|
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-272500203702972500/137742-A
(कालेसरिया)
|
2725002000NRG24140320241180393
|
15/03/2024
|
ANU SEN
|
2725002WL025779
|
ANU SEN
|
00045
|
BARB0ASINDX
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863354
|
|
MRS ANNU DO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972500/139370-A
(कालेसरिया)
|
2725002000NRG24140320241180927
|
15/03/2024
|
REENA
|
2725002WL025784
|
REENA
|
00045
|
BARB0BHIMXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863410
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203702971900/146721-A
(कालेसरिया)
|
2725002000NRG24140320241180981
|
15/03/2024
|
TARA DEVI
|
2725002WL025785
|
TARA DEVI
|
00045
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863307
|
|
TARA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203702971700/137535-A
(कालेसरिया)
|
2725002000NRG24140320241180313
|
15/03/2024
|
CHANDA
|
2725002WL025778
|
CHANDA
|
00045
|
BARB0DEVGAR
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863095
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203702971700/137544-A
(कालेसरिया)
|
2725002000NRG24140320241180318
|
15/03/2024
|
SUGANA
|
2725002WL025778
|
SUGANA
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863096
|
|
Mrs. SUGNA WO GHISU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500203702971700/137562-A
(कालेसरिया)
|
2725002000NRG24140320241180329
|
15/03/2024
|
DURGA DEVI
|
2725002WL025778
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863305
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203702971700/52538395
(कालेसरिया)
|
2725002000NRG24140320241180361
|
15/03/2024
|
PARSI BUNKAR
|
2725002WL025778
|
PARSI BUNKAR
|
00045
|
BARB0DEVGAR
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863364
|
|
PARSHI BUNKAR WO PRRAHLAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEVGARH
|
RJ-272500203702971900/146613-A
(कालेसरिया)
|
2725002000NRG24140320241180932
|
15/03/2024
|
SUNDAR DEVI
|
2725002WL025785
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863306
|
|
Mrs. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203702971900/146679-A
(कालेसरिया)
|
2725002000NRG24140320241180934
|
15/03/2024
|
SUGANA DEVI
|
2725002WL025785
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863356
|
|
Mrs. SUGNA DEVI WO HARDEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203702971900/146679-B
(कालेसरिया)
|
2725002000NRG24140320241180935
|
15/03/2024
|
LAXMI DEVI
|
2725002WL025785
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863355
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203702971900/146692-C
(कालेसरिया)
|
2725002000NRG24140320241180949
|
15/03/2024
|
MAHAVIR SINGH
|
2725002WL025785
|
MAHAVIR SINGH
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863691
|
|
MAHAVIR SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203702971900/146701-a
(कालेसरिया)
|
2725002000NRG24140320241180960
|
15/03/2024
|
LAXMI DEVI BHIL
|
2725002WL025785
|
LAXMI DEVI BHIL
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863400
|
|
LAXMI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203702971900/146708-B
(कालेसरिया)
|
2725002000NRG24140320241180968
|
15/03/2024
|
prahlad Kumar Salvi
|
2725002WL025785
|
prahlad Kumar Salvi
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155863079
|
|
MR PRAHLAD KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203702972200/137236
(कालेसरिया)
|
2725002000NRG24140320241180180
|
15/03/2024
|
KAMALA DEVI
|
2725002WL025777
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863247
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24140320241180709
|
15/03/2024
|
SHANKAR LAL
|
2725002WL025782
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863135
|
|
SHANKAR LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203702972200/139236-d
(कालेसरिया)
|
2725002000NRG24140320241180754
|
15/03/2024
|
lali
|
2725002WL025782
|
lali
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863304
|
|
Mrs. LALI DEVI WO DALU BHAMASHAH 1067HU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203702972200/139243
(कालेसरिया)
|
2725002000NRG24140320241180205
|
15/03/2024
|
RATAN LAL
|
2725002WL025777
|
RATAN LAL
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863251
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203702972200/139261
(कालेसरिया)
|
2725002000NRG24140320241180760
|
15/03/2024
|
PRABHU LAL
|
2725002WL025782
|
PRABHU LAL
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863363
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203702972200/139278-B
(कालेसरिया)
|
2725002000NRG24140320241180215
|
15/03/2024
|
CHANDA
|
2725002WL025777
|
CHANDA
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863437
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203702972200/139296-C
(कालेसरिया)
|
2725002000NRG24140320241180781
|
15/03/2024
|
GANKI
|
2725002WL025782
|
GANKI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863750
|
|
GANKI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203702972200/146533
(कालेसरिया)
|
2725002000NRG24140320241180245
|
15/03/2024
|
SHANTA DEVI
|
2725002WL025777
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863252
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203702972200/146538-B
(कालेसरिया)
|
2725002000NRG24140320241180253
|
15/03/2024
|
NARESH CHAND
|
2725002WL025777
|
NARESH CHAND
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863738
|
|
NARESHCHANDRA SHANKARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVGARH
|
RJ-272500203702972200/764481-A
(कालेसरिया)
|
2725002000NRG24140320241180280
|
15/03/2024
|
daluram
|
2725002WL025777
|
daluram
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863368
|
|
Mr. DALURAM SO ASU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203702972200/764482-A
(कालेसरिया)
|
2725002000NRG24140320241180284
|
15/03/2024
|
Mangu
|
2725002WL025777
|
Mangu
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863404
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500203702972200/764483
(कालेसरिया)
|
2725002000NRG24140320241180812
|
15/03/2024
|
SANTA
|
2725002WL025782
|
SANTA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863439
|
|
SANTA GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203702972300/146571-A
(कालेसरिया)
|
2725002000NRG24140320241180819
|
15/03/2024
|
MEWA LAL
|
2725002WL025783
|
MEWA LAL
|
00045
|
BARB0DEVGAR
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863372
|
|
MEVA LAL SO UDAY RAM
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203702972300/146585-A
(कालेसरिया)
|
2725002000NRG24140320241180834
|
15/03/2024
|
GEETA
|
2725002WL025783
|
GEETA
|
00045
|
BARB0DEVGAR
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863751
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203702972300/146607-C
(कालेसरिया)
|
2725002000NRG24140320241180531
|
15/03/2024
|
MATHARA
|
2725002WL025780
|
MATHARA
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863026
|
|
MATHRA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203702972300/146633-A
(कालेसरिया)
|
2725002000NRG24140320241180548
|
15/03/2024
|
SUKHI DEVI
|
2725002WL025780
|
SUKHI DEVI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863433
|
|
SUKHI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203702972300/146635-B
(कालेसरिया)
|
2725002000NRG24140320241180550
|
15/03/2024
|
HIRA LAL
|
2725002WL025780
|
HIRA LAL
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863024
|
|
HIRALAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGARH
|
RJ-272500203702972300/146640-C
(कालेसरिया)
|
2725002000NRG24140320241180857
|
15/03/2024
|
SUGANA GURJAR
|
2725002WL025783
|
SUGANA GURJAR
|
00045
|
BARB0DEVGAR
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863649
|
|
SUGNA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGARH
|
RJ-272500203702972300/147201-C
(कालेसरिया)
|
2725002000NRG24140320241180578
|
15/03/2024
|
RAMI
|
2725002WL025780
|
RAMI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863082
|
|
RAMI GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203702972300/147205-B
(कालेसरिया)
|
2725002000NRG24140320241180582
|
15/03/2024
|
AMBHA LAL
|
2725002WL025780
|
AMBHA LAL
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863438
|
|
AMBA LAL
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203702972300/147207-B
(कालेसरिया)
|
2725002000NRG24140320241180588
|
15/03/2024
|
SHANKAR
|
2725002WL025780
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863412
|
|
SHNKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203702972300/147208-D
(कालेसरिया)
|
2725002000NRG24140320241180591
|
15/03/2024
|
KANCHAN DEVI
|
2725002WL025780
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863434
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203702972300/147232-B
(कालेसरिया)
|
2725002000NRG24140320241180611
|
15/03/2024
|
LADU LAL
|
2725002WL025780
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863734
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203702972300/147232-B
(कालेसरिया)
|
2725002000NRG24140320241180612
|
15/03/2024
|
RUKMANI
|
2725002WL025780
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863432
|
|
RUKMANI WO LADU LAL
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203702972500/137665-A
(कालेसरिया)
|
2725002000NRG24140320241180870
|
15/03/2024
|
CHAIN SINGH CHUNDAWAT
|
2725002WL025784
|
CHAIN SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863411
|
|
CHAIN SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24140320241180919
|
15/03/2024
|
SUGANA DEVI
|
2725002WL025784
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863362
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203702972500/137721-A
(कालेसरिया)
|
2725002000NRG24140320241180371
|
15/03/2024
|
SHAKTI SINGH CHUNDAWAT
|
2725002WL025779
|
SHAKTI SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863403
|
|
MR SHAKTI SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203702972500/137745-A
(कालेसरिया)
|
2725002000NRG24140320241180401
|
15/03/2024
|
keshar devi
|
2725002WL025779
|
keshar devi
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863650
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203702972500/137757-A
(कालेसरिया)
|
2725002000NRG24140320241180406
|
15/03/2024
|
NARAYAN SiNGH
|
2725002WL025779
|
NARAYAN SiNGH
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863081
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203702972500/139354-A
(कालेसरिया)
|
2725002000NRG24140320241180414
|
15/03/2024
|
GAJARI
|
2725002WL025779
|
GAJARI
|
00045
|
BARB0DEVGAR
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863253
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203702972500/139363-A
(कालेसरिया)
|
2725002000NRG24140320241180425
|
15/03/2024
|
SITA
|
2725002WL025779
|
SITA
|
00045
|
BARB0DEVGAR
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863435
|
|
Mrs. SEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203702972500/139363-B
(कालेसरिया)
|
2725002000NRG24140320241180923
|
15/03/2024
|
LAXMI
|
2725002WL025784
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863044
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203702972500/139370
(कालेसरिया)
|
2725002000NRG24140320241180428
|
15/03/2024
|
KANWARI DEVI
|
2725002WL025779
|
KANWARI DEVI
|
00045
|
BARB0DEVGAR
|
394
|
394
|
Processed
|
20/04/2024
|
|
3155863436
|
|
KANVARI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203702972500/764521-C
(कालेसरिया)
|
2725002000NRG24140320241180476
|
15/03/2024
|
RENU KUNWAR
|
2725002WL025779
|
RENU KUNWAR
|
00045
|
BARB0DEVGAR
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863031
|
|
RENU KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203702972500/764526-A
(कालेसरिया)
|
2725002000NRG24140320241180481
|
15/03/2024
|
GOTAM LAL
|
2725002WL025779
|
GOTAM LAL
|
00045
|
BARB0DEVGAR
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863025
|
|
MR GOTAMLAL GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203702972500/764540-A
(कालेसरिया)
|
2725002000NRG24140320241180496
|
15/03/2024
|
MUL SINGH
|
2725002WL025779
|
MUL SINGH
|
00045
|
BARB0DEVGAR
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863700
|
|
MUL SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203702972500/764547-A
(कालेसरिया)
|
2725002000NRG24140320241180502
|
15/03/2024
|
MANJU KUNWAR
|
2725002WL025779
|
MANJU KUNWAR
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863739
|
|
Mrs. MANJU KANWAR WO MOHABBAT SINGH BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203702972500/764548-A
(कालेसरिया)
|
2725002000NRG24140320241180504
|
15/03/2024
|
MARUDHAR
|
2725002WL025779
|
MARUDHAR
|
00045
|
BARB0DEVGAR
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863692
|
|
MARUDHAR KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85803
|
85803
|
|
|
|
|
|
|
|
|
52
|
DEVGARH
|
RJ-272500203702971900/146686-B
(कालेसरिया)
|
2725002000NRG24140320241180943
|
15/03/2024
|
MANJU
|
2725002WL025785
|
MANJU
|
00045
|
BARB0KAREDA
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863141
|
|
MANJU WO SAWAI NATH
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203702971900/146708-B
(कालेसरिया)
|
2725002000NRG24140320241180967
|
15/03/2024
|
yogeeta salvi
|
2725002WL025785
|
yogeeta salvi
|
00045
|
BARB0KAREDA
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155863352
|
|
Ms. YOGEETA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500203702972200/137604-A
(कालेसरिया)
|
2725002000NRG24140320241180710
|
15/03/2024
|
soniya
|
2725002WL025782
|
soniya
|
00045
|
BARB0KAREDA
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863426
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203702972200/137637
(कालेसरिया)
|
2725002000NRG24140320241180186
|
15/03/2024
|
pooja
|
2725002WL025777
|
pooja
|
00045
|
BARB0KAREDA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863246
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203702972200/139220-B
(कालेसरिया)
|
2725002000NRG24140320241180748
|
15/03/2024
|
pushpa
|
2725002WL025782
|
pushpa
|
00045
|
BARB0KAREDA
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863427
|
|
Mrs. PUSHPA WO PARESH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203702972200/139227-A
(कालेसरिया)
|
2725002000NRG24140320241180750
|
15/03/2024
|
KAMLA
|
2725002WL025782
|
KAMLA
|
00045
|
BARB0KAREDA
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863424
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGARH
|
RJ-272500203702972200/139252-A
(कालेसरिया)
|
2725002000NRG24140320241180757
|
15/03/2024
|
MITHU DEVI
|
2725002WL025782
|
MITHU DEVI
|
00045
|
BARB0KAREDA
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863039
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24140320241180226
|
15/03/2024
|
MADAN
|
2725002WL025777
|
MADAN
|
00045
|
BARB0KAREDA
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863735
|
|
MADAN LAL SO ROOPA D
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203702972200/146522-A
(कालेसरिया)
|
2725002000NRG24140320241180242
|
15/03/2024
|
OM PRAKASH
|
2725002WL025777
|
OM PRAKASH
|
00045
|
BARB0KAREDA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863132
|
|
OM PRAKASH PAREEK SO
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203702972200/146529
(कालेसरिया)
|
2725002000NRG24140320241180243
|
15/03/2024
|
LILA
|
2725002WL025777
|
LILA
|
00045
|
BARB0KAREDA
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863736
|
|
Mrs. LEELA DEVI WO SUVALAL BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500203702972200/146535-B
(कालेसरिया)
|
2725002000NRG24140320241180248
|
15/03/2024
|
GOPAL LAL
|
2725002WL025777
|
GOPAL LAL
|
00045
|
BARB0KAREDA
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863399
|
|
GOPAL LAL SO BANSHI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203702972200/146535-B
(कालेसरिया)
|
2725002000NRG24140320241180249
|
15/03/2024
|
MAMTA
|
2725002WL025777
|
MAMTA
|
00045
|
BARB0KAREDA
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863245
|
|
Mrs. MAMTA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203702972200/52532505-B
(कालेसरिया)
|
2725002000NRG24140320241180264
|
15/03/2024
|
MANJU
|
2725002WL025777
|
MANJU
|
00045
|
BARB0KAREDA
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863425
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVGARH
|
RJ-272500203702972300/147246-A
(कालेसरिया)
|
2725002000NRG24140320241180636
|
15/03/2024
|
AMRITA GURJAR
|
2725002WL025780
|
AMRITA GURJAR
|
00045
|
BARB0KAREDA
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863409
|
|
Mrs. AMRITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203702972500/137728-A
(कालेसरिया)
|
2725002000NRG24140320241180382
|
15/03/2024
|
POOJA DEVI
|
2725002WL025779
|
POOJA DEVI
|
00045
|
BARB0KAREDA
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863398
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26702
|
26702
|
|
|
|
|
|
|
|
|
67
|
DEVGARH
|
RJ-272500203702972500/139351-D
(कालेसरिया)
|
2725002000NRG24140320241180411
|
15/03/2024
|
SHER SINGH
|
2725002WL025779
|
SHER SINGH
|
00168
|
ICIC0000246
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863038
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
68
|
DEVGARH
|
RJ-272500203702972200/146520
(कालेसरिया)
|
2725002000NRG24140320241180240
|
15/03/2024
|
MANJU DEVI
|
2725002WL025777
|
MANJU DEVI
|
00415
|
SBIN0031214
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863255
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203702972500/137725-A
(कालेसरिया)
|
2725002000NRG24140320241180379
|
15/03/2024
|
BHARTI KHATIK
|
2725002WL025779
|
BHARTI KHATIK
|
00415
|
SBIN0031214
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863678
|
|
MS BHARTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203702972500/139387-A
(कालेसरिया)
|
2725002000NRG24140320241180444
|
15/03/2024
|
PYARI KANWAR
|
2725002WL025779
|
PYARI KANWAR
|
00415
|
SBIN0031214
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863248
|
|
MRS PYARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203702972500/139889
(कालेसरिया)
|
2725002000NRG24140320241180448
|
15/03/2024
|
SUSHILA
|
2725002WL025779
|
SUSHILA
|
00415
|
SBIN0031214
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863303
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
72
|
DEVGARH
|
RJ-272500203702971700/137570
(कालेसरिया)
|
2725002000NRG24140320241180332
|
15/03/2024
|
KANA RAM
|
2725002WL025778
|
KANA RAM
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863492
|
|
Mr. KANARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203702971700/137598-A
(कालेसरिया)
|
2725002000NRG24140320241180356
|
15/03/2024
|
CHANDI
|
2725002WL025778
|
CHANDI
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863097
|
|
MR PRAKASH SO SUA LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203702971700/52532542
(कालेसरिया)
|
2725002000NRG24140320241180360
|
15/03/2024
|
mina
|
2725002WL025778
|
mina
|
00415
|
SBIN0031217
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863043
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203702971900/146692-B
(कालेसरिया)
|
2725002000NRG24140320241180948
|
15/03/2024
|
MADAN SINGH
|
2725002WL025785
|
MADAN SINGH
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863021
|
|
MADAN SINGH CHUNDAWA
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203702971900/146695
(कालेसरिया)
|
2725002000NRG24140320241180950
|
15/03/2024
|
JABBAR SINGH
|
2725002WL025785
|
JABBAR SINGH
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863343
|
|
MR JABBAR SINGH SO MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203702972200/137614
(कालेसरिया)
|
2725002000NRG24140320241180182
|
15/03/2024
|
MANGU
|
2725002WL025777
|
MANGU
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863128
|
|
MR MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203702972200/139202
(कालेसरिया)
|
2725002000NRG24140320241180192
|
15/03/2024
|
SHAMBHU RAWAL
|
2725002WL025777
|
SHAMBHU RAWAL
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863413
|
|
SHAMBHU RAWAL S O CH
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203702972200/139220-A
(कालेसरिया)
|
2725002000NRG24140320241180747
|
15/03/2024
|
PREMI
|
2725002WL025782
|
PREMI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863249
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203702972200/139222-C
(कालेसरिया)
|
2725002000NRG24140320241180749
|
15/03/2024
|
GULABI DEVI
|
2725002WL025782
|
GULABI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863440
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203702972200/139233
(कालेसरिया)
|
2725002000NRG24140320241180751
|
15/03/2024
|
SEETA
|
2725002WL025782
|
SEETA
|
00415
|
SBIN0031217
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863138
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203702972200/139258-C
(कालेसरिया)
|
2725002000NRG24140320241180759
|
15/03/2024
|
REKHA
|
2725002WL025782
|
REKHA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155863443
|
|
MRS REKHA RAV WO MANA LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203702972200/139274
(कालेसरिया)
|
2725002000NRG24140320241180212
|
15/03/2024
|
LAHRI
|
2725002WL025777
|
LAHRI
|
00415
|
SBIN0031217
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863254
|
|
LAHRI
|
CANARA BANK(508532)
|
|
84
|
DEVGARH
|
RJ-272500203702972200/139287
(कालेसरिया)
|
2725002000NRG24140320241180217
|
15/03/2024
|
LADU LAL
|
2725002WL025777
|
LADU LAL
|
00415
|
SBIN0031217
|
792
|
792
|
Rejected
|
20/04/2024
|
|
3155863321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DEVGARH
