|
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-272500204402979100/765451-B
(नराणा)
|
2725002000NRG24281120230836440
|
29/11/2023
|
KISHORE LAL TELI
|
2725002WL018221
|
KISHORE LAL TELI
|
00045
|
BARB0AMETXX
|
609
|
609
|
Processed
|
28/02/2024
|
|
0915511672
|
|
KISHOR LAL TELI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204402979100/765460-A
(नराणा)
|
2725002000NRG24281120230836450
|
29/11/2023
|
GEETA KANWAR
|
2725002WL018221
|
GEETA KANWAR
|
00045
|
BARB0AMETXX
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915511671
|
|
GEETA KANWAR WO PREM
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204402981700/765691-A
(नराणा)
|
2725002000NRG24281120230836483
|
29/11/2023
|
ARUN KUMAR
|
2725002WL018222
|
ARUN KUMAR
|
00045
|
BARB0AMETXX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915511674
|
|
Mr. ARUN KUMAR S/O DEVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204402981700/766551-B
(नराणा)
|
2725002000NRG24281120230836499
|
29/11/2023
|
BHERU LAL
|
2725002WL018222
|
BHERU LAL
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915511717
|
|
BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204402981700/766571-B
(नराणा)
|
2725002000NRG24281120230836501
|
29/11/2023
|
Pushpa Devi
|
2725002WL018222
|
Pushpa Devi
|
00045
|
BARB0AMETXX
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915511673
|
|
Mrs. PUSHPA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8383
|
8383
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204402979100/765477
(नराणा)
|
2725002000NRG24281120230836464
|
29/11/2023
|
MANJU
|
2725002WL018221
|
MANJU
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915511676
|
|
MANJU WO ROSHANDAS
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204402981700/766631-A
(नराणा)
|
2725002000NRG24281120230836511
|
29/11/2023
|
SAJJAN KANWAR
|
2725002WL018222
|
SAJJAN KANWAR
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915511716
|
|
Mrs. SAJJAN KANWAR WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3461
|
3461
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204402981700/766522-B
(नराणा)
|
2725002000NRG24281120230836541
|
29/11/2023
|
JAMANA DEVI
|
2725002WL018224
|
JAMANA DEVI
|
00415
|
SBIN0031214
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915511714
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204402981700/766522-B
(नराणा)
|
2725002000NRG24281120230836540
|
29/11/2023
|
LAXMAN LAL
|
2725002WL018224
|
LAXMAN LAL
|
00415
|
SBIN0031214
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915511677
|
|
MR LAXMAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204402981700/766572-A
(नराणा)
|
2725002000NRG24281120230836502
|
29/11/2023
|
POOJA
|
2725002WL018222
|
POOJA
|
00415
|
SBIN0031214
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915511675
|
|
MRS PUJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204402979100/765467-A
(नराणा)
|
2725002000NRG24281120230836457
|
29/11/2023
|
INDRA DEVI
|
2725002WL018221
|
INDRA DEVI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915511715
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204402981600/147643
(नराणा)
|
2725002000NRG24281120230836523
|
29/11/2023
|
GOKAL
|
2725002WL018223
|
GOKAL
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915511735
|
|
Mr. GOKAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204402981700/766515
(नराणा)
|
2725002000NRG24281120230836539
|
29/11/2023
|
SHEL SNIGH
|
2725002WL018224
|
SHEL SNIGH
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511640
|
|
Mr. SHAIL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204402981700/766518-A
(नराणा)
|
2725002000NRG24281120230836487
|
29/11/2023
|
AMRI
|
2725002WL018222
|
AMRI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915511646
|
|
AMRI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204402979100/52535056
(नराणा)
|
2725002000NRG24281120230836437
|
29/11/2023
|
SITA
|
2725002WL018221
|
SITA
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915511700
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204402979100/52535057
(नराणा)
|
2725002000NRG24281120230836438
|
29/11/2023
|
SHYAM LAL
|
2725002WL018221
|
SHYAM LAL
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915511718
