|
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-272500204902969800/763287-B
(ताल)
|
2725002000NRG24060320241143973
|
06/03/2024
|
GEHRI
|
2725002WL024895
|
GEHRI
|
00045
|
BARB0RAIBHI
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760365
|
|
GEHRI DO HARIRAM BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902969800/138562-A
(ताल)
|
2725002000NRG24060320241143914
|
06/03/2024
|
BAJRANGDAS
|
2725002WL024895
|
BAJRANGDAS
|
00168
|
ICIC0006658
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122760401
|
|
Mr. BAJRANG DAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204902969800/10410937
(ताल)
|
2725002000NRG24060320241143911
|
06/03/2024
|
SURESH CHANDRA
|
2725002WL024895
|
SURESH CHANDRA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760428
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204902969800/138551-B
(ताल)
|
2725002000NRG24060320241143912
|
06/03/2024
|
REKHA DEVI
|
2725002WL024895
|
REKHA DEVI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760425
|
|
Mrs. REKHA DEVI PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204902969800/138552
(ताल)
|
2725002000NRG24060320241143913
|
06/03/2024
|
MOHANI
|
2725002WL024895
|
MOHANI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760427
|
|
Mrs. MOHANI DEVI WO HABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204902969800/138564
(ताल)
|
2725002000NRG24060320241143915
|
06/03/2024
|
TEJMAL
|
2725002WL024895
|
TEJMAL
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760370
|
|
Mr. TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204902969800/138568-a
(ताल)
|
2725002000NRG24060320241143916
|
06/03/2024
|
KAMALI DEVI
|
2725002WL024895
|
KAMALI DEVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760429
|
|
Mrs. KAMLI DEVI WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204902969800/138570
(ताल)
|
2725002000NRG24060320241143917
|
06/03/2024
|
SOHANI
|
2725002WL024895
|
SOHANI
|
00698
|
RMGB0000520
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122760433
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204902969800/138573
(ताल)
|
2725002000NRG24060320241143918
|
06/03/2024
|
SHANTI
|
2725002WL024895
|
SHANTI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760396
|
|
SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902969800/138573-D
(ताल)
|
2725002000NRG24060320241143919
|
06/03/2024
|
MANGI DEVI
|
2725002WL024895
|
MANGI DEVI
|
00698
|
RMGB0000520
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122760437
|
|
MANGI DEVI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204902969800/138577-B
(ताल)
|
2725002000NRG24060320241143920
|
06/03/2024
|
PUSHPA DEVI
|
2725002WL024895
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122760376
|
|
PUSPA
|
CANARA BANK(508532)
|
|
12
|
DEVGARH
|
RJ-272500204902969800/138578
(ताल)
|
2725002000NRG24060320241143921
|
06/03/2024
|
PUNAM CHAND
|
2725002WL024895
|
PUNAM CHAND
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760399
|
|
Mr. PUNAM CHAND S/O NENURAM KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204902969800/138583-B
(ताल)
|
2725002000NRG24060320241143922
|
06/03/2024
|
REKHA DEVI
|
2725002WL024895
|
REKHA DEVI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760435
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204902969800/138584-D
(ताल)
|
2725002000NRG24060320241143923
|
06/03/2024
|
SANTOSH DEVI
|
2725002WL024895
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122760369
|
|
SANTOSHI W/O ROSHAN LAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902969800/138590
(ताल)
|
2725002000NRG24060320241143924
|
06/03/2024
|
PANNA LAL
|
2725002WL024895
|
PANNA LAL
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760447
|
|
Mr. PANNA LAL SO GHEESU JI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204902969800/138590
(ताल)
|
2725002000NRG24060320241143925
|
06/03/2024
|
SUSHILA
|
2725002WL024895
|
SUSHILA
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760375
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
17
|
DEVGARH
|
RJ-272500204902969800/138591
(ताल)
|
2725002000NRG24060320241143926
|
06/03/2024
|
TAMU
|
2725002WL024895
|
TAMU
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760374
|
|
TAMU DEVI
|
CANARA BANK(508532)
|
|
18
|
DEVGARH
|
RJ-272500204902969800/138592
(ताल)
|
2725002000NRG24060320241143927
|
06/03/2024
|
NARU
|
2725002WL024895
|
NARU
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122760446
|
|
Mr. NARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204902969800/138593-A
(ताल)
|
2725002000NRG24060320241143928
|
06/03/2024
|
RAJI DEVI
|
2725002WL024895
|
RAJI DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122760373
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902969800/138594
(ताल)
|
2725002000NRG24060320241143929
|
06/03/2024
|
SUKHLAL
|
2725002WL024895
|
SUKHLAL
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760397
|
|
SUKH LAL
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204902969800/138594-A
(ताल)
|
2725002000NRG24060320241143930
|
06/03/2024
|
CHAMPA DEVI
|
2725002WL024895
