|
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-272500203702972000/139402-C
(कालेसरिया)
|
2725002000NRG24141120230791719
|
16/11/2023
|
MAYA KANWAR
|
2725002WL017106
|
MAYA KANWAR
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784481
|
|
Mrs. MAYA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702971700/137508-A
(कालेसरिया)
|
2725002000NRG24141120230791446
|
16/11/2023
|
NENA
|
2725002WL017103
|
NENA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784804
|
|
NENA
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203702971700/137513-B
(कालेसरिया)
|
2725002000NRG24141120230791453
|
16/11/2023
|
VANNA RAM SALVI
|
2725002WL017103
|
VANNA RAM SALVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784803
|
|
VANNA RAM SALVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203702971700/137526-B
(कालेसरिया)
|
2725002000NRG24141120230791465
|
16/11/2023
|
NATHI
|
2725002WL017103
|
NATHI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
01/01/2024
|
|
9008784485
|
|
Mrs. NATHI WO DHARMARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500203702971700/137534-B
(कालेसरिया)
|
2725002000NRG24141120230791472
|
16/11/2023
|
VIKRAM SINGH
|
2725002WL017103
|
VIKRAM SINGH
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784802
|
|
Mr. VIKRAMSINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500203702971700/137535-A
(कालेसरिया)
|
2725002000NRG24141120230791474
|
16/11/2023
|
CHANDA
|
2725002WL017103
|
CHANDA
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
01/01/2024
|
|
9008784405
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203702971700/137553
(कालेसरिया)
|
2725002000NRG24141120230791481
|
16/11/2023
|
MADHU SINGH
|
2725002WL017103
|
MADHU SINGH
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784785
|
|
MADU SINGH O KALU SI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203702972000/139407-B
(कालेसरिया)
|
2725002000NRG24141120230791727
|
16/11/2023
|
NAND LAL
|
2725002WL017106
|
NAND LAL
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
01/01/2024
|
|
9008784484
|
|
NANDA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203702972000/139410
(कालेसरिया)
|
2725002000NRG24141120230791730
|
16/11/2023
|
BHANWAR SINGH
|
2725002WL017106
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784404
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203702972000/139410
(कालेसरिया)
|
2725002000NRG24141120230791731
|
16/11/2023
|
BHANWARI
|
2725002WL017106
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784787
|
|
BHANWARI BAI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
DEVGARH
|
RJ-272500203702972000/139433-A
(कालेसरिया)
|
2725002000NRG24141120230791766
|
16/11/2023
|
CHANDI DEVI
|
2725002WL017106
|
CHANDI DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784394
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203702972000/139433-A
(कालेसरिया)
|
2725002000NRG24141120230791765
|
16/11/2023
|
RAJMAL
|
2725002WL017106
|
RAJMAL
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784393
|
|
RAJMAL GURJAR SO BHO
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203702972000/139443-A
(कालेसरिया)
|
2725002000NRG24141120230791778
|
16/11/2023
|
PRAKASH CHAND
|
2725002WL017106
|
PRAKASH CHAND
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9008784397
|
|
PRAKASH CHAND SO KA
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203702972000/146664-A
(कालेसरिया)
|
2725002000NRG24141120230791814
|
16/11/2023
|
INDRA
|
2725002WL017106
|
INDRA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784391
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203702972100/146728
(कालेसरिया)
|
2725002000NRG24141120230791834
|
16/11/2023
|
CHANDAN SINGH
|
2725002WL017107
|
CHANDAN SINGH
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008784801
|
|
MR CHANDANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203702972100/146731-B
(कालेसरिया)
|
2725002000NRG24141120230791837
|
16/11/2023
|
KRITI KANWAR CHUNDAWAT
|
2725002WL017107
|
KRITI KANWAR CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
9008784482
|
|
Miss. KIRTI KANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203702972100/146735
(कालेसरिया)
|
2725002000NRG24141120230791839
|
16/11/2023
|
FATHE SINGH
|
2725002WL017107
|
FATHE SINGH
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784401
|
|
FATEH SINGH S O SAVA
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24141120230791600
|
16/11/2023
|
SHANKAR LAL
|
2725002WL017105
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784794
|
|
SHANKAR LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203702972200/137626
(कालेसरिया)
|
2725002000NRG24141120230791609
|
16/11/2023
|
Ladi Devi
|
2725002WL017105
|
Ladi Devi
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
01/01/2024
|
|
9008784797
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203702972200/139278-B
(कालेसरिया)
|
2725002000NRG24141120230791653
|
16/11/2023
|
CHANDA
|
2725002WL017105
|
CHANDA
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
01/01/2024
|
|
9008784798
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203702972200/139332-A
(कालेसरिया)
|
2725002000NRG24141120230791667
|
16/11/2023
|
PYAR CHAND
|
2725002WL017105
|
PYAR CHAND
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
01/01/2024
|
|
9008784402
|
|
Mr. PYAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203702972200/146501-A
(कालेसरिया)
|
2725002000NRG24141120230791671
|
16/11/2023
|
SITA DEVI
|
2725002WL017105
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
01/01/2024
|
|
9008784475
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203702972200/146515
(कालेसरिया)
|
2725002000NRG24141120230791579
|
16/11/2023
|
SAMPAT LAL
|
2725002WL017104
|
SAMPAT LAL
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784805
|
|
SAMPAT LAL SO MATHUR
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203702972200/146538-B
(कालेसरिया)
|
2725002000NRG24141120230791586
|
16/11/2023
|
NARESH CHAND
|
2725002WL017104
|
NARESH CHAND
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008784392
|
|
NARESHCHANDRA SHANKARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEVGARH
|
RJ-272500203702972200/764470-B
(कालेसरिया)
|
2725002000NRG24141120230791694
|
16/11/2023
|
NENA RAM
|
2725002WL017105
|
NENA RAM
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
01/01/2024
|
|
9008784453
|
|
NENA NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203702972200/764483
(कालेसरिया)
|
2725002000NRG24141120230791700
|
16/11/2023
|
SANTA
|
2725002WL017105
|
SANTA
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784454
|
|
SANTA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32735
|
32735
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500203702971700/137510-C
(कालेसरिया)
|
2725002000NRG24141120230791448
|
16/11/2023
|
UDAYRAM
|
2725002WL017103
|
UDAYRAM
|
00045
|
BARB0KAREDA
|
380
|
380
|
Processed
|
01/01/2024
|
|
9008784760
|
|
UDAYRAM
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203702971700/137515-A
(कालेसरिया)
|
2725002000NRG24141120230791457
|
16/11/2023
|
NARAYANI
|
2725002WL017103
|
NARAYANI
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784776
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203702972000/139442-B
(कालेसरिया)
|
2725002000NRG24141120230791776
|
16/11/2023
|
pooja
|
2725002WL017106
|
pooja
|
00045
|
BARB0KAREDA
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784780
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203702972000/146664-B
(कालेसरिया)
|
2725002000NRG24141120230791815
|
16/11/2023
|
SHANKAR LAL
|
2725002WL017106
|
SHANKAR LAL
|
00045
|
BARB0KAREDA
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784758
|
|
SHANKAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGARH
|
RJ-272500203702972100/146724
(कालेसरिया)
|
2725002000NRG24141120230791832
|
16/11/2023
|
SURENDRA SINGH
|
2725002WL017107
|
SURENDRA SINGH
|
00045
|
BARB0KAREDA
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784745
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203702972200/137602
(कालेसरिया)
|
2725002000NRG24141120230791596
|
16/11/2023
|
MANJU
|
2725002WL017105
|
MANJU
|
00045
|
BARB0KAREDA
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784757
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203702972200/137602-B
(कालेसरिया)
|
2725002000NRG24141120230791598
|
16/11/2023
|
KAMALI
|
2725002WL017105
|
KAMALI
|
00045
|
BARB0KAREDA
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784755
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203702972200/137604-A
(कालेसरिया)
|
2725002000NRG24141120230791602
|
16/11/2023
|
soniya
|
2725002WL017105
|
soniya
|
00045
|
BARB0KAREDA
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784753
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203702972200/137637
(कालेसरिया)
|
2725002000NRG24141120230791618
|
16/11/2023
|
pooja
|
2725002WL017105
|
pooja
|
00045
|
BARB0KAREDA
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784775
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203702972200/139220-B
(कालेसरिया)
|
2725002000NRG24141120230791637
|
16/11/2023
|
pushpa
|
2725002WL017105
|
pushpa
|
00045
|
BARB0KAREDA
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784774
|
|
Mrs. PUSHPA WO PARESH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203702972200/139227-A
(कालेसरिया)
|
2725002000NRG24141120230791640
|
16/11/2023
|
KAMLA
|
2725002WL017105
|
KAMLA
|
00045
|
BARB0KAREDA
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784746
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DEVGARH
|
RJ-272500203702972200/139252-A
(कालेसरिया)
|
2725002000NRG24141120230791647
|
16/11/2023
|
MITHU DEVI
|
2725002WL017105
|
MITHU DEVI
|
00045
|
BARB0KAREDA
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784759
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGARH
|
RJ-272500203702972200/139316-A
(कालेसरिया)
|
2725002000NRG24141120230791664
|
16/11/2023
|
laxman lal
|
2725002WL017105
|
laxman lal
|
00045
|
BARB0KAREDA
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784744
|
|
LAXMAN LAL SALVI SO
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203702972200/139316-B
(कालेसरिया)
|
2725002000NRG24141120230791570
|
16/11/2023
|
prabhu lal
|
2725002WL017104
|
prabhu lal
|
00045
|
BARB0KAREDA
|
800
|
800
|
Processed
|
01/01/2024
|
|
9008784754
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203702972200/146518
(कालेसरिया)
|
2725002000NRG24141120230791581
|
16/11/2023
|
UDAY LAL
|
2725002WL017104
|
UDAY LAL
|
00045
|
BARB0KAREDA
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
9008784748
|
|
UDAY LAL SO JAMNA LA
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203702972200/146540-B
(कालेसरिया)
|
2725002000NRG24141120230791588
|
16/11/2023
|
INDRA
|
2725002WL017104
|
INDRA
|
00045
|
BARB0KAREDA
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008784747
|
|
NDIRA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203702972200/146566
(कालेसरिया)
|
2725002000NRG24141120230791593
|
16/11/2023
|
nav ratan
|
2725002WL017104
|
nav ratan
|
00045
|
BARB0KAREDA
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784756
|
|
NAVRATAN NUWAL SO LA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203702972200/52532505-B
(कालेसरिया)
|
2725002000NRG24141120230791685
|
16/11/2023
|
MANJU
|
2725002WL017105
|
MANJU
|
00045
|
BARB0KAREDA
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784752
|
|
Mrs. MANJU WO NARAYAN RAIGER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27910
|
27910
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500203702972000/146665-A
(कालेसरिया)
|
2725002000NRG24141120230791817
|
16/11/2023
|
POOJA KUMARI
|
2725002WL017106
|
POOJA KUMARI
|
00045
|
BARB0RAIBHI
|
720
|
720
|
Processed
|
01/01/2024
|
|
9008784403
|
|
POOJA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500203702971700/137534-A
(कालेसरिया)
|
2725002000NRG24141120230791471
|
16/11/2023
|
CHANDRAVIR SINGH
|
2725002WL017103
|
CHANDRAVIR SINGH
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784477
|
|
CHANDRAVEER SINGH SO
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203702971700/137535
(कालेसरिया)
|
2725002000NRG24141120230791473
|
16/11/2023
|
VISHNU DAS
|
2725002WL017103
|
VISHNU DAS
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784478
|
|
MR VISHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203702971700/137595
(कालेसरिया)
|
2725002000NRG24141120230791502
|
16/11/2023
|
LAXMI
|
2725002WL017103
|
LAXMI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9008784480
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203702971700/52532542
(कालेसरिया)
|
2725002000NRG24141120230791518
|
16/11/2023
|
mina
|
2725002WL017103
|
mina
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
01/01/2024
|
|
9008784398
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203702972000/139395
(कालेसरिया)
|
2725002000NRG24141120230791712
|
16/11/2023
|
SANTOSH
|
2725002WL017106
|
SANTOSH
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784414
|
|
Mrs. SANTOKI WO KAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203702972000/146657-B