|
RJ-272500203702972200/139307
(कालेसरिया)
|
2725002000NRG24140320241180793
|
15/03/2024
|
NARANI
|
2725002WL025782
|
NARANI
|
00415
|
SBIN0031217
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863444
|
|
Mrs. BALI DEVI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203702972200/146560-c
(कालेसरिया)
|
2725002000NRG24140320241180259
|
15/03/2024
|
MEENA
|
2725002WL025777
|
MEENA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863441
|
|
MRS MEENA DEVI WO KHEM CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203702972200/764487-A
(कालेसरिया)
|
2725002000NRG24140320241180287
|
15/03/2024
|
suresh
|
2725002WL025777
|
suresh
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863442
|
|
MR SURESH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203702972200/764498-A
(कालेसरिया)
|
2725002000NRG24140320241180291
|
15/03/2024
|
NARBDA
|
2725002WL025777
|
NARBDA
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863414
|
|
MRS NARBADA WO KALURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203702972300/146591-C
(कालेसरिया)
|
2725002000NRG24140320241180840
|
15/03/2024
|
PRAKASH CHANDRA
|
2725002WL025783
|
PRAKASH CHANDRA
|
00415
|
SBIN0031217
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863752
|
|
MR PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203702972300/146628
(कालेसरिया)
|
2725002000NRG24140320241180542
|
15/03/2024
|
BADAM BAI
|
2725002WL025780
|
BADAM BAI
|
00415
|
SBIN0031217
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863701
|
|
MR BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203702972300/147206-A
(कालेसरिया)
|
2725002000NRG24140320241180584
|
15/03/2024
|
MAYA
|
2725002WL025780
|
MAYA
|
00415
|
SBIN0031217
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863431
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203702972500/137651-B
(कालेसरिया)
|
2725002000NRG24140320241180860
|
15/03/2024
|
SEETA
|
2725002WL025784
|
SEETA
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863091
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203702972500/137654-B
(कालेसरिया)
|
2725002000NRG24140320241180862
|
15/03/2024
|
DEV KUNWAR
|
2725002WL025784
|
DEV KUNWAR
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863748
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203702972500/137661-A
(कालेसरिया)
|
2725002000NRG24140320241180864
|
15/03/2024
|
BAJRANG
|
2725002WL025784
|
BAJRANG
|
00415
|
SBIN0031217
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863288
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203702972500/137661-A
(कालेसरिया)
|
2725002000NRG24140320241180865
|
15/03/2024
|
KANTA
|
2725002WL025784
|
KANTA
|
00415
|
SBIN0031217
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863257
|
|
Mrs. KANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203702972500/137663-A
(कालेसरिया)
|
2725002000NRG24140320241180867
|
15/03/2024
|
DHARMEDRA SINGH CHUNDAWAT
|
2725002WL025784
|
DHARMEDRA SINGH CHUNDAWAT
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863077
|
|
DHARMENDRA SINGH CHU
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203702972500/137666-A
(कालेसरिया)
|
2725002000NRG24140320241180872
|
15/03/2024
|
BHAGWAN SINGH
|
2725002WL025784
|
BHAGWAN SINGH
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863680
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203702972500/137673-C
(कालेसरिया)
|
2725002000NRG24140320241180880
|
15/03/2024
|
DINESH
|
2725002WL025784
|
DINESH
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863745
|
|
Mr. DINESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203702972500/137675
(कालेसरिया)
|
2725002000NRG24140320241180883
|
15/03/2024
|
SOHAN LAL
|
2725002WL025784
|
SOHAN LAL
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863749
|
|
MR SOHANLAL DEVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203702972500/137685
(कालेसरिया)
|
2725002000NRG24140320241180887
|
15/03/2024
|
ANCHI
|
2725002WL025784
|
ANCHI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863308
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203702972500/137687-A
(कालेसरिया)
|
2725002000NRG24140320241180889
|
15/03/2024
|
VERJU
|
2725002WL025784
|
VERJU
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863250
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203702972500/137695
(कालेसरिया)
|
2725002000NRG24140320241180896
|
15/03/2024
|
NANDU DEVI
|
2725002WL025784
|
NANDU DEVI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863484
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203702972500/137702
(कालेसरिया)
|
2725002000NRG24140320241180907
|
15/03/2024
|
RAJI DEVI
|
2725002WL025784
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863495
|
|
MRS RANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203702972500/137705-B
(कालेसरिया)
|
2725002000NRG24140320241180912
|
15/03/2024
|
MEMA
|
2725002WL025784
|
MEMA
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863279
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203702972500/137706
(कालेसरिया)
|
2725002000NRG24140320241180913
|
15/03/2024
|
NENI
|
2725002WL025784
|
NENI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863494
|
|
MRS NENI WO DALLA JI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203702972500/137708
(कालेसरिया)
|
2725002000NRG24140320241180914
|
15/03/2024
|
KNAKU
|
2725002WL025784
|
KNAKU
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863485
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203702972500/137709
(कालेसरिया)
|
2725002000NRG24140320241180915
|
15/03/2024
|
ANCHI DEVI
|
2725002WL025784
|
ANCHI DEVI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863278
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203702972500/137711-A
(कालेसरिया)
|
2725002000NRG24140320241180917
|
15/03/2024
|
SOSARI
|
2725002WL025784
|
SOSARI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863325
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203702972500/137714
(कालेसरिया)
|
2725002000NRG24140320241180921
|
15/03/2024
|
GOPI LAL
|
2725002WL025784
|
GOPI LAL
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863338
|
|
MR GOPI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203702972500/137718-D
(कालेसरिया)
|
2725002000NRG24140320241180368
|
15/03/2024
|
BABU LAL
|
2725002WL025779
|
BABU LAL
|
00415
|
SBIN0031217
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863740
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203702972500/137723
(कालेसरिया)
|
2725002000NRG24140320241180374
|
15/03/2024
|
DALI DEVI
|
2725002WL025779
|
DALI DEVI
|
00415
|
SBIN0031217
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863483
|
|
Mrs. DALI WO KAJOD BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203702972500/137723-A
(कालेसरिया)
|
2725002000NRG24140320241180375
|
15/03/2024
|
MANJU
|
2725002WL025779
|
MANJU
|
00415
|
SBIN0031217
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863693
|
|
MRS MANJU DEVI LAXMANKHATIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203702972500/137723-c
(कालेसरिया)
|
2725002000NRG24140320241180376
|
15/03/2024
|
INDRA
|
2725002WL025779
|
INDRA
|
00415
|
SBIN0031217
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863046
|
|
MRS INDRADEVI BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203702972500/137724
(कालेसरिया)
|
2725002000NRG24140320241180377
|
15/03/2024
|
DAKHI
|
2725002WL025779
|
DAKHI
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863318
|
|
Mrs. DAKHI WO RAJU KHATIK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203702972500/137726-B
(कालेसरिया)
|
2725002000NRG24140320241180380
|
15/03/2024
|
REKHA DEVI
|
2725002WL025779
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863034
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203702972500/137732
(कालेसरिया)
|
2725002000NRG24140320241180386
|
15/03/2024
|
HAJARI
|
2725002WL025779
|
HAJARI
|
00415
|
SBIN0031217
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863075
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203702972500/137733
(कालेसरिया)
|
2725002000NRG24140320241180387
|
15/03/2024
|
JAMNA BAI
|
2725002WL025779
|
JAMNA BAI
|
00415
|
SBIN0031217
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863357
|
|
MRS JAMNA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203702972500/137740
(कालेसरिया)
|
2725002000NRG24140320241180391
|
15/03/2024
|
KARAN SINGH
|
2725002WL025779
|
KARAN SINGH
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863032
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203702972500/137742
(कालेसरिया)
|
2725002000NRG24140320241180392
|
15/03/2024
|
SHITA
|
2725002WL025779
|
SHITA
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863493
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203702972500/137746
(कालेसरिया)
|
2725002000NRG24140320241180402
|
15/03/2024
|
NARAYAN
|
2725002WL025779
|
NARAYAN
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863134
|
|
NARAYAN SO RAMA
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500203702972500/137747-A
(कालेसरिया)
|
2725002000NRG24140320241180403
|
15/03/2024
|
KAMALI DEVI
|
2725002WL025779
|
KAMALI DEVI
|
00415
|
SBIN0031217
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863309
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203702972500/137748
(कालेसरिया)
|
2725002000NRG24140320241180404
|
15/03/2024
|
KARMA DEVI
|
2725002WL025779
|
KARMA DEVI
|
00415
|
SBIN0031217
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863130
|
|
MRS KARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203702972500/139377
(कालेसरिया)
|
2725002000NRG24140320241180434
|
15/03/2024
|
CHEN SINGH
|
2725002WL025779
|
CHEN SINGH
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863369
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVGARH
|
RJ-272500203702972500/139377
(कालेसरिया)
|
2725002000NRG24140320241180433
|
15/03/2024
|
KANKU
|
2725002WL025779
|
KANKU
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863358
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203702972500/139382-B
(कालेसरिया)
|
2725002000NRG24140320241180930
|
15/03/2024
|
SAMPAT KANWAR
|
2725002WL025784
|
SAMPAT KANWAR
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863045
|
|
Mrs. SAMPAT kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203702972500/139384
(कालेसरिया)
|
2725002000NRG24140320241180440
|
15/03/2024
|
SAVITA
|
2725002WL025779
|
SAVITA
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863746
|
|
Mr. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203702972500/139387-B
(कालेसरिया)
|
2725002000NRG24140320241180445
|
15/03/2024
|
JMNI KUNWAR
|
2725002WL025779
|
JMNI KUNWAR
|
00415
|
SBIN0031217
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863256
|
|
MRS JAMNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203702972500/52532513
(कालेसरिया)
|
2725002000NRG24140320241180454
|
15/03/2024
|
SHITA
|
2725002WL025779
|
SHITA
|
00415
|
SBIN0031217
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863384
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203702972500/764501
(कालेसरिया)
|
2725002000NRG24140320241180456
|
15/03/2024
|
BALU SONI
|
2725002WL025779
|
BALU SONI
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863033
|
|
MR BALU SONI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203702972500/764507
(कालेसरिया)
|
2725002000NRG24140320241180462
|
15/03/2024
|
LADU LAL
|
2725002WL025779
|
LADU LAL
|
00415
|
SBIN0031217
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863382
|
|
Mr. LADU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203702972500/764520-B
(कालेसरिया)
|
2725002000NRG24140320241180473
|
15/03/2024
|
BHAGWAN
|
2725002WL025779
|
BHAGWAN
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863037
|
|
MR BHGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203702972500/764528-A
(कालेसरिया)
|
2725002000NRG24140320241180483
|
15/03/2024
|
SHITA
|
2725002WL025779
|
SHITA
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863388
|
|
MRS SITA SEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203702972500/764529
(कालेसरिया)
|
2725002000NRG24140320241180484
|
15/03/2024
|
KAMLA
|
2725002WL025779
|
KAMLA
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863192
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203702972500/764530-C
(कालेसरिया)
|
2725002000NRG24140320241180486
|
15/03/2024
|
GYARSEE
|
2725002WL025779
|
GYARSEE
|
00415
|
SBIN0031217
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863326
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEVGARH
|
RJ-272500203702972500/764532
(कालेसरिया)
|
2725002000NRG24140320241180487
|
15/03/2024
|
BHARAT SINGH
|
2725002WL025779
|
BHARAT SINGH
|
00415
|
SBIN0031217
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863289
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203702972500/764535
(कालेसरिया)
|
2725002000NRG24140320241180490
|
15/03/2024
|
SARITA DEVI
|
2725002WL025779
|
SARITA DEVI
|
00415
|
SBIN0031217
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863681
|
|
MRS SAVITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203702972500/764535-B
(कालेसरिया)
|
2725002000NRG24140320241180492
|
15/03/2024
|
GOPALDAS
|
2725002WL025779
|
GOPALDAS
|
00415
|
SBIN0031217
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3155863679
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203702972500/764540
(कालेसरिया)
|
2725002000NRG24140320241180495
|
15/03/2024
|
GIRDHARI
|
2725002WL025779
|
GIRDHARI
|
00415
|
SBIN0031217
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863319
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203702972500/764545-A
(कालेसरिया)
|
2725002000NRG24140320241180500
|
15/03/2024
|
NITU KANWAR
|
2725002WL025779
|
NITU KANWAR
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863083
|
|
MRS NITU KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203702972500/764547
(कालेसरिया)
|
2725002000NRG24140320241180501
|
15/03/2024
|
BHANWAR SINGH
|
2725002WL025779
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863445
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116009
|
116009
|
|
|
|
|
|
|
|
|
141
|
DEVGARH
|
RJ-272500203702972300/146601-A
(कालेसरिया)
|
2725002000NRG24140320241180522
|
15/03/2024
|
puja kumari
|
2725002WL025780
|
puja kumari
|
00415
|
SBIN0031357
|
196
|
196
|
Processed
|
20/04/2024
|
|
3155863027
|
|
MISS POOJA KUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
142
|
DEVGARH
|
RJ-272500203702971700/137543
(कालेसरिया)
|
2725002000NRG24140320241180316
|
15/03/2024
|
CHATRU
|
2725002WL025778
|
CHATRU
|
00415
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863456
|
|
Mr. CHATRU RAM S/O CHOGA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203702971900/146689
(कालेसरिया)
|
2725002000NRG24140320241180946
|
15/03/2024
|
SALL SINGH
|
2725002WL025785
|
SALL SINGH
|
00415
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863386
|
|
Mr. SHEIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203702971900/146691
(कालेसरिया)
|
2725002000NRG24140320241180947
|
15/03/2024
|
DASHRATH SINGH
|
2725002WL025785
|
DASHRATH SINGH
|
00415
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863090
|
|
Mr. DASHRATH SINGH S/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203702972000/139391
(कालेसरिया)
|
2725002000NRG24140320241180984
|
15/03/2024
|
ANCHI
|
2725002WL025785
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863540
|
|
Mrs. ANCHI WO NANDA NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203702972200/139294
(कालेसरिया)
|
2725002000NRG24140320241180776
|
15/03/2024
|
KAMLI
|
2725002WL025782
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863476
|
|
Mr. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203702972300/146619
(कालेसरिया)
|
2725002000NRG24140320241180533
|
15/03/2024
|
HEERA
|
2725002WL025780
|
HEERA
|
00415
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863747
|
|
HIRA GURJAR SO NATHU
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500203702972300/146642-A
(कालेसरिया)
|
2725002000NRG24140320241180563
|
15/03/2024
|
PARAS MAL
|
2725002WL025780
|
PARAS MAL
|
00415
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863334
|
|
Mr. PARAS MAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203702972500/137705
(कालेसरिया)
|
2725002000NRG24140320241180909
|
15/03/2024
|
PARAS MAL
|
2725002WL025784
|
PARAS MAL
|
00415
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863420
|
|
Mr. PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13013
|
13013
|
|
|
|
|
|
|
|
|
150
|
DEVGARH
|
RJ-272500203702972200/139212-B
(कालेसरिया)
|
2725002000NRG24140320241180196
|
15/03/2024
|
LILA GOSWAMI
|
2725002WL025777
|
LILA GOSWAMI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863030
|
|
LILA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVGARH
|
RJ-272500203702972200/146504-A
(कालेसरिया)
|
2725002000NRG24140320241180236
|
15/03/2024
|
BHOLI
|
2725002WL025777
|
BHOLI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863370
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
152
|
DEVGARH
|
RJ-272500203702971900/146722-B
(कालेसरिया)
|
2725002000NRG24140320241180983
|
15/03/2024
|
BHERU LAL
|
2725002WL025785
|
BHERU LAL
|
00698
|
RMGB0000532
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863405
|
|
Mr. BHAIRU SO LACCHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203702972200/52532523
(कालेसरिया)
|
2725002000NRG24140320241180265
|
15/03/2024
|
REKHA DEVI
|
2725002WL025777
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863743
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
154
|
DEVGARH
|
RJ-272500203702971700/137500
(कालेसरिया)
|
2725002000NRG24140320241180293
|
15/03/2024
|
GATTU
|
2725002WL025778
|
GATTU
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863231
|
|
Mrs. GATU WO BALU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203702971700/137503-B
(कालेसरिया)
|
2725002000NRG24140320241180294
|
15/03/2024
|
TAMU DEVI
|
2725002WL025778
|
TAMU DEVI
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863661
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203702971700/137503-D
(कालेसरिया)
|
2725002000NRG24140320241180295
|
15/03/2024
|
SUNDAR DEVI
|
2725002WL025778
|
SUNDAR DEVI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863346
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500203702971700/137504
(कालेसरिया)
|
2725002000NRG24140320241180296
|
15/03/2024
|
MAGANI
|
2725002WL025778
|
MAGANI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863569
|
|
Mr. MAGANI WO SHANBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203702971700/137504
(कालेसरिया)
|
2725002000NRG24140320241180297
|
15/03/2024
|
SAMBHU
|
2725002WL025778
|
SAMBHU
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863402
|
|
Mr. SHAMBHU LAL/TILOK SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203702971700/137504-b
(कालेसरिया)
|
2725002000NRG24140320241180298
|
15/03/2024
|
KAMLA
|
2725002WL025778
|
KAMLA
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863123
|
|
Mrs. KAMLA WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203702971700/137505
(कालेसरिया)
|
2725002000NRG24140320241180299
|
15/03/2024
|
LEHRI
|
2725002WL025778
|
LEHRI
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863597
|
|
Mr. LARI WO PARSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203702971700/137505-A
(कालेसरिया)
|
2725002000NRG24140320241180300
|
15/03/2024
|
PYARI
|
2725002WL025778
|
PYARI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155862999
|
|
Mrs. PYARI DEVI WO RATAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203702971700/137505-B
(कालेसरिया)
|
2725002000NRG24140320241180301
|
15/03/2024
|
SEETA
|
2725002WL025778
|
SEETA
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863232
|
|
Mrs. SITA WO SHESHMAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203702971700/137510-C
(कालेसरिया)
|
2725002000NRG24140320241180302
|
15/03/2024
|
JATTA
|
2725002WL025778
|
JATTA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863603
|
|
Mrs. JATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203702971700/137512
(कालेसरिया)
|
2725002000NRG24140320241180303
|
15/03/2024
|
DHAPU
|
2725002WL025778
|
DHAPU
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863422
|
|
Mrs. DHAPU DEVI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203702971700/137512-D
(कालेसरिया)
|
2725002000NRG24140320241180304
|
15/03/2024
|
PARSI DEVI
|
2725002WL025778
|
PARSI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863677
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203702971700/137515
(कालेसरिया)
|
2725002000NRG24140320241180305
|
15/03/2024
|
PREMI bai
|
2725002WL025778
|
PREMI bai
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863151
|
|
PREMI W/O MIYARAM SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203702971700/137518-B
(कालेसरिया)
|
2725002000NRG24140320241180306
|
15/03/2024
|
GORI
|
2725002WL025778
|
GORI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863009
|
|
Mrs. GORI WO BHOMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203702971700/137527
(कालेसरिया)
|
2725002000NRG24140320241180307
|
15/03/2024
|
USBA
|
2725002WL025778
|
USBA
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863058
|
|
Mrs. PUSHPA DEVI WO BEEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203702971700/137528
(कालेसरिया)
|
2725002000NRG24140320241180308
|
15/03/2024
|
SUGNA
|
2725002WL025778
|
SUGNA
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863107
|
|
SAGUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVGARH
|
RJ-272500203702971700/137528-B
(कालेसरिया)
|
2725002000NRG24140320241180309
|
15/03/2024
|
BHERU
|
2725002WL025778
|
BHERU
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863553
|
|
Mr. BHERU LAL SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203702971700/137530-A
(कालेसरिया)
|
2725002000NRG24140320241180310
|
15/03/2024
|
PREMI
|
2725002WL025778
|
PREMI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863670
|
|
Mrs. PREM . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203702971700/137531
(कालेसरिया)
|
2725002000NRG24140320241180311
|
15/03/2024
|
BAGDI
|
2725002WL025778
|
BAGDI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863106
|
|
Mrs. BAGDI DEVI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203702971700/137532
(कालेसरिया)
|
2725002000NRG24140320241180312
|
15/03/2024
|
FUMA
|
2725002WL025778
|
FUMA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863104
|
|
Mrs. PHUMA DEVI WO GODA REBRI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203702971700/137536-B
(कालेसरिया)
|
2725002000NRG24140320241180314
|
15/03/2024
|
BHANWAR LAL
|
2725002WL025778
|
BHANWAR LAL
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863142
|
|
Mr. BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203702971700/137540
(कालेसरिया)
|
2725002000NRG24140320241180315
|
15/03/2024
|
GIRDHARI
|
2725002WL025778
|
GIRDHARI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863554
|
|
Mr. GIRDHARI SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203702971700/137544
(कालेसरिया)
|
2725002000NRG24140320241180317
|
15/03/2024
|
HAGAMI
|
2725002WL025778
|
HAGAMI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863273
|
|
Mrs. HANGAMI WO MANROOP GURJAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203702971700/137545
(कालेसरिया)
|
2725002000NRG24140320241180319
|
15/03/2024
|
CHANDI
|
2725002WL025778
|
CHANDI
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863478
|
|
Mrs. CHANDI BAI WO RAMA GURJAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203702971700/137547
(कालेसरिया)
|
2725002000NRG24140320241180320
|
15/03/2024
|
TULSHI
|
2725002WL025778
|
TULSHI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863011
|
|
Mrs. TULACHI WO KASTUR GERG BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203702971700/137550
(कालेसरिया)
|
2725002000NRG24140320241180321
|
15/03/2024
|
MAHENDRA SING
|
2725002WL025778
|
MAHENDRA SING
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863389
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203702971700/137552
(कालेसरिया)
|
2725002000NRG24140320241180322
|
15/03/2024
|
MANGI DEVI
|
2725002WL025778
|
MANGI DEVI
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863482
|
|
Mrs. MANGI DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203702971700/137552-a
(कालेसरिया)
|
2725002000NRG24140320241180323
|
15/03/2024
|
PREMI
|
2725002WL025778
|
PREMI
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863050
|
|
Mrs. PREMI DEVI WO SUKHA DEV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203702971700/137554
(कालेसरिया)
|
2725002000NRG24140320241180324
|
15/03/2024
|
KAN SINGH
|
2725002WL025778
|
KAN SINGH
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863501
|
|
Mr. KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203702971700/137555
(कालेसरिया)
|
2725002000NRG24140320241180325
|
15/03/2024
|
GIRDHARI SINGH
|
2725002WL025778
|
GIRDHARI SINGH
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863367
|
|
GIRDHARI SINGHSO ROD SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203702971700/137556
(कालेसरिया)
|
2725002000NRG24140320241180326
|
15/03/2024
|
LADI
|
2725002WL025778
|
LADI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863072
|
|
Mrs. LADI WO BHANWARLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203702971700/137558
(कालेसरिया)
|
2725002000NRG24140320241180327
|
15/03/2024
|
GADNI
|
2725002WL025778
|
GADNI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863274
|
|
Mrs. GENI WO BHERULAL DHOLI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203702971700/137561
(कालेसरिया)
|
2725002000NRG24140320241180328
|
15/03/2024
|
DEU
|
2725002WL025778
|
DEU
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863574
|
|
Mrs. DEVLI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203702971700/137563
(कालेसरिया)
|
2725002000NRG24140320241180330
|
15/03/2024
|
ANCHI
|
2725002WL025778
|
ANCHI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863606
|
|
Mrs. ANANCHI WO REVANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203702971700/137564
(कालेसरिया)
|
2725002000NRG24140320241180331
|
15/03/2024
|
GISHA
|
2725002WL025778
|
GISHA
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863551
|
|
Mr. GHISA SO KHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203702971700/137570
(कालेसरिया)
|
2725002000NRG24140320241180333
|
15/03/2024
|
NANDU
|
2725002WL025778
|
NANDU
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863542
|
|
NANDU BAI/ KANARAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203702971700/137571-A
(कालेसरिया)
|
2725002000NRG24140320241180334
|
15/03/2024
|
KANKU DEVI
|
2725002WL025778
|
KANKU DEVI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863641
|
|
Mrs. KANKU DEVI WO SANGRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203702971700/137572-A
(कालेसरिया)
|
2725002000NRG24140320241180335
|
15/03/2024
|
SUVA LAL
|
2725002WL025778
|
SUVA LAL
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863377
|
|
Mr. SUWA RAM S/O DEVA RAM GARG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203702971700/137572-C
(कालेसरिया)
|
2725002000NRG24140320241180337
|
15/03/2024
|
GAUTM GARG
|
2725002WL025778
|
GAUTM GARG
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863419
|
|
Mr. GAUTAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203702971700/137572-C
(कालेसरिया)
|
2725002000NRG24140320241180336
|
15/03/2024
|
MANISHA GARG
|
2725002WL025778
|
MANISHA GARG
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863407
|
|
Ms. MANISHA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203702971700/137572-D
(कालेसरिया)
|
2725002000NRG24140320241180338
|
15/03/2024
|
MONA GARG
|
2725002WL025778
|
MONA GARG
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863406
|
|
Mrs. MONA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203702971700/137573
(कालेसरिया)
|
2725002000NRG24140320241180339
|
15/03/2024
|
SONU
|
2725002WL025778
|
SONU
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863579
|
|
Mrs. SONU WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203702971700/137573-D
(कालेसरिया)
|
2725002000NRG24140320241180340
|
15/03/2024
|
BANSANTI DEVI
|
2725002WL025778
|
BANSANTI DEVI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863161
|
|
Mrs. BASANTI WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203702971700/137575-A
(कालेसरिया)
|
2725002000NRG24140320241180341
|
15/03/2024
|
DIVYA DEVI
|
2725002WL025778
|
DIVYA DEVI
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863552
|
|
MRS DIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203702971700/137579
(कालेसरिया)
|
2725002000NRG24140320241180342
|
15/03/2024
|
DALI
|
2725002WL025778
|
DALI
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863122
|
|
Mrs. DALI WO NATHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203702971700/137581
(कालेसरिया)
|
2725002000NRG24140320241180343
|
15/03/2024
|
RAJI
|
2725002WL025778
|
RAJI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863006
|
|
Mrs. RAJI DEVI WO JAGUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203702971700/137582
(कालेसरिया)
|
2725002000NRG24140320241180345
|
15/03/2024
|
KANARAM
|
2725002WL025778
|
KANARAM
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863376
|
|
Mr. KANA RAM/PRATAP RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203702971700/137582
(कालेसरिया)
|
2725002000NRG24140320241180344
|
15/03/2024
|
SANTOSHI
|
2725002WL025778
|
SANTOSHI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863359
|
|
Mrs. SANTOSHI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203702971700/137584-a
(कालेसरिया)
|
2725002000NRG24140320241180346
|
15/03/2024
|
CHANDI
|
2725002WL025778
|
CHANDI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863480
|
|
Mrs. CHANDA WO NENARAM SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203702971700/137584-D
(कालेसरिया)
|
2725002000NRG24140320241180347
|
15/03/2024
|
SANWARI
|
2725002WL025778
|
SANWARI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863689
|
|
SANWARI DO BHANWARLLAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DEVGARH
|
RJ-272500203702971700/137585
(कालेसरिया)
|
2725002000NRG24140320241180348
|
15/03/2024
|
SONI
|
2725002WL025778
|
SONI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863064
|
|
Mrs. SOVANI DEVI WO REKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203702971700/137585-A
(कालेसरिया)
|
2725002000NRG24140320241180349
|
15/03/2024
|
MEMA DEVI
|
2725002WL025778
|
MEMA DEVI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863590
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203702971700/137587
(कालेसरिया)
|
2725002000NRG24140320241180350
|
15/03/2024
|
GATU
|
2725002WL025778
|
GATU
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863541
|
|
Mrs. GATU WO DOLA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203702971700/137590
(कालेसरिया)
|
2725002000NRG24140320241180351
|
15/03/2024
|
TULSHI
|
2725002WL025778
|
TULSHI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863568
|
|
Mr. TULASI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203702971700/137591
(कालेसरिया)
|
2725002000NRG24140320241180352
|
15/03/2024
|
DALI
|
2725002WL025778
|
DALI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863061
|
|
Mrs. DALI DEVI WO JAGUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203702971700/137594
(कालेसरिया)
|
2725002000NRG24140320241180353
|
15/03/2024
|
SAYARI
|
2725002WL025778
|
SAYARI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863057
|
|
Mrs. SAYRI WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203702971700/137596
(कालेसरिया)
|
2725002000NRG24140320241180354
|
15/03/2024
|
SOHANI
|
2725002WL025778
|
SOHANI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863162
|
|
Mrs. SOVANI WO GOVERDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203702971700/137597
(कालेसरिया)
|
2725002000NRG24140320241180355
|
15/03/2024
|
RAM LAL
|
2725002WL025778
|
RAM LAL
|
00698
|
RMGB0000566
|
394
|
394
|
Processed
|
20/04/2024
|
|
3155863707
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203702971700/144764
(कालेसरिया)
|
2725002000NRG24140320241180357
|
15/03/2024
|
PRAHLAD
|
2725002WL025778
|
PRAHLAD
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863733
|
|
Mr. PRAHLAD GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203702971700/52530028
(कालेसरिया)
|
2725002000NRG24140320241180358
|
15/03/2024
|
SAYARI
|
2725002WL025778
|
SAYARI
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155862993
|
|
Mrs. SAYARI DEVI WO SUA JI GURJAR BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203702971700/52530029
(कालेसरिया)
|
2725002000NRG24140320241180359
|
15/03/2024
|
KANKU
|
2725002WL025778
|
KANKU
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863047
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203702971900/146679
(कालेसरिया)
|
2725002000NRG24140320241180933
|
15/03/2024
|
LEHRI DEVI
|
2725002WL025785
|
LEHRI DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863189
|
|
Mrs. LAHRI BAI WO MANGU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203702971900/146681
(कालेसरिया)
|
2725002000NRG24140320241180936
|
15/03/2024
|
ANSI
|
2725002WL025785
|
ANSI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863185
|
|
Mrs. ANCHI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203702971900/146681-A
(कालेसरिया)
|
2725002000NRG24140320241180937
|
15/03/2024
|
MEMA
|
2725002WL025785
|
MEMA
|
00698
|
RMGB0000566
|
1188
|
1188
|
Rejected
|
20/04/2024
|
|
3155863323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
DEVGARH
|
RJ-272500203702971900/146682
(कालेसरिया)
|
2725002000NRG24140320241180938
|
15/03/2024
|
PYARI
|
2725002WL025785
|
PYARI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863150
|
|
Mrs. PYARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203702971900/146684-A
(कालेसरिया)
|
2725002000NRG24140320241180939
|
15/03/2024
|
BALI DEVI
|
2725002WL025785
|
BALI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863188
|
|
Mrs. BALI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203702971900/146684-C
(कालेसरिया)
|
2725002000NRG24140320241180940
|
15/03/2024
|
PARASHI DEVI
|
2725002WL025785
|
PARASHI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863690
|
|
Mrs. PARSI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203702971900/146686
(कालेसरिया)
|
2725002000NRG24140320241180941
|
15/03/2024
|
NENI
|
2725002WL025785
|
NENI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863341
|
|
Mrs. NAINUDI WO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203702971900/146686-A
(कालेसरिया)
|
2725002000NRG24140320241180942
|
15/03/2024
|
BHAWANA
|
2725002WL025785
|
BHAWANA
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863118
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVGARH
|
RJ-272500203702971900/146687
(कालेसरिया)
|
2725002000NRG24140320241180944
|
15/03/2024
|
SITA
|
2725002WL025785
|
SITA
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155862996
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203702971900/146688
(कालेसरिया)
|
2725002000NRG24140320241180945
|
15/03/2024
|
SARITA
|
2725002WL025785
|
SARITA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863342
|
|
Mrs. SARITA W/O SAWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203702971900/146696-A
(कालेसरिया)
|
2725002000NRG24140320241180951
|
15/03/2024
|
OM ji
|
2725002WL025785
|
OM ji
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863698
|
|
OM SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEVGARH
|
RJ-272500203702971900/146697
(कालेसरिया)
|
2725002000NRG24140320241180952
|
15/03/2024
|
CHAGNI DEVI
|
2725002WL025785
|
CHAGNI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863183
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203702971900/146697-B
(कालेसरिया)
|
2725002000NRG24140320241180953
|
15/03/2024
|
BADAMI DEVI
|
2725002WL025785
|
BADAMI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863187
|
|
Mrs. BADAMI W/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203702971900/146697-C
(कालेसरिया)
|
2725002000NRG24140320241180954
|
15/03/2024
|
DEU
|
2725002WL025785
|
DEU
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863147
|
|
Mrs. DEU W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203702971900/146697-D
(कालेसरिया)
|
2725002000NRG24140320241180955
|
15/03/2024
|
SITA
|
2725002WL025785
|
SITA
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863662
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203702971900/146698-a
(कालेसरिया)
|
2725002000NRG24140320241180956
|
15/03/2024
|
NARBDA
|
2725002WL025785
|
NARBDA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863146
|
|
NARBADA W/O BHERU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203702971900/146699
(कालेसरिया)
|
2725002000NRG24140320241180957
|
15/03/2024
|
PANI DEVI
|
2725002WL025785
|
PANI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863148
|
|
Mrs. PANI W/O TEJA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203702971900/146700
(कालेसरिया)
|
2725002000NRG24140320241180958
|
15/03/2024
|
LADU DEVI
|
2725002WL025785
|
LADU DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863184
|
|
Mrs. LADU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203702971900/146701
(कालेसरिया)
|
2725002000NRG24140320241180959
|
15/03/2024
|
SITA DEVI
|
2725002WL025785
|
SITA DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863186
|
|
Mrs. SITA W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203702971900/146702-A
(कालेसरिया)
|
2725002000NRG24140320241180961
|
15/03/2024
|
VANA RAM
|
2725002WL025785
|
VANA RAM
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863136
|
|
Mr. BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203702971900/146702-B
(कालेसरिया)
|
2725002000NRG24140320241180962
|
15/03/2024
|
NIRMA DEVI
|
2725002WL025785
|
NIRMA DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863704
|
|
NIRMA KUMARI DO TRIL
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500203702971900/146702-D
(कालेसरिया)
|
2725002000NRG24140320241180963
|
15/03/2024
|
MUKESH KUMAR
|
2725002WL025785
|
MUKESH KUMAR
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863646
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203702971900/146707
(कालेसरिया)
|
2725002000NRG24140320241180964
|
15/03/2024
|
LACHHI DEVI
|
2725002WL025785
|
LACHHI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863320
|
|
Mrs. LACHI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203702971900/146708
(कालेसरिया)
|
2725002000NRG24140320241180965
|
15/03/2024
|
GJRI
|
2725002WL025785
|
GJRI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863144
|
|
Mrs. GAJRI W/O JAGGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203702971900/146708-a
(कालेसरिया)
|
2725002000NRG24140320241180966
|
15/03/2024
|
ASHA
|
2725002WL025785
|
ASHA
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863351
|
|
Ms. ASHA DEVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203702971900/146710-A
(कालेसरिया)
|
2725002000NRG24140320241180969
|
15/03/2024
|
DINESH
|
2725002WL025785
|
DINESH
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863652
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203702971900/146710-A
(कालेसरिया)
|
2725002000NRG24140320241180970
|
15/03/2024
|
DURGA DEVI
|
2725002WL025785
|
DURGA DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863028
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203702971900/146711
(कालेसरिया)
|
2725002000NRG24140320241180971
|
15/03/2024
|
MANGI DEVI
|
2725002WL025785
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863182
|
|
MANGI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203702971900/146711-A
(कालेसरिया)
|
2725002000NRG24140320241180972
|
15/03/2024
|
sugna
|
2725002WL025785
|
sugna
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863612
|
|
Mrs. SUGNA DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203702971900/146712
(कालेसरिया)
|
2725002000NRG24140320241180973
|
15/03/2024
|
SANTU DEVI
|
2725002WL025785
|
SANTU DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863191
|
|
Mrs. SANTOKI W/O GULAB JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203702971900/146712-B
(कालेसरिया)
|
2725002000NRG24140320241180974
|
15/03/2024
|
PRAKASH CHAND
|
2725002WL025785
|
PRAKASH CHAND
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863742
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500203702971900/146713
(कालेसरिया)
|
2725002000NRG24140320241180975
|
15/03/2024
|
LAXMI DEVI
|
2725002WL025785
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863316
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
DEVGARH
|
RJ-272500203702971900/146713-A
(कालेसरिया)
|
2725002000NRG24140320241180976
|
15/03/2024
|
PREMI DEVI
|
2725002WL025785
|
PREMI DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863022
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203702971900/146714
(कालेसरिया)
|
2725002000NRG24140320241180977
|
15/03/2024
|
DHANNI
|
2725002WL025785
|
DHANNI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863330
|
|
Mrs. DHANNI W/O GOKUL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203702971900/146716
(कालेसरिया)
|
2725002000NRG24140320241180978
|
15/03/2024
|
PARASI
|
2725002WL025785
|
PARASI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863073
|
|
Mrs. PARASI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203702971900/146719
(कालेसरिया)
|
2725002000NRG24140320241180979
|
15/03/2024
|
SANU DEVI
|
2725002WL025785
|
SANU DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863489
|
|
SANU W/O MOHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203702971900/146721
(कालेसरिया)
|
2725002000NRG24140320241180980
|
15/03/2024
|
RUKHMANI DEVI
|
2725002WL025785
|
RUKHMANI DEVI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863190
|
|
Mrs. RAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203702971900/146722
(कालेसरिया)
|
2725002000NRG24140320241180982
|
15/03/2024
|
SARJU
|
2725002WL025785
|
SARJU
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863373
|
|
Mrs. SARJU W/O ASHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203702972000/139391-A
(कालेसरिया)
|
2725002000NRG24140320241180985
|
15/03/2024
|
bhagu devi
|
2725002WL025785
|
bhagu devi
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863360
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203702972100/146737-A
(कालेसरिया)
|
2725002000NRG24140320241180685
|
15/03/2024
|
BUDHA SINGH
|
2725002WL025782
|
BUDHA SINGH
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863636
|
|
BUDDH SING CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500203702972100/146745
(कालेसरिया)
|
2725002000NRG24140320241180686
|
15/03/2024
|
GANGA BAI
|
2725002WL025782
|
GANGA BAI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863628
|
|
Mrs. GANGA WO HARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203702972100/146746
(कालेसरिया)
|
2725002000NRG24140320241180687
|
15/03/2024
|
PARSHI
|