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760438
|
|
CHAMPA W/O SUKH LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902969800/138594-C
(ताल)
|
2725002000NRG24060320241143931
|
06/03/2024
|
LADI
|
2725002WL024895
|
LADI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760422
|
|
Mrs. LADI DEVI WO PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902969800/138595
(ताल)
|
2725002000NRG24060320241143932
|
06/03/2024
|
ANACHI DEVI
|
2725002WL024895
|
ANACHI DEVI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760441
|
|
Mrs. ANCHI WO NARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204902969800/138597-B
(ताल)
|
2725002000NRG24060320241143933
|
06/03/2024
|
SEETA DEVI
|
2725002WL024895
|
SEETA DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122760398
|
|
Mrs. SITA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902969800/138598
(ताल)
|
2725002000NRG24060320241143934
|
06/03/2024
|
Mitha lal
|
2725002WL024895
|
Mitha lal
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760418
|
|
Mr. Mitha Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902969800/138599
(ताल)
|
2725002000NRG24060320241143935
|
06/03/2024
|
BADAMI
|
2725002WL024895
|
BADAMI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122760383
|
|
Mrs. BADAMI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902969800/138600-A
(ताल)
|
2725002000NRG24060320241143936
|
06/03/2024
|
GOPI DEVI
|
2725002WL024895
|
GOPI DEVI
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122760436
|
|
GOPI W/O LAXMINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902969800/138601
(ताल)
|
2725002000NRG24060320241143937
|
06/03/2024
|
MADAN LAL
|
2725002WL024895
|
MADAN LAL
|
00698
|
RMGB0000520
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122760366
|
|
Mr. MADAN LAL S/O BADRI LAL RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902969800/138602
(ताल)
|
2725002000NRG24060320241143938
|
06/03/2024
|
SUKHI
|
2725002WL024895
|
SUKHI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122760404
|
|
Mrs. SUKHI WO BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902969800/138613
(ताल)
|
2725002000NRG24060320241143939
|
06/03/2024
|
BHANWARI DEVI
|
2725002WL024895
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122760444
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204902969800/138613-B
(ताल)
|
2725002000NRG24060320241143940
|
06/03/2024
|
BHAGWAN LAL
|
2725002WL024895
|
BHAGWAN LAL
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122760400
|
|
Mr. BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902969800/763069
(ताल)
|
2725002000NRG24060320241143941
|
06/03/2024
|
DAKHI
|
2725002WL024895
|
DAKHI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122760439
|
|
Mrs. DAKHU WO SUA MEWARA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902969800/763201-A
(ताल)
|
2725002000NRG24060320241143942
|
06/03/2024
|
SAYARI
|
2725002WL024895
|
SAYARI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Rejected
|
19/04/2024
|
|
3122760372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEVGARH
|
RJ-272500204902969800/763202
(ताल)
|
2725002000NRG24060320241143944
|
06/03/2024
|
PRABHU LAL
|
2725002WL024895
|
PRABHU LAL
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760442
|
|
Mr. PRABHU LAL KALAL SO NAINA JI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902969800/763202
(ताल)
|
2725002000NRG24060320241143943
|
06/03/2024
|
TEENA
|
2725002WL024895
|
TEENA
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122760371
|
|
Mrs. TINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902969800/763209-B
(ताल)
|
2725002000NRG24060320241143945
|
06/03/2024
|
LEELA
|
2725002WL024895
|
LEELA
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760403
|
|
Mrs. LEELA DEVI WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902969800/763210
(ताल)
|
2725002000NRG24060320241143946
|
06/03/2024
|
KELI
|
2725002WL024895
|
KELI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760381
|
|
KELI
|
CANARA BANK(508532)
|
|
38
|
DEVGARH
|
RJ-272500204902969800/763218-A
(ताल)
|
2725002000NRG24060320241143947
|
06/03/2024
|
GANI DEVI
|
2725002WL024895
|
GANI DEVI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122760419
|
|
Mrs. GANI WO TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902969800/763222-B
(ताल)
|
2725002000NRG24060320241143948
|
06/03/2024
|
SEEMA
|
2725002WL024895
|
SEEMA
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760420
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902969800/763224-B
(ताल)
|
2725002000NRG24060320241143949
|
06/03/2024
|
NAUSAR DEVI
|
2725002WL024895
|
NAUSAR DEVI
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122760412
|
|
Mrs. NOSAR D/O MADHU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902969800/763225-A
(ताल)
|
2725002000NRG24060320241143950
|
06/03/2024
|
PUSHPA
|
2725002WL024895
|
PUSHPA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760391
|
|
Mrs. PUSHPA DEVI WO VANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902969800/763225-B
(ताल)
|
2725002000NRG24060320241143951
|
06/03/2024
|
BHANWARI DEVI
|
2725002WL024895