(कालेसरिया)
|
2725002000NRG24141120230791804
|
16/11/2023
|
VARDI CHANDRA
|
2725002WL017106
|
VARDI CHANDRA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008784476
|
|
MR VARDI CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203702972000/146673
(कालेसरिया)
|
2725002000NRG24141120230791825
|
16/11/2023
|
HARJU
|
2725002WL017106
|
HARJU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784450
|
|
MRS HARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203702972200/139220-A
(कालेसरिया)
|
2725002000NRG24141120230791636
|
16/11/2023
|
PREMI
|
2725002WL017105
|
PREMI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784799
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203702972200/139222-C
(कालेसरिया)
|
2725002000NRG24141120230791638
|
16/11/2023
|
GULABI DEVI
|
2725002WL017105
|
GULABI DEVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784455
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203702972200/139233
(कालेसरिया)
|
2725002000NRG24141120230791533
|
16/11/2023
|
SEETA
|
2725002WL017104
|
SEETA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
01/01/2024
|
|
9008784451
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203702972200/139274
(कालेसरिया)
|
2725002000NRG24141120230791551
|
16/11/2023
|
LAHRI
|
2725002WL017104
|
LAHRI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
9008784463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEVGARH
|
RJ-272500203702972200/139307
(कालेसरिया)
|
2725002000NRG24141120230791659
|
16/11/2023
|
NARANI
|
2725002WL017105
|
NARANI
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784457
|
|
Mrs. BALI DEVI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500203702972200/146560-c
(कालेसरिया)
|
2725002000NRG24141120230791676
|
16/11/2023
|
MEENA
|
2725002WL017105
|
MEENA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784456
|
|
MRS MEENA DEVI WO KHEM CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
59
|
DEVGARH
|
RJ-272500203702971700/137596
(कालेसरिया)
|
2725002000NRG24141120230791503
|
16/11/2023
|
GOVRDHAN
|
2725002WL017103
|
GOVRDHAN
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784773
|
|
Mr. GOVARDHAN S/O RATTU SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203702971700/137599-b
(कालेसरिया)
|
2725002000NRG24141120230791511
|
16/11/2023
|
GOPI
|
2725002WL017103
|
GOPI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784767
|
|
Mr. GOPI LAL S/O LACHU SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203702972000/139423
(कालेसरिया)
|
2725002000NRG24141120230791746
|
16/11/2023
|
LADU DEVI
|
2725002WL017106
|
LADU DEVI
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008784782
|
|
Mrs. LADU DEVI W/O DUDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203702972100/146731-A
(कालेसरिया)
|
2725002000NRG24141120230791836
|
16/11/2023
|
bhagwan singh
|
2725002WL017107
|
bhagwan singh
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784399
|
|
Mr. BHAGWAN SINGH S/O DOULAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
63
|
DEVGARH
|
RJ-272500203702972200/139212-B
(कालेसरिया)
|
2725002000NRG24141120230791634
|
16/11/2023
|
LILA GOSWAMI
|
2725002WL017105
|
LILA GOSWAMI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784743
|
|
LILA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
64
|
DEVGARH
|
RJ-272500203702972000/139430-A
(कालेसरिया)
|
2725002000NRG24141120230791759
|
16/11/2023
|
HEERA
|
2725002WL017106
|
HEERA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784778
|
|
Mr. HIRA LAL SO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
65
|
DEVGARH
|
RJ-272500203702971700/137501
(कालेसरिया)
|
2725002000NRG24141120230791432
|
16/11/2023
|
GODAVARI
|
2725002WL017103
|
GODAVARI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008784655
|
|
Mrs. GODAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203702971700/137502
(कालेसरिया)
|
2725002000NRG24141120230791433
|
16/11/2023
|
MOHNI
|
2725002WL017103
|
MOHNI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784510
|
|
Mrs. MOVANI WO ASHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203702971700/137502-A
(कालेसरिया)
|
2725002000NRG24141120230791434
|
16/11/2023
|
NARAYANI
|
2725002WL017103
|
NARAYANI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008784638
|
|
Mrs. NARANI WO BABU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203702971700/137503
(कालेसरिया)
|
2725002000NRG24141120230791435
|
16/11/2023
|
DALI
|
2725002WL017103
|
DALI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784515
|
|
Mrs. DALI DEVI WO GIRDHARI SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500203702971700/137503-B
(कालेसरिया)
|
2725002000NRG24141120230791436
|
16/11/2023
|
TAMU DEVI
|
2725002WL017103
|
TAMU DEVI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784686
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEVGARH
|
RJ-272500203702971700/137503-C
(कालेसरिया)
|
2725002000NRG24141120230791437
|
16/11/2023
|
SANTOSH
|
2725002WL017103
|
SANTOSH
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784440
|
|
Mrs. SANTOKI WO GOWARDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500203702971700/137503-D
(कालेसरिया)
|
2725002000NRG24141120230791438
|
16/11/2023
|
SUNDAR DEVI
|
2725002WL017103
|
SUNDAR DEVI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
9008784692
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203702971700/137504-b
(कालेसरिया)
|
2725002000NRG24141120230791439
|
16/11/2023
|
KAMLA
|
2725002WL017103
|
KAMLA
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784639
|
|
Mrs. KAMLA WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203702971700/137505
(कालेसरिया)
|
2725002000NRG24141120230791440
|
16/11/2023
|
LEHRI
|
2725002WL017103
|
LEHRI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784576
|
|
Mr. LARI WO PARSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203702971700/137505-B
(कालेसरिया)
|
2725002000NRG24141120230791441
|
16/11/2023
|
SEETA
|
2725002WL017103
|
SEETA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784410
|
|
Mrs. SITA WO SHESHMAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEVGARH
|
RJ-272500203702971700/137505-C
(कालेसरिया)
|
2725002000NRG24141120230791442
|
16/11/2023
|
KANCHAN
|
2725002WL017103
|
KANCHAN
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784549
|
|
Mrs. KANCHAN WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203702971700/137506-A
(कालेसरिया)
|
2725002000NRG24141120230791443
|
16/11/2023
|
MANI
|
2725002WL017103
|
MANI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784777
|
|
Mrs. MANI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203702971700/137507
(कालेसरिया)
|
2725002000NRG24141120230791444
|
16/11/2023
|
GUDI
|
2725002WL017103
|
GUDI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784555
|
|
Mrs. GUDDI WO CHAMNARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203702971700/137508
(कालेसरिया)
|
2725002000NRG24141120230791445
|
16/11/2023
|
PYARI
|
2725002WL017103
|
PYARI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008784764
|
|
Mrs. PYARI DEVI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203702971700/137510-C
(कालेसरिया)
|
2725002000NRG24141120230791447
|
16/11/2023
|
JATTA
|
2725002WL017103
|
JATTA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
01/01/2024
|
|
9008784627
|
|
Mrs. JATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203702971700/137512
(कालेसरिया)
|
2725002000NRG24141120230791449
|
16/11/2023
|
DHAPU
|
2725002WL017103
|
DHAPU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784793
|
|
Mrs. DHAPU DEVI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203702971700/137512-D
(कालेसरिया)
|
2725002000NRG24141120230791450
|
16/11/2023
|
MADAN LAL
|
2725002WL017103
|
MADAN LAL
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784645
|
|
Mr. MADAN SO BHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203702971700/137512-D
(कालेसरिया)
|
2725002000NRG24141120230791451
|
16/11/2023
|
PARSI DEVI
|
2725002WL017103
|
PARSI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784698
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203702971700/137513
(कालेसरिया)
|
2725002000NRG24141120230791452
|
16/11/2023
|
LEHRI
|
2725002WL017103
|
LEHRI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784790
|
|
Mrs. LERI W/O MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203702971700/137514
(कालेसरिया)
|
2725002000NRG24141120230791454
|
16/11/2023
|
GATU
|
2725002WL017103
|
GATU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784562
|
|
Mrs. GATU WO KHEMRAJN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203702971700/137514-B
(कालेसरिया)
|
2725002000NRG24141120230791455
|
16/11/2023
|
MADHU LAL
|
2725002WL017103
|
MADHU LAL
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784592
|
|
Mr. MADHU LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203702971700/137514-B
(कालेसरिया)
|
2725002000NRG24141120230791456
|
16/11/2023
|
SEETA
|
2725002WL017103
|
SEETA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784587
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203702971700/137516
(कालेसरिया)
|
2725002000NRG24141120230791458
|
16/11/2023
|
PAPU
|
2725002WL017103
|
PAPU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784554
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500203702971700/137518-D
(कालेसरिया)
|
2725002000NRG24141120230791459
|
16/11/2023
|
RATNI DEVI
|
2725002WL017103
|
RATNI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784704
|
|
Mrs. RATNI DEVI WO JEEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203702971700/137521
(कालेसरिया)
|
2725002000NRG24141120230791460
|
16/11/2023
|
REKHA
|
2725002WL017103
|
REKHA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784497
|
|
Mrs. REKHA WO LAXMAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEVGARH
|
RJ-272500203702971700/137521-A
(कालेसरिया)
|
2725002000NRG24141120230791461
|
16/11/2023
|
GAYANI
|
2725002WL017103
|
GAYANI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784509
|
|
Mrs. GYANI WO DAU RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203702971700/137522
(कालेसरिया)
|
2725002000NRG24141120230791462
|
16/11/2023
|
LADUDI
|
2725002WL017103
|
LADUDI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784614
|
|
Mrs. LADU WO VANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203702971700/137524
(कालेसरिया)
|
2725002000NRG24141120230791463
|
16/11/2023
|
PREMI
|
2725002WL017103
|
PREMI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
01/01/2024
|
|
9008784506
|
|
Mrs. PREMI DEVI WO BHAIRULAL GYURJAR BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203702971700/137525
(कालेसरिया)
|
2725002000NRG24141120230791464
|
16/11/2023
|
MOOLI
|
2725002WL017103
|
MOOLI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784505
|
|
Mr. MULI WO DHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203702971700/137527
(कालेसरिया)
|
2725002000NRG24141120230791466
|
16/11/2023
|
USBA
|
2725002WL017103
|
USBA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
01/01/2024
|
|
9008784551
|
|
Mrs. PUSHPA DEVI WO BEEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203702971700/137529
(कालेसरिया)
|
2725002000NRG24141120230791468
|
16/11/2023
|
JIVA
|
2725002WL017103
|
JIVA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784771
|
|
Mr. JIWARAM S/O NARAYAN LOHAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203702971700/137530-A
(कालेसरिया)
|
2725002000NRG24141120230791469
|
16/11/2023
|
PREMI
|
2725002WL017103
|
PREMI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
01/01/2024
|
|
9008784654
|
|
Mrs. PREM . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203702971700/137534
(कालेसरिया)
|
2725002000NRG24141120230791470
|
16/11/2023
|
TAKHAT SINGH
|
2725002WL017103
|
TAKHAT SINGH
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
9008784709
|
|
Mr. TAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203702971700/137536-B
(कालेसरिया)
|
2725002000NRG24141120230791475
|
16/11/2023
|
BHANWAR LAL
|
2725002WL017103
|
BHANWAR LAL
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
9008784770
|
|
Mr. BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203702971700/137540
(कालेसरिया)
|
2725002000NRG24141120230791476
|
16/11/2023
|
GIRDHARI
|
2725002WL017103
|
GIRDHARI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784504
|
|
Mr. GIRDHARI SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203702971700/137544
(कालेसरिया)
|
2725002000NRG24141120230791477
|
16/11/2023
|
HAGAMI
|
2725002WL017103
|
HAGAMI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008784543
|
|
Mrs. HANGAMI WO MANROOP GURJAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203702971700/137545
(कालेसरिया)
|
2725002000NRG24141120230791478
|
16/11/2023
|
CHANDI
|
2725002WL017103
|
CHANDI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784492
|
|
Mrs. CHANDI BAI WO RAMA GURJAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203702971700/137546-a
(कालेसरिया)
|
2725002000NRG24141120230791479
|
16/11/2023
|
RATNI
|
2725002WL017103
|
RATNI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784500