2725002WL025782
|
PARSHI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863055
|
|
Mrs. PARSI WO NARAYAN SINGH BHAMASAHH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203702972100/146747
(कालेसरिया)
|
2725002000NRG24140320241180688
|
15/03/2024
|
KOYLI
|
2725002WL025782
|
KOYLI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863065
|
|
Mrs. KOYAL WO BHAGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203702972100/146748
(कालेसरिया)
|
2725002000NRG24140320241180689
|
15/03/2024
|
BADAMI
|
2725002WL025782
|
BADAMI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863314
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203702972100/146748-A
(कालेसरिया)
|
2725002000NRG24140320241180690
|
15/03/2024
|
MULI
|
2725002WL025782
|
MULI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863267
|
|
Mrs. MULI DEVI WO TULSI RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203702972100/146749
(कालेसरिया)
|
2725002000NRG24140320241180691
|
15/03/2024
|
GANI
|
2725002WL025782
|
GANI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863578
|
|
Mrs. GENI WO UDAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203702972100/146749-B
(कालेसरिया)
|
2725002000NRG24140320241180692
|
15/03/2024
|
HAGAMI DEVI
|
2725002WL025782
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863315
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203702972100/146750
(कालेसरिया)
|
2725002000NRG24140320241180693
|
15/03/2024
|
MITHUDI
|
2725002WL025782
|
MITHUDI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863675
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203702972100/147451
(कालेसरिया)
|
2725002000NRG24140320241180694
|
15/03/2024
|
CHANDRI
|
2725002WL025782
|
CHANDRI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863111
|
|
Mrs. CHANDRI WO RAMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203702972100/147452
(कालेसरिया)
|
2725002000NRG24140320241180695
|
15/03/2024
|
LEHRI
|
2725002WL025782
|
LEHRI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863264
|
|
Mrs. LAHERI BAI WO LACHHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203702972100/147452-A
(कालेसरिया)
|
2725002000NRG24140320241180696
|
15/03/2024
|
GITA
|
2725002WL025782
|
GITA
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863263
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203702972100/147453
(कालेसरिया)
|
2725002000NRG24140320241180697
|
15/03/2024
|
KANKU
|
2725002WL025782
|
KANKU
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863266
|
|
Mrs. KANKU WO BHOJA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203702972100/147453-B
(कालेसरिया)
|
2725002000NRG24140320241180698
|
15/03/2024
|
BHAGUDI
|
2725002WL025782
|
BHAGUDI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863265
|
|
Mrs. BHAGU WO BHAIRU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203702972100/147454
(कालेसरिया)
|
2725002000NRG24140320241180699
|
15/03/2024
|
PANI
|
2725002WL025782
|
PANI
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863143
|
|
Mrs. PANI DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203702972100/147454-A
(कालेसरिया)
|
2725002000NRG24140320241180700
|
15/03/2024
|
HIRU DEVI
|
2725002WL025782
|
HIRU DEVI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863708
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203702972100/147454-B
(कालेसरिया)
|
2725002000NRG24140320241180701
|
15/03/2024
|
NARANI
|
2725002WL025782
|
NARANI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863100
|
|
Ms. NARANI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203702972100/147455
(कालेसरिया)
|
2725002000NRG24140320241180702
|
15/03/2024
|
RAMU
|
2725002WL025782
|
RAMU
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863709
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203702972100/147456-A
(कालेसरिया)
|
2725002000NRG24140320241180703
|
15/03/2024
|
MANDRUP
|
2725002WL025782
|
MANDRUP
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863505
|
|
Mr. MANRUP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203702972100/147460
(कालेसरिया)
|
2725002000NRG24140320241180704
|
15/03/2024
|
DEU
|
2725002WL025782
|
DEU
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863275
|
|
Mrs. DEU DEVI WO AMBU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203702972100/147461
(कालेसरिया)
|
2725002000NRG24140320241180705
|
15/03/2024
|
PREMI
|
2725002WL025782
|
PREMI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863133
|
|
Ms. PREMI WOKESULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203702972100/147476
(कालेसरिया)
|
2725002000NRG24140320241180706
|
15/03/2024
|
CHANDI
|
2725002WL025782
|
CHANDI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863116
|
|
Mrs. CHANDI WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203702972200/134330
(कालेसरिया)
|
2725002000NRG24140320241180179
|
15/03/2024
|
GITA
|
2725002WL025777
|
GITA
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863640
|
|
Mrs. GEETA DEVI SUNAR W/O JAGDISH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203702972200/137592
(कालेसरिया)
|
2725002000NRG24140320241180707
|
15/03/2024
|
TIPPU
|
2725002WL025782
|
TIPPU
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863230
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203702972200/137602-A
(कालेसरिया)
|
2725002000NRG24140320241180708
|
15/03/2024
|
GOMI
|
2725002WL025782
|
GOMI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863291
|
|
Mrs. GOPI DEVI WO KALU NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203702972200/137605
(कालेसरिया)
|
2725002000NRG24140320241180711
|
15/03/2024
|
UMA MALI
|
2725002WL025782
|
UMA MALI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863594
|
|
Miss. UMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203702972200/137608
(कालेसरिया)
|
2725002000NRG24140320241180712
|
15/03/2024
|
PREMI
|
2725002WL025782
|
PREMI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863172
|
|
Mrs. PREMI WO NANDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203702972200/137611
(कालेसरिया)
|
2725002000NRG24140320241180181
|
15/03/2024
|
REMTA
|
2725002WL025777
|
REMTA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863755
|
|
Mr. REVATA LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203702972200/137612
(कालेसरिया)
|
2725002000NRG24140320241180713
|
15/03/2024
|
DURGA
|
2725002WL025782
|
DURGA
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863105
|
|
Mrs. DURGA WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203702972200/137616
(कालेसरिया)
|
2725002000NRG24140320241180714
|
15/03/2024
|
TAMU
|
2725002WL025782
|
TAMU
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863576
|
|
Mrs. TAMU WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203702972200/137618
(कालेसरिया)
|
2725002000NRG24140320241180715
|
15/03/2024
|
MOHANI
|
2725002WL025782
|
MOHANI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863447
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203702972200/137619
(कालेसरिया)
|
2725002000NRG24140320241180716
|
15/03/2024
|
CHANDI
|
2725002WL025782
|
CHANDI
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863473
|
|
Mrs. CHAANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203702972200/137619-A
(कालेसरिया)
|
2725002000NRG24140320241180717
|
15/03/2024
|
MEERA DEVI
|
2725002WL025782
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863299
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203702972200/137621
(कालेसरिया)
|
2725002000NRG24140320241180183
|
15/03/2024
|
BHURI
|
2725002WL025777
|
BHURI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863391
|
|
Mrs. BHURI BA WO SUVAJI SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203702972200/137621-a
(कालेसरिया)
|
2725002000NRG24140320241180718
|
15/03/2024
|
GANI
|
2725002WL025782
|
GANI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863131
|
|
Mrs. GNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203702972200/137623-A
(कालेसरिया)
|
2725002000NRG24140320241180719
|
15/03/2024
|
AJI DEVI
|
2725002WL025782
|
AJI DEVI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863511
|
|
Mrs. EJEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203702972200/137627
(कालेसरिया)
|
2725002000NRG24140320241180720
|
15/03/2024
|
AJI
|
2725002WL025782
|
AJI
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863177
|
|
Mrs. EJI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203702972200/137627-A
(कालेसरिया)
|
2725002000NRG24140320241180721
|
15/03/2024
|
PREMI
|
2725002WL025782
|
PREMI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863430
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203702972200/137628
(कालेसरिया)
|
2725002000NRG24140320241180722
|
15/03/2024
|
GAYANI DEVI
|
2725002WL025782
|
GAYANI DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863455
|
|
Mrs. GYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203702972200/137629-A
(कालेसरिया)
|
2725002000NRG24140320241180723
|
15/03/2024
|
DAKHI DEVI
|
2725002WL025782
|
DAKHI DEVI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863392
|
|
Mrs. DAKHI W/O NATHU LAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203702972200/137629-B
(कालेसरिया)
|
2725002000NRG24140320241180724
|
15/03/2024
|
LAXMAN LAL
|
2725002WL025782
|
LAXMAN LAL
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863504
|
|
Mr. LAXMAN NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203702972200/137629-C
(कालेसरिया)
|
2725002000NRG24140320241180725
|
15/03/2024
|
JETHU DEVI
|
2725002WL025782
|
JETHU DEVI
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863293
|
|
Mrs. JETHUDI DEVI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203702972200/137630
(कालेसरिया)
|
2725002000NRG24140320241180726
|
15/03/2024
|
CHANDI
|
2725002WL025782
|
CHANDI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863005
|
|
Mrs. CHANDI WO MANRUP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203702972200/137632-A
(कालेसरिया)
|
2725002000NRG24140320241180727
|
15/03/2024
|
VISHNU DEVI
|
2725002WL025782
|
VISHNU DEVI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863712
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203702972200/137634-B
(कालेसरिया)
|
2725002000NRG24140320241180728
|
15/03/2024
|
PANI
|
2725002WL025782
|
PANI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863467
|
|
Mrs. PANI WO SOHAN SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203702972200/137636
(कालेसरिया)
|
2725002000NRG24140320241180184
|
15/03/2024
|
SANTOSH
|
2725002WL025777
|
SANTOSH
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863469
|
|
Mrs. SANTOSH BAI WO HAJARINATH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203702972200/137636-A
(कालेसरिया)
|
2725002000NRG24140320241180185
|
15/03/2024
|
REKHAa DEVI
|
2725002WL025777
|
REKHAa DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863203
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEVGARH
|
RJ-272500203702972200/137638
(कालेसरिया)
|
2725002000NRG24140320241180187
|
15/03/2024
|
BHAGU DEVI
|
2725002WL025777
|
BHAGU DEVI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863322
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203702972200/137638
(कालेसरिया)
|
2725002000NRG24140320241180188
|
15/03/2024
|
PUJA
|
2725002WL025777
|
PUJA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863258
|
|
Miss. POOJA LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203702972200/137640
(कालेसरिया)
|
2725002000NRG24140320241180729
|
15/03/2024
|
ANCHI
|
2725002WL025782
|
ANCHI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863454
|
|
Mrs. ANCHI WO HEERALAL SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203702972200/137640-B
(कालेसरिया)
|
2725002000NRG24140320241180730
|
15/03/2024
|
DALI
|
2725002WL025782
|
DALI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863205
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203702972200/137641
(कालेसरिया)
|
2725002000NRG24140320241180731
|
15/03/2024
|
GATU DEVI
|
2725002WL025782
|
GATU DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863452
|
|
Mrs. GATU DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203702972200/137641-A
(कालेसरिया)
|
2725002000NRG24140320241180732
|
15/03/2024
|
nirmla
|
2725002WL025782
|
nirmla
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863199
|
|
Mrs. NIRMALA DEVI GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203702972200/137643
(कालेसरिया)
|
2725002000NRG24140320241180189
|
15/03/2024
|
NANDU
|
2725002WL025777
|
NANDU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863643
|
|
Mrs. NANDU DEVI W/O MANOHAR RAV BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203702972200/137643-b
(कालेसरिया)
|
2725002000NRG24140320241180190
|
15/03/2024
|
REKHA
|
2725002WL025777
|
REKHA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155863642
|
|
Mrs. REKHA W/O DINESH RAV BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203702972200/137648
(कालेसरिया)
|
2725002000NRG24140320241180733
|
15/03/2024
|
SAMNDU
|
2725002WL025782
|
SAMNDU
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863626
|
|
Mrs. SAMDU BAI WO LALU JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203702972200/137648-A
(कालेसरिया)
|
2725002000NRG24140320241180734
|
15/03/2024
|
chandi devi
|
2725002WL025782
|
chandi devi
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863298
|
|
Mrs. CHANDI WO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203702972200/137648-b
(कालेसरिया)
|
2725002000NRG24140320241180735
|
15/03/2024
|
DALI
|
2725002WL025782
|
DALI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863317
|
|
Mrs. DALI WO CHUNNILAL BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203702972200/137649-C
(कालेसरिया)
|
2725002000NRG24140320241180736
|
15/03/2024
|
KRISHNA DEVI
|
2725002WL025782
|
KRISHNA DEVI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863366
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEVGARH
|
RJ-272500203702972200/139201
(कालेसरिया)
|
2725002000NRG24140320241180737
|
15/03/2024
|
KOYAL
|
2725002WL025782
|
KOYAL
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863234
|
|
Mrs. KOYLI W/O UGMA RAWAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203702972200/139201-A
(कालेसरिया)
|
2725002000NRG24140320241180738
|
15/03/2024
|
LEELA
|
2725002WL025782
|
LEELA
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863602
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203702972200/139202
(कालेसरिया)
|
2725002000NRG24140320241180191
|
15/03/2024
|
INDRA
|
2725002WL025777
|
INDRA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863272
|
|
Mrs. INDRA WO SHAMBHU JOSHI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203702972200/139204
(कालेसरिया)
|
2725002000NRG24140320241180739
|
15/03/2024
|
SUGANA
|
2725002WL025782
|
SUGANA
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863214
|
|
Mrs. SUGNI DEVI WO LAKSHMAN BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203702972200/139204-a
(कालेसरिया)
|
2725002000NRG24140320241180740
|
15/03/2024
|
SHAYARI
|
2725002WL025782
|
SHAYARI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863630
|
|
Mrs. SAYARI DEVI WO ASHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203702972200/139205-A
(कालेसरिया)
|
2725002000NRG24140320241180193
|
15/03/2024
|
NENU
|
2725002WL025777
|
NENU
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863462
|
|
Mrs. NENU WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203702972200/139205-B
(कालेसरिया)
|
2725002000NRG24140320241180194
|
15/03/2024
|
MEERA
|
2725002WL025777
|
MEERA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863474
|
|
Mrs. MEERA DEVI W/O PARAS RAWAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203702972200/139206
(कालेसरिया)
|
2725002000NRG24140320241180741
|
15/03/2024
|
RAM SINGH
|
2725002WL025782
|
RAM SINGH
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863210
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203702972200/139208-A
(कालेसरिया)
|
2725002000NRG24140320241180195
|
15/03/2024
|
FEFI
|
2725002WL025777
|
FEFI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863284
|
|
FEFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEVGARH
|
RJ-272500203702972200/139210
(कालेसरिया)
|
2725002000NRG24140320241180742
|
15/03/2024
|
JETHUDI
|
2725002WL025782
|
JETHUDI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863235
|
|
Mrs. JETHU WO SOHAN BHAMASHAH 1067EBHQ2
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203702972200/139211
(कालेसरिया)
|
2725002000NRG24140320241180743
|
15/03/2024
|
DHAPPU
|
2725002WL025782
|
DHAPPU
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863283
|
|
Mrs. DHAPU DEVI W/O SAWRUP BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203702972200/139212
(कालेसरिया)
|
2725002000NRG24140320241180744
|
15/03/2024
|
AMBA
|
2725002WL025782
|
AMBA
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863268
|
|
Mrs. AMBA DEVI WO AMBA PURI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203702972200/139213-a
(कालेसरिया)
|
2725002000NRG24140320241180745
|
15/03/2024
|
BADAM
|
2725002WL025782
|
BADAM
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863570
|
|
Mrs. BADAMI DEVI GOSWAMI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203702972200/139214-A
(कालेसरिया)
|
2725002000NRG24140320241180746
|
15/03/2024
|
BHAGWATI
|
2725002WL025782
|
BHAGWATI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863655
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEVGARH
|
RJ-272500203702972200/139229
(कालेसरिया)
|
2725002000NRG24140320241180197
|
15/03/2024
|
MIRAA
|
2725002WL025777
|
MIRAA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863421
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEVGARH
|
RJ-272500203702972200/139229-A
(कालेसरिया)
|
2725002000NRG24140320241180198
|
15/03/2024
|
NIRMA
|
2725002WL025777
|
NIRMA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863744
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203702972200/139230-A
(कालेसरिया)
|
2725002000NRG24140320241180199
|
15/03/2024
|
MULA
|
2725002WL025777
|
MULA
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863631
|
|
MULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEVGARH
|
RJ-272500203702972200/139231
(कालेसरिया)
|
2725002000NRG24140320241180200
|
15/03/2024
|
PREMI DEVI
|
2725002WL025777
|
PREMI DEVI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863575
|
|
PREMI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEVGARH
|
RJ-272500203702972200/139235
(कालेसरिया)
|
2725002000NRG24140320241180201
|
15/03/2024
|
KANTA DEVI
|
2725002WL025777
|
KANTA DEVI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863682
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203702972200/139235-A
(कालेसरिया)
|
2725002000NRG24140320241180202
|
15/03/2024
|
REKHA
|
2725002WL025777
|
REKHA
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863333
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203702972200/139235-B
(कालेसरिया)
|
2725002000NRG24140320241180203
|
15/03/2024
|
PREMI
|
2725002WL025777
|
PREMI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863479
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203702972200/139235-d
(कालेसरिया)
|
2725002000NRG24140320241180204
|
15/03/2024
|
INDRA
|
2725002WL025777
|
INDRA
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863616
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203702972200/139236-A
(कालेसरिया)
|
2725002000NRG24140320241180752
|
15/03/2024
|
NENI DEVI
|
2725002WL025782
|
NENI DEVI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863327
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203702972200/139236-B
(कालेसरिया)
|
2725002000NRG24140320241180753
|
15/03/2024
|
Maya
|
2725002WL025782
|
Maya
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863168
|
|
Mrs. MAYA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203702972200/139243
(कालेसरिया)
|
2725002000NRG24140320241180206
|
15/03/2024
|
HEMA
|
2725002WL025777
|
HEMA
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863094
|
|
Miss. HEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203702972200/139247
(कालेसरिया)
|
2725002000NRG24140320241180755
|
15/03/2024
|
CHANDI DEVI
|
2725002WL025782
|
CHANDI DEVI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863496
|
|
CHAANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEVGARH
|
RJ-272500203702972200/139248-a
(कालेसरिया)
|
2725002000NRG24140320241180207
|
15/03/2024
|
SHANTA
|
2725002WL025777
|
SHANTA
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863270
|
|
Mrs. SHANTA DEVI WO CHHITAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203702972200/139251
(कालेसरिया)
|
2725002000NRG24140320241180756
|
15/03/2024
|
SUSHILA
|
2725002WL025782
|
SUSHILA
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863475
|
|
Mrs. SUSHEELA WO DEVALAL RAIGER BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203702972200/139253
(कालेसरिया)
|
2725002000NRG24140320241180208
|
15/03/2024
|
PARSI
|
2725002WL025777
|
PARSI
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863224
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500203702972200/139254
(कालेसरिया)
|
2725002000NRG24140320241180209
|
15/03/2024
|
SOSI
|
2725002WL025777
|
SOSI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863145
|
|
Mrs. SOSI DEVI GURJAR W/O DEVA JI BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203702972200/139255
(कालेसरिया)
|
2725002000NRG24140320241180758
|
15/03/2024
|
HARJU
|
2725002WL025782
|
HARJU
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863728