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760402
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902969800/763227
(ताल)
|
2725002000NRG24060320241143952
|
06/03/2024
|
ANACHI
|
2725002WL024895
|
ANACHI
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122760388
|
|
ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902969800/763229
(ताल)
|
2725002000NRG24060320241143953
|
06/03/2024
|
ROOPI
|
2725002WL024895
|
ROOPI
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122760387
|
|
ROOPI W/O CHHOGA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902969800/763232
(ताल)
|
2725002000NRG24060320241143954
|
06/03/2024
|
FEFI
|
2725002WL024895
|
FEFI
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760378
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204902969800/763234
(ताल)
|
2725002000NRG24060320241143955
|
06/03/2024
|
RUKAMANI
|
2725002WL024895
|
RUKAMANI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760390
|
|
Mrs. RUKAMANI DEVI WO RAJU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902969800/763234-A
(ताल)
|
2725002000NRG24060320241143956
|
06/03/2024
|
MEMA DEVI
|
2725002WL024895
|
MEMA DEVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760416
|
|
MISS MEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204902969800/763235
(ताल)
|
2725002000NRG24060320241143957
|
06/03/2024
|
MOHAN LAL
|
2725002WL024895
|
MOHAN LAL
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760411
|
|
Mr. MOHAN LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902969800/763243
(ताल)
|
2725002000NRG24060320241143958
|
06/03/2024
|
SANTOKI
|
2725002WL024895
|
SANTOKI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760389
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902969800/763261
(ताल)
|
2725002000NRG24060320241143959
|
06/03/2024
|
KAMALI
|
2725002WL024895
|
KAMALI
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760382
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902969800/763265
(ताल)
|
2725002000NRG24060320241143960
|
06/03/2024
|
ROSHANI
|
2725002WL024895
|
ROSHANI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760385
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902969800/763270-A
(ताल)
|
2725002000NRG24060320241143961
|
06/03/2024
|
LEELA
|
2725002WL024895
|
LEELA
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122760426
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204902969800/763271
(ताल)
|
2725002000NRG24060320241143962
|
06/03/2024
|
MATHARA
|
2725002WL024895
|
MATHARA
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760380
|
|
MANTHRA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204902969800/763273-A
(ताल)
|
2725002000NRG24060320241143963
|
06/03/2024
|
LADI DEVI
|
2725002WL024895
|
LADI DEVI
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122760392
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500204902969800/763274-A
(ताल)
|
2725002000NRG24060320241143964
|
06/03/2024
|
ROSHANI
|
2725002WL024895
|
ROSHANI
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122760430
|
|
Mrs. ROSHANI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEVGARH
|
RJ-272500204902969800/763278
(ताल)
|
2725002000NRG24060320241143965
|
06/03/2024
|
MANGU
|
2725002WL024895
|
MANGU
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122760377
|
|
MANGU
|
CANARA BANK(508532)
|
|
57
|
DEVGARH
|
RJ-272500204902969800/763279-A
(ताल)
|
2725002000NRG24060320241143966
|
06/03/2024
|
GOPAL SINGH
|
2725002WL024895
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122760407
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500204902969800/763281
(ताल)
|
2725002000NRG24060320241143967
|
06/03/2024
|
PRAKASH CHANDRA
|
2725002WL024895
|
PRAKASH CHANDRA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760367
|
|
Mr. PRAKASH CHANDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204902969800/763282
(ताल)
|
2725002000NRG24060320241143968
|
06/03/2024
|
PISTA
|
2725002WL024895
|
PISTA
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760443
|
|
PISTA DEVI W/O MADAN LAL DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500204902969800/763284
(ताल)
|
2725002000NRG24060320241143969
|
06/03/2024
|
ANACHI
|
2725002WL024895
|
ANACHI
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122760405
|
|
Mrs. ANASI DEVI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204902969800/763285
(ताल)
|
2725002000NRG24060320241143971
|
06/03/2024
|
MEERA
|
2725002WL024895
|
MEERA
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760432
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGARH
|
RJ-272500204902969800/763285
(ताल)
|
2725002000NRG24060320241143970
|
06/03/2024
|
SUKHA RAM
|
2725002WL024895
|
SUKHA RAM
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122760421
|
|
Mr. SUKH LAL SO HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEVGARH
|
RJ-272500204902969800/763286-A
(ताल)
|
2725002000NRG24060320241143972
|
06/03/2024
|
DHANNI
|
2725002WL024895
|
DHANNI
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122760440
|
|
Mrs. DHANNI DEVI WO LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500204902969800/763291