|
|
Mrs. RATANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203702971700/137547
(कालेसरिया)
|
2725002000NRG24141120230791480
|
16/11/2023
|
TULSHI
|
2725002WL017103
|
TULSHI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008784496
|
|
Mrs. TULACHI WO KASTUR GERG BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203702971700/137556
(कालेसरिया)
|
2725002000NRG24141120230791482
|
16/11/2023
|
LADI
|
2725002WL017103
|
LADI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
9008784516
|
|
Mrs. LADI WO BHANWARLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203702971700/137561
(कालेसरिया)
|
2725002000NRG24141120230791483
|
16/11/2023
|
DEU
|
2725002WL017103
|
DEU
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
01/01/2024
|
|
9008784411
|
|
Mrs. DEVLI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203702971700/137563
(कालेसरिया)
|
2725002000NRG24141120230791484
|
16/11/2023
|
ANCHI
|
2725002WL017103
|
ANCHI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784710
|
|
Mrs. ANANCHI WO REVANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203702971700/137564
(कालेसरिया)
|
2725002000NRG24141120230791485
|
16/11/2023
|
GISHA
|
2725002WL017103
|
GISHA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784503
|
|
Mr. GHISA SO KHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203702971700/137565
(कालेसरिया)
|
2725002000NRG24141120230791486
|
16/11/2023
|
DAKHI
|
2725002WL017103
|
DAKHI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
9008784619
|
|
Mrs. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203702971700/137566-A
(कालेसरिया)
|
2725002000NRG24141120230791487
|
16/11/2023
|
SONI
|
2725002WL017103
|
SONI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784765
|
|
HONI WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203702971700/137572-A
(कालेसरिया)
|
2725002000NRG24141120230791488
|
16/11/2023
|
SUVA LAL
|
2725002WL017103
|
SUVA LAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784769
|
|
Mr. SUWA RAM S/O DEVA RAM GARG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203702971700/137573
(कालेसरिया)
|
2725002000NRG24141120230791489
|
16/11/2023
|
KISHAN LAL
|
2725002WL017103
|
KISHAN LAL
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
01/01/2024
|
|
9008784751
|
|
KISHAN RAMESHWAR
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203702971700/137573
(कालेसरिया)
|
2725002000NRG24141120230791490
|
16/11/2023
|
SONU
|
2725002WL017103
|
SONU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784585
|
|
Mrs. SONU WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500203702971700/137573-D
(कालेसरिया)
|
2725002000NRG24141120230791491
|
16/11/2023
|
BANSANTI DEVI
|
2725002WL017103
|
BANSANTI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784640
|
|
Mrs. BASANTI WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203702971700/137575-A
(कालेसरिया)
|
2725002000NRG24141120230791492
|
16/11/2023
|
DIVYA DEVI
|
2725002WL017103
|
DIVYA DEVI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784622
|
|
MRS DIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203702971700/137583-a
(कालेसरिया)
|
2725002000NRG24141120230791493
|
16/11/2023
|
RATANI
|
2725002WL017103
|
RATANI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784542
|
|
Mrs. RATNI WO SUVA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203702971700/137584-a
(कालेसरिया)
|
2725002000NRG24141120230791494
|
16/11/2023
|
CHANDI
|
2725002WL017103
|
CHANDI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784493
|
|
Mrs. CHANDA WO NENARAM SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203702971700/137585-A
(कालेसरिया)
|
2725002000NRG24141120230791495
|
16/11/2023
|
MEMA DEVI
|
2725002WL017103
|
MEMA DEVI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784728
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203702971700/137590
(कालेसरिया)
|
2725002000NRG24141120230791496
|
16/11/2023
|
TULSHI
|
2725002WL017103
|
TULSHI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784625
|
|
Mr. TULASI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203702971700/137591
(कालेसरिया)
|
2725002000NRG24141120230791497
|
16/11/2023
|
DALI
|
2725002WL017103
|
DALI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784552
|
|
Mrs. DALI DEVI WO JAGUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203702971700/137591-B
(कालेसरिया)
|
2725002000NRG24141120230791498
|
16/11/2023
|
NARBADA
|
2725002WL017103
|
NARBADA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
01/01/2024
|
|
9008784741
|
|
Mrs. NARBADA WO SURESH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203702971700/137593
(कालेसरिया)
|
2725002000NRG24141120230791499
|
16/11/2023
|
ASHU
|
2725002WL017103
|
ASHU
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
01/01/2024
|
|
9008784727
|
|
Mr. ASHU SO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203702971700/137593
(कालेसरिया)
|
2725002000NRG24141120230791500
|
16/11/2023
|
CHANDRI DEVI
|
2725002WL017103
|
CHANDRI DEVI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
01/01/2024
|
|
9008784620
|
|
Mrs. CHANDARI WO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203702971700/137594
(कालेसरिया)
|
2725002000NRG24141120230791501
|
16/11/2023
|
SAYARI
|
2725002WL017103
|
SAYARI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
9008784582
|
|
Mrs. SAYRI WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203702971700/137596
(कालेसरिया)
|
2725002000NRG24141120230791504
|
16/11/2023
|
SOHANI
|
2725002WL017103
|
SOHANI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784577
|
|
Mrs. SOVANI WO GOVERDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203702971700/137596-C
(कालेसरिया)
|
2725002000NRG24141120230791505
|
16/11/2023
|
MAHENDRA KUMAR
|
2725002WL017103
|
MAHENDRA KUMAR
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784694
|
|
Mr. MAHENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203702971700/137597
(कालेसरिया)
|
2725002000NRG24141120230791507
|
16/11/2023
|
NATHI
|
2725002WL017103
|
NATHI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784561
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203702971700/137597
(कालेसरिया)
|
2725002000NRG24141120230791506
|
16/11/2023
|
RAM LAL
|
2725002WL017103
|
RAM LAL
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
01/01/2024
|
|
9008784714
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203702971700/137598
(कालेसरिया)
|
2725002000NRG24141120230791509
|
16/11/2023
|
BADAMI
|
2725002WL017103
|
BADAMI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784788
|
|
Mrs. BADAMI W/O SUWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203702971700/137598
(कालेसरिया)
|
2725002000NRG24141120230791508
|
16/11/2023
|
SUVA
|
2725002WL017103
|
SUVA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784791
|
|
Mr. SUA LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203702971700/137599-b
(कालेसरिया)
|
2725002000NRG24141120230791512
|
16/11/2023
|
BHAGUDI
|
2725002WL017103
|
BHAGUDI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
9008784501
|
|
Mrs. BHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203702971700/147472-A
(कालेसरिया)
|
2725002000NRG24141120230791513
|
16/11/2023
|
MATHRA
|
2725002WL017103
|
MATHRA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784628
|
|
Mrs. MATHARA WO PARBHU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203702971700/52530028
(कालेसरिया)
|
2725002000NRG24141120230791514
|
16/11/2023
|
SAYARI
|
2725002WL017103
|
SAYARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784593
|
|
Mrs. SAYARI DEVI WO SUA JI GURJAR BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203702971700/52530029
(कालेसरिया)
|
2725002000NRG24141120230791515
|
16/11/2023
|
KANKU
|
2725002WL017103
|
KANKU
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
9008784637
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203702971700/52532522
(कालेसरिया)
|
2725002000NRG24141120230791516
|
16/11/2023
|
SUMITRA
|
2725002WL017103
|
SUMITRA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
01/01/2024
|
|
9008784581
|
|
Mrs. SAMUDRA WO GANPATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203702971700/52532542
(कालेसरिया)
|
2725002000NRG24141120230791517
|
16/11/2023
|
AJI
|
2725002WL017103
|
AJI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
9008784730
|
|
Mrs. AJI WO REMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203702971700/764454
(कालेसरिया)
|
2725002000NRG24141120230791519
|
16/11/2023
|
KAMLI
|
2725002WL017103
|
KAMLI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9008784786
|
|
Mrs. KAMLI DEVI WO KANNI RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203702972000/139392
(कालेसरिया)
|
2725002000NRG24141120230791709
|
16/11/2023
|
SAYRI kumari
|
2725002WL017106
|
SAYRI kumari
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784488
|
|
Mrs. SAYRI WO BABU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203702972000/139393
(कालेसरिया)
|
2725002000NRG24141120230791710
|
16/11/2023
|
ROSHANI DEVI
|
2725002WL017106
|
ROSHANI DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784528
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203702972000/139394
(कालेसरिया)
|
2725002000NRG24141120230791711
|
16/11/2023
|
MITHU BAI
|
2725002WL017106
|
MITHU BAI
|
00698
|
RMGB0000566
|
540
|
540
|
Processed
|
01/01/2024
|
|
9008784513
|
|
Mrs. MITHU BAI WO NENU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203702972000/139395-A
(कालेसरिया)
|
2725002000NRG24141120230791713
|
16/11/2023
|
DALI KANWAR
|
2725002WL017106
|
DALI KANWAR
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
9008784706
|
|
Mrs. DALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203702972000/139396
(कालेसरिया)
|
2725002000NRG24141120230791714
|
16/11/2023
|
NARBDA
|
2725002WL017106
|
NARBDA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784512
|
|
Mrs. NARBDA WO GIRDHARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203702972000/139396-A
(कालेसरिया)
|
2725002000NRG24141120230791715
|
16/11/2023
|
PUSPA DEVI
|
2725002WL017106
|
PUSPA DEVI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784739
|
|
Ms. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203702972000/139399
(कालेसरिया)
|
2725002000NRG24141120230791716
|
16/11/2023
|
JAMNA
|
2725002WL017106
|
JAMNA
|
00698
|
RMGB0000566
|
180
|
180
|
Processed
|
01/01/2024
|
|
9008784566
|
|
Mrs. JAMNI DEVI WO RAJU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203702972000/139401
(कालेसरिया)
|
2725002000NRG24141120230791717
|
16/11/2023
|
SANTI DEVI
|
2725002WL017106
|
SANTI DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784491
|
|
Mrs. SHANTI DEVI WO RATAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203702972000/139402
(कालेसरिया)
|
2725002000NRG24141120230791718
|
16/11/2023
|
TAMU
|
2725002WL017106
|
TAMU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784494
|
|
Mrs. TAMU BAI WO SAVAI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203702972000/139404
(कालेसरिया)
|
2725002000NRG24141120230791720
|
16/11/2023
|
KAMLI
|
2725002WL017106
|
KAMLI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784533
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203702972000/139405
(कालेसरिया)
|
2725002000NRG24141120230791721
|
16/11/2023
|
LAXMI
|
2725002WL017106
|
LAXMI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784649
|
|
Mrs. LACHHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203702972000/139405-A
(कालेसरिया)
|
2725002000NRG24141120230791722
|
16/11/2023
|
AASHA
|
2725002WL017106
|
AASHA
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784395
|
|
ASHA KUMARI SALVI D/O MANGURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203702972000/139406
(कालेसरिया)
|
2725002000NRG24141120230791723
|
16/11/2023
|
TIJI
|
2725002WL017106
|
TIJI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784495
|
|
Mrs. TIJI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203702972000/139406-B
(कालेसरिया)
|
2725002000NRG24141120230791724
|
16/11/2023
|
narayani devi
|
2725002WL017106
|
narayani devi
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784708
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203702972000/139407
(कालेसरिया)
|
2725002000NRG24141120230791725
|
16/11/2023
|
LEHRI
|
2725002WL017106
|
LEHRI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784415
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203702972000/139407-A
(कालेसरिया)
|
2725002000NRG24141120230791726
|
16/11/2023
|
parasi devi
|
2725002WL017106
|
parasi devi
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784697
|
|
Mrs. PARASI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203702972000/139408
(कालेसरिया)
|
2725002000NRG24141120230791728
|
16/11/2023
|
NANDU
|
2725002WL017106
|
NANDU
|
00698
|
RMGB0000566
|
180
|
180
|
Processed
|
01/01/2024
|
|
9008784567
|
|
Mr. NANDU WO KESHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203702972000/139409
(कालेसरिया)
|
2725002000NRG24141120230791729
|
16/11/2023
|
RUKMANI
|
2725002WL017106
|
RUKMANI
|
00698
|
RMGB0000566
|
720
|
720
|
Processed
|
01/01/2024