|
|
Mrs. HARJU DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203702972200/139258-A
(कालेसरिया)
|
2725002000NRG24140320241180210
|
15/03/2024
|
PREMI
|
2725002WL025777
|
PREMI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863194
|
|
Mrs. PREMI DEVI WO LEHRU JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203702972200/139261
(कालेसरिया)
|
2725002000NRG24140320241180761
|
15/03/2024
|
PARSHI DEVI
|
2725002WL025782
|
PARSHI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863297
|
|
Mrs. PARSIDEVI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203702972200/139261-A
(कालेसरिया)
|
2725002000NRG24140320241180762
|
15/03/2024
|
KOYLI
|
2725002WL025782
|
KOYLI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863448
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEVGARH
|
RJ-272500203702972200/139261-B
(कालेसरिया)
|
2725002000NRG24140320241180763
|
15/03/2024
|
MEERA
|
2725002WL025782
|
MEERA
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863178
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEVGARH
|
RJ-272500203702972200/139265
(कालेसरिया)
|
2725002000NRG24140320241180764
|
15/03/2024
|
LAXMI DEVI
|
2725002WL025782
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863218
|
|
Mrs. LAXMI DEVI WO RAMLAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203702972200/139266-A
(कालेसरिया)
|
2725002000NRG24140320241180765
|
15/03/2024
|
PANI
|
2725002WL025782
|
PANI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863397
|
|
Mrs. PANI DEVI WO BHAGU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203702972200/139266-B
(कालेसरिया)
|
2725002000NRG24140320241180766
|
15/03/2024
|
NENU
|
2725002WL025782
|
NENU
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863282
|
|
Mrs. NENI DEVI W/O SUVA RAVAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203702972200/139267
(कालेसरिया)
|
2725002000NRG24140320241180211
|
15/03/2024
|
HARJU
|
2725002WL025777
|
HARJU
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863169
|
|
Mrs. HARJU WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203702972200/139272
(कालेसरिया)
|
2725002000NRG24140320241180767
|
15/03/2024
|
DHAPU
|
2725002WL025782
|
DHAPU
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863170
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEVGARH
|
RJ-272500203702972200/139272-A
(कालेसरिया)
|
2725002000NRG24140320241180768
|
15/03/2024
|
SUHANI
|
2725002WL025782
|
SUHANI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863464
|
|
Mrs. SOVANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203702972200/139276-A
(कालेसरिया)
|
2725002000NRG24140320241180213
|
15/03/2024
|
KAILASHI
|
2725002WL025777
|
KAILASHI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863453
|
|
Mrs. KAILASHI DEVI WO BABU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203702972200/139277-a
(कालेसरिया)
|
2725002000NRG24140320241180214
|
15/03/2024
|
LADHI DEVI
|
2725002WL025777
|
LADHI DEVI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863741
|
|
Mrs. LADI DEVI WO HEERANATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203702972200/139278
(कालेसरिया)
|
2725002000NRG24140320241180769
|
15/03/2024
|
BHAGWATI
|
2725002WL025782
|
BHAGWATI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863488
|
|
Mrs. BHAGU DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203702972200/139282
(कालेसरिया)
|
2725002000NRG24140320241180216
|
15/03/2024
|
BHURI
|
2725002WL025777
|
BHURI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863197
|
|
Mrs. BHURI BAI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203702972200/139283
(कालेसरिया)
|
2725002000NRG24140320241180770
|
15/03/2024
|
NENI
|
2725002WL025782
|
NENI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863461
|
|
Mrs. NAINI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203702972200/139285
(कालेसरिया)
|
2725002000NRG24140320241180771
|
15/03/2024
|
RUKHMANI
|
2725002WL025782
|
RUKHMANI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863310
|
|
Mrs. RUKMANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203702972200/139285-B
(कालेसरिया)
|
2725002000NRG24140320241180772
|
15/03/2024
|
RUPI
|
2725002WL025782
|
RUPI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863573
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203702972200/139287-A
(कालेसरिया)
|
2725002000NRG24140320241180218
|
15/03/2024
|
MANGI
|
2725002WL025777
|
MANGI
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863241
|
|
MANGIDEVI SHARWAN RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEVGARH
|
RJ-272500203702972200/139288
(कालेसरिया)
|
2725002000NRG24140320241180219
|
15/03/2024
|
NANDU
|
2725002WL025777
|
NANDU
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863269
|
|
Mrs. NANDU RAWAL WO GANESH RAWAL BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203702972200/139289
(कालेसरिया)
|
2725002000NRG24140320241180220
|
15/03/2024
|
PIYARI DEVI
|
2725002WL025777
|
PIYARI DEVI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863555
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203702972200/139290-A
(कालेसरिया)
|
2725002000NRG24140320241180773
|
15/03/2024
|
PUSPA DEVI
|
2725002WL025782
|
PUSPA DEVI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863332
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEVGARH
|
RJ-272500203702972200/139292
(कालेसरिया)
|
2725002000NRG24140320241180774
|
15/03/2024
|
KAMLI
|
2725002WL025782
|
KAMLI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863149
|
|
Mrs. KAMLI WO SUA BHIL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203702972200/139293
(कालेसरिया)
|
2725002000NRG24140320241180775
|
15/03/2024
|
ANCHI
|
2725002WL025782
|
ANCHI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863212
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH 1067E
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203702972200/139295-A
(कालेसरिया)
|
2725002000NRG24140320241180777
|
15/03/2024
|
DAKHI
|
2725002WL025782
|
DAKHI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863290
|
|
Mrs. DHAKHI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203702972200/139295-B
(कालेसरिया)
|
2725002000NRG24140320241180778
|
15/03/2024
|
NARBDA
|
2725002WL025782
|
NARBDA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863757
|
|
Ms. NARBDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203702972200/139296-A
(कालेसरिया)
|
2725002000NRG24140320241180779
|
15/03/2024
|
MANGI
|
2725002WL025782
|
MANGI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863718
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203702972200/139296-B
(कालेसरिया)
|
2725002000NRG24140320241180780
|
15/03/2024
|
LADI
|
2725002WL025782
|
LADI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863292
|
|
Mrs. LADI DEVI WO LADULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203702972200/139297
(कालेसरिया)
|
2725002000NRG24140320241180782
|
15/03/2024
|
KAMLAa
|
2725002WL025782
|
KAMLAa
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863625
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203702972200/139297-A
(कालेसरिया)
|
2725002000NRG24140320241180783
|
15/03/2024
|
CHANDA
|
2725002WL025782
|
CHANDA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863140
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203702972200/139298-A
(कालेसरिया)
|
2725002000NRG24140320241180221
|
15/03/2024
|
MAGNI
|
2725002WL025777
|
MAGNI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863139
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203702972200/139298-B
(कालेसरिया)
|
2725002000NRG24140320241180222
|
15/03/2024
|
SHANTI
|
2725002WL025777
|
SHANTI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863468
|
|
Mrs. SHANTI DEVI WO RANJEET RAVAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203702972200/139299
(कालेसरिया)
|
2725002000NRG24140320241180223
|
15/03/2024
|
ROLU
|
2725002WL025777
|
ROLU
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863723
|
|
Mrs. SHAILU WO BABU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203702972200/139301-B
(कालेसरिया)
|
2725002000NRG24140320241180784
|
15/03/2024
|
MEERA
|
2725002WL025782
|
MEERA
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863566
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203702972200/139303-A
(कालेसरिया)
|
2725002000NRG24140320241180785
|
15/03/2024
|
KANAHAYA LAL
|
2725002WL025782
|
KANAHAYA LAL
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863415
|
|
Mr. KANAHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203702972200/139303-A
(कालेसरिया)
|
2725002000NRG24140320241180786
|
15/03/2024
|
TAMU DEVI
|
2725002WL025782
|
TAMU DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863223
|
|
Mrs. TAMU DEVI WO KAHNAIYALAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203702972200/139303-B
(कालेसरिया)
|
2725002000NRG24140320241180787
|
15/03/2024
|
LEELA DEVI
|
2725002WL025782
|
LEELA DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863711
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203702972200/139303-C
(कालेसरिया)
|
2725002000NRG24140320241180788
|
15/03/2024
|
PUNESH
|
2725002WL025782
|
PUNESH
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863394
|
|
Mr. PUNESH SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203702972200/139303-D
(कालेसरिया)
|
2725002000NRG24140320241180789
|
15/03/2024
|
GHANSHYAM
|
2725002WL025782
|
GHANSHYAM
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863093
|
|
Mr. GHANSHYAM SO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203702972200/139304
(कालेसरिया)
|
2725002000NRG24140320241180790
|
15/03/2024
|
KUSMI bai ji
|
2725002WL025782
|
KUSMI bai ji
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863277
|
|
Mrs. KUSUMI W/O SOHAN LAL SALVI BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203702972200/139304-A
(कालेसरिया)
|
2725002000NRG24140320241180791
|
15/03/2024
|
TAMU
|
2725002WL025782
|
TAMU
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863228
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203702972200/139306
(कालेसरिया)
|
2725002000NRG24140320241180792
|
15/03/2024
|
PREMI
|
2725002WL025782
|
PREMI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863632
|
|
Mrs. PREMI DEVI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203702972200/139308-A
(कालेसरिया)
|
2725002000NRG24140320241180224
|
15/03/2024
|
NAGINA DEVI
|
2725002WL025777
|
NAGINA DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863206
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203702972200/139309
(कालेसरिया)
|
2725002000NRG24140320241180794
|
15/03/2024
|
KAMLA
|
2725002WL025782
|
KAMLA
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863503
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203702972200/139309-B
(कालेसरिया)
|
2725002000NRG24140320241180795
|
15/03/2024
|
KMLA
|
2725002WL025782
|
KMLA
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863176
|
|
Mrs. KAMLA WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203702972200/139310
(कालेसरिया)
|
2725002000NRG24140320241180225
|
15/03/2024
|
PANI
|
2725002WL025777
|
PANI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863092
|
|
Mrs. PANI DEVI WO NENA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24140320241180227
|
15/03/2024
|
LALI
|
2725002WL025777
|
LALI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863154
|
|
Mrs. LALI DEVI WO MADAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203702972200/139312
(कालेसरिया)
|
2725002000NRG24140320241180228
|
15/03/2024
|
NOSI
|
2725002WL025777
|
NOSI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863460
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEVGARH
|
RJ-272500203702972200/139317-B
(कालेसरिया)
|
2725002000NRG24140320241180796
|
15/03/2024
|
REKHA
|
2725002WL025782
|
REKHA
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863239
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
392
|
DEVGARH
|
RJ-272500203702972200/139319-B
(कालेसरिया)
|
2725002000NRG24140320241180797
|
15/03/2024
|
PARSHI bai
|
2725002WL025782
|
PARSHI bai
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863339
|
|
Mrs. PARASHI SALVI W/O RAMESH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203702972200/139320-A
(कालेसरिया)
|
2725002000NRG24140320241180229
|
15/03/2024
|
BALI
|
2725002WL025777
|
BALI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863226
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203702972200/139322
(कालेसरिया)
|
2725002000NRG24140320241180798
|
15/03/2024
|
BASANTI
|
2725002WL025782
|
BASANTI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863221
|
|
Mrs. BASANTI DEVI WO DHANRAJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24140320241180231
|
15/03/2024
|
BALI
|
2725002WL025777
|
BALI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863577
|
|
Mrs. BALI WO MAGNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24140320241180230
|
15/03/2024
|
MAGANI RAM
|
2725002WL025777
|
MAGANI RAM
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863592
|
|
Mr. MAGANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203702972200/139324
(कालेसरिया)
|
2725002000NRG24140320241180232
|
15/03/2024
|
sayari
|
2725002WL025777
|
sayari
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863429
|
|
SAYRI W/O MANGILAL DHOLI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203702972200/139326-A
(कालेसरिया)
|
2725002000NRG24140320241180799
|
15/03/2024
|
KAMLA
|
2725002WL025782
|
KAMLA
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155863644
|
|
Mrs. KAMLA W/O KISHANPURI BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203702972200/139334
(कालेसरिया)
|
2725002000NRG24140320241180233
|
15/03/2024
|
Kanta Lohar
|
2725002WL025777
|
Kanta Lohar
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863035
|
|
Miss. KANTA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203702972200/139335-A
(कालेसरिया)
|
2725002000NRG24140320241180234
|
15/03/2024
|
sonu lohar
|
2725002WL025777
|
sonu lohar
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863036
|
|
Miss. SONU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203702972200/139335-B
(कालेसरिया)
|
2725002000NRG24140320241180235
|
15/03/2024
|
SITA DEVI
|
2725002WL025777
|
SITA DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863463
|
|
Mrs. SEETA DEVI WO RAMESH CHAND BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203702972200/146507
(कालेसरिया)
|
2725002000NRG24140320241180237
|
15/03/2024
|
SAYARI
|
2725002WL025777
|
SAYARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863213
|
|
Mrs. SAYRI WO DHANNA BHAMASHAH 1067UNN3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203702972200/146509
(कालेसरिया)
|
2725002000NRG24140320241180800
|
15/03/2024
|
GEHARI
|
2725002WL025782
|
GEHARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863220
|
|
Mrs. GAHARI WO SHANTILAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203702972200/146517
(कालेसरिया)
|
2725002000NRG24140320241180238
|
15/03/2024
|
BHANWARI
|
2725002WL025777
|
BHANWARI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863328
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203702972200/146518-a
(कालेसरिया)
|
2725002000NRG24140320241180239
|
15/03/2024
|
DAKSHA
|
2725002WL025777
|
DAKSHA
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863174
|
|
Mrs. DAKSHA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203702972200/146522
(कालेसरिया)
|
2725002000NRG24140320241180241
|
15/03/2024
|
KUSUM
|
2725002WL025777
|
KUSUM
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863610
|
|
Mrs. KUSUM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203702972200/146531
(कालेसरिया)
|
2725002000NRG24140320241180244
|
15/03/2024
|
MOHNI
|
2725002WL025777
|
MOHNI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863216
|
|
Mrs. MOHNI DEVI WO CHANDMAL BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203702972200/146533-A
(कालेसरिया)
|
2725002000NRG24140320241180246
|
15/03/2024
|
UMESH PAREEK
|
2725002WL025777
|
UMESH PAREEK
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863684
|
|
Mr. UMESH PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203702972200/146534
(कालेसरिया)
|
2725002000NRG24140320241180247
|
15/03/2024
|
GANPUT LAL
|
2725002WL025777
|
GANPUT LAL
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863659
|
|
Mr. GANPAT LAL PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203702972200/146536
(कालेसरिया)
|
2725002000NRG24140320241180250
|
15/03/2024
|
KAMLA
|
2725002WL025777
|
KAMLA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863423
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203702972200/146538
(कालेसरिया)
|
2725002000NRG24140320241180251
|
15/03/2024
|
KHEM RAJ
|
2725002WL025777
|
KHEM RAJ
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863508
|
|
Mr. KHEMRAJ PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203702972200/146538-A
(कालेसरिया)
|
2725002000NRG24140320241180252
|
15/03/2024
|
DINESH KUMAR
|
2725002WL025777
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
594
|
594
|
Processed
|
20/04/2024
|
|
3155863696
|
|
DINESHKUMAR SHANKARL
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500203702972200/146548
(कालेसरिया)
|
2725002000NRG24140320241180801
|
15/03/2024
|
JETHU
|
2725002WL025782
|
JETHU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863262
|
|
Mrs. JETU DEVI W/O SOHAN REGER BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203702972200/146551
(कालेसरिया)
|
2725002000NRG24140320241180254
|
15/03/2024
|
RATANI BAI
|
2725002WL025777
|
RATANI BAI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863365
|
|
Mrs. RATNI DEVI W/O PEMAREGAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203702972200/146553
(कालेसरिया)
|
2725002000NRG24140320241180255
|
15/03/2024
|
ANCHI DEVI
|
2725002WL025777
|
ANCHI DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863215
|
|
Mrs. ANCHHI WO PANNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203702972200/146554
(कालेसरिया)
|
2725002000NRG24140320241180256
|
15/03/2024
|
SAYARI
|
2725002WL025777
|
SAYARI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863173
|
|
Mrs. SAYARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203702972200/146554-A
(कालेसरिया)
|
2725002000NRG24140320241180257
|
15/03/2024
|
noji
|
2725002WL025777
|
noji
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863219
|
|
NOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEVGARH
|
RJ-272500203702972200/146557
(कालेसरिया)
|
2725002000NRG24140320241180258
|
15/03/2024
|
ANCHHI
|
2725002WL025777
|
ANCHHI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863225
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203702972200/146562-A
(कालेसरिया)
|
2725002000NRG24140320241180802
|
15/03/2024
|
RUKHMANI
|
2725002WL025782
|
RUKHMANI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863211
|
|
Mrs. RUKMANI BAI WO MOHAN BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203702972200/146563-A
(कालेसरिया)
|
2725002000NRG24140320241180260
|
15/03/2024
|
PARSI
|
2725002WL025777
|
PARSI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863729
|
|
Mrs. PARASI DEVI WO NAINA RAM REGAR BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203702972200/146569
(कालेसरिया)
|
2725002000NRG24140320241180803
|
15/03/2024
|
MADAN LAL
|
2725002WL025782
|
MADAN LAL
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863645
|
|
MR MADANLAL RENGAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVGARH
|
RJ-272500203702972200/147481
(कालेसरिया)
|
2725002000NRG24140320241180804
|
15/03/2024
|
DAKHU DEVI
|
2725002WL025782
|
DAKHU DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863600
|
|
Mr. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203702972200/147484
(कालेसरिया)
|
2725002000NRG24140320241180261
|
15/03/2024
|
MANGI
|
2725002WL025777
|
MANGI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863614
|
|
Mrs. MANGEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203702972200/52532501
(कालेसरिया)
|
2725002000NRG24140320241180805
|
15/03/2024
|
LEHARI
|
2725002WL025782
|
LEHARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863018
|
|
Mrs. LEHRI DEVI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203702972200/52532501-A
(कालेसरिया)
|
2725002000NRG24140320241180806
|
15/03/2024
|
PREMI
|
2725002WL025782
|
PREMI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863243
|
|
Mrs. PREMI WO HUKMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203702972200/52532505
(कालेसरिया)
|
2725002000NRG24140320241180262
|
15/03/2024
|
JADAWALI
|
2725002WL025777
|
JADAWALI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863502
|
|
JADAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEVGARH
|
RJ-272500203702972200/52532505-A
(कालेसरिया)
|
2725002000NRG24140320241180263
|
15/03/2024
|
KOYALI
|
2725002WL025777
|
KOYALI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863195
|
|
Mrs. KOYALI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203702972200/52532522
(कालेसरिया)
|
2725002000NRG24140320241180807
|
15/03/2024
|
SAWARI
|
2725002WL025782
|
SAWARI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863697
|
|
Mrs. SANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500203702972200/52532535
(कालेसरिया)
|
2725002000NRG24140320241180266
|
15/03/2024
|
RADHA
|
2725002WL025777
|
RADHA
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863418
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEVGARH
|
RJ-272500203702972200/52532541
(कालेसरिया)
|