(ताल)
|
2725002000NRG24060320241143974
|
06/03/2024
|
BHANWARI
|
2725002WL024895
|
BHANWARI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760386
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
65
|
DEVGARH
|
RJ-272500204902969800/763292-B
(ताल)
|
2725002000NRG24060320241143975
|
06/03/2024
|
DEU DEVI
|
2725002WL024895
|
DEU DEVI
|
00698
|
RMGB0000520
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122760417
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500204902969800/763292-C
(ताल)
|
2725002000NRG24060320241143976
|
06/03/2024
|
NOSI DEVI
|
2725002WL024895
|
NOSI DEVI
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760424
|
|
Mrs. NOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500204902969800/763301
(ताल)
|
2725002000NRG24060320241143977
|
06/03/2024
|
JAI SINGH
|
2725002WL024895
|
JAI SINGH
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760368
|
|
Mr. JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204902969800/763311
(ताल)
|
2725002000NRG24060320241143978
|
06/03/2024
|
NATHI
|
2725002WL024895
|
NATHI
|
00698
|
RMGB0000520
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122760379
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204902969800/763313
(ताल)
|
2725002000NRG24060320241143979
|
06/03/2024
|
RODA
|
2725002WL024895
|
RODA
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122760395
|
|
Mr. ROD MAL S/O GOKUL JI KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500204902969800/763322
(ताल)
|
2725002000NRG24060320241143980
|
06/03/2024
|
DHANNI
|
2725002WL024895
|
DHANNI
|
00698
|
RMGB0000520
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122760434
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204902969800/763323-A
(ताल)
|
2725002000NRG24060320241143981
|
06/03/2024
|
KAMLA
|
2725002WL024895
|
KAMLA
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760413
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEVGARH
|
RJ-272500204902969800/763324-B
(ताल)
|
2725002000NRG24060320241143982
|
06/03/2024
|
GEHRI DEVI
|
2725002WL024895
|
GEHRI DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122760415
|
|
GEHARI DEVI
|
CANARA BANK(508532)
|
|
73
|
DEVGARH
|
RJ-272500204902969800/763326-A
(ताल)
|
2725002000NRG24060320241143983
|
06/03/2024
|
CHUNNI
|
2725002WL024895
|
CHUNNI
|
00698
|
RMGB0000520
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122760408
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500204902969800/763327-B
(ताल)
|
2725002000NRG24060320241143984
|
06/03/2024
|
GAJARI
|
2725002WL024895
|
GAJARI
|
00698
|
RMGB0000520
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122760423
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500204902969800/763328
(ताल)
|
2725002000NRG24060320241143985
|
06/03/2024
|
RAMU
|
2725002WL024895
|
RAMU
|
00698
|
RMGB0000520
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122760394
|
|
RAMU DEVI W/O AMBA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500204902969800/763330
(ताल)
|
2725002000NRG24060320241143986
|
06/03/2024
|
INDRA DEVI
|
2725002WL024895
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760410
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500204902969800/763335
(ताल)
|
2725002000NRG24060320241143987
|
06/03/2024
|
VIMLA
|
2725002WL024895
|
VIMLA
|
00698
|
RMGB0000520
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122760431
|
|
VIMLA KUMARI D/O GHEARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204902969800/763336-A
(ताल)
|
2725002000NRG24060320241143988
|
06/03/2024
|
TARA
|
2725002WL024895
|
TARA
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122760393
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
79
|
DEVGARH
|
RJ-272500204902969800/763336-B
(ताल)
|
2725002000NRG24060320241143989
|
06/03/2024
|
GOPI
|
2725002WL024895
|
GOPI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122760445
|
|
Mr. GOPI LAL S/O MOTI KALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204902969800/763339-B
(ताल)
|
2725002000NRG24060320241143990
|
06/03/2024
|
BHAGWANTA
|
2725002WL024895
|
BHAGWANTA
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122760414
|
|
Mrs. BHAGWANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204902969800/763341
(ताल)
|
2725002000NRG24060320241143991
|
06/03/2024
|
BHAGWATI
|
2725002WL024895
|
BHAGWATI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122760409
|
|
Mrs. BHAGWATI KUMARI DHRAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500204902969800/763347
(ताल)
|
2725002000NRG24060320241143992
|
06/03/2024
|
PUSHPA
|
2725002WL024895
|
PUSHPA
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122760384
|
|
PUSHPA W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204902969800/763349
(ताल)
|
2725002000NRG24060320241143993
|
06/03/2024
|
KAMALI
|
2725002WL024895
|
KAMALI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122760406
|
|
Mrs. KAMLI WO GULAB MEWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119813
|
119813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122035
|
122035
|
|
|
|
|
|
|
|