|
|
9008784520
|
|
Mrs. KANKU WO GOPILAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203702972000/139411
(कालेसरिया)
|
2725002000NRG24141120230791732
|
16/11/2023
|
SHITA
|
2725002WL017106
|
SHITA
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784652
|
|
Miss. SITA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203702972000/139413
(कालेसरिया)
|
2725002000NRG24141120230791733
|
16/11/2023
|
Bhanvar singh
|
2725002WL017106
|
Bhanvar singh
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784623
|
|
Mr. BHANVAR SINGH GURJAR SO JAGARUP SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203702972000/139414-A
(कालेसरिया)
|
2725002000NRG24141120230791734
|
16/11/2023
|
GISHI
|
2725002WL017106
|
GISHI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784507
|
|
Mrs. GHISHI DEVI WO MANGU SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203702972000/139415-A
(कालेसरिया)
|
2725002000NRG24141120230791735
|
16/11/2023
|
GEETA
|
2725002WL017106
|
GEETA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784530
|
|
Mrs. GITA DEVI WO ARJUN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203702972000/139416
(कालेसरिया)
|
2725002000NRG24141120230791736
|
16/11/2023
|
BHUR
|
2725002WL017106
|
BHUR
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784538
|
|
Mr. BHUR SINGH SO BHAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203702972000/139416-A
(कालेसरिया)
|
2725002000NRG24141120230791737
|
16/11/2023
|
MAMTA DEVI
|
2725002WL017106
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784700
|
|
MAMATA KANWAR
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203702972000/139417
(कालेसरिया)
|
2725002000NRG24141120230791738
|
16/11/2023
|
BADAMI
|
2725002WL017106
|
BADAMI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784572
|
|
Mrs. BADAMI BAI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203702972000/139419-a
(कालेसरिया)
|
2725002000NRG24141120230791739
|
16/11/2023
|
PURAN SINGH
|
2725002WL017106
|
PURAN SINGH
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784663
|
|
Mrs. PURN SINGH SO KASTUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203702972000/139419-B
(कालेसरिया)
|
2725002000NRG24141120230791740
|
16/11/2023
|
TANISHA KANWAR
|
2725002WL017106
|
TANISHA KANWAR
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008784731
|
|
Miss. TANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203702972000/139421
(कालेसरिया)
|
2725002000NRG24141120230791741
|
16/11/2023
|
HAGAMI
|
2725002WL017106
|
HAGAMI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784486
|
|
Mrs. HAGAMI WO VERDA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203702972000/139422
(कालेसरिया)
|
2725002000NRG24141120230791742
|
16/11/2023
|
LEHRI
|
2725002WL017106
|
LEHRI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784498
|
|
Mrs. LEHRI DEVI WO RAMAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203702972000/139422
(कालेसरिया)
|
2725002000NRG24141120230791743
|
16/11/2023
|
RAMA
|
2725002WL017106
|
RAMA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784736
|
|
Mr. RAMA SO HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203702972000/139422-B
(कालेसरिया)
|
2725002000NRG24141120230791744
|
16/11/2023
|
JETI
|
2725002WL017106
|
JETI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008784499
|
|
Mrs. JETI WO MISHRILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203702972000/139422-C
(कालेसरिया)
|
2725002000NRG24141120230791745
|
16/11/2023
|
KAJU lal
|
2725002WL017106
|
KAJU lal
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784665
|
|
Mr. KAJU SO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203702972000/139425
(कालेसरिया)
|
2725002000NRG24141120230791748
|
16/11/2023
|
Nandu Devi
|
2725002WL017106
|
Nandu Devi
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008784621
|
|
Mrs. NANDU WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203702972000/139425-A
(कालेसरिया)
|
2725002000NRG24141120230791749
|
16/11/2023
|
Devaram
|
2725002WL017106
|
Devaram
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784734
|
|
MR DEVARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203702972000/139427
(कालेसरिया)
|
2725002000NRG24141120230791750
|
16/11/2023
|
LAHRI
|
2725002WL017106
|
LAHRI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784524
|
|
Mrs. LERI WO CHATARBHUJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203702972000/139427-A
(कालेसरिया)
|
2725002000NRG24141120230791751
|
16/11/2023
|
UDA
|
2725002WL017106
|
UDA
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784539
|
|
Mr. UDA CHATARBHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203702972000/139428-A
(कालेसरिया)
|
2725002000NRG24141120230791752
|
16/11/2023
|
MAYA
|
2725002WL017106
|
MAYA
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
9008784626
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203702972000/139429
(कालेसरिया)
|
2725002000NRG24141120230791753
|
16/11/2023
|
GAJARI
|
2725002WL017106
|
GAJARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784525
|
|
Mrs. GAJRI BAI WO PRABHU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203702972000/139429-A
(कालेसरिया)
|
2725002000NRG24141120230791754
|
16/11/2023
|
BHAWAR LAL
|
2725002WL017106
|
BHAWAR LAL
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784702
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203702972000/139429-B
(कालेसरिया)
|
2725002000NRG24141120230791755
|
16/11/2023
|
JAGI
|
2725002WL017106
|
JAGI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784651
|
|
Mrs. JAGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203702972000/139430
(कालेसरिया)
|
2725002000NRG24141120230791756
|
16/11/2023
|
VARDI
|
2725002WL017106
|
VARDI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784650
|
|
Mrs. VARDI WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203702972000/139432
(कालेसरिया)
|
2725002000NRG24141120230791760
|
16/11/2023
|
DUDA RAM
|
2725002WL017106
|
DUDA RAM
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9008784768
|
|
Mr. DUDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203702972000/139432
(कालेसरिया)
|
2725002000NRG24141120230791761
|
16/11/2023
|
GAJRI
|
2725002WL017106
|
GAJRI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008784537
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203702972000/139433
(कालेसरिया)
|
2725002000NRG24141120230791763
|
16/11/2023
|
BHOJA
|
2725002WL017106
|
BHOJA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784632
|
|
Mr. BHOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203702972000/139433
(कालेसरिया)
|
2725002000NRG24141120230791764
|
16/11/2023
|
TULSI
|
2725002WL017106
|
TULSI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784511
|
|
Mrs. TULASI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203702972000/139433-B
(कालेसरिया)
|
2725002000NRG24141120230791767
|
16/11/2023
|
RAJI DEVI
|
2725002WL017106
|
RAJI DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784701
|
|
Mr. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203702972000/139436
(कालेसरिया)
|
2725002000NRG24141120230791769
|
16/11/2023
|
KAJU RAM
|
2725002WL017106
|
KAJU RAM
|
00698
|
RMGB0000566
|
540
|
540
|
Processed
|
01/01/2024
|
|
9008784792
|
|
Mr. KAJJU SO BHURA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203702972000/139437
(कालेसरिया)
|
2725002000NRG24141120230791771
|
16/11/2023
|
CHANDI
|
2725002WL017106
|
CHANDI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784521
|
|
Mrs. CHANDI DEVI WO SORAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203702972000/139437
(कालेसरिया)
|
2725002000NRG24141120230791770
|
16/11/2023
|
SORAM GURJAR
|
2725002WL017106
|
SORAM GURJAR
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784772
|
|
Mr. SORAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203702972000/139438
(कालेसरिया)
|
2725002000NRG24141120230791772
|
16/11/2023
|
BALURAM
|
2725002WL017106
|
BALURAM
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784536
|
|
Mrs. BALU RAM SO GOKAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203702972000/139440
(कालेसरिया)
|
2725002000NRG24141120230791773
|
16/11/2023
|
ANCHI
|
2725002WL017106
|
ANCHI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784522
|
|
Mrs. ANCHI WO NAINA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203702972000/139440-A
(कालेसरिया)
|
2725002000NRG24141120230791774
|
16/11/2023
|
SHUKHI
|
2725002WL017106
|
SHUKHI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784647
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203702972000/139442-A
(कालेसरिया)
|
2725002000NRG24141120230791775
|
16/11/2023
|
GATU DEVI
|
2725002WL017106
|
GATU DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784529
|
|
Mrs. GATUDI WO BHAIRULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203702972000/139443
(कालेसरिया)
|
2725002000NRG24141120230791777
|
16/11/2023
|
MANGI
|
2725002WL017106
|
MANGI
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784527
|
|
Mrs. MANGI DEVI WO KASANA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203702972000/139444
(कालेसरिया)
|
2725002000NRG24141120230791780
|
16/11/2023
|
CHANDI
|
2725002WL017106
|
CHANDI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784568
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500203702972000/139446
(कालेसरिया)
|
2725002000NRG24141120230791781
|
16/11/2023
|
RAMU
|
2725002WL017106
|
RAMU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784526
|
|
Mrs. RAMUDI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203702972000/139447
(कालेसरिया)
|
2725002000NRG24141120230791782
|
16/11/2023
|
NENARAM
|
2725002WL017106
|
NENARAM
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784624
|
|
Mr. NENARAM SO BHAJJA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203702972000/139448
(कालेसरिया)
|
2725002000NRG24141120230791784
|
16/11/2023
|
DUDA
|
2725002WL017106
|
DUDA
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784636
|
|
Mr. DUDA RAM SO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203702972000/139448
(कालेसरिया)
|
2725002000NRG24141120230791783
|
16/11/2023
|
SANTI
|
2725002WL017106
|
SANTI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784534
|
|
Mrs. SHANTI WO UDA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203702972000/139449
(कालेसरिया)
|
2725002000NRG24141120230791785
|
16/11/2023
|
PYARI
|
2725002WL017106
|
PYARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784487
|
|
Mrs. PYARI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203702972000/139449-A
(कालेसरिया)
|
2725002000NRG24141120230791786
|
16/11/2023
|
SANGARI
|
2725002WL017106
|
SANGARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784763
|
|
Mrs. SANGARI WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203702972000/139449-B
(कालेसरिया)
|
2725002000NRG24141120230791787
|
16/11/2023
|
SAMDA
|
2725002WL017106
|
SAMDA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784648
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203702972000/139450
(कालेसरिया)
|
2725002000NRG24141120230791788
|
16/11/2023
|
BALI
|
2725002WL017106
|
BALI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784518
|
|
Mrs. BALI WO DEVARAM GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203702972000/146609
(कालेसरिया)
|
2725002000NRG24141120230791790
|
16/11/2023
|
BHERU
|
2725002WL017106
|
BHERU
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784569
|
|
Mr. BHERA SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203702972000/146651
(कालेसरिया)
|
2725002000NRG24141120230791791
|
16/11/2023
|
MATRA
|
2725002WL017106
|
MATRA
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784575
|
|
Mrs. MATHRA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203702972000/146651-C
(कालेसरिया)
|
2725002000NRG24141120230791792
|
16/11/2023
|
AMARCHAND
|
2725002WL017106
|
AMARCHAND
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784800
|
|
Mr. AMRA RAM S/O GOPI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203702972000/146651-D
(कालेसरिया)
|
2725002000NRG24141120230791793
|
16/11/2023
|
MAYA KUMARI
|
2725002WL017106
|
MAYA KUMARI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784615
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203702972000/146652
(कालेसरिया)
|
2725002000NRG24141120230791794
|
16/11/2023
|
RUKMANI
|
2725002WL017106
|
RUKMANI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784658
|
|
MRS RUKMANI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203702972000/146653
(कालेसरिया)
|
2725002000NRG24141120230791795
|
16/11/2023
|
LAXMAN
|
2725002WL017106
|
LAXMAN
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784508
|
|
Mr. LAXMAN LAL SO NIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203702972000/146653
(कालेसरिया)
|
2725002000NRG24141120230791796
|
16/11/2023
|
SOSAR
|
2725002WL017106
|
SOSAR
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784514
|
|
Mrs. SOSAR WO LAXMAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203702972000/146654-A
(कालेसरिया)
|
2725002000NRG24141120230791797
|
16/11/2023
|
SANTOSHI
|
2725002WL017106
|