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204402979100/765451-C
(नराणा)
|
2725002000NRG24281120230836441
|
29/11/2023
|
SHANTI LAL TELI
|
2725002WL018221
|
SHANTI LAL TELI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511641
|
|
Mr. SHANTI LAL TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204402979100/765455
(नराणा)
|
2725002000NRG24281120230836442
|
29/11/2023
|
BALVIR
|
2725002WL018221
|
BALVIR
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915511664
|
|
Mr. BALWANT SINGH URF BALVEER SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204402979100/765457-A
(नराणा)
|
2725002000NRG24281120230836443
|
29/11/2023
|
SUKHA DEVI
|
2725002WL018221
|
SUKHA DEVI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915511678
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204402979100/765457-B
(नराणा)
|
2725002000NRG24281120230836444
|
29/11/2023
|
NARAYANI
|
2725002WL018221
|
NARAYANI
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915511667
|
|
NARAYANI KUMARI SALAVI D/O LAXMAN LAL S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204402979100/765457-C
(नराणा)
|
2725002000NRG24281120230836445
|
29/11/2023
|
REKHA
|
2725002WL018221
|
REKHA
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915511711
|
|
Mrs. REKHA DEVI WO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204402979100/765457-D
(नराणा)
|
2725002000NRG24281120230836446
|
29/11/2023
|
RAM LAL
|
2725002WL018221
|
RAM LAL
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915511689
|
|
Mr. RAM LAL SO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204402979100/765458
(नराणा)
|
2725002000NRG24281120230836447
|
29/11/2023
|
BAGTU
|
2725002WL018221
|
BAGTU
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915511651
|
|
Mrs. BAGTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204402979100/765459-A
(नराणा)
|
2725002000NRG24281120230836448
|
29/11/2023
|
MANJU KANWAR
|
2725002WL018221
|
MANJU KANWAR
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915511697
|
|
Mrs. MANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204402979100/765459-B
(नराणा)
|
2725002000NRG24281120230836449
|
29/11/2023
|
PUSHPA KANWAR
|
2725002WL018221
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915511681
|
|
Mrs. PUSHPA KANWAR WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204402979100/765463
(नराणा)
|
2725002000NRG24281120230836451
|
29/11/2023
|
GORDHAN LAL
|
2725002WL018221
|
GORDHAN LAL
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915511657
|
|
Mr. GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204402979100/765465
(नराणा)
|
2725002000NRG24281120230836454
|
29/11/2023
|
GANGA
|
2725002WL018221
|
GANGA
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915511642
|
|
GANGA W/O BHAGWATI LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204402979100/765466-A
(नराणा)
|
2725002000NRG24281120230836455
|
29/11/2023
|
VASTU
|
2725002WL018221
|
VASTU
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915511731
|
|
VASTU W/O MANGI LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204402979100/765467
(नराणा)
|
2725002000NRG24281120230836456
|
29/11/2023
|
BHANWARI
|
2725002WL018221
|
BHANWARI
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915511649
|
|
BHANWARI W/O NENA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204402979100/765468
(नराणा)
|
2725002000NRG24281120230836458
|
29/11/2023
|
LADU
|
2725002WL018221
|
LADU
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511656
|
|
LADU W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204402979100/765469
(नराणा)
|
2725002000NRG24281120230836459
|
29/11/2023
|
KAMLA
|
2725002WL018221
|
KAMLA
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915511652
|
|
KAMLI W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204402979100/765471
(नराणा)
|
2725002000NRG24281120230836460
|
29/11/2023
|
SUMITRA
|
2725002WL018221
|
SUMITRA
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915511737
|
|
Mrs. SUMITRA TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204402979100/765473
(नराणा)
|
2725002000NRG24281120230836461
|
29/11/2023
|
BHAGU
|
2725002WL018221
|
BHAGU
|
00698
|
RMGB0000532
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915511732
