976900/141238
(स्वादड़ी)
|
2725002000NRG24180520230088097
|
19/05/2023
|
NOSAR
|
2725002WL002086
|
NOSAR
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911677
|
|
NOUSAR W/O DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204802976900/141639
(स्वादड़ी)
|
2725002000NRG24180520230088112
|
19/05/2023
|
CHAGU
|
2725002WL002086
|
CHAGU
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1858911666
|
|
Mrs. CHAGU W/O CHOGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204802976900/141664
(स्वादड़ी)
|
2725002000NRG24180520230088128
|
19/05/2023
|
CHANDI
|
2725002WL002086
|
CHANDI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1858911667
|
|
Mrs. CHANDI W/O HIRALAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204802976900/141667-A
(स्वादड़ी)
|
2725002000NRG24180520230088131
|
19/05/2023
|
LAXMI
|
2725002WL002086
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911656
|
|
LAXMI DEVI/ROSHANLAL BHIL N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204802976900/141669
(स्वादड़ी)
|
2725002000NRG24180520230088134
|
19/05/2023
|
DAALI
|
2725002WL002086
|
DAALI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911687
|
|
DALI W/O KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204802977000/144097
(स्वादड़ी)
|
2725002000NRG24180520230088142
|
19/05/2023
|
BHANWARI
|
2725002WL002087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911671
|
|
BHANVARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DEVGARH
|
RJ-272500204802977000/144101
(स्वादड़ी)
|
2725002000NRG24180520230088144
|
19/05/2023
|
ANCHI
|
2725002WL002087
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911659
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204802977000/144102
(स्वादड़ी)
|
2725002000NRG24180520230088146
|
19/05/2023
|
BHANWARI
|
2725002WL002087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911706
|
|
BHANWARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DEVGARH
|
RJ-272500204802977000/144103
(स्वादड़ी)
|
2725002000NRG24180520230088147
|
19/05/2023
|
ANACHI
|
2725002WL002087
|
ANACHI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911679
|
|
ANACHI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204802977000/144103-a
(स्वादड़ी)
|
2725002000NRG24180520230088149
|
19/05/2023
|
RUPI
|
2725002WL002087
|
RUPI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911710
|
|
Mrs. RUPI W/O DHANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204802977000/144105
(स्वादड़ी)
|
2725002000NRG24180520230088152
|
19/05/2023
|
PARSI
|
2725002WL002087
|
PARSI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911683
|
|
PARSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DEVGARH
|
RJ-272500204802977000/144107
(स्वादड़ी)
|
2725002000NRG24180520230088153
|
19/05/2023
|
BHANWARI
|
2725002WL002087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911676
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204802977000/144109
(स्वादड़ी)
|
2725002000NRG24180520230088154
|
19/05/2023
|
KESHRI
|
2725002WL002087
|
KESHRI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911652
|
|
KESHRI W/O TULSIRAM N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204802977000/144110
(स्वादड़ी)
|
2725002000NRG24180520230088155
|
19/05/2023
|
ANCHI DEVI
|
2725002WL002087
|
ANCHI DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858911690
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204802977000/144115
(स्वादड़ी)
|
2725002000NRG24180520230088158
|
19/05/2023
|
KOYALI
|
2725002WL002087
|
KOYALI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911708
|
|
Mrs. KOYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204802977000/144116
(स्वादड़ी)
|
2725002000NRG24180520230088159
|
19/05/2023
|
KAMALA
|
2725002WL002087
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911657
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204802977000/144118
(स्वादड़ी)
|
2725002000NRG24180520230088160
|
19/05/2023
|
PATASI DEVI
|
2725002WL002087
|
PATASI DEVI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911669
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204802977000/144119
(स्वादड़ी)
|
2725002000NRG24180520230088161
|
19/05/2023
|
SITA
|
2725002WL002087
|
SITA
|
00415
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858911686
|
|
SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204802977000/144120
(स्वादड़ी)
|
2725002000NRG24180520230088163
|
19/05/2023
|
FULI
|
2725002WL002087
|
FULI
|
00415
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858911654
|
|
Mrs. PHULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204802977000/144121-B
(स्वादड़ी)
|
2725002000NRG24180520230088164
|
19/05/2023
|
BHERU SINGH
|
2725002WL002087
|
BHERU SINGH
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911668
|
|
Mr. BHERU SINGH S/O NARU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204802977000/144126
(स्वादड़ी)
|
2725002000NRG24180520230088167
|
19/05/2023
|
SITA
|
2725002WL002087
|
SITA
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911661
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204802977000/144129
(स्वादड़ी)
|
2725002000NRG24180520230088168
|
19/05/2023
|
BHANWARI