SANTOSHI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784784
|
|
Mrs. SANTOKI WO SAWAIRAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203702972000/146655
(कालेसरिया)
|
2725002000NRG24141120230791798
|
16/11/2023
|
KAMLI
|
2725002WL017106
|
KAMLI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784532
|
|
Mrs. KAMLI BAI WO SHRVAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203702972000/146656-A
(कालेसरिया)
|
2725002000NRG24141120230791799
|
16/11/2023
|
BHAWANA DEVI
|
2725002WL017106
|
BHAWANA DEVI
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784703
|
|
Miss. Bhawana Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203702972000/146657
(कालेसरिया)
|
2725002000NRG24141120230791801
|
16/11/2023
|
KAMLA BAI
|
2725002WL017106
|
KAMLA BAI
|
00698
|
RMGB0000566
|
180
|
180
|
Processed
|
01/01/2024
|
|
9008784523
|
|
Mrs. KAMLI BAI WO TALOK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203702972000/146657
(कालेसरिया)
|
2725002000NRG24141120230791800
|
16/11/2023
|
TILOK
|
2725002WL017106
|
TILOK
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784600
|
|
Mr. TILOK JI SO BHURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203702972000/146657-A
(कालेसरिया)
|
2725002000NRG24141120230791803
|
16/11/2023
|
DINESH KUMAR
|
2725002WL017106
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9008784633
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203702972000/146657-A
(कालेसरिया)
|
2725002000NRG24141120230791802
|
16/11/2023
|
RATANI KUMARI
|
2725002WL017106
|
RATANI KUMARI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784718
|
|
Miss. RATNI KUMARI GURJAR DO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203702972000/146658
(कालेसरिया)
|
2725002000NRG24141120230791805
|
16/11/2023
|
RADHA
|
2725002WL017106
|
RADHA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784761
|
|
Mrs. RADHA WO GOPI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203702972000/146658-A
(कालेसरिया)
|
2725002000NRG24141120230791807
|
16/11/2023
|
CHAGU DEVI
|
2725002WL017106
|
CHAGU DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784688
|
|
Mrs. CHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203702972000/146658-A
(कालेसरिया)
|
2725002000NRG24141120230791806
|
16/11/2023
|
NARAYAN LAL
|
2725002WL017106
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784691
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203702972000/146658-D
(कालेसरिया)
|
2725002000NRG24141120230791808
|
16/11/2023
|
POOJA
|
2725002WL017106
|
POOJA
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784396
|
|
Miss. POOJA KUMARI D/O GOPI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203702972000/146659
(कालेसरिया)
|
2725002000NRG24141120230791809
|
16/11/2023
|
SOHAN RAM
|
2725002WL017106
|
SOHAN RAM
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784696
|
|
Mr. SOHANRAM SO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203702972000/146660-A
(कालेसरिया)
|
2725002000NRG24141120230791810
|
16/11/2023
|
HIRI
|
2725002WL017106
|
HIRI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784531
|
|
Mrs. HERI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203702972000/146662
(कालेसरिया)
|
2725002000NRG24141120230791811
|
16/11/2023
|
CHUNI
|
2725002WL017106
|
CHUNI
|
00698
|
RMGB0000566
|
720
|
720
|
Processed
|
01/01/2024
|
|
9008784517
|
|
Mrs. CHUNI WO RAMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203702972000/146663
(कालेसरिया)
|
2725002000NRG24141120230791812
|
16/11/2023
|
MANGI
|
2725002WL017106
|
MANGI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784571
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203702972000/146664
(कालेसरिया)
|
2725002000NRG24141120230791813
|
16/11/2023
|
GEHRI
|
2725002WL017106
|
GEHRI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784535
|
|
Mrs. GERI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203702972000/146665
(कालेसरिया)
|
2725002000NRG24141120230791816
|
16/11/2023
|
MEMA BAI
|
2725002WL017106
|
MEMA BAI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784646
|
|
Mrs. MEMA WO SAWAI JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203702972000/146666
(कालेसरिया)
|
2725002000NRG24141120230791818
|
16/11/2023
|
GATU
|
2725002WL017106
|
GATU
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784519
|
|
Mrs. GATU WO NARAYAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203702972000/146667
(कालेसरिया)
|
2725002000NRG24141120230791819
|
16/11/2023
|
KHEMA RAM
|
2725002WL017106
|
KHEMA RAM
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008784591
|
|
Mrs. KHEMA LAL SO GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203702972000/146670
(कालेसरिया)
|
2725002000NRG24141120230791821
|
16/11/2023
|
NANDU
|
2725002WL017106
|
NANDU
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784783
|
|
Mrs. NANDU W/O MODA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24141120230791823
|
16/11/2023
|
AMBHU
|
2725002WL017106
|
AMBHU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784502
|
|
Mr. AMBU SO DOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24141120230791824
|
16/11/2023
|
MANGI
|
2725002WL017106
|
MANGI
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008784570
|
|
Mrs. MANGI DEVI WO AMBU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203702972000/146673
(कालेसरिया)
|
2725002000NRG24141120230791826
|
16/11/2023
|
NIRMA KUMARI
|
2725002WL017106
|
NIRMA KUMARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784732
|
|
Miss. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203702972000/146675
(कालेसरिया)
|
2725002000NRG24141120230791827
|
16/11/2023
|
MANGI DEVI
|
2725002WL017106
|
MANGI DEVI
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784762
|
|
Mrs. MANGI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203702972000/146675-A
(कालेसरिया)
|
2725002000NRG24141120230791828
|
16/11/2023
|
SITA
|
2725002WL017106
|
SITA
|
00698
|
RMGB0000566
|
720
|
720
|
Processed
|
01/01/2024
|
|
9008784705
|
|
Miss. SITA DEVI SO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203702972000/147476
(कालेसरिया)
|
2725002000NRG24141120230791829
|
16/11/2023
|
paras mal
|
2725002WL017106
|
paras mal
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
01/01/2024
|
|
9008784617
|
|
Mr. PARAS MAL SO LACHCHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203702972000/147477
(कालेसरिया)
|
2725002000NRG24141120230791830
|
16/11/2023
|
RAJI DEVI
|
2725002WL017106
|
RAJI DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784724
|
|
Mrs. RAJI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203702972000/149415
(कालेसरिया)
|
2725002000NRG24141120230791831
|
16/11/2023
|
UMED SINGH
|
2725002WL017106
|
UMED SINGH
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008784618
|
|
Mr. UMMED SINGH SO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203702972100/146724-A
(कालेसरिया)
|
2725002000NRG24141120230791833
|
16/11/2023
|
MAHENDRA SINGH
|
2725002WL017107
|
MAHENDRA SINGH
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784641
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203702972100/146730-B
(कालेसरिया)
|
2725002000NRG24141120230791835
|
16/11/2023
|
BHAWANI SINGH
|
2725002WL017107
|
BHAWANI SINGH
|
00698
|
RMGB0000566
|
875
|
875
|
Processed
|
01/01/2024
|
|
9008784400
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203702972100/146732
(कालेसरिया)
|
2725002000NRG24141120230791838
|
16/11/2023
|
PHOOL SINGH
|
2725002WL017107
|
PHOOL SINGH
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9008784735
|
|
Mr. PHOOL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203702972100/146737-A
(कालेसरिया)
|
2725002000NRG24141120230791840
|
16/11/2023
|
BUDHA SINGH
|
2725002WL017107
|
BUDHA SINGH
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784643
|
|
BUDDH SING CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500203702972100/146741
(कालेसरिया)
|
2725002000NRG24141120230791841
|
16/11/2023
|
KAN SINGH
|
2725002WL017107
|
KAN SINGH
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9008784779
|
|
Mr. KAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203702972100/146745
(कालेसरिया)
|
2725002000NRG24141120230791842
|
16/11/2023
|
GANGA BAI
|
2725002WL017107
|
GANGA BAI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784656
|
|
Mrs. GANGA WO HARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203702972100/146746
(कालेसरिया)
|
2725002000NRG24141120230791843
|
16/11/2023
|
PARSHI
|
2725002WL017107
|
PARSHI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784550
|
|
Mrs. PARSI WO NARAYAN SINGH BHAMASAHH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203702972100/146747
(कालेसरिया)
|
2725002000NRG24141120230791844
|
16/11/2023
|
KOYLI
|
2725002WL017107
|
KOYLI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784553
|
|
Mrs. KOYAL WO BHAGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203702972100/146748
(कालेसरिया)
|
2725002000NRG24141120230791845
|
16/11/2023
|
BADAMI
|
2725002WL017107
|
BADAMI
|
00698
|
RMGB0000566
|
875
|
875
|
Processed
|
01/01/2024
|
|
9008784689
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203702972100/146748-A
(कालेसरिया)
|
2725002000NRG24141120230791846
|
16/11/2023
|
MULI
|
2725002WL017107
|
MULI
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
9008784434
|
|
Mrs. MULI DEVI WO TULSI RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203702972100/146749
(कालेसरिया)
|
2725002000NRG24141120230791847
|
16/11/2023
|
GANI
|
2725002WL017107
|
GANI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784578
|
|
Mrs. GENI WO UDAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203702972100/146749
(कालेसरिया)
|
2725002000NRG24141120230791848
|
16/11/2023
|
UDAY
|
2725002WL017107
|
UDAY
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9008784642
|
|
Mr. UDAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203702972100/146749-B
(कालेसरिया)
|
2725002000NRG24141120230791849
|
16/11/2023
|
HAGAMI DEVI
|
2725002WL017107
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
9008784690
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203702972100/146750
(कालेसरिया)
|
2725002000NRG24141120230791850
|
16/11/2023
|
MITHUDI
|
2725002WL017107
|
MITHUDI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784657
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203702972100/147451
(कालेसरिया)
|
2725002000NRG24141120230791852
|
16/11/2023
|
CHANDRI
|
2725002WL017107
|
CHANDRI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784556
|
|
Mrs. CHANDRI WO RAMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203702972100/147451
(कालेसरिया)
|
2725002000NRG24141120230791851
|
16/11/2023
|
RAMA
|
2725002WL017107
|
RAMA
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784766
|
|
Mr. RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203702972100/147452
(कालेसरिया)
|
2725002000NRG24141120230791853
|
16/11/2023
|
LEHRI
|
2725002WL017107
|
LEHRI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784430
|
|
Mrs. LAHERI BAI WO LACHHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203702972100/147452-A
(कालेसरिया)
|
2725002000NRG24141120230791854
|
16/11/2023
|
GITA
|
2725002WL017107
|
GITA
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784429
|
|
Mrs. GEETA DEVI WO UDAYRAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203702972100/147453
(कालेसरिया)
|
2725002000NRG24141120230791855
|
16/11/2023
|
KANKU
|
2725002WL017107
|
KANKU
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784433
|
|
Mrs. KANKU WO BHOJA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203702972100/147453-B
(कालेसरिया)
|
2725002000NRG24141120230791856
|
16/11/2023
|
BHAGUDI
|
2725002WL017107
|
BHAGUDI
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
9008784431
|
|
Mrs. BHAGU WO BHAIRU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203702972100/147454
(कालेसरिया)
|
2725002000NRG24141120230791858
|
16/11/2023
|
DEWA JI
|
2725002WL017107
|
DEWA JI
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9008784789
|
|
Mr. DEVI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203702972100/147454
(कालेसरिया)
|
2725002000NRG24141120230791857
|
16/11/2023
|
PANI
|
2725002WL017107
|
PANI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784448
|
|
Mrs. PANI DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203702972100/147454-A
(कालेसरिया)
|
2725002000NRG24141120230791859
|
16/11/2023
|
HIRU DEVI
|
2725002WL017107
|
HIRU DEVI
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9008784687
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203702972100/147455
(कालेसरिया)
|
2725002000NRG24141120230791860
|
16/11/2023
|
RAMU
|
2725002WL017107
|
RAMU
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784653
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203702972100/147456-A
(कालेसरिया)
|
2725002000NRG24141120230791862
|
16/11/2023
|
BALI
|
2725002WL017107
|
BALI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784432
|
|
Mrs. BALI DEVI WO MANDRUP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203702972100/147456-A
(कालेसरिया)
|
2725002000NRG24141120230791861