|
|
BHAGAWATI WO RADHE S
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204402979100/765475
(नराणा)
|
2725002000NRG24281120230836462
|
29/11/2023
|
CHANDRBHAN SINGH
|
2725002WL018221
|
CHANDRBHAN SINGH
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915511685
|
|
Mr. CHANDRABHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204402979100/765476-B
(नराणा)
|
2725002000NRG24281120230836463
|
29/11/2023
|
BHAVANA
|
2725002WL018221
|
BHAVANA
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915511699
|
|
Mrs. BHAVANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204402979100/765477
(नराणा)
|
2725002000NRG24281120230836465
|
29/11/2023
|
ROSHAN DAS
|
2725002WL018221
|
ROSHAN DAS
|
00698
|
RMGB0000532
|
609
|
609
|
Processed
|
28/02/2024
|
|
0915511736
|
|
Mr. ROSHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204402979100/765479
(नराणा)
|
2725002000NRG24281120230836466
|
29/11/2023
|
FULI
|
2725002WL018221
|
FULI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915511730
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24281120230836467
|
29/11/2023
|
RADHA
|
2725002WL018221
|
RADHA
|
00698
|
RMGB0000532
|
1827
|
1827
|
Rejected
|
28/02/2024
|
|
0915511668
|
invalid Bank Identifier
|
|
|
|
39
|
DEVGARH
|
RJ-272500204402979100/765491
(नराणा)
|
2725002000NRG24281120230836468
|
29/11/2023
|
KISTUR
|
2725002WL018221
|
KISTUR
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915511734
|
|
Mr. KISTUR CHAND SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204402979100/765492
(नराणा)
|
2725002000NRG24281120230836469
|
29/11/2023
|
MULI
|
2725002WL018221
|
MULI
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0915511643
|
|
MULI W/O RAM CHANDER SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204402979100/765493-B
(नराणा)
|
2725002000NRG24281120230836470
|
29/11/2023
|
RAMU
|
2725002WL018221
|
RAMU
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915511705
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204402979100/765495
(नराणा)
|
2725002000NRG24281120230836471
|
29/11/2023
|
PREMI
|
2725002WL018221
|
PREMI
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915511637
|
|
PREMI W/O MANGI LAL BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204402979100/765496
(नराणा)
|
2725002000NRG24281120230836472
|
29/11/2023
|
SANTOSH
|
2725002WL018221
|
SANTOSH
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915511733
|
|
Mrs. SANTOSH wo PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204402979100/765500
(नराणा)
|
2725002000NRG24281120230836473
|
29/11/2023
|
SHUSILA
|
2725002WL018221
|
SHUSILA
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915511663
|
|
SUSHILA W/O PRABHU LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG24281120230836518
|
29/11/2023
|
CHHEIL SINGH
|
2725002WL018223
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
2030
|
2030
|
Rejected
|
28/02/2024
|
|
0915511719
|
invalid Bank Identifier
|
|
|
|
46
|
DEVGARH
|
RJ-272500204402981600/147605-A
(नराणा)
|
2725002000NRG24281120230836519
|
29/11/2023
|
GANGA
|
2725002WL018223
|
GANGA
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511698
|
|
Mrs. GANGA . GANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204402981600/147620
(नराणा)
|
2725002000NRG24281120230836520
|
29/11/2023
|
JITENDRA SINGH
|
2725002WL018223
|
JITENDRA SINGH
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915511704
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204402981600/147622
(नराणा)
|
2725002000NRG24281120230836521
|
29/11/2023
|
SAWAI SINGH
|
2725002WL018223
|
SAWAI SINGH
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915511686
|
|
Mr. SAWAI SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204402981600/147633
(नराणा)
|
2725002000NRG24281120230836522
|
29/11/2023
|
LAL SINGH
|
2725002WL018223
|
LAL SINGH
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915511638
|
|
Mr. LAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204402981600/147673
(नराणा)
|
2725002000NRG24281120230836525
|
29/11/2023
|
GISA
|
2725002WL018223
|
GISA
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511658
|
|
Mr. GHISA SO PARSA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204402981600/147674
(नराणा)