|
2725002WL002087
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911709
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204802977000/144129-B
(स्वादड़ी)
|
2725002000NRG24180520230088170
|
19/05/2023
|
GANGA
|
2725002WL002087
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911675
|
|
Mrs. GANGA W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204802977000/144134
(स्वादड़ी)
|
2725002000NRG24180520230088173
|
19/05/2023
|
ANCHI
|
2725002WL002087
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858911660
|
|
Mrs. ANCHI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204802977000/144134-a
(स्वादड़ी)
|
2725002000NRG24180520230088174
|
19/05/2023
|
GOMI DEVI
|
2725002WL002087
|
GOMI DEVI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911653
|
|
GOMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204802977000/144135
(स्वादड़ी)
|
2725002000NRG24180520230088175
|
19/05/2023
|
DAALI
|
2725002WL002087
|
DAALI
|
00415
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911663
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204802977000/144138
(स्वादड़ी)
|
2725002000NRG24180520230088177
|
19/05/2023
|
LILA
|
2725002WL002087
|
LILA
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911670
|
|
Mrs. LILA W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204802977000/144139
(स्वादड़ी)
|
2725002000NRG24180520230088178
|
19/05/2023
|
SEETA
|
2725002WL002087
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911691
|
|
Mrs. SITA W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204802977000/144142
(स्वादड़ी)
|
2725002000NRG24180520230088179
|
19/05/2023
|
REKHA
|
2725002WL002087
|
REKHA
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911685
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204802977000/144143
(स्वादड़ी)
|
2725002000NRG24180520230088180
|
19/05/2023
|
GHISI BAI
|
2725002WL002087
|
GHISI BAI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911711
|
|
GHISI BAI W/O NARAYANSINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204802977000/144146
(स्वादड़ी)
|
2725002000NRG24180520230088181
|
19/05/2023
|
KASTURI
|
2725002WL002087
|
KASTURI
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911674
|
|
KASTURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DEVGARH
|
RJ-272500204802977000/144146-a
(स्वादड़ी)
|
2725002000NRG24180520230088182
|
19/05/2023
|
NARAYANI
|
2725002WL002087
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911682
|
|
NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204802977000/144199
(स्वादड़ी)
|
2725002000NRG24180520230088183
|
19/05/2023
|
KELI
|
2725002WL002087
|
KELI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911684
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
DEVGARH
|
RJ-272500204802977100/144164
(स्वादड़ी)
|
2725002000NRG24180520230088185
|
19/05/2023
|
KARNI
|
2725002WL002087
|
KARNI
|
00415
|
SBIN0RRMRGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911658
|
|
Mrs. KARNI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204802977100/144167
(स्वादड़ी)
|
2725002000NRG24180520230088187
|
19/05/2023
|
JHAMKU
|
2725002WL002087
|
JHAMKU
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911662
|
|
Mrs. JHAMKU W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204802977100/144192
(स्वादड़ी)
|
2725002000NRG24180520230088192
|
19/05/2023
|
KAMLI
|
2725002WL002087
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858911680
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204802977100/144197
(स्वादड़ी)
|
2725002000NRG24180520230088194
|
19/05/2023
|
TULSI
|
2725002WL002087
|
TULSI
|
00415
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911681
|
|
TULSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
DEVGARH
|
RJ-272500204802977500/767029
(स्वादड़ी)
|
2725002000NRG24180520230088196
|
19/05/2023
|
PUSPA
|
2725002WL002087
|
PUSPA
|
00415
|
SBIN0RRMRGB
|
422
|
422
|
Processed
|
25/05/2023
|
|
1858911664
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204802977500/767038
(स्वादड़ी)
|
2725002000NRG24180520230088198
|
19/05/2023
|
SHANKAR SINGH
|
2725002WL002087
|
SHANKAR SINGH
|
00415
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911712
|
|
Mr. SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53066
|
53066
|
|
|
|
|
|
|
|
|
48
|
DEVGARH
|
RJ-272500204802976900/141004-A
(स्वादड़ी)
|
2725002000NRG24180520230088064
|
19/05/2023
|
SHIV SINGH
|
2725002WL002086
|
SHIV SINGH
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911700
|
|
Mr. SHIV SINGH SO NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204802976900/141031
(स्वादड़ी)
|
2725002000NRG24180520230088071
|
19/05/2023
|
POOJA
|
2725002WL002086
|
POOJA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911715
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204802976900/141087-A
(स्वादड़ी)
|
2725002000NRG24180520230088087
|
19/05/2023
|
BINDU KUMARI
|
2725002WL002086
|
BINDU KUMARI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911707
|
|
Mrs. BINDU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204802976900/141209-A
(स्वादड़ी)
|
2725002000NRG24180520230088090
|
19/05/2023
|
Hari Singh
|
2725002WL002086
