|
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-272500204102982000/140517
(माद)
|
2725002000NRG24281120230836043
|
29/11/2023
|
MADAN SINGH
|
2725002WL018209
|
MADAN SINGH
|
00045
|
BARB0AMETXX
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915377193
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204102982000/140529-B
(माद)
|
2725002000NRG24281120230836048
|
29/11/2023
|
MEENA BAI
|
2725002WL018209
|
MEENA BAI
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915377194
|
|
Mrs. MEENA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204102982600/765408-A
(माद)
|
2725002000NRG24281120230836059
|
29/11/2023
|
seeta
|
2725002WL018210
|
seeta
|
00045
|
BARB0AMETXX
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915377192
|
|
SEETA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204102982600/766865
(माद)
|
2725002000NRG24281120230836099
|
29/11/2023
|
nirbhay singh chunadawat
|
2725002WL018210
|
nirbhay singh chunadawat
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915377160
|
|
NIRBHAY SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204102982600/766841-A
(माद)
|
2725002000NRG24281120230836092
|
29/11/2023
|
SAMUNDAR SINGH CHUNDAWAT
|
2725002WL018210
|
SAMUNDAR SINGH CHUNDAWAT
|
00045
|
BARB0BHILWA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377139
|
|
SAMUNDAR SINGH CHUNDAVAT S/O SHAMBHU SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204102982000/140562
(माद)
|
2725002000NRG24281120230836056
|
29/11/2023
|
UGMA DEVI
|
2725002WL018209
|
UGMA DEVI
|
00415
|
SBIN0031214
|
820
|
820
|
Processed
|
29/02/2024
|
|
0915377158
|
|
MR UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204102982600/766883-B
(माद)
|
2725002000NRG24281120230836109
|
29/11/2023
|
lali
|
2725002WL018210
|
lali
|
00415
|
SBIN0031214
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915377195
|
|
MISS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204102982600/765409
(माद)
|
2725002000NRG24281120230836060
|
29/11/2023
|
KESHI
|
2725002WL018210
|
KESHI
|
00415
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915377181
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204102982600/766822-A
(माद)
|
2725002000NRG24281120230836084
|
29/11/2023
|
MAHANDRA
|
2725002WL018210
|
MAHANDRA
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377175
|
|
Mr. MAHENDRA SINGH SO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204102982600/766845
(माद)
|
2725002000NRG24281120230836093
|
29/11/2023
|
MULI
|
2725002WL018210
|
MULI
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377191
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204102982600/766883
(माद)
|
2725002000NRG24281120230836108
|
29/11/2023
|
RAMCHAND
|
2725002WL018210
|
RAMCHAND
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377184
|
|
Mr. RAMCHANDRA S/O EKLING TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204102982600/765418
(माद)
|
2725002000NRG24281120230836064
|
29/11/2023
|
Balu
|
2725002WL018210
|
Balu
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915377134
|
|
BALU SO LALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEVGARH
|
RJ-272500204102982600/765420-C
(माद)
|
2725002000NRG24281120230836067
|
29/11/2023
|
ratni bai
|
2725002WL018210
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377137
|
|
RATNI BAI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204102982600/765450
(माद)
|
2725002000NRG24281120230836078
|
29/11/2023
|
RAJI BHEEL
|
2725002WL018210
|
RAJI BHEEL
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915377136
|
|
Mrs. RAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204102982600/766830
(माद)
|
2725002000NRG24281120230836090
|
29/11/2023
|
UDAY SINGH
|
2725002WL018210
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377196
|
|
UDAI SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204102982600/766850
(माद)
|
2725002000NRG24281120230836095
|
29/11/2023
|
kalu singh
|
2725002WL018210
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915377138
|
|
KALU SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEVGARH
|
RJ-272500204102982600/766864
(माद)
|
2725002000NRG24281120230836098
|
29/11/2023
|
SAJJAN SINGH CHUNDAWAT
|
2725002WL018210
|
SAJJAN SINGH CHUNDAWAT
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915377133
|
|
SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEVGARH
|
RJ-272500204102982600/766868
(माद)
|
2725002000NRG24281120230836100
|
29/11/2023
|
SOVANI DEVI
|
2725002WL018210
|
SOVANI DEVI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915377135
|
|
SOVANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEVGARH
|
RJ-272500204102982600/766876-C
(माद)
|
2725002000NRG24281120230836103
|
29/11/2023
|
rekha kanwar
|
2725002WL018210
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377132
|
|
REKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204102982000/140519
(माद)
|
2725002000NRG24281120230836044
|
29/11/2023
|
NARAYAN
|
2725002WL018209
|
NARAYAN
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
28/02/2024
|
|
0915377161
|
|
Mr. NARAYAN SINGH S/O MAKAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204102982000/140525
(माद)
|
2725002000NRG24281120230836045
|
29/11/2023
|
DEVLI
|
2725002WL018209
|
DEVLI
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915377147
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204102982000/140528