|
2725002000NRG24281120230836526
|
29/11/2023
|
TAMUDI
|
2725002WL018223
|
TAMUDI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511713
|
|
Mrs. TAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204402981600/147683
(नराणा)
|
2725002000NRG24281120230836528
|
29/11/2023
|
PRATAP
|
2725002WL018223
|
PRATAP
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915511659
|
|
Mr. PRATAP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204402981600/147684-A
(नराणा)
|
2725002000NRG24281120230836529
|
29/11/2023
|
NATI
|
2725002WL018223
|
NATI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511725
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204402981600/147688
(नराणा)
|
2725002000NRG24281120230836530
|
29/11/2023
|
DHAPU
|
2725002WL018223
|
DHAPU
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511650
|
|
Mrs. DHAPU WO NAHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204402981600/147693
(नराणा)
|
2725002000NRG24281120230836531
|
29/11/2023
|
TAMU DEVI
|
2725002WL018223
|
TAMU DEVI
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915511679
|
|
TAMU DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204402981600/147695
(नराणा)
|
2725002000NRG24281120230836532
|
29/11/2023
|
DEVALI
|
2725002WL018223
|
DEVALI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511680
|
|
Mrs. DEVALI WO MAHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204402981600/147695-A
(नराणा)
|
2725002000NRG24281120230836533
|
29/11/2023
|
DALI DEVI
|
2725002WL018223
|
DALI DEVI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511708
|
|
Mrs. DALI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204402981600/52535003
(नराणा)
|
2725002000NRG24281120230836535
|
29/11/2023
|
BALI
|
2725002WL018223
|
BALI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915511703
|
|
Miss. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204402981700/765662-B
(नराणा)
|
2725002000NRG24281120230836474
|
29/11/2023
|
SAYARI
|
2725002WL018222
|
SAYARI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915511684
|
|
Mrs. SHAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204402981700/765674-A
(नराणा)
|
2725002000NRG24281120230836475
|
29/11/2023
|
PREM KANWAR
|
2725002WL018222
|
PREM KANWAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915511722
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204402981700/765674-B
(नराणा)
|
2725002000NRG24281120230836476
|
29/11/2023
|
SANJAY SINGH
|
2725002WL018222
|
SANJAY SINGH
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915511707
|
|
Mr. SANJAY SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204402981700/765676
(नराणा)
|
2725002000NRG24281120230836477
|
29/11/2023
|
RAJENDRA SINGH
|
2725002WL018222
|
RAJENDRA SINGH
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915511661
|
|
Mr. RAJENDRA SINGH S/O BHOPAL SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204402981700/765684
(नराणा)
|
2725002000NRG24281120230836478
|
29/11/2023
|
SITA
|
2725002WL018222
|
SITA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915511690
|
|
SITA
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204402981700/765685-A
(नराणा)
|
2725002000NRG24281120230836479
|
29/11/2023
|
INDRA DEVI
|
2725002WL018222
|
INDRA DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511693
|
|
Mrs. INDRA DEVI WO SHARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204402981700/765690
(नराणा)
|
2725002000NRG24281120230836480
|
29/11/2023
|
KAMLA
|
2725002WL018222
|
KAMLA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915511706
|
|
Mrs. KAMLA WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204402981700/765690-A
(नराणा)
|
2725002000NRG24281120230836481
|
29/11/2023
|
ANASI
|
2725002WL018222
|
ANASI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915511687
|
|
Mrs. ANASI WO SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204402981700/765691
(नराणा)
|
2725002000NRG24281120230836482
|
29/11/2023
|
DALI
|
2725002WL018222
|
DALI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915511720
|
|
Mrs. DALI BAI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204402981700/765696
(नराणा)
|
2725002000NRG24281120230836484
|
29/11/2023
|
PARSI
|
2725002WL018222
|