|
16/11/2023
|
MANDRUP
|
2725002WL017107
|
MANDRUP
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
9008784584
|
|
Mr. MANRUP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203702972100/147460
(कालेसरिया)
|
2725002000NRG24141120230791863
|
16/11/2023
|
DEU
|
2725002WL017107
|
DEU
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
9008784544
|
|
Mrs. DEU DEVI WO AMBU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203702972100/147476
(कालेसरिया)
|
2725002000NRG24141120230791864
|
16/11/2023
|
CHANDI
|
2725002WL017107
|
CHANDI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008784557
|
|
Mrs. CHANDI WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203702972200/134330
(कालेसरिया)
|
2725002000NRG24141120230791595
|
16/11/2023
|
GITA
|
2725002WL017105
|
GITA
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784417
|
|
Mrs. GEETA DEVI SUNAR W/O JAGDISH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203702972200/137602-A
(कालेसरिया)
|
2725002000NRG24141120230791597
|
16/11/2023
|
GOMI
|
2725002WL017105
|
GOMI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784468
|
|
Mrs. GOPI DEVI WO KALU NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24141120230791599
|
16/11/2023
|
SHANTI
|
2725002WL017105
|
SHANTI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784630
|
|
Mrs. SHANTI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203702972200/137603-A
(कालेसरिया)
|
2725002000NRG24141120230791601
|
16/11/2023
|
ANOPI
|
2725002WL017105
|
ANOPI
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
01/01/2024
|
|
9008784670
|
|
Mrs. ANOPI WO SHRAWAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203702972200/137618
(कालेसरिया)
|
2725002000NRG24141120230791604
|
16/11/2023
|
MOHANI
|
2725002WL017105
|
MOHANI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784458
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203702972200/137619
(कालेसरिया)
|
2725002000NRG24141120230791605
|
16/11/2023
|
CHANDI
|
2725002WL017105
|
CHANDI
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
01/01/2024
|
|
9008784406
|
|
Mrs. CHAANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203702972200/137619-A
(कालेसरिया)
|
2725002000NRG24141120230791606
|
16/11/2023
|
MEERA DEVI
|
2725002WL017105
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784685
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203702972200/137624
(कालेसरिया)
|
2725002000NRG24141120230791608
|
16/11/2023
|
BALI
|
2725002WL017105
|
BALI
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784677
|
|
MR BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203702972200/137624
(कालेसरिया)
|
2725002000NRG24141120230791607
|
16/11/2023
|
DHANNA LAL
|
2725002WL017105
|
DHANNA LAL
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784749
|
|
Mr. DHANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203702972200/137627
(कालेसरिया)
|
2725002000NRG24141120230791610
|
16/11/2023
|
AJI
|
2725002WL017105
|
AJI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784583
|
|
Mrs. EJI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203702972200/137627-A
(कालेसरिया)
|
2725002000NRG24141120230791611
|
16/11/2023
|
PREMI
|
2725002WL017105
|
PREMI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784795
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203702972200/137628
(कालेसरिया)
|
2725002000NRG24141120230791612
|
16/11/2023
|
GAYANI DEVI
|
2725002WL017105
|
GAYANI DEVI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784603
|
|
Mrs. GYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203702972200/137629-C
(कालेसरिया)
|
2725002000NRG24141120230791613
|
16/11/2023
|
JETHU DEVI
|
2725002WL017105
|
JETHU DEVI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784469
|
|
Mrs. JETHUDI DEVI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203702972200/137632
(कालेसरिया)
|
2725002000NRG24141120230791614
|
16/11/2023
|
TEJI DEVI
|
2725002WL017105
|
TEJI DEVI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784424
|
|
Mrs. TIJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203702972200/137633-A
(कालेसरिया)
|
2725002000NRG24141120230791615
|
16/11/2023
|
GEETA
|
2725002WL017105
|
GEETA
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
01/01/2024
|
|
9008784408
|
|
Mrs. GEETA DEVI WO CHOGALAL BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203702972200/137636
(कालेसरिया)
|
2725002000NRG24141120230791616
|
16/11/2023
|
SANTOSH
|
2725002WL017105
|
SANTOSH
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784428
|
|
Mrs. SANTOSH BAI WO HAJARINATH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203702972200/137636-A
(कालेसरिया)
|
2725002000NRG24141120230791617
|
16/11/2023
|
REKHAa DEVI
|
2725002WL017105
|
REKHAa DEVI
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
01/01/2024
|
|
9008784671
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEVGARH
|
RJ-272500203702972200/137640
(कालेसरिया)
|
2725002000NRG24141120230791619
|
16/11/2023
|
ANCHI
|
2725002WL017105
|
ANCHI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784602
|
|
Mrs. ANCHI WO HEERALAL SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203702972200/137640-B
(कालेसरिया)
|
2725002000NRG24141120230791620
|
16/11/2023
|
DALI
|
2725002WL017105
|
DALI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784672
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203702972200/137641
(कालेसरिया)
|
2725002000NRG24141120230791621
|
16/11/2023
|
GATU DEVI
|
2725002WL017105
|
GATU DEVI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784462
|
|
Mrs. GATU DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203702972200/137641-A
(कालेसरिया)
|
2725002000NRG24141120230791622
|
16/11/2023
|
nirmla
|
2725002WL017105
|
nirmla
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784668
|
|
Mrs. NIRMALA DEVI GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203702972200/137643
(कालेसरिया)
|
2725002000NRG24141120230791623
|
16/11/2023
|
NANDU
|
2725002WL017105
|
NANDU
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784419
|
|
Mrs. NANDU DEVI W/O MANOHAR RAV BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203702972200/137643-b
(कालेसरिया)
|
2725002000NRG24141120230791624
|
16/11/2023
|
REKHA
|
2725002WL017105
|
REKHA
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784418
|
|
Mrs. REKHA W/O DINESH RAV BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203702972200/137647
(कालेसरिया)
|
2725002000NRG24141120230791520
|
16/11/2023
|
SUGANA
|
2725002WL017104
|
SUGANA
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784673
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEVGARH
|
RJ-272500203702972200/137648
(कालेसरिया)
|
2725002000NRG24141120230791625
|
16/11/2023
|
SAMNDU
|
2725002WL017105
|
SAMNDU
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784695
|
|
Mrs. SAMDU BAI WO LALU JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203702972200/137648-A
(कालेसरिया)
|
2725002000NRG24141120230791626
|
16/11/2023
|
chandi devi
|
2725002WL017105
|
chandi devi
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
01/01/2024
|
|
9008784684
|
|
Mrs. CHANDI WO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203702972200/137648-b
(कालेसरिया)
|
2725002000NRG24141120230791627
|
16/11/2023
|
DALI
|
2725002WL017105
|
DALI
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
01/01/2024
|
|
9008784564
|
|
Mrs. DALI WO CHUNNILAL BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203702972200/137649-A
(कालेसरिया)
|
2725002000NRG24141120230791521
|
16/11/2023
|
PANI
|
2725002WL017104
|
PANI
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008784588
|
|
Mrs. PANI DEVI WO MANGU RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203702972200/137649-D
(कालेसरिया)
|
2725002000NRG24141120230791629
|
16/11/2023
|
MEERA DEVI
|
2725002WL017105
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784750
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203702972200/137650
(कालेसरिया)
|
2725002000NRG24141120230791522
|
16/11/2023
|
BHANWARI
|
2725002WL017104
|
BHANWARI
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008784489
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEVGARH
|
RJ-272500203702972200/139201
(कालेसरिया)
|
2725002000NRG24141120230791630
|
16/11/2023
|
KOYAL
|
2725002WL017105
|
KOYAL
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784421
|
|
Mrs. KOYLI W/O UGMA RAWAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203702972200/139201-A
(कालेसरिया)
|
2725002000NRG24141120230791631
|
16/11/2023
|
LEELA
|
2725002WL017105
|
LEELA
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784565
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203702972200/139204
(कालेसरिया)
|
2725002000NRG24141120230791523
|
16/11/2023
|
SUGANA
|
2725002WL017104
|
SUGANA
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784423
|
|
Mrs. SUGNI DEVI WO LAKSHMAN BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203702972200/139204-a
(कालेसरिया)
|
2725002000NRG24141120230791524
|
16/11/2023
|
SHAYARI
|
2725002WL017104
|
SHAYARI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784659
|
|
Mrs. SAYARI DEVI WO ASHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203702972200/139205-A
(कालेसरिया)
|
2725002000NRG24141120230791525
|
16/11/2023
|
NENU
|
2725002WL017104
|
NENU
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784426
|
|
Mrs. NENU WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203702972200/139205-C
(कालेसरिया)
|
2725002000NRG24141120230791526
|
16/11/2023
|
SANTOSHI
|
2725002WL017104
|
SANTOSHI
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784407
|
|
Mrs. SANTOSH DEVI W/O NARAYAN LAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203702972200/139206
(कालेसरिया)
|
2725002000NRG24141120230791527
|
16/11/2023
|
RAM SINGH
|
2725002WL017104
|
RAM SINGH
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784634
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203702972200/139207
(कालेसरिया)
|
2725002000NRG24141120230791632
|
16/11/2023
|
DURGA bai
|
2725002WL017105
|
DURGA bai
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784716
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203702972200/139208-A
(कालेसरिया)
|
2725002000NRG24141120230791528
|
16/11/2023
|
FEFI
|
2725002WL017104
|
FEFI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784439
|
|
FEFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEVGARH
|
RJ-272500203702972200/139210
(कालेसरिया)
|
2725002000NRG24141120230791529
|
16/11/2023
|
JETHUDI
|
2725002WL017104
|
JETHUDI
|
00698
|
RMGB0000566
|
400
|
400
|
Processed
|
01/01/2024
|
|
9008784422
|
|
Mrs. JETHU WO SOHAN BHAMASHAH 1067EBHQ2
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203702972200/139211
(कालेसरिया)
|
2725002000NRG24141120230791530
|
16/11/2023
|
DHAPPU
|
2725002WL017104
|
DHAPPU
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784437
|
|
Mrs. DHAPU DEVI W/O SAWRUP BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203702972200/139212
(कालेसरिया)
|
2725002000NRG24141120230791531
|
16/11/2023
|
AMBA
|
2725002WL017104
|
AMBA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784435
|
|
Mrs. AMBA DEVI WO AMBA PURI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203702972200/139213-a
(कालेसरिया)
|
2725002000NRG24141120230791532
|
16/11/2023
|
BADAM
|
2725002WL017104
|
BADAM
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9008784416
|
|
Mrs. BADAMI DEVI GOSWAMI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203702972200/139220
(कालेसरिया)
|
2725002000NRG24141120230791635
|
16/11/2023
|
KASTURI
|
2725002WL017105
|
KASTURI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784607
|
|
Mrs. KASTURI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203702972200/139223
(कालेसरिया)
|
2725002000NRG24141120230791639
|
16/11/2023
|
JAMNA
|
2725002WL017105
|
JAMNA
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784471
|
|
Mrs. JANMNA WO SOHAN BHAMASHAH 10679F16
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203702972200/139229
(कालेसरिया)
|
2725002000NRG24141120230791641
|
16/11/2023
|
MIRAA
|
2725002WL017105
|
MIRAA
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784597
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEVGARH
|
RJ-272500203702972200/139229-A
(कालेसरिया)
|
2725002000NRG24141120230791642
|
16/11/2023
|
NIRMA
|
2725002WL017105
|
NIRMA
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784713
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203702972200/139236-A
(कालेसरिया)
|
2725002000NRG24141120230791643
|
16/11/2023
|
NENI DEVI
|
2725002WL017105
|
NENI DEVI
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784441
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203702972200/139236-B
(कालेसरिया)
|
2725002000NRG24141120230791644
|
16/11/2023
|
Maya
|
2725002WL017105
|
Maya
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784616
|
|
Mrs. MAYA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203702972200/139236-C
(कालेसरिया)
|
2725002000NRG24141120230791645
|
16/11/2023
|
HEMI
|
2725002WL017105
|