(माद)
|
2725002000NRG24281120230836046
|
29/11/2023
|
GORDHAN
|
2725002WL018209
|
GORDHAN
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
28/02/2024
|
|
0915377174
|
|
Mr. GORDHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204102982000/140529
(माद)
|
2725002000NRG24281120230836047
|
29/11/2023
|
KHAMNI
|
2725002WL018209
|
KHAMNI
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
28/02/2024
|
|
0915377177
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204102982000/140532-B
(माद)
|
2725002000NRG24281120230836049
|
29/11/2023
|
MEENA KANWAR
|
2725002WL018209
|
MEENA KANWAR
|
00698
|
RMGB0000558
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915377182
|
|
Mrs. MINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204102982000/140536
(माद)
|
2725002000NRG24281120230836050
|
29/11/2023
|
DALI
|
2725002WL018209
|
DALI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915377159
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204102982000/140540
(माद)
|
2725002000NRG24281120230836051
|
29/11/2023
|
JETHU SINGH
|
2725002WL018209
|
JETHU SINGH
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915377153
|
|
Mr. JETHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204102982000/140544
(माद)
|
2725002000NRG24281120230836052
|
29/11/2023
|
RAMA
|
2725002WL018209
|
RAMA
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915377154
|
|
Mr. RAMA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204102982000/140552
(माद)
|
2725002000NRG24281120230836054
|
29/11/2023
|
KISHAN GURJAR
|
2725002WL018209
|
KISHAN GURJAR
|
00698
|
RMGB0000558
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915377140
|
|
Mr. KISHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204102982000/140557
(माद)
|
2725002000NRG24281120230836055
|
29/11/2023
|
LACHUDI
|
2725002WL018209
|
LACHUDI
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915377179
|
|
Mrs. LACHHUDI BAI W/O NARU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204102982600/765403
(माद)
|
2725002000NRG24281120230836057
|
29/11/2023
|
CHANDI
|
2725002WL018210
|
CHANDI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377187
|
|
CHANDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204102982600/765406
(माद)
|
2725002000NRG24281120230836058
|
29/11/2023
|
HARJU
|
2725002WL018210
|
HARJU
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377167
|
|
SARJU W/O BHERU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204102982600/765410
(माद)
|
2725002000NRG24281120230836061
|
29/11/2023
|
SANKRI
|
2725002WL018210
|
SANKRI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377176
|
|
SHANKARI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204102982600/765412
(माद)
|
2725002000NRG24281120230836062
|
29/11/2023
|
HAGAMI
|
2725002WL018210
|
HAGAMI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915377169
|
|
HAGAMI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204102982600/765414
(माद)
|
2725002000NRG24281120230836063
|
29/11/2023
|
CHANDI
|
2725002WL018210
|
CHANDI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915377178
|
|
Mrs. CHANDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204102982600/765419
(माद)
|
2725002000NRG24281120230836065
|
29/11/2023
|
HONI DEVI
|
2725002WL018210
|
HONI DEVI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377166
|
|
SONI bai bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204102982600/765420-A
(माद)
|
2725002000NRG24281120230836066
|
29/11/2023
|
CHANDI
|
2725002WL018210
|
CHANDI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915377146
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204102982600/765421
(माद)
|
2725002000NRG24281120230836068
|
29/11/2023
|
SOSI
|
2725002WL018210
|
SOSI
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915377157
|
|
Mrs. SOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204102982600/765433
(माद)
|
2725002000NRG24281120230836070
|
29/11/2023
|
SAYRI
|
2725002WL018210
|
SAYRI
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915377164
|
|
SAYARI W/O MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204102982600/765433-B
(माद)
|
2725002000NRG24281120230836071
|
29/11/2023
|
Laxmi
|
2725002WL018210
|
Laxmi
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377148
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204102982600/765434
(माद)
|
2725002000NRG24281120230836072
|
29/11/2023
|
BALI
|
2725002WL018210
|
BALI
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915377173
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204102982600/765435
(माद)
|
2725002000NRG24281120230836073
|
29/11/2023
|
SANUDI
|
2725002WL018210
|
SANUDI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915377180
|
|
SHANUDI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEVGARH
|
RJ-272500204102982600/765436-A
(माद)
|
2725002000NRG24281120230836074
|
29/11/2023
|
VARJU
|
2725002WL018210
|
VARJU
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377168
|
|
Mr. VARJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204102982600/765437
(माद)
|
2725002000NRG24281120230836075
|
29/11/2023
|
SHOSI
|
2725002WL018210
|
SHOSI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377143
|
|
SOSIW/RUPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204102982600/765437-A
(माद)
|
2725002000NRG24281120230836076
|
29/11/2023
|
bheri devi