PARSI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511670
|
|
Mrs. PARAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204402981700/765700-A
(नराणा)
|
2725002000NRG24281120230836485
|
29/11/2023
|
SANTOSH
|
2725002WL018222
|
SANTOSH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915511665
|
|
SANTOSH KANWAR W/O SARWAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204402981700/766505
(नराणा)
|
2725002000NRG24281120230836536
|
29/11/2023
|
BHAGWANT KANWAR
|
2725002WL018224
|
BHAGWANT KANWAR
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511696
|
|
Mrs. BHAGVANT KAWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204402981700/766505-A
(नराणा)
|
2725002000NRG24281120230836538
|
29/11/2023
|
ALOL KANWAR
|
2725002WL018224
|
ALOL KANWAR
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511688
|
|
Mrs. ALOL KANWAR WO BAHGWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204402981700/766505-A
(नराणा)
|
2725002000NRG24281120230836537
|
29/11/2023
|
BHGWAT SINGH
|
2725002WL018224
|
BHGWAT SINGH
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511692
|
|
Mr. BHAGWAT SINGH SO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500204402981700/766523
(नराणा)
|
2725002000NRG24281120230836488
|
29/11/2023
|
SANTOSI
|
2725002WL018222
|
SANTOSI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915511645
|
|
Mrs. SANTU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204402981700/766524-A
(नराणा)
|
2725002000NRG24281120230836489
|
29/11/2023
|
BALI
|
2725002WL018222
|
BALI
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511726
|
|
BALI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204402981700/766525-A
(नराणा)
|
2725002000NRG24281120230836490
|
29/11/2023
|
LADU
|
2725002WL018222
|
LADU
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511691
|
|
Mrs. LADU KANWAR WO DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204402981700/766526
(नराणा)
|
2725002000NRG24281120230836491
|
29/11/2023
|
PARSI
|
2725002WL018222
|
PARSI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915511660
|
|
Mrs. PARSI W/O PRABHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204402981700/766526-A
(नराणा)
|
2725002000NRG24281120230836492
|
29/11/2023
|
KALI
|
2725002WL018222
|
KALI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915511728
|
|
Mrs. KALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204402981700/766527
(नराणा)
|
2725002000NRG24281120230836493
|
29/11/2023
|
BHANWARI
|
2725002WL018222
|
BHANWARI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511723
|
|
BHANWARI W/O KALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500204402981700/766527-A
(नराणा)
|
2725002000NRG24281120230836494
|
29/11/2023
|
MANGI
|
2725002WL018222
|
MANGI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915511724
|
|
MANGI W/O MOTI JI (SIG.) .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204402981700/766527-B
(नराणा)
|
2725002000NRG24281120230836495
|
29/11/2023
|
SAMANDA
|
2725002WL018222
|
SAMANDA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915511669
|
|
SAMNDA
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204402981700/766531
(नराणा)
|
2725002000NRG24281120230836496
|
29/11/2023
|
SAYAR KANWAR
|
2725002WL018222
|
SAYAR KANWAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915511682
|
|
Mrs. SAYARI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204402981700/766537-A
(नराणा)
|
2725002000NRG24281120230836542
|
29/11/2023
|
BHAGWAN LAL
|
2725002WL018224
|
BHAGWAN LAL
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511710
|
|
Mr. BHAGWAN LAL SO VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204402981700/766540
(नराणा)
|
2725002000NRG24281120230836543
|
29/11/2023
|
GOKAL
|
2725002WL018224
|
GOKAL
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511654
|
|
Mr. GOKAL SO HAMIR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500204402981700/766540-B
(नराणा)
|
2725002000NRG24281120230836544
|
29/11/2023
|
KESHU
|
2725002WL018224
|
KESHU
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511666
|
|
Mr. KESHU LAL SO GOKAL LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204402981700/766540-B
(नराणा)
|
2725002000NRG24281120230836545
|
29/11/2023
|
RUKMANI
|
2725002WL018224
|