HEMI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784580
|
|
Mrs. HEMI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203702972200/139243
(कालेसरिया)
|
2725002000NRG24141120230791534
|
16/11/2023
|
HEMA
|
2725002WL017104
|
HEMA
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008784738
|
|
Miss. HEMA DO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203702972200/139247
(कालेसरिया)
|
2725002000NRG24141120230791646
|
16/11/2023
|
CHANDI DEVI
|
2725002WL017105
|
CHANDI DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784413
|
|
CHAANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEVGARH
|
RJ-272500203702972200/139248-a
(कालेसरिया)
|
2725002000NRG24141120230791535
|
16/11/2023
|
SHANTA
|
2725002WL017104
|
SHANTA
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784541
|
|
Mrs. SHANTA DEVI WO CHHITAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203702972200/139251
(कालेसरिया)
|
2725002000NRG24141120230791536
|
16/11/2023
|
SUSHILA
|
2725002WL017104
|
SUSHILA
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784409
|
|
Mrs. SUSHEELA WO DEVALAL RAIGER BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203702972200/139253
(कालेसरिया)
|
2725002000NRG24141120230791537
|
16/11/2023
|
PARSI
|
2725002WL017104
|
PARSI
|
00698
|
RMGB0000566
|
400
|
400
|
Processed
|
01/01/2024
|
|
9008784445
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEVGARH
|
RJ-272500203702972200/139254
(कालेसरिया)
|
2725002000NRG24141120230791538
|
16/11/2023
|
SOSI
|
2725002WL017104
|
SOSI
|
00698
|
RMGB0000566
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008784447
|
|
Mrs. SOSI DEVI GURJAR W/O DEVA JI BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203702972200/139255
(कालेसरिया)
|
2725002000NRG24141120230791539
|
16/11/2023
|
HARJU
|
2725002WL017104
|
HARJU
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784608
|
|
Mrs. HARJU DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203702972200/139256
(कालेसरिया)
|
2725002000NRG24141120230791540
|
16/11/2023
|
LADU LAL
|
2725002WL017104
|
LADU LAL
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784742
|
|
LADU RAM S/O KAN JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
321
|
DEVGARH
|
RJ-272500203702972200/139258-A
(कालेसरिया)
|
2725002000NRG24141120230791541
|
16/11/2023
|
PREMI
|
2725002WL017104
|
PREMI
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784604
|
|
Mrs. PREMI DEVI WO LEHRU JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203702972200/139258-B
(कालेसरिया)
|
2725002000NRG24141120230791542
|
16/11/2023
|
ASHA DEVI
|
2725002WL017104
|
ASHA DEVI
|
00698
|
RMGB0000566
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008784605
|
|
Mrs. ASHA DEVI WO BALURAV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203702972200/139260
(कालेसरिया)
|
2725002000NRG24141120230791648
|
16/11/2023
|
NARBDA
|
2725002WL017105
|
NARBDA
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
01/01/2024
|
|
9008784612
|
|
Mrs. NARMADA WO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203702972200/139261-A
(कालेसरिया)
|
2725002000NRG24141120230791543
|
16/11/2023
|
KOYLI
|
2725002WL017104
|
KOYLI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784461
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEVGARH
|
RJ-272500203702972200/139261-B
(कालेसरिया)
|
2725002000NRG24141120230791544
|
16/11/2023
|
MEERA
|
2725002WL017104
|
MEERA
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784611
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEVGARH
|
RJ-272500203702972200/139264
(कालेसरिया)
|
2725002000NRG24141120230791545
|
16/11/2023
|
KANKU
|
2725002WL017104
|
KANKU
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784442
|
|
Mrs. KANKU DEVI W/O SOHAN LAL RAWAL BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203702972200/139265
(कालेसरिया)
|
2725002000NRG24141120230791546
|
16/11/2023
|
LAXMI DEVI
|
2725002WL017104
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784472
|
|
Mrs. LAXMI DEVI WO RAMLAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203702972200/139266-A
(कालेसरिया)
|
2725002000NRG24141120230791649
|
16/11/2023
|
PANI
|
2725002WL017105
|
PANI
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784595
|
|
Mrs. PANI DEVI WO BHAGU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203702972200/139266-B
(कालेसरिया)
|
2725002000NRG24141120230791650
|
16/11/2023
|
NENU
|
2725002WL017105
|
NENU
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
9008784436
|
|
Mrs. NENI DEVI W/O SUVA RAVAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203702972200/139267
(कालेसरिया)
|
2725002000NRG24141120230791547
|
16/11/2023
|
HARJU
|
2725002WL017104
|
HARJU
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784589
|
|
Mrs. HARJU WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203702972200/139272-A
(कालेसरिया)
|
2725002000NRG24141120230791651
|
16/11/2023
|
SUHANI
|
2725002WL017105
|
SUHANI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784474
|
|
Mrs. SOVANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203702972200/139273
(कालेसरिया)
|
2725002000NRG24141120230791549
|
16/11/2023
|
PEMA
|
2725002WL017104
|
PEMA
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784680
|
|
PEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEVGARH
|
RJ-272500203702972200/139273-B
(कालेसरिया)
|
2725002000NRG24141120230791550
|
16/11/2023
|
ladu
|
2725002WL017104
|
ladu
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784666
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203702972200/139274-B
(कालेसरिया)
|
2725002000NRG24141120230791652
|
16/11/2023
|
MEERA DEVI
|
2725002WL017105
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784719
|
|
Mrs. MEERA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203702972200/139276-A
(कालेसरिया)
|
2725002000NRG24141120230791552
|
16/11/2023
|
KAILASHI
|
2725002WL017104
|
KAILASHI
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784601
|
|
Mrs. KAILASHI DEVI WO BABU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203702972200/139277-a
(कालेसरिया)
|
2725002000NRG24141120230791553
|
16/11/2023
|
LADHI DEVI
|
2725002WL017104
|
LADHI DEVI
|
00698
|
RMGB0000566
|
400
|
400
|
Processed
|
01/01/2024
|
|
9008784479
|
|
Mrs. LADI DEVI WO HEERANATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203702972200/139283
(कालेसरिया)
|
2725002000NRG24141120230791554
|
16/11/2023
|
NENI
|
2725002WL017104
|
NENI
|
00698
|
RMGB0000566
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008784449
|
|
Mrs. NAINI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203702972200/139287-A
(कालेसरिया)
|
2725002000NRG24141120230791556
|
16/11/2023
|
MANGI
|
2725002WL017104
|
MANGI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784676
|
|
MANGIDEVI SHARWAN RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEVGARH
|
RJ-272500203702972200/139288
(कालेसरिया)
|
2725002000NRG24141120230791557
|
16/11/2023
|
NANDU
|
2725002WL017104
|
NANDU
|
00698
|
RMGB0000566
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008784540
|
|
Mrs. NANDU RAWAL WO GANESH RAWAL BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203702972200/139289
(कालेसरिया)
|
2725002000NRG24141120230791558
|
16/11/2023
|
PIYARI DEVI
|
2725002WL017104
|
PIYARI DEVI
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008784559
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203702972200/139290-A
(कालेसरिया)
|
2725002000NRG24141120230791654
|
16/11/2023
|
PUSPA DEVI
|
2725002WL017105
|
PUSPA DEVI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784444
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500203702972200/139296-A
(कालेसरिया)
|
2725002000NRG24141120230791655
|
16/11/2023
|
MANGI
|
2725002WL017105
|
MANGI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784629
|
|
Mrs. MANGI DEVI WO BALU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203702972200/139297
(कालेसरिया)
|
2725002000NRG24141120230791656
|
16/11/2023
|
KAMLAa
|
2725002WL017105
|
KAMLAa
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784662
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203702972200/139297-A
(कालेसरिया)
|
2725002000NRG24141120230791657
|
16/11/2023
|
CHANDA
|
2725002WL017105
|
CHANDA
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784590
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203702972200/139298-B
(कालेसरिया)
|
2725002000NRG24141120230791559
|
16/11/2023
|
SHANTI
|
2725002WL017104
|
SHANTI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784427
|
|
Mrs. SHANTI DEVI WO RANJEET RAVAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203702972200/139299
(कालेसरिया)
|
2725002000NRG24141120230791560
|
16/11/2023
|
ROLU
|
2725002WL017104
|
ROLU
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784546
|
|
Mrs. SHAILU WO BABU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203702972200/139301-B
(कालेसरिया)
|
2725002000NRG24141120230791658
|
16/11/2023
|
MEERA
|
2725002WL017105
|
MEERA
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784594
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203702972200/139303-B
(कालेसरिया)
|
2725002000NRG24141120230791561
|
16/11/2023
|
LEELA DEVI
|
2725002WL017104
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784661
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203702972200/139304
(कालेसरिया)
|
2725002000NRG24141120230791562
|
16/11/2023
|
KUSMI bai ji
|
2725002WL017104
|
KUSMI bai ji
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784545
|
|
Mrs. KUSUMI W/O SOHAN LAL SALVI BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203702972200/139305
(कालेसरिया)
|
2725002000NRG24141120230791563
|
16/11/2023
|
SOSAR
|
2725002WL017104
|
SOSAR
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008784420
|
|
Mrs. SOSAR W/O JAYRAM BHAMASHAH 1067LTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203702972200/139308
(कालेसरिया)
|
2725002000NRG24141120230791564
|
16/11/2023
|
gita
|
2725002WL017104
|
gita
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784470
|
|
Mrs. GITA WO MADAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203702972200/139309
(कालेसरिया)
|
2725002000NRG24141120230791565
|
16/11/2023
|
KAMLA
|
2725002WL017104
|
KAMLA
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008784563
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203702972200/139310
(कालेसरिया)
|
2725002000NRG24141120230791566
|
16/11/2023
|
PANI
|
2725002WL017104
|
PANI
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784644
|
|
Mrs. PANI DEVI WO NENA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24141120230791567
|
16/11/2023
|
LALI
|
2725002WL017104
|
LALI
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008784446
|
|
Mrs. LALI DEVI WO MADAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203702972200/139312
(कालेसरिया)
|
2725002000NRG24141120230791660
|
16/11/2023
|
NOSI
|
2725002WL017105
|
NOSI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784425
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEVGARH
|
RJ-272500203702972200/139314
(कालेसरिया)
|
2725002000NRG24141120230791568
|
16/11/2023
|
MANGI
|
2725002WL017104
|
MANGI
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784466
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203702972200/139314-B
(कालेसरिया)
|
2725002000NRG24141120230791569
|
16/11/2023
|
kailash
|
2725002WL017104
|
kailash
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008784733
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203702972200/139314-C
(कालेसरिया)
|
2725002000NRG24141120230791661
|
16/11/2023
|
sugna devi
|
2725002WL017105
|
sugna devi
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784669
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203702972200/139315
(कालेसरिया)
|
2725002000NRG24141120230791662
|
16/11/2023
|
CHUNNI
|
2725002WL017105
|
CHUNNI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784586
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203702972200/139316
(कालेसरिया)
|
2725002000NRG24141120230791663
|
16/11/2023
|
TULSI
|
2725002WL017105
|
TULSI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784412
|
|
Mrs. TULSI WO LEHRU BHAMASHAH 1067N97E2
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203702972200/139317-B
(कालेसरिया)
|
2725002000NRG24141120230791571
|
16/11/2023
|
REKHA
|
2725002WL017104
|
REKHA
|
00698
|
RMGB0000566
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008784674
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
362
|
DEVGARH
|
RJ-272500203702972200/139320-A
(कालेसरिया)
|
2725002000NRG24141120230791572
|
16/11/2023
|
BALI
|
2725002WL017104
|
BALI
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784473
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203702972200/139320-B
(कालेसरिया)
|
2725002000NRG24141120230791573
|
16/11/2023
|
indra devi
|
2725002WL017104
|
indra devi
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784683
|
|
Miss. INDRA DO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203702972200/139322
(कालेसरिया)
|
2725002000NRG24141120230791665
|
16/11/2023
|
BASANTI
|
2725002WL017105
|