|
2725002WL018210
|
bheri devi
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377151
|
|
Mrs. BHERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204102982600/766807
(माद)
|
2725002000NRG24281120230836079
|
29/11/2023
|
GANGA
|
2725002WL018210
|
GANGA
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915377141
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204102982600/766810
(माद)
|
2725002000NRG24281120230836080
|
29/11/2023
|
DAKHI
|
2725002WL018210
|
DAKHI
|
00698
|
RMGB0000558
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915377183
|
|
Mrs. DAKHLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204102982600/766811
(माद)
|
2725002000NRG24281120230836081
|
29/11/2023
|
SHANKAR
|
2725002WL018210
|
SHANKAR
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377189
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204102982600/766812
(माद)
|
2725002000NRG24281120230836082
|
29/11/2023
|
HEMI
|
2725002WL018210
|
HEMI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377170
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204102982600/766820
(माद)
|
2725002000NRG24281120230836083
|
29/11/2023
|
MITHU BAI
|
2725002WL018210
|
MITHU BAI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915377165
|
|
Mrs. MITHUDI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204102982600/766823-A
(माद)
|
2725002000NRG24281120230836086
|
29/11/2023
|
NARAYAN
|
2725002WL018210
|
NARAYAN
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915377171
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204102982600/766826
(माद)
|
2725002000NRG24281120230836088
|
29/11/2023
|
HAGAMI
|
2725002WL018210
|
HAGAMI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377155
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204102982600/766826-A
(माद)
|
2725002000NRG24281120230836089
|
29/11/2023
|
anita vaishnav
|
2725002WL018210
|
anita vaishnav
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915377149
|
|
Mrs. ANITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204102982600/766837
(माद)
|
2725002000NRG24281120230836091
|
29/11/2023
|
DASRATH
|
2725002WL018210
|
DASRATH
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377185
|
|
DASHARTH SINGH CHUNDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEVGARH
|
RJ-272500204102982600/766849
(माद)
|
2725002000NRG24281120230836094
|
29/11/2023
|
KUNDAN SINGH
|
2725002WL018210
|
KUNDAN SINGH
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915377163
|
|
Mr. KUNDAN SINGH S/O JASVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204102982600/766854
(माद)
|
2725002000NRG24281120230836096
|
29/11/2023
|
balu ram
|
2725002WL018210
|
balu ram
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377150
|
|
BALU RAM KALAL SO DALU RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEVGARH
|
RJ-272500204102982600/766862
(माद)
|
2725002000NRG24281120230836097
|
29/11/2023
|
bhanwar singh chundawat
|
2725002WL018210
|
bhanwar singh chundawat
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915377152
|
|
BHANWAR SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEVGARH
|
RJ-272500204102982600/766872
(माद)
|
2725002000NRG24281120230836101
|
29/11/2023
|
RUKMANI
|
2725002WL018210
|
RUKMANI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915377144
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204102982600/766876
(माद)
|
2725002000NRG24281120230836102
|
29/11/2023
|
GISHU LAL
|
2725002WL018210
|
GISHU LAL
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915377172
|
|
Mr. GISHU SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204102982600/766878
(माद)
|
2725002000NRG24281120230836104
|
29/11/2023
|
GORI
|
2725002WL018210
|
GORI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915377156
|
|
Mrs. GOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204102982600/766878-B
(माद)
|
2725002000NRG24281120230836105
|
29/11/2023
|
DAKHU BAI
|
2725002WL018210
|
DAKHU BAI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915377145
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204102982600/766880
(माद)
|
2725002000NRG24281120230836106
|
29/11/2023
|
TAMU
|
2725002WL018210
|
TAMU
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915377142
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204102982600/766880-A
(माद)
|
2725002000NRG24281120230836107
|
29/11/2023
|
DALI
|
2725002WL018210
|
DALI
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915377162
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEVGARH
|
RJ-272500204102982600/766885
(माद)
|
2725002000NRG24281120230836110
|
29/11/2023
|
KANKU
|
2725002WL018210
|
KANKU
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915377186
|
|
KANKU W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204102982600/766886
(माद)
|
2725002000NRG24281120230836111
|
29/11/2023
|
HEERA BAI
|
2725002WL018210
|
HEERA BAI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915377190
|
|
Mr. HIRKI BAI WO GHISHA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204102982600/766888
(माद)
|
2725002000NRG24281120230836112
|
29/11/2023
|
SUNDAR BAI
|
2725002WL018210
|
SUNDAR BAI
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915377188
|
|
Mrs. SUNDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68610
|
68610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101205
|
101205
|
|
|
|
|
|
|
|