RUKMANI
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915511655
|
|
Mrs. RUKMANI W/O KESHU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204402981700/766546-A
(नराणा)
|
2725002000NRG24281120230836497
|
29/11/2023
|
LAXMI
|
2725002WL018222
|
LAXMI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511712
|
|
Mrs. LAXMI DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500204402981700/766551
(नराणा)
|
2725002000NRG24281120230836498
|
29/11/2023
|
MAGDU
|
2725002WL018222
|
MAGDU
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511653
|
|
MAGDU DEVI W/O BHPJA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500204402981700/766571
(नराणा)
|
2725002000NRG24281120230836500
|
29/11/2023
|
LAHARU
|
2725002WL018222
|
LAHARU
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915511729
|
|
Mr. LEHRU S/O BHAJA BERWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500204402981700/766589-A
(नराणा)
|
2725002000NRG24281120230836503
|
29/11/2023
|
BALI
|
2725002WL018222
|
BALI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915511695
|
|
Mrs. BALI WO PARBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500204402981700/766601
(नराणा)
|
2725002000NRG24281120230836504
|
29/11/2023
|
MOHAN
|
2725002WL018222
|
MOHAN
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915511639
|
|
Mr. MOHAN LAL CHAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204402981700/766602
(नराणा)
|
2725002000NRG24281120230836505
|
29/11/2023
|
HARJU
|
2725002WL018222
|
HARJU
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915511727
|
|
HARJU BARWA W/O MANGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500204402981700/766603
(नराणा)
|
2725002000NRG24281120230836506
|
29/11/2023
|
GANGA
|
2725002WL018222
|
GANGA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915511648
|
|
GANGA BAIRWA W/O BHURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500204402981700/766607-B
(नराणा)
|
2725002000NRG24281120230836507
|
29/11/2023
|
RODA SINGH
|
2725002WL018222
|
RODA SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915511644
|
|
Mr. ROD SINGH S/O VAG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500204402981700/766611
(नराणा)
|
2725002000NRG24281120230836546
|
29/11/2023
|
VIKRAM SINGH
|
2725002WL018224
|
VIKRAM SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915511709
|
|
VIKRAM SINGH CHUNDAW
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204402981700/766622
(नराणा)
|
2725002000NRG24281120230836509
|
29/11/2023
|
CHANDI
|
2725002WL018222
|
CHANDI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915511721
|
|
CHANDI W/O AMBA LAL LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204402981700/766633
(नराणा)
|
2725002000NRG24281120230836512
|
29/11/2023
|
GEETA
|
2725002WL018222
|
GEETA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915511662
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500204402981700/766635-C
(नराणा)
|
2725002000NRG24281120230836513
|
29/11/2023
|
KAMALA KANWAR
|
2725002WL018222
|
KAMALA KANWAR
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915511683
|
|
Mrs. KAMALA KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500204402981700/766640
(नराणा)
|
2725002000NRG24281120230836514
|
29/11/2023
|
PANI KANWAR
|
2725002WL018222
|
PANI KANWAR
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915511647
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500204402981700/766640-A
(नराणा)
|
2725002000NRG24281120230836515
|
29/11/2023
|
NARU KANWAR
|
2725002WL018222
|
NARU KANWAR
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915511694
|
|
Mrs. NORU KANWAR WO DUNGER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500204402981700/766640-C
(नराणा)
|
2725002000NRG24281120230836516
|
29/11/2023
|
SANGEETA
|
2725002WL018222
|
SANGEETA
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915511701
|
|
Ms. SANGITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143086
|
143086
|
|
|
|
|
|
|
|
|
101
|
DEVGARH
|
RJ-272500204402981700/766518
(नराणा)
|
2725002000NRG24281120230836486
|
29/11/2023
|
LAXMI
|
2725002WL018222
|
LAXMI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915511702
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172790
|
172790
|
|
|
|
|
|
|
|