2725002000NRG24140320241180267
|
15/03/2024
|
SUKHI DEVI
|
2725002WL025777
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863665
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203702972200/52532600
(कालेसरिया)
|
2725002000NRG24140320241180268
|
15/03/2024
|
BHANWARI DEVI
|
2725002WL025777
|
BHANWARI DEVI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863753
|
|
Mrs. BHANWARI W/O RAMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203702972200/52538293
(कालेसरिया)
|
2725002000NRG24140320241180269
|
15/03/2024
|
RUKAMANI RAWAL
|
2725002WL025777
|
RUKAMANI RAWAL
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863613
|
|
Mrs. RUKMANI RAWAT WO MANGU RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203702972200/764466
(कालेसरिया)
|
2725002000NRG24140320241180808
|
15/03/2024
|
KAMLA DEVI
|
2725002WL025782
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863171
|
|
Mrs. KAMLA WO SUANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500203702972200/764470
(कालेसरिया)
|
2725002000NRG24140320241180809
|
15/03/2024
|
KOYLI DEVI
|
2725002WL025782
|
KOYLI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863657
|
|
Mr. KOYALI DEVI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203702972200/764470-B
(कालेसरिया)
|
2725002000NRG24140320241180810
|
15/03/2024
|
manju devi
|
2725002WL025782
|
manju devi
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863240
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203702972200/764472
(कालेसरिया)
|
2725002000NRG24140320241180270
|
15/03/2024
|
SAYARI
|
2725002WL025777
|
SAYARI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863017
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500203702972200/764473
(कालेसरिया)
|
2725002000NRG24140320241180271
|
15/03/2024
|
DHANNI BAI
|
2725002WL025777
|
DHANNI BAI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863608
|
|
Mrs. DHNI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203702972200/764474-B
(कालेसरिया)
|
2725002000NRG24140320241180811
|
15/03/2024
|
CHANDA
|
2725002WL025782
|
CHANDA
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863175
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203702972200/764475
(कालेसरिया)
|
2725002000NRG24140320241180272
|
15/03/2024
|
KOYALI
|
2725002WL025777
|
KOYALI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863193
|
|
Mrs. KOYLI BAI WO GOPILAL GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203702972200/764476-B
(कालेसरिया)
|
2725002000NRG24140320241180273
|
15/03/2024
|
NARAYNI
|
2725002WL025777
|
NARAYNI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863340
|
|
Mrs. NARAYANI DEVI WO RAMA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203702972200/764477-B
(कालेसरिया)
|
2725002000NRG24140320241180275
|
15/03/2024
|
LADU DEVI
|
2725002WL025777
|
LADU DEVI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863071
|
|
Mrs. LADU WO SUVA LAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203702972200/764477-B
(कालेसरिया)
|
2725002000NRG24140320241180274
|
15/03/2024
|
SUARAM
|
2725002WL025777
|
SUARAM
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863563
|
|
Mr. SUVA SO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203702972200/764478-A
(कालेसरिया)
|
2725002000NRG24140320241180276
|
15/03/2024
|
LADI DEVI
|
2725002WL025777
|
LADI DEVI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863344
|
|
Mrs. LADI WO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203702972200/764479
(कालेसरिया)
|
2725002000NRG24140320241180277
|
15/03/2024
|
CHUNNI
|
2725002WL025777
|
CHUNNI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155862997
|
|
Mrs. CHUNNI WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203702972200/764480
(कालेसरिया)
|
2725002000NRG24140320241180278
|
15/03/2024
|
GATU
|
2725002WL025777
|
GATU
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863070
|
|
Mrs. GATU WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203702972200/764481
(कालेसरिया)
|
2725002000NRG24140320241180279
|
15/03/2024
|
DEU
|
2725002WL025777
|
DEU
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155862994
|
|
Mrs. DEU WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500203702972200/764481-A
(कालेसरिया)
|
2725002000NRG24140320241180281
|
15/03/2024
|
seeta
|
2725002WL025777
|
seeta
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863716
|
|
Mrs. SITA DEVI WODALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203702972200/764481-B
(कालेसरिया)
|
2725002000NRG24140320241180282
|
15/03/2024
|
kesar
|
2725002WL025777
|
kesar
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863715
|
|
Mrs. KESAR DEVI WO HEERA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203702972200/764482
(कालेसरिया)
|
2725002000NRG24140320241180283
|
15/03/2024
|
BGTI
|
2725002WL025777
|
BGTI
|
00698
|
RMGB0000566
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3155863724
|
|
BAGTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEVGARH
|
RJ-272500203702972200/764484
(कालेसरिया)
|
2725002000NRG24140320241180813
|
15/03/2024
|
GANI DEVI
|
2725002WL025782
|
GANI DEVI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863381
|
|
Mrs. GANI DEVI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203702972200/764485
(कालेसरिया)
|
2725002000NRG24140320241180285
|
15/03/2024
|
MANGI
|
2725002WL025777
|
MANGI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155863607
|
|
Mrs. MANGI WO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203702972200/764487
(कालेसरिया)
|
2725002000NRG24140320241180286
|
15/03/2024
|
TULSIi
|
2725002WL025777
|
TULSIi
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863588
|
|
Mrs. TULCHI WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203702972200/764488
(कालेसरिया)
|
2725002000NRG24140320241180288
|
15/03/2024
|
CHANDI
|
2725002WL025777
|
CHANDI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863623
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203702972200/764488-A
(कालेसरिया)
|
2725002000NRG24140320241180289
|
15/03/2024
|
SITA
|
2725002WL025777
|
SITA
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863207
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203702972200/764489
(कालेसरिया)
|
2725002000NRG24140320241180290
|
15/03/2024
|
hagudi
|
2725002WL025777
|
hagudi
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863722
|
|
Mrs. HAGUDI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203702972200/764491-A
(कालेसरिया)
|
2725002000NRG24140320241180814
|
15/03/2024
|
SHAKRA GURJAR
|
2725002WL025782
|
SHAKRA GURJAR
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155863348
|
|
Mrs. SAKRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203702972200/764493
(कालेसरिया)
|
2725002000NRG24140320241180815
|
15/03/2024
|
DEU
|
2725002WL025782
|
DEU
|
00698
|
RMGB0000566
|
792
|
792
|
Processed
|
20/04/2024
|
|
3155863066
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203702972200/764493-C
(कालेसरिया)
|
2725002000NRG24140320241180816
|
15/03/2024
|
TARA
|
2725002WL025782
|
TARA
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3155863647
|
|
Mr. TARA WOLAXMANLALNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203702972200/764494
(कालेसरिया)
|
2725002000NRG24140320241180817
|
15/03/2024
|
BHAGWATI
|
2725002WL025782
|
BHAGWATI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863629
|
|
BHAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEVGARH
|
RJ-272500203702972200/764497
(कालेसरिया)
|
2725002000NRG24140320241180818
|
15/03/2024
|
KELI
|
2725002WL025782
|
KELI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3155863286
|
|
Mrs. KELI DEVI WO BHAWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203702972200/764499
(कालेसरिया)
|
2725002000NRG24140320241180292
|
15/03/2024
|
MOHANI
|
2725002WL025777
|
MOHANI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863472
|
|
Mrs. MOHNI WO MANGUJI NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203702972300/146571-B
(कालेसरिया)
|
2725002000NRG24140320241180820
|
15/03/2024
|
SHANKRI
|
2725002WL025783
|
SHANKRI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863530
|
|
Mrs. SHANKARI WO SUKH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203702972300/146571-C
(कालेसरिया)
|
2725002000NRG24140320241180821
|
15/03/2024
|
UDAYRAM
|
2725002WL025783
|
UDAYRAM
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863638
|
|
Mr. UDAY RAM GUJAR GURJAR SO GANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203702972300/146572
(कालेसरिया)
|
2725002000NRG24140320241180822
|
15/03/2024
|
GAJRI
|
2725002WL025783
|
GAJRI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
20/04/2024
|
|
3155863137
|
|
Mrs. GAJARI WO LEHARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203702972300/146573
(कालेसरिया)
|
2725002000NRG24140320241180823
|
15/03/2024
|
HARJU
|
2725002WL025783
|
HARJU
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
20/04/2024
|
|
3155863654
|
|
Mrs. HARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203702972300/146575
(कालेसरिया)
|
2725002000NRG24140320241180824
|
15/03/2024
|
MISHRI
|
2725002WL025783
|
MISHRI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863559
|
|
Mr. MISHRI LAL SO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500203702972300/146575-b
(कालेसरिया)
|
2725002000NRG24140320241180825
|
15/03/2024
|
KOILI
|
2725002WL025783
|
KOILI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863639
|
|
Mrs. KOYALI WO VARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203702972300/146576
(कालेसरिया)
|
2725002000NRG24140320241180826
|
15/03/2024
|
SANTOSHI
|
2725002WL025783
|
SANTOSHI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863198
|
|
Mrs. SANTOKI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203702972300/146577
(कालेसरिया)
|
2725002000NRG24140320241180827
|
15/03/2024
|
SUAA LAL
|
2725002WL025783
|
SUAA LAL
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863558
|
|
Mr. SUA SO AMBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203702972300/146577-A
(कालेसरिया)
|
2725002000NRG24140320241180828
|
15/03/2024
|
PREMI DEVI
|
2725002WL025783
|
PREMI DEVI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863349
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203702972300/146578
(कालेसरिया)
|
2725002000NRG24140320241180829
|
15/03/2024
|
SOHANI
|
2725002WL025783
|
SOHANI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863361
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203702972300/146579
(कालेसरिया)
|
2725002000NRG24140320241180508
|
15/03/2024
|
CHUNNA
|
2725002WL025780
|
CHUNNA
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863634
|
|
Mr. CHUNA SO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203702972300/146580
(कालेसरिया)
|
2725002000NRG24140320241180509
|
15/03/2024
|
KAMLI
|
2725002WL025780
|
KAMLI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863567
|
|
Mrs. KAMLI BAI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203702972300/146582
(कालेसरिया)
|
2725002000NRG24140320241180830
|
15/03/2024
|
LEHARI
|
2725002WL025783
|
LEHARI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863593
|
|
Mrs. LEHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203702972300/146582-A
(कालेसरिया)
|
2725002000NRG24140320241180831
|
15/03/2024
|
MEMA
|
2725002WL025783
|
MEMA
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155863725
|
|
Mrs. MEMA WO LADU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203702972300/146583
(कालेसरिया)
|
2725002000NRG24140320241180510
|
15/03/2024
|
BHANWARI
|
2725002WL025780
|
BHANWARI
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863337
|
|
Mrs. BHANWARI WO BALU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203702972300/146584-A
(कालेसरिया)
|
2725002000NRG24140320241180832
|
15/03/2024
|
PRABHUDI
|
2725002WL025783
|
PRABHUDI
|
00698
|
RMGB0000566
|
194
|
194
|
Processed
|
20/04/2024
|
|
3155863595
|
|
Mrs. PRABHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203702972300/146585
(कालेसरिया)
|
2725002000NRG24140320241180833
|
15/03/2024
|
DEU
|
2725002WL025783
|
DEU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863336
|
|
Mrs. DEU DEVI WO RATNA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203702972300/146588
(कालेसरिया)
|
2725002000NRG24140320241180511
|
15/03/2024
|
NATHU
|
2725002WL025780
|
NATHU
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863560
|
|
Mr. NATHU SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500203702972300/146589-A
(कालेसरिया)
|
2725002000NRG24140320241180835
|
15/03/2024
|
MANJU
|
2725002WL025783
|
MANJU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863101
|
|
Mrs. MANJU WO CHHITARMAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500203702972300/146590
(कालेसरिया)
|
2725002000NRG24140320241180836
|
15/03/2024
|
NARAYAN
|
2725002WL025783
|
NARAYAN
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863561
|
|
Mr. NARAYAN LAL GURJAR SO HAJARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500203702972300/146591
(कालेसरिया)
|
2725002000NRG24140320241180837
|
15/03/2024
|
SHUKHI
|
2725002WL025783
|
SHUKHI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863731
|
|
Mrs. SUKHI WO GORDHAN JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500203702972300/146591-A
(कालेसरिया)
|
2725002000NRG24140320241180838
|
15/03/2024
|
LOBHA
|
2725002WL025783
|
LOBHA
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863564
|
|
Mr. LOVA JI SO LALU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203702972300/146591-B
(कालेसरिया)
|
2725002000NRG24140320241180839
|
15/03/2024
|
KANKU BAI
|
2725002WL025783
|
KANKU BAI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863596
|
|
Mrs. KANKU WO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500203702972300/146593
(कालेसरिया)
|
2725002000NRG24140320241180841
|
15/03/2024
|
BHANWARI
|
2725002WL025783
|
BHANWARI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863470
|
|
Mrs. BHANWARI WO MANGUJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500203702972300/146593-C
(कालेसरिया)
|
2725002000NRG24140320241180842
|
15/03/2024
|
DEU DEVI
|
2725002WL025783
|
DEU DEVI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863756
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500203702972300/146595
(कालेसरिया)
|
2725002000NRG24140320241180843
|
15/03/2024
|
SAGU
|
2725002WL025783
|
SAGU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863378
|
|
Mrs. CHHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500203702972300/146595-B
(कालेसरिया)
|
2725002000NRG24140320241180844
|
15/03/2024
|
LADU
|
2725002WL025783
|
LADU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863667
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500203702972300/146595-D
(कालेसरिया)
|
2725002000NRG24140320241180845
|
15/03/2024
|
NARAYANI DEVI
|
2725002WL025783
|
NARAYANI DEVI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863242
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500203702972300/146596
(कालेसरिया)
|
2725002000NRG24140320241180512
|
15/03/2024
|
BHAGU
|
2725002WL025780
|
BHAGU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863393
|
|
Mr. BHAGU A/O HAJARI GUJAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500203702972300/146597
(कालेसरिया)
|
2725002000NRG24140320241180513
|
15/03/2024
|
SAYARI
|
2725002WL025780
|
SAYARI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863152
|
|
Mrs. SHAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500203702972300/146597-A
(कालेसरिया)
|
2725002000NRG24140320241180514
|
15/03/2024
|
KAILASHI
|
2725002WL025780
|
KAILASHI
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863666
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500203702972300/146598-A
(कालेसरिया)
|
2725002000NRG24140320241180515
|
15/03/2024
|
CHHAGU
|
2725002WL025780
|
CHHAGU
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863609
|
|
Mrs. CHAGU WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500203702972300/146598-B
(कालेसरिया)
|
2725002000NRG24140320241180846
|
15/03/2024
|
MEWA
|
2725002WL025783
|
MEWA
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863335
|
|
Mr. MEVA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500203702972300/146598-C
(कालेसरिया)
|
2725002000NRG24140320241180516
|
15/03/2024
|
REKHA DEVI
|
2725002WL025780
|
REKHA DEVI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863200
|
|
MR REKHA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500203702972300/146599-A
(कालेसरिया)
|
2725002000NRG24140320241180517
|
15/03/2024
|
MANGI DEVI
|
2725002WL025780
|
MANGI DEVI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863490
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500203702972300/146600
(कालेसरिया)
|
2725002000NRG24140320241180518
|
15/03/2024
|
MANGI
|
2725002WL025780
|
MANGI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863209
|
|
Mrs. MANGI WO PREM BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500203702972300/146600-A
(कालेसरिया)
|
2725002000NRG24140320241180519
|
15/03/2024
|
GUDI
|
2725002WL025780
|
GUDI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863098
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500203702972300/146600-B
(कालेसरिया)
|
2725002000NRG24140320241180520
|
15/03/2024
|
MANJU
|
2725002WL025780
|
MANJU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863029
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500203702972300/146601
(कालेसरिया)
|
2725002000NRG24140320241180521
|
15/03/2024
|
LADI
|
2725002WL025780
|
LADI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863536
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500203702972300/146601-B
(कालेसरिया)
|
2725002000NRG24140320241180523
|
15/03/2024
|
MAMTA DEVI
|
2725002WL025780
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863238
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500203702972300/146603
(कालेसरिया)
|
2725002000NRG24140320241180524
|
15/03/2024
|
GEETA
|
2725002WL025780
|
GEETA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863222
|
|
Mrs. GEETA WO SOHAN BHAMASHAH 1067N97E1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500203702972300/146603-A
(कालेसरिया)
|
2725002000NRG24140320241180525
|
15/03/2024
|
REKHA
|
2725002WL025780
|
REKHA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863229
|
|
Mrs. REKHA WO MADANJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500203702972300/146604
(कालेसरिया)
|
2725002000NRG24140320241180526
|
15/03/2024
|
OMI
|
2725002WL025780
|
OMI
|
00698
|
RMGB0000566
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155863604
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500203702972300/146604-A
(कालेसरिया)
|
2725002000NRG24140320241180527
|
15/03/2024
|
SHAYRI
|
2725002WL025780
|
SHAYRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863653
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEVGARH
|
RJ-272500203702972300/146605
(कालेसरिया)
|
2725002000NRG24140320241180528
|
15/03/2024
|
MADHU
|
2725002WL025780
|
MADHU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863664
|
|
Mrs. MADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500203702972300/146606
(कालेसरिया)
|
2725002000NRG24140320241180529
|
15/03/2024
|
MANJU
|
2725002WL025780
|
MANJU
|
00698
|
RMGB0000566
|
196
|
196
|
Processed
|
20/04/2024
|
|
3155863562
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500203702972300/146607
(कालेसरिया)
|
2725002000NRG24140320241180530
|
15/03/2024
|
LADHU LAL
|
2725002WL025780
|
LADHU LAL
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863196
|
|
Mr. LADU GURJAR SO NARING GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500203702972300/146608
(कालेसरिया)
|
2725002000NRG24140320241180847
|
15/03/2024
|
MEMA
|
2725002WL025783
|
MEMA
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863202
|
|
Mrs. MEMA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500203702972300/146608-A
(कालेसरिया)
|
2725002000NRG24140320241180848
|
15/03/2024
|
SAYARI
|
2725002WL025783
|
SAYARI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863261
|
|
Mrs. SAYARI SALVI W/O GOMA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500203702972300/146608-C
(कालेसरिया)
|
2725002000NRG24140320241180849
|
15/03/2024
|
TAMU
|
2725002WL025783
|
TAMU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863260
|
|
Mrs. TAMUDI SALVI W/OPEMARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500203702972300/146608-D
(कालेसरिया)
|
2725002000NRG24140320241180850
|
15/03/2024
|
PUSHPA
|
2725002WL025783
|
PUSHPA
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863259
|
|
Mrs. PUSHPA W/O BHAGU BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500203702972300/146609
(कालेसरिया)
|
2725002000NRG24140320241180851
|
15/03/2024
|
BHANWARI
|
2725002WL025783
|
BHANWARI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
20/04/2024
|
|
3155863300
|
|
Mrs. BHAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500203702972300/146609-A
(कालेसरिया)
|
2725002000NRG24140320241180852
|
15/03/2024
|
PRATAPI
|
2725002WL025783
|
PRATAPI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3155863556
|
|
Mrs. PRATAPI WO GIRDHARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500203702972300/146611
(कालेसरिया)
|
2725002000NRG24140320241180853
|
15/03/2024
|
ANCHI
|
2725002WL025783
|
ANCHI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3155863754
|
|
Mrs. ANCHI WO BHERA SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500203702972300/146612
(कालेसरिया)
|
2725002000NRG24140320241180854
|
15/03/2024
|
GEHRI
|