|
Hari Singh
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911655
|
|
Mr. HARI SINGH/VIJAYSINGH N/F
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204802976900/141667-A
(स्वादड़ी)
|
2725002000NRG24180520230088130
|
19/05/2023
|
Roshan Lal
|
2725002WL002086
|
Roshan Lal
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911704
|
|
Mr. ROSHAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204802976900/141668-B
(स्वादड़ी)
|
2725002000NRG24180520230088133
|
19/05/2023
|
SEETA
|
2725002WL002086
|
SEETA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1858911688
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DEVGARH
|
RJ-272500204802976900/141668-B
(स्वादड़ी)
|
2725002000NRG24180520230088132
|
19/05/2023
|
TULSA
|
2725002WL002086
|
TULSA
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
25/05/2023
|
|
1858911689
|
|
Mr. TULASA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204802977000/144100-A
(स्वादड़ी)
|
2725002000NRG24180520230088143
|
19/05/2023
|
DALI
|
2725002WL002087
|
DALI
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911713
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204802977000/144101
(स्वादड़ी)
|
2725002000NRG24180520230088145
|
19/05/2023
|
PUNAM
|
2725002WL002087
|
PUNAM
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911705
|
|
Punam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DEVGARH
|
RJ-272500204802977000/144103-a
(स्वादड़ी)
|
2725002000NRG24180520230088148
|
19/05/2023
|
GEETA DEVI
|
2725002WL002087
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911703
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204802977000/144103-B
(स्वादड़ी)
|
2725002000NRG24180520230088150
|
19/05/2023
|
LAXMI
|
2725002WL002087
|
LAXMI
|
00698
|
RMGB0000566
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858911718
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
DEVGARH
|
RJ-272500204802977000/144103-C
(स्वादड़ी)
|
2725002000NRG24180520230088151
|
19/05/2023
|
Keli Devi
|
2725002WL002087
|
Keli Devi
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911720
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DEVGARH
|
RJ-272500204802977000/144110-B
(स्वादड़ी)
|
2725002000NRG24180520230088156
|
19/05/2023
|
GEETA
|
2725002WL002087
|
GEETA
|
00698
|
RMGB0000566
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858911698
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204802977000/144119-A
(स्वादड़ी)
|
2725002000NRG24180520230088162
|
19/05/2023
|
Geeta Devi
|
2725002WL002087
|
Geeta Devi
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911714
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204802977000/144123
(स्वादड़ी)
|
2725002000NRG24180520230088165
|
19/05/2023
|
Nainu Devi
|
2725002WL002087
|
Nainu Devi
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911678
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204802977000/144129-A
(स्वादड़ी)
|
2725002000NRG24180520230088169
|
19/05/2023
|
LEELA
|
2725002WL002087
|
LEELA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858911717
|
|
Ms. LEELA WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204802977000/144131
(स्वादड़ी)
|
2725002000NRG24180520230088172
|
19/05/2023
|
SHANTA DEVI
|
2725002WL002087
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911672
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204802977000/144136
(स्वादड़ी)
|
2725002000NRG24180520230088176
|
19/05/2023
|
Indra Devi
|
2725002WL002087
|
Indra Devi
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911719
|
|
Mr. INDRA DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204802977000/144199-B
(स्वादड़ी)
|
2725002000NRG24180520230088184
|
19/05/2023
|
Indra
|
2725002WL002087
|
Indra
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911716
|
|
Mrs. INDRA WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204802977100/144165-B
(स्वादड़ी)
|
2725002000NRG24180520230088186
|
19/05/2023
|
TAMU DEVI
|
2725002WL002087
|
TAMU DEVI
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858911665
|
|
Mrs. TAMU W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204802977100/144168-B
(स्वादड़ी)
|
2725002000NRG24180520230088188
|
19/05/2023
|
SANTOSH
|
2725002WL002087
|
SANTOSH
|
00698
|
RMGB0000566
|
633
|
633
|
Processed
|
25/05/2023
|
|
1858911702
|
|
Ms. SANTHOS SANTHOS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204802977100/144177-D
(स्वादड़ी)
|
2725002000NRG24180520230088190
|
19/05/2023
|
LEELA
|
2725002WL002087
|
LEELA
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911699
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DEVGARH
|
RJ-272500204802977100/144179-A
(स्वादड़ी)
|
2725002000NRG24180520230088191
|
19/05/2023
|
SUSHILA
|
2725002WL002087
|
SUSHILA
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858911673
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DEVGARH
|
RJ-272500204802977500/767037-B
(स्वादड़ी)
|
2725002000NRG24180520230088197
|
19/05/2023
|
DAKLI
|
2725002WL002087
|
DAKLI
|
00698
|
RMGB0000566
|
211
|
211
|
Processed
|
25/05/2023
|
|
1858911701
|
|
Mrs. DHAKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94285
|
94285
|
|
|
|
|
|
|
|