BASANTI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784460
|
|
Mrs. BASANTI DEVI WO DHANRAJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203702972200/139322-A
(कालेसरिया)
|
2725002000NRG24141120230791666
|
16/11/2023
|
kesar
|
2725002WL017105
|
kesar
|
00698
|
RMGB0000566
|
205
|
205
|
Processed
|
01/01/2024
|
|
9008784711
|
|
Mrs. KESAR DEVI DO NATHU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203702972200/139332
(कालेसरिया)
|
2725002000NRG24141120230791574
|
16/11/2023
|
RAMI
|
2725002WL017104
|
RAMI
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784490
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203702972200/139333-A
(कालेसरिया)
|
2725002000NRG24141120230791668
|
16/11/2023
|
BASANTI
|
2725002WL017105
|
BASANTI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784712
|
|
Mrs. BASANTI WO MANGU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203702972200/139334
(कालेसरिया)
|
2725002000NRG24141120230791669
|
16/11/2023
|
Kanta Lohar
|
2725002WL017105
|
Kanta Lohar
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784725
|
|
Miss. KANTA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203702972200/139335
(कालेसरिया)
|
2725002000NRG24141120230791575
|
16/11/2023
|
HAGAMI DEVI
|
2725002WL017104
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008784467
|
|
Mrs. HAGAMI DEVI WO GANESH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203702972200/139335-A
(कालेसरिया)
|
2725002000NRG24141120230791670
|
16/11/2023
|
sonu lohar
|
2725002WL017105
|
sonu lohar
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784726
|
|
Miss. SONU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203702972200/146502
(कालेसरिया)
|
2725002000NRG24141120230791576
|
16/11/2023
|
ROSHNI
|
2725002WL017104
|
ROSHNI
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784796
|
|
Mrs. ROSHANI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203702972200/146505
(कालेसरिया)
|
2725002000NRG24141120230791577
|
16/11/2023
|
LAXMI DEVI
|
2725002WL017104
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784699
|
|
Mrs. LAXMI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203702972200/146507
(कालेसरिया)
|
2725002000NRG24141120230791578
|
16/11/2023
|
SAYARI
|
2725002WL017104
|
SAYARI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008784438
|
|
Mrs. SAYRI WO DHANNA BHAMASHAH 1067UNN3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203702972200/146509-A
(कालेसरिया)
|
2725002000NRG24141120230791672
|
16/11/2023
|
POOJA SEN
|
2725002WL017105
|
POOJA SEN
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9008784722
|
|
Ms. POOJA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203702972200/146516-B
(कालेसरिया)
|
2725002000NRG24141120230791673
|
16/11/2023
|
KANTA
|
2725002WL017105
|
KANTA
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
01/01/2024
|
|
9008784459
|
|
Mrs. KANTA WO SATYANARAYAN BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203702972200/146517
(कालेसरिया)
|
2725002000NRG24141120230791580
|
16/11/2023
|
BHANWARI
|
2725002WL017104
|
BHANWARI
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008784443
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203702972200/146518-a
(कालेसरिया)
|
2725002000NRG24141120230791674
|
16/11/2023
|
DAKSHA
|
2725002WL017105
|
DAKSHA
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784613
|
|
Mrs. DAKSHA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203702972200/146522
(कालेसरिया)
|
2725002000NRG24141120230791582
|
16/11/2023
|
KUSUM
|
2725002WL017104
|
KUSUM
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784664
|
|
Mrs. KUSUM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203702972200/146528
(कालेसरिया)
|
2725002000NRG24141120230791583
|
16/11/2023
|
LADU LAL
|
2725002WL017104
|
LADU LAL
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784720
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203702972200/146532
(कालेसरिया)
|
2725002000NRG24141120230791675
|
16/11/2023
|
sita
|
2725002WL017105
|
sita
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784729
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEVGARH
|
RJ-272500203702972200/146536
(कालेसरिया)
|
2725002000NRG24141120230791584
|
16/11/2023
|
KAMLA
|
2725002WL017104
|
KAMLA
|
00698
|
RMGB0000566
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008784452
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203702972200/146538
(कालेसरिया)
|
2725002000NRG24141120230791585
|
16/11/2023
|
KHEM RAJ
|
2725002WL017104
|
KHEM RAJ
|
00698
|
RMGB0000566
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008784558
|
|
Mr. KHEMRAJ PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203702972200/146540
(कालेसरिया)
|
2725002000NRG24141120230791587
|
16/11/2023
|
NARAYAN LAL
|
2725002WL017104
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008784598
|
|
Mr. NARAYAN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203702972200/146542
(कालेसरिया)
|
2725002000NRG24141120230791589
|
16/11/2023
|
DALI
|
2725002WL017104
|
DALI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784465
|
|
Mrs. DALI WO GANESHLAL BHAMASHAH 1067LT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203702972200/146542-B
(कालेसरिया)
|
2725002000NRG24141120230791590
|
16/11/2023
|
DEVI LAL
|
2725002WL017104
|
DEVI LAL
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008784721
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203702972200/146548
(कालेसरिया)
|
2725002000NRG24141120230791591
|
16/11/2023
|
JETHU
|
2725002WL017104
|
JETHU
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9008784464
|
|
Mrs. JETU DEVI W/O SOHAN REGER BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203702972200/146555-B
(कालेसरिया)
|
2725002000NRG24141120230791592
|
16/11/2023
|
DHAPU
|
2725002WL017104
|
DHAPU
|
00698
|
RMGB0000566
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008784599
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203702972200/146564
(कालेसरिया)
|
2725002000NRG24141120230791677
|
16/11/2023
|
GOPI LAL
|
2725002WL017105
|
GOPI LAL
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784573
|
|
Mr. GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203702972200/146567
(कालेसरिया)
|
2725002000NRG24141120230791678
|
16/11/2023
|
NARBADA
|
2725002WL017105
|
NARBADA
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
01/01/2024
|
|
9008784483
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
390
|
DEVGARH
|
RJ-272500203702972200/146570
(कालेसरिया)
|
2725002000NRG24141120230791679
|
16/11/2023
|
RADHA
|
2725002WL017105
|
RADHA
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784682
|
|
Mrs. RADHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203702972200/147481
(कालेसरिया)
|
2725002000NRG24141120230791680
|
16/11/2023
|
DAKHU DEVI
|
2725002WL017105
|
DAKHU DEVI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784631
|
|
Mr. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203702972200/52532501
(कालेसरिया)
|
2725002000NRG24141120230791681
|
16/11/2023
|
LEHARI
|
2725002WL017105
|
LEHARI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784609
|
|
Mrs. LEHRI DEVI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203702972200/52532501-A
(कालेसरिया)
|
2725002000NRG24141120230791682
|
16/11/2023
|
PREMI
|
2725002WL017105
|
PREMI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784678
|
|
Mrs. PREMI WO HUKMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203702972200/52532502
(कालेसरिया)
|
2725002000NRG24141120230791594
|
16/11/2023
|
lahari
|
2725002WL017104
|
lahari
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9008784740
|
|
Mrs. LEHARI DOMANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203702972200/52532505
(कालेसरिया)
|
2725002000NRG24141120230791683
|
16/11/2023
|
JADAWALI
|
2725002WL017105
|
JADAWALI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
9008784596
|
|
Mrs. JADAWALI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203702972200/52532505-A
(कालेसरिया)
|
2725002000NRG24141120230791684
|
16/11/2023
|
KOYALI
|
2725002WL017105
|
KOYALI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784606
|
|
Mrs. KOYALI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203702972200/52532522
(कालेसरिया)
|
2725002000NRG24141120230791686
|
16/11/2023
|
SAWARI
|
2725002WL017105
|
SAWARI
|
00698
|
RMGB0000566
|
410
|
410
|
Processed
|
01/01/2024
|
|
9008784707
|
|
Mrs. SANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203702972200/52532534
(कालेसरिया)
|
2725002000NRG24141120230791687
|
16/11/2023
|
PUSHPA DEVI
|
2725002WL017105
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9008784737
|
|
Mrs. PUSHPA DEVI WO DURGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203702972200/52532541
(कालेसरिया)
|
2725002000NRG24141120230791689
|
16/11/2023
|
SUKHI DEVI
|
2725002WL017105
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784717
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203702972200/52532601
(कालेसरिया)
|
2725002000NRG24141120230791690
|
16/11/2023
|
GANGA DEVI
|
2725002WL017105
|
GANGA DEVI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784723
|
|
GANGA LOHAR DO UDAI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DEVGARH
|
RJ-272500203702972200/52538293
(कालेसरिया)
|
2725002000NRG24141120230791691
|
16/11/2023
|
RUKAMANI RAWAL
|
2725002WL017105
|
RUKAMANI RAWAL
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
01/01/2024
|
|
9008784681
|
|
Mrs. RUKMANI RAWAT WO MANGU RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203702972200/764466
(कालेसरिया)
|
2725002000NRG24141120230791692
|
16/11/2023
|
KAMLA DEVI
|
2725002WL017105
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784635
|
|
Mrs. KAMLA WO SUANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203702972200/764470
(कालेसरिया)
|
2725002000NRG24141120230791693
|
16/11/2023
|
KOYLI DEVI
|
2725002WL017105
|
KOYLI DEVI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784667
|
|
Mr. KOYALI DEVI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203702972200/764470-B
(कालेसरिया)
|
2725002000NRG24141120230791695
|
16/11/2023
|
manju devi
|
2725002WL017105
|
manju devi
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9008784675
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203702972200/764471
(कालेसरिया)
|
2725002000NRG24141120230791696
|
16/11/2023
|
INDRA
|
2725002WL017105
|
INDRA
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9008784679
|
|
Ms. INDRA DOMADANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203702972200/764474-B
(कालेसरिया)
|
2725002000NRG24141120230791697
|
16/11/2023
|
CHANDA
|
2725002WL017105
|
CHANDA
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784610
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203702972200/764482
(कालेसरिया)
|
2725002000NRG24141120230791698
|
16/11/2023
|
BGTI
|
2725002WL017105
|
BGTI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Rejected
|
01/01/2024
|
|
9008784547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
DEVGARH
|
RJ-272500203702972200/764491-A
(कालेसरिया)
|
2725002000NRG24141120230791701
|
16/11/2023
|
SHAKRA GURJAR
|
2725002WL017105
|
SHAKRA GURJAR
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008784693
|
|
Mrs. SAKRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203702972200/764493
(कालेसरिया)
|
2725002000NRG24141120230791702
|
16/11/2023
|
DEU
|
2725002WL017105
|
DEU
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784574
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203702972200/764493-a
(कालेसरिया)
|
2725002000NRG24141120230791703
|
16/11/2023
|
LEHARI
|
2725002WL017105
|
LEHARI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784660
|
|
Mrs. LEHARI DEVI RAM LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24141120230791704
|
16/11/2023
|
SHANTI DEVI
|
2725002WL017105
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
205
|
205
|
Rejected
|
01/01/2024
|
|
9008784579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
412
|
DEVGARH
|
RJ-272500203702972200/764495-A
(कालेसरिया)
|
2725002000NRG24141120230791705
|
16/11/2023
|
BHOLI
|
2725002WL017105
|
BHOLI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
9008784548
|
|
Mrs. BHOLI WO TOLA RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500203702972200/764495-B
(कालेसरिया)
|
2725002000NRG24141120230791706
|
16/11/2023
|
CHANDRI
|
2725002WL017105
|
CHANDRI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784715
|
|
Mrs. CHANDRI BAI WO DEVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203702972200/764497
(कालेसरिया)
|
2725002000NRG24141120230791707
|
16/11/2023
|
KELI
|
2725002WL017105
|
KELI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
9008784560
|
|
Mrs. KELI DEVI WO BHAWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203702972200/764499
(कालेसरिया)
|
2725002000NRG24141120230791708
|
16/11/2023
|
MOHANI
|
2725002WL017105
|
MOHANI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9008784781
|
|
Mrs. MOHNI WO MANGUJI NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578270
|
578270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672275
|
672275
|
|
|
|
|
|
|
|