2725002WL025783
|
GEHRI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863350
|
|
Ms. GEHRI WOBHIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500203702972300/146614-A
(कालेसरिया)
|
2725002000NRG24140320241180855
|
15/03/2024
|
CHHUNI
|
2725002WL025783
|
CHHUNI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863294
|
|
Mrs. CHUNI WO RATAN SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500203702972300/146615
(कालेसरिया)
|
2725002000NRG24140320241180856
|
15/03/2024
|
KAILASHI
|
2725002WL025783
|
KAILASHI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863048
|
|
Mrs. KELI DEVI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500203702972300/146618
(कालेसरिया)
|
2725002000NRG24140320241180532
|
15/03/2024
|
MANGI
|
2725002WL025780
|
MANGI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863121
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500203702972300/146619
(कालेसरिया)
|
2725002000NRG24140320241180534
|
15/03/2024
|
CHANDRI
|
2725002WL025780
|
CHANDRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863179
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500203702972300/146619-A
(कालेसरिया)
|
2725002000NRG24140320241180535
|
15/03/2024
|
BALI
|
2725002WL025780
|
BALI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863068
|
|
Mrs. BALI WO ISAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500203702972300/146620
(कालेसरिया)
|
2725002000NRG24140320241180536
|
15/03/2024
|
SUKHI
|
2725002WL025780
|
SUKHI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863396
|
|
Mrs. SUKHI WO SUA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203702972300/146620-A
(कालेसरिया)
|
2725002000NRG24140320241180537
|
15/03/2024
|
SHANU
|
2725002WL025780
|
SHANU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863522
|
|
Mrs. SHANTI DEVI WO SUAJI BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500203702972300/146623
(कालेसरिया)
|
2725002000NRG24140320241180538
|
15/03/2024
|
CHAGU
|
2725002WL025780
|
CHAGU
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863063
|
|
Mrs. CHAGUDI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203702972300/146624
(कालेसरिया)
|
2725002000NRG24140320241180539
|
15/03/2024
|
GOPI LAL ji
|
2725002WL025780
|
GOPI LAL ji
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863548
|
|
Mr. GOPI SO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500203702972300/146626
(कालेसरिया)
|
2725002000NRG24140320241180540
|
15/03/2024
|
MANGI bai
|
2725002WL025780
|
MANGI bai
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863477
|
|
Mrs. MANGI W/O VARDHA BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203702972300/146627
(कालेसरिया)
|
2725002000NRG24140320241180541
|
15/03/2024
|
MEMA
|
2725002WL025780
|
MEMA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863227
|
|
Mrs. MEMA WO PEMAJI BHAMASHAH 1067UYV23
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203702972300/146629
(कालेसरिया)
|
2725002000NRG24140320241180543
|
15/03/2024
|
MOVANI
|
2725002WL025780
|
MOVANI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863520
|
|
Mrs. MOHNI DEVI WO PRATAP BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203702972300/146629-A
(कालेसरिया)
|
2725002000NRG24140320241180544
|
15/03/2024
|
GISHU RAM
|
2725002WL025780
|
GISHU RAM
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863544
|
|
Mr. GHISU SO PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500203702972300/146630
(कालेसरिया)
|
2725002000NRG24140320241180545
|
15/03/2024
|
KHAYALI
|
2725002WL025780
|
KHAYALI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863353
|
|
Mr. KHELU SO CHITTAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500203702972300/146631
(कालेसरिया)
|
2725002000NRG24140320241180546
|
15/03/2024
|
GOPI
|
2725002WL025780
|
GOPI
|
00698
|
RMGB0000566
|
392
|
392
|
Processed
|
20/04/2024
|
|
3155863543
|
|
Mr. GOPI DAS SO HIRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500203702972300/146633
(कालेसरिया)
|
2725002000NRG24140320241180547
|
15/03/2024
|
TULASI
|
2725002WL025780
|
TULASI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863155
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500203702972300/146634-A
(कालेसरिया)
|
2725002000NRG24140320241180549
|
15/03/2024
|
SOSI
|
2725002WL025780
|
SOSI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863694
|
|
Mrs. SOSI DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203702972300/146635-B
(कालेसरिया)
|
2725002000NRG24140320241180551
|
15/03/2024
|
KANKU BAI
|
2725002WL025780
|
KANKU BAI
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863345
|
|
Mrs. KANKUBAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500203702972300/146636
(कालेसरिया)
|
2725002000NRG24140320241180552
|
15/03/2024
|
DHAPU
|
2725002WL025780
|
DHAPU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863500
|
|
Mrs. DHAPU W/O DHANNA JI KUMHAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500203702972300/146636-A
(कालेसरिया)
|
2725002000NRG24140320241180553
|
15/03/2024
|
KAILASHI
|
2725002WL025780
|
KAILASHI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863347
|
|
Mrs. KAILASH WO CHANDU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500203702972300/146638
(कालेसरिया)
|
2725002000NRG24140320241180555
|
15/03/2024
|
MANGI
|
2725002WL025780
|
MANGI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863532
|
|
Mrs. MANGI WO UDA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500203702972300/146638
(कालेसरिया)
|
2725002000NRG24140320241180554
|
15/03/2024
|
UDHA
|
2725002WL025780
|
UDHA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863660
|
|
Mr. UDA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500203702972300/146639-A
(कालेसरिया)
|
2725002000NRG24140320241180556
|
15/03/2024
|
GITA
|
2725002WL025780
|
GITA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863527
|
|
Mrs. GEETA DEVI WO VANNA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203702972300/146640
(कालेसरिया)
|
2725002000NRG24140320241180557
|
15/03/2024
|
GAJRI
|
2725002WL025780
|
GAJRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863499
|
|
Mrs. GAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203702972300/146640-A
(कालेसरिया)
|
2725002000NRG24140320241180558
|
15/03/2024
|
MEMA
|
2725002WL025780
|
MEMA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863450
|
|
Mrs. MEMA WO HERDEV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500203702972300/146640-B
(कालेसरिया)
|
2725002000NRG24140320241180559
|
15/03/2024
|
NANNDU
|
2725002WL025780
|
NANNDU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863498
|
|
Mrs. NANDU GUJAR W/O RATTA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500203702972300/146641
(कालेसरिया)
|
2725002000NRG24140320241180560
|
15/03/2024
|
YEJI
|
2725002WL025780
|
YEJI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863180
|
|
Mrs. EJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500203702972300/146642
(कालेसरिया)
|
2725002000NRG24140320241180561
|
15/03/2024
|
GOPI ram
|
2725002WL025780
|
GOPI ram
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863549
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEVGARH
|
RJ-272500203702972300/146642-A
(कालेसरिया)
|
2725002000NRG24140320241180562
|
15/03/2024
|
BHANWARI
|
2725002WL025780
|
BHANWARI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155863156
|
|
Mrs. BHANWARI WO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500203702972300/146643
(कालेसरिया)
|
2725002000NRG24140320241180564
|
15/03/2024
|
DEWA
|
2725002WL025780
|
DEWA
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863571
|
|
Mrs. PARSI DEVI WO DEVA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500203702972300/146643
(कालेसरिया)
|
2725002000NRG24140320241180565
|
15/03/2024
|
PARSHI
|
2725002WL025780
|
PARSHI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863487
|
|
Mr. DEVA GURJAR SO GNGARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500203702972300/146645
(कालेसरिया)
|
2725002000NRG24140320241180566
|
15/03/2024
|
PREMI
|
2725002WL025780
|
PREMI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863181
|
|
Mrs. PREMI WO ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500203702972300/146645-A
(कालेसरिया)
|
2725002000NRG24140320241180567
|
15/03/2024
|
CHANDI
|
2725002WL025780
|
CHANDI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863539
|
|
Mrs. CHANDI WO NARU GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500203702972300/146647
(कालेसरिया)
|
2725002000NRG24140320241180568
|
15/03/2024
|
KANKU
|
2725002WL025780
|
KANKU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863481
|
|
Mrs. KANKU WO REMTA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203702972300/146648
(कालेसरिया)
|
2725002000NRG24140320241180569
|
15/03/2024
|
DEVA
|
2725002WL025780
|
DEVA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863512
|
|
Mr. DEVA SO MARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500203702972300/146648-A
(कालेसरिया)
|
2725002000NRG24140320241180570
|
15/03/2024
|
GEHRI
|
2725002WL025780
|
GEHRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863276
|
|
Mrs. GEHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500203702972300/146648-B
(कालेसरिया)
|
2725002000NRG24140320241180571
|
15/03/2024
|
HANJA
|
2725002WL025780
|
HANJA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863534
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEVGARH
|
RJ-272500203702972300/146648-C
(कालेसरिया)
|
2725002000NRG24140320241180573
|
15/03/2024
|
LADI
|
2725002WL025780
|
LADI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155863506
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203702972300/146648-C
(कालेसरिया)
|
2725002000NRG24140320241180572
|
15/03/2024
|
PRAKASH
|
2725002WL025780
|
PRAKASH
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863622
|
|
Mr. PRAKASH CHANDRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500203702972300/146649
(कालेसरिया)
|
2725002000NRG24140320241180574
|
15/03/2024
|
DHANNI
|
2725002WL025780
|
DHANNI
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863509
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500203702972300/146650
(कालेसरिया)
|
2725002000NRG24140320241180575
|
15/03/2024
|
JETHU
|
2725002WL025780
|
JETHU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863208
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500203702972300/147201
(कालेसरिया)
|
2725002000NRG24140320241180576
|
15/03/2024
|
GEKI
|
2725002WL025780
|
GEKI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863324
|
|
Mrs. GEKI BAI WO SAVAI GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500203702972300/147201-B
(कालेसरिया)
|
2725002000NRG24140320241180577
|
15/03/2024
|
MANGI DEVI
|
2725002WL025780
|
MANGI DEVI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863062
|
|
Mrs. MANGI DEVI WO PARAS BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203702972300/147202
(कालेसरिया)
|
2725002000NRG24140320241180579
|
15/03/2024
|
BHAGU
|
2725002WL025780
|
BHAGU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863514
|
|
Mr. BHAGU GURJAR SO SAWAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500203702972300/147203
(कालेसरिया)
|
2725002000NRG24140320241180580
|
15/03/2024
|
LADU
|
2725002WL025780
|
LADU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863525
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500203702972300/147203-B
(कालेसरिया)
|
2725002000NRG24140320241180858
|
15/03/2024
|
RADHA
|
2725002WL025783
|
RADHA
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3155863598
|
|
Miss. MEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500203702972300/147205-A
(कालेसरिया)
|
2725002000NRG24140320241180581
|
15/03/2024
|
JETHI
|
2725002WL025780
|
JETHI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863703
|
|
Mrs. JETI WO MULCHANDRA BHAMASHAH 1067K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203702972300/147206
(कालेसरिया)
|
2725002000NRG24140320241180583
|
15/03/2024
|
SHUKHI
|
2725002WL025780
|
SHUKHI
|
00698
|
RMGB0000566
|
196
|
196
|
Processed
|
20/04/2024
|
|
3155863281
|
|
Mrs. SUKHI W/O NAINA RAM BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500203702972300/147207
(कालेसरिया)
|
2725002000NRG24140320241180585
|
15/03/2024
|
HARJU
|
2725002WL025780
|
HARJU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863523
|
|
HARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEVGARH
|
RJ-272500203702972300/147207-A
(कालेसरिया)
|
2725002000NRG24140320241180586
|
15/03/2024
|
BALI DEVI
|
2725002WL025780
|
BALI DEVI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863717
|
|
Mrs. BALI DEVI GURJAR WO NARAYAN LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500203702972300/147207-B
(कालेसरिया)
|
2725002000NRG24140320241180587
|
15/03/2024
|
GEETA
|
2725002WL025780
|
GEETA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863244
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500203702972300/147208
(कालेसरिया)
|
2725002000NRG24140320241180589
|
15/03/2024
|
SHAYRI
|
2725002WL025780
|
SHAYRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863519
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DEVGARH
|
RJ-272500203702972300/147208-A
(कालेसरिया)
|
2725002000NRG24140320241180590
|
15/03/2024
|
SANTOSHI
|
2725002WL025780
|
SANTOSHI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863517
|
|
Mrs. SANTOKI WO PARAS BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500203702972300/147209
(कालेसरिया)
|
2725002000NRG24140320241180592
|
15/03/2024
|
PARSI
|
2725002WL025780
|
PARSI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863126
|
|
Mrs. PARASI DEVI WO DEVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500203702972300/147210
(कालेसरिया)
|
2725002000NRG24140320241180593
|
15/03/2024
|
GANGA
|
2725002WL025780
|
GANGA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863656
|
|
Mrs. GANGA WO SUA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500203702972300/147219-B
(कालेसरिया)
|
2725002000NRG24140320241180594
|
15/03/2024
|
DALI
|
2725002WL025780
|
DALI
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863237
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500203702972300/147220
(कालेसरिया)
|
2725002000NRG24140320241180595
|
15/03/2024
|
BHANWARI
|
2725002WL025780
|
BHANWARI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863157
|
|
Mrs. BHANWARI WO NARUBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500203702972300/147221
(कालेसरिया)
|
2725002000NRG24140320241180596
|
15/03/2024
|
KAMLA devi
|
2725002WL025780
|
KAMLA devi
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863380
|
|
Mrs. KAMLI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500203702972300/147224
(कालेसरिया)
|
2725002000NRG24140320241180597
|
15/03/2024
|
PREMI
|
2725002WL025780
|
PREMI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863329
|
|
Mrs. PREMI WO LADU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEVGARH
|
RJ-272500203702972300/147225
(कालेसरिया)
|
2725002000NRG24140320241180598
|
15/03/2024
|
BHANWARI
|
2725002WL025780
|
BHANWARI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863158
|
|
Mrs. BHANWARI WO PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500203702972300/147226
(कालेसरिया)
|
2725002000NRG24140320241180599
|
15/03/2024
|
LADU
|
2725002WL025780
|
LADU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863524
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEVGARH
|
RJ-272500203702972300/147226-A
(कालेसरिया)
|
2725002000NRG24140320241180601
|
15/03/2024
|
GANI
|
2725002WL025780
|
GANI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155863416
|
|
Mrs. GANI DEVI WO PRAKASH JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEVGARH
|
RJ-272500203702972300/147226-A
(कालेसरिया)
|
2725002000NRG24140320241180600
|
15/03/2024
|
PRAKASH
|
2725002WL025780
|
PRAKASH
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863545
|
|
Mr. PRAKASH CHAND GURJAR SO DEVARAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203702972300/147228
(कालेसरिया)
|
2725002000NRG24140320241180603
|
15/03/2024
|
REKHA
|
2725002WL025780
|
REKHA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863428
|
|
Mr. REKHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500203702972300/147228
(कालेसरिया)
|
2725002000NRG24140320241180602
|
15/03/2024
|
UDAMI
|
2725002WL025780
|
UDAMI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863486
|
|
Mrs. UGMI WO REKHA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500203702972300/147228-A
(कालेसरिया)
|
2725002000NRG24140320241180604
|
15/03/2024
|
SOHANI
|
2725002WL025780
|
SOHANI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863537
|
|
Mrs. SOHNI WO BHERU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500203702972300/147228-D
(कालेसरिया)
|
2725002000NRG24140320241180606
|
15/03/2024
|
MEMA
|
2725002WL025780
|
MEMA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863721
|
|
Mrs. MEMA WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500203702972300/147228-D
(कालेसरिया)
|
2725002000NRG24140320241180605
|
15/03/2024
|
PRABHU
|
2725002WL025780
|
PRABHU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863720
|
|
Mr. PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203702972300/147229
(कालेसरिया)
|
2725002000NRG24140320241180607
|
15/03/2024
|
SOHNI
|
2725002WL025780
|
SOHNI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863531
|
|
Mrs. SOHANI WO KAJU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500203702972300/147229-A
(कालेसरिया)
|
2725002000NRG24140320241180608
|
15/03/2024
|
lakshmi
|
2725002WL025780
|
lakshmi
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863617
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500203702972300/147229-C
(कालेसरिया)
|
2725002000NRG24140320241180609
|
15/03/2024
|
MITHU LAL GURJAR
|
2725002WL025780
|
MITHU LAL GURJAR
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863668
|
|
Mr. MITHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500203702972300/147232
(कालेसरिया)
|
2725002000NRG24140320241180610
|
15/03/2024
|
KANKU BAI
|
2725002WL025780
|
KANKU BAI
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863538
|
|
KANKU WO REMATA
|
BANK OF BARODA(606985)
|
|
589
|
DEVGARH
|
RJ-272500203702972300/147233
(कालेसरिया)
|
2725002000NRG24140320241180614
|
15/03/2024
|
CHANDI
|
2725002WL025780
|
CHANDI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863528
|
|
Mrs. CHANDI BAI WO GEHRU GURJAR BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500203702972300/147233
(कालेसरिया)
|
2725002000NRG24140320241180613
|
15/03/2024
|
GHRU
|
2725002WL025780
|
GHRU
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863546
|
|
Mr. GEHARU SO KARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500203702972300/147233-A
(कालेसरिया)
|
2725002000NRG24140320241180615
|
15/03/2024
|
UDI devi
|
2725002WL025780
|
UDI devi
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863466
|
|
Mrs. UDI WO MISHRI LAL GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500203702972300/147234
(कालेसरिया)
|
2725002000NRG24140320241180616
|
15/03/2024
|
DHANNI
|
2725002WL025780
|
DHANNI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863627
|
|
Mrs. DHANI DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500203702972300/147234-B
(कालेसरिया)
|
2725002000NRG24140320241180617
|
15/03/2024
|
CHANDRI
|
2725002WL025780
|
CHANDRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863204
|
|
Mrs. CHANDRAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500203702972300/147235
(कालेसरिया)
|
2725002000NRG24140320241180618
|
15/03/2024
|
DEU
|
2725002WL025780
|
DEU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863526
|
|
Mrs. DEU DEVI WO MANRUP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500203702972300/147236
(कालेसरिया)
|
2725002000NRG24140320241180619
|
15/03/2024
|
BALU
|
2725002WL025780
|
BALU
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863023
|
|
Mr. BALU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500203702972300/147236-A
(कालेसरिया)
|
2725002000NRG24140320241180620
|
15/03/2024
|
GORDHAN
|
2725002WL025780
|
GORDHAN
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863003
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEVGARH
|
RJ-272500203702972300/147237
(कालेसरिया)
|
2725002000NRG24140320241180621
|
15/03/2024
|
GAJRIi
|
2725002WL025780
|
GAJRIi
|
00698
|
RMGB0000566
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3155863084
|
|
Mrs. GAJRI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500203702972300/147238
(कालेसरिया)
|
2725002000NRG24140320241180622
|
15/03/2024
|
AMARI
|
2725002WL025780
|
AMARI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863518
|
|
Mrs. AMARI DEVI WO KAJJU GURJAR BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500203702972300/147238-A
(कालेसरिया)
|
2725002000NRG24140320241180623
|
15/03/2024
|
KAMLA
|
2725002WL025780
|
KAMLA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863651
|
|
Mrs. KAMALI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500203702972300/147238-B
(कालेसरिया)
|
2725002000NRG24140320241180624
|
15/03/2024
|
PUSHPA
|
2725002WL025780
|
PUSHPA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863599
|
|
Miss. PUSHPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203702972300/147239
(कालेसरिया)
|
2725002000NRG24140320241180625
|
15/03/2024
|
AMRI
|
2725002WL025780
|
AMRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863669
|
|
Mrs. AMRI . AMRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500203702972300/147239-A
(कालेसरिया)
|
2725002000NRG24140320241180626
|
15/03/2024
|
SHAYARI
|
2725002WL025780
|
SHAYARI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863535
|
|
Mrs. SHAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500203702972300/147240
(कालेसरिया)
|
2725002000NRG24140320241180627
|
15/03/2024
|
CHAGU
|
2725002WL025780
|
CHAGU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863271
|
|
Mrs. CHHAGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500203702972300/147240-A
(कालेसरिया)
|
2725002000NRG24140320241180628
|
15/03/2024
|
MINA
|
2725002WL025780
|
MINA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863236
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500203702972300/147242
(कालेसरिया)
|
2725002000NRG24140320241180629
|
15/03/2024
|
KAMLI
|
2725002WL025780
|
KAMLI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863160
|
|
Mrs. KAMLI WO SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500203702972300/147243
(कालेसरिया)
|
2725002000NRG24140320241180630
|
15/03/2024
|
MANI
|
2725002WL025780
|
MANI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863516
|
|
Mrs. MANI DEVI WO UDALAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500203702972300/147243-A
(कालेसरिया)
|
2725002000NRG24140320241180631
|
15/03/2024
|
KAMALA
|
2725002WL025780
|
KAMALA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863159
|
|
Mrs. KAMLA WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500203702972300/147244
(कालेसरिया)
|
2725002000NRG24140320241180633
|
15/03/2024
|
BHOLI
|
2725002WL025780
|
BHOLI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863529
|
|
Mrs. BALI DEVI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203702972300/147244
(कालेसरिया)
|
2725002000NRG24140320241180632
|
15/03/2024
|
DEVA
|
2725002WL025780
|
DEVA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863513
|
|
Mr. DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500203702972300/147244-A
(कालेसरिया)
|
2725002000NRG24140320241180634
|
15/03/2024
|
GEHRI
|
2725002WL025780
|
GEHRI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863533
|
|
Mrs. GEHRI WO KISHAN GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500203702972300/147246
(कालेसरिया)
|
2725002000NRG24140320241180635
|
15/03/2024
|
NOSI
|
2725002WL025780
|
NOSI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863449
|
|
Mrs. NOSI WO HERDEV GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500203702972300/147247
(कालेसरिया)
|
2725002000NRG24140320241180637
|
15/03/2024
|
MEME
|
2725002WL025780
|
MEME
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863515
|
|
Mrs. MEMA DEVI W/O MANGU GURJAR 1067LTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500203702972300/147247-A
(कालेसरिया)
|
2725002000NRG24140320241180639
|
15/03/2024
|
BALI
|
2725002WL025780
|
BALI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863658
|
|
Mrs. BALI WO LADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEVGARH
|
RJ-272500203702972300/147247-A
(कालेसरिया)
|
2725002000NRG24140320241180638
|
15/03/2024
|
LADU
|
2725002WL025780
|
LADU
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863547
|
|
Mr. LADU LAL SO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500203702972300/496459
(कालेसरिया)
|
2725002000NRG24140320241180640
|
15/03/2024
|
HONI
|
2725002WL025780
|
HONI
|
00698
|
RMGB0000566
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3155863446
|
|
Mrs. HONI WO MANRUP BHAMASHAH 1067UNN32
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEVGARH
|
RJ-272500203702972300/52532516
(कालेसरिया)
|
2725002000NRG24140320241180641
|
15/03/2024
|
EJI
|
2725002WL025780
|
EJI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863521
|
|
Mrs. EJEE WO CHITTAR JI BHAMASHAH 1067H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500203702972300/52532517
(कालेसरिया)
|
2725002000NRG24140320241180642
|
15/03/2024
|
MATHRA
|
2725002WL025780
|
MATHRA
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863510
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500203702972300/52532519
(कालेसरिया)
|
2725002000NRG24140320241180643
|
15/03/2024
|
BALI
|
2725002WL025780
|
BALI
|
00698
|
RMGB0000566
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155863624
|
|
Mrs. BAALI WO BHUGU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500203702972500/137651
(कालेसरिया)
|
2725002000NRG24140320241180362
|
15/03/2024
|
SAYARI
|
2725002WL025779
|
SAYARI
|
00698
|
RMGB0000566
|
394
|
394
|
Processed
|
20/04/2024
|
|
3155863012
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500203702972500/137651-B
(कालेसरिया)
|
2725002000NRG24140320241180859
|
15/03/2024
|
Narayan Lal bunkar
|
2725002WL025784
|
Narayan Lal bunkar
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863129
|
|
Mr. NARAYAN LAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500203702972500/137654-A
(कालेसरिया)
|
2725002000NRG24140320241180861
|
15/03/2024
|
LAD KUNWAR
|
2725002WL025784
|
LAD KUNWAR
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863040
|
|
Mrs. LAD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500203702972500/137659
(कालेसरिया)
|
2725002000NRG24140320241180863
|
15/03/2024
|
ABHAY SINGH
|
2725002WL025784
|
ABHAY SINGH
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863601
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500203702972500/137661-B
(कालेसरिया)
|
2725002000NRG24140320241180866
|
15/03/2024
|
RUCMANI
|
2725002WL025784
|
RUCMANI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863125
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203702972500/137663-B
(कालेसरिया)
|
2725002000NRG24140320241180868
|
15/03/2024
|
SAMET KANWAR
|
2725002WL025784
|
SAMET KANWAR
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863085
|
|
Mrs. SAMET KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500203702972500/137664-A
(कालेसरिया)
|
2725002000NRG24140320241180869
|
15/03/2024
|
KRISHNAPAL SINGH
|
2725002WL025784
|
KRISHNAPAL SINGH
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863705
|
|
Mr. KRISHN PAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500203702972500/137666
(कालेसरिया)
|
2725002000NRG24140320241180871
|
15/03/2024
|
DHAPU KANWAR
|
2725002WL025784
|
DHAPU KANWAR
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863713
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEVGARH
|
RJ-272500203702972500/137666-B
(कालेसरिया)
|
2725002000NRG24140320241180873
|
15/03/2024
|
JASWANT KUNWAR
|
2725002WL025784
|
JASWANT KUNWAR
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863581
|
|
Mrs. JASWANT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500203702972500/137667
(कालेसरिया)
|
2725002000NRG24140320241180874
|
15/03/2024
|
ANCHI
|
2725002WL025784
|
ANCHI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863113
|
|
Mrs. ANCHI WO SUKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24140320241180875
|
15/03/2024
|
KAMLI
|
2725002WL025784
|
KAMLI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863108
|
|
Mrs. KAMLA DEVI WO MOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24140320241180876
|
15/03/2024
|
MOHAN
|
2725002WL025784
|
MOHAN
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863385
|
|
MOHAN LAL SO PEETHA
|
BANK OF BARODA(606985)
|
|
631
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24140320241180878
|
15/03/2024
|
SOHNI
|
2725002WL025784
|
SOHNI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863059
|
|
Mrs. SOVANI DEVI WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24140320241180877
|
15/03/2024
|
SUAA
|
2725002WL025784
|
SUAA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863635
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500203702972500/137671
(कालेसरिया)
|
2725002000NRG24140320241180879
|
15/03/2024
|
PANI
|
2725002WL025784
|
PANI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863060
|
|
Pani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
634
|
DEVGARH
|
RJ-272500203702972500/137674
(कालेसरिया)
|
2725002000NRG24140320241180881
|
15/03/2024
|
SANTOSH
|
2725002WL025784
|
SANTOSH
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155863726
|
|
Mrs. SANTOSH DEVI WO HAJARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEVGARH
|
RJ-272500203702972500/137674-B
(कालेसरिया)
|
2725002000NRG24140320241180882
|
15/03/2024
|
LAXMI DEVI
|
2725002WL025784
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863611
|
|
MR MADHU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEVGARH
|
RJ-272500203702972500/137676
(कालेसरिया)
|
2725002000NRG24140320241180884
|
15/03/2024
|
SITA DEVI
|
2725002WL025784
|
SITA DEVI
|
00698
|
RMGB0000566
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155863580
|
|
Mrs. SITA DEVI WO BHERA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500203702972500/137678
(कालेसरिया)
|
2725002000NRG24140320241180885
|
15/03/2024
|
MANGI LAL
|
2725002WL025784
|
MANGI LAL
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863550
|
|
Mr. MANGI LAL SALVI SO PEMARAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEVGARH
|
RJ-272500203702972500/137682
(कालेसरिया)
|
2725002000NRG24140320241180886
|
15/03/2024
|
RODI DEVI
|
2725002WL025784
|
RODI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863002
|
|
Mrs. RODI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500203702972500/137686
(कालेसरिया)
|
2725002000NRG24140320241180888
|
15/03/2024
|
GULABI
|
2725002WL025784
|
GULABI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863103
|
|
Mrs. GULABI WO GHERI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500203702972500/137687-B
(कालेसरिया)
|
2725002000NRG24140320241180890
|
15/03/2024
|
MAMATA
|
2725002WL025784
|
MAMATA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863312
|
|
Miss. MAMTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500203702972500/137688
(कालेसरिया)
|
2725002000NRG24140320241180891
|
15/03/2024
|
CHANDRI
|
2725002WL025784
|
CHANDRI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863702
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEVGARH
|
RJ-272500203702972500/137691
(कालेसरिया)
|
2725002000NRG24140320241180892
|
15/03/2024
|
KANTA DEVI
|
2725002WL025784
|
KANTA DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863117
|
|
Mrs. KANTA DEVI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500203702972500/137692
(कालेसरिया)
|
2725002000NRG24140320241180893
|
15/03/2024
|
RAMKANYA
|
2725002WL025784
|
RAMKANYA
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863311
|
|
Mrs. RAMKANYA WO PAPPULAL SONI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500203702972500/137693
(कालेसरिया)
|
2725002000NRG24140320241180894
|
15/03/2024
|
GISHI
|
2725002WL025784
|
GISHI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863458
|
|
Mrs. GEESI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500203702972500/137694
(कालेसरिया)
|
2725002000NRG24140320241180895
|
15/03/2024
|
KAMALI
|
2725002WL025784
|
KAMALI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863115
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500203702972500/137696
(कालेसरिया)
|
2725002000NRG24140320241180897
|
15/03/2024
|
MANJU
|
2725002WL025784
|
MANJU
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863672
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEVGARH
|
RJ-272500203702972500/137696-A
(कालेसरिया)
|
2725002000NRG24140320241180898
|
15/03/2024
|
noji
|
2725002WL025784
|
noji
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863114
|
|
Mrs. NOJI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEVGARH
|
RJ-272500203702972500/137697-A
(कालेसरिया)
|
2725002000NRG24140320241180899
|
15/03/2024
|
BHAWNA
|
2725002WL025784
|
BHAWNA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863110
|
|
Mrs. BHVANA WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500203702972500/137697-B
(कालेसरिया)
|
2725002000NRG24140320241180900
|
15/03/2024
|
ANCHI
|
2725002WL025784
|
ANCHI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863166
|
|
Mrs. ANCHI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500203702972500/137698
(कालेसरिया)
|
2725002000NRG24140320241180901
|
15/03/2024
|
GEETA
|
2725002WL025784
|
GEETA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863164
|
|
Mrs. GITA WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEVGARH
|
RJ-272500203702972500/137699
(कालेसरिया)
|
2725002000NRG24140320241180902
|
15/03/2024
|
narayan lal
|
2725002WL025784
|
narayan lal
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863648
|
|
Mr. NARAYAN LAL S/O GHEESA LAL SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500203702972500/137700
(कालेसरिया)
|
2725002000NRG24140320241180903
|
15/03/2024
|
RINKU
|
2725002WL025784
|
RINKU
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863507
|
|
Mrs. RINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEVGARH
|
RJ-272500203702972500/137700-A
(कालेसरिया)
|
2725002000NRG24140320241180904
|
15/03/2024
|
MANGI
|
2725002WL025784
|
MANGI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863074
|
|
Mrs. MANGI WO MEETHALAL SUNAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEVGARH
|
RJ-272500203702972500/137701
(कालेसरिया)
|
2725002000NRG24140320241180905
|
15/03/2024
|
HONI
|
2725002WL025784
|
HONI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863007
|
|
Mrs. HONI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEVGARH
|
RJ-272500203702972500/137701-A
(कालेसरिया)
|
2725002000NRG24140320241180906
|
15/03/2024
|
BHERI
|
2725002WL025784
|
BHERI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863497
|
|
Mrs. BHERI WO MULARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEVGARH
|
RJ-272500203702972500/137704
(कालेसरिया)
|
2725002000NRG24140320241180908
|
15/03/2024
|
BALI DEVI
|
2725002WL025784
|
BALI DEVI
|
00698
|
RMGB0000566
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3155863119
|
|
Mrs. BALI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500203702972500/137705
(कालेसरिया)
|
2725002000NRG24140320241180910
|
15/03/2024
|
RAMU DEVI
|
2725002WL025784
|
RAMU DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863591
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEVGARH
|
RJ-272500203702972500/137705-A
(कालेसरिया)
|
2725002000NRG24140320241180911
|
15/03/2024
|
JASU DEVI
|
2725002WL025784
|
JASU DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863010
|
|
Mrs. JASU WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEVGARH
|
RJ-272500203702972500/137710
(कालेसरिया)
|
2725002000NRG24140320241180916
|
15/03/2024
|
RATNI
|
2725002WL025784
|
RATNI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863572
|
|
Mrs. RATNI WO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24140320241180918
|
15/03/2024
|
PRAKASH
|
2725002WL025784
|
PRAKASH
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863390
|
|
Mr. PRAKASH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEVGARH
|
RJ-272500203702972500/137712-D
(कालेसरिया)
|
2725002000NRG24140320241180920
|
15/03/2024
|
SAJJAN KHATIK
|
2725002WL025784
|
SAJJAN KHATIK
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863671
|
|
Mrs. SAJJAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500203702972500/137715-A
(कालेसरिया)
|
2725002000NRG24140320241180922
|
15/03/2024
|
HUDI
|
2725002WL025784
|
HUDI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863001
|
|
Mrs. HUDI WO LACHUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEVGARH
|
RJ-272500203702972500/137717
(कालेसरिया)
|
2725002000NRG24140320241180363
|
15/03/2024
|
SHANU DEVI
|
2725002WL025779
|
SHANU DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863004
|
|
Mrs. SANU WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEVGARH
|
RJ-272500203702972500/137717-A
(कालेसरिया)
|
2725002000NRG24140320241180364
|
15/03/2024
|
SANGEETA
|
2725002WL025779
|
SANGEETA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863710
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEVGARH
|
RJ-272500203702972500/137718-A
(कालेसरिया)
|
2725002000NRG24140320241180365
|
15/03/2024
|
HANJA
|
2725002WL025779
|
HANJA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863280
|
|
Mrs. HANJA WO VANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500203702972500/137718-B
(कालेसरिया)
|
2725002000NRG24140320241180366
|
15/03/2024
|
MEMA DEVI
|
2725002WL025779
|
MEMA DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863695
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEVGARH
|
RJ-272500203702972500/137718-C
(कालेसरिया)
|
2725002000NRG24140320241180367
|
15/03/2024
|
MEMA
|
2725002WL025779
|
MEMA
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863069
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEVGARH
|
RJ-272500203702972500/137719
(कालेसरिया)
|
2725002000NRG24140320241180369
|
15/03/2024
|
Dali
|
2725002WL025779
|
Dali
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863080
|
|
DALI W/O ASU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
669
|
DEVGARH
|
RJ-272500203702972500/137720-B
(कालेसरिया)
|
2725002000NRG24140320241180370
|
15/03/2024
|
MAMTA
|
2725002WL025779
|
MAMTA
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863408
|
|
Ms. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEVGARH
|
RJ-272500203702972500/137722
(कालेसरिया)
|
2725002000NRG24140320241180372
|
15/03/2024
|
SANTOSH
|
2725002WL025779
|
SANTOSH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863008
|
|
Mrs. SANTOSH WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEVGARH
|
RJ-272500203702972500/137722-a
(कालेसरिया)
|
2725002000NRG24140320241180373
|
15/03/2024
|
PARASH
|
2725002WL025779
|
PARASH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863375
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEVGARH
|
RJ-272500203702972500/137725
(कालेसरिया)
|
2725002000NRG24140320241180378
|
15/03/2024
|
JAMNI
|
2725002WL025779
|
JAMNI
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863471
|
|
Mrs. JAMNI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEVGARH
|
RJ-272500203702972500/137727
(कालेसरिया)
|
2725002000NRG24140320241180381
|
15/03/2024
|
FEFI
|
2725002WL025779
|
FEFI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863051
|
|
PHEPHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
674
|
DEVGARH
|
RJ-272500203702972500/137729-B
(कालेसरिया)
|
2725002000NRG24140320241180383
|
15/03/2024
|
SOSARI
|
2725002WL025779
|
SOSARI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863099
|
|
Mrs. SOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEVGARH
|
RJ-272500203702972500/137730
(कालेसरिया)
|
2725002000NRG24140320241180384
|
15/03/2024
|
SHITA DEVI
|
2725002WL025779
|
SHITA DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863053
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEVGARH
|
RJ-272500203702972500/137731-B
(कालेसरिया)
|
2725002000NRG24140320241180385
|
15/03/2024
|
GANGA DEVI
|
2725002WL025779
|
GANGA DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863584
|
|
Mrs. GANGA WO GOVERDHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEVGARH
|
RJ-272500203702972500/137735
(कालेसरिया)
|
2725002000NRG24140320241180388
|
15/03/2024
|
KMLI
|
2725002WL025779
|
KMLI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863112
|
|
Mrs. KAMLI BAI WO GANESH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEVGARH
|
RJ-272500203702972500/137737
(कालेसरिया)
|
2725002000NRG24140320241180389
|
15/03/2024
|
PHOOLI
|
2725002WL025779
|
PHOOLI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863331
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEVGARH
|
RJ-272500203702972500/137740
(कालेसरिया)
|
2725002000NRG24140320241180390
|
15/03/2024
|
VINOD
|
2725002WL025779
|
VINOD
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863605
|
|
Miss. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEVGARH
|
RJ-272500203702972500/137743
(कालेसरिया)
|
2725002000NRG24140320241180394
|
15/03/2024
|
BAGTI
|
2725002WL025779
|
BAGTI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863582
|
|
Mrs. BAGATI WO DAYARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEVGARH
|
RJ-272500203702972500/137743-A
(कालेसरिया)
|
2725002000NRG24140320241180395
|
15/03/2024
|
KMLI
|
2725002WL025779
|
KMLI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863052
|
|
Mrs. KAMLA DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEVGARH
|
RJ-272500203702972500/137743-B
(कालेसरिया)
|
2725002000NRG24140320241180396
|
15/03/2024
|
NARAYNI
|
2725002WL025779
|
NARAYNI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863687
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEVGARH
|
RJ-272500203702972500/137744
(कालेसरिया)
|
2725002000NRG24140320241180397
|
15/03/2024
|
DEU DEVI
|
2725002WL025779
|
DEU DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863233
|
|
Mrs. DEVI BAI WO HEERAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEVGARH
|
RJ-272500203702972500/137744-A
(कालेसरिया)
|
2725002000NRG24140320241180398
|
15/03/2024
|
MIYARAM
|
2725002WL025779
|
MIYARAM
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863557
|
|
Mr. MIYA RAM HIRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEVGARH
|
RJ-272500203702972500/137745
(कालेसरिया)
|
2725002000NRG24140320241180399
|
15/03/2024
|
NARAYAN
|
2725002WL025779
|
NARAYAN
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863041
|
|
Mr. NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEVGARH
|
RJ-272500203702972500/137745
(कालेसरिया)
|
2725002000NRG24140320241180400
|
15/03/2024
|
SOSI
|
2725002WL025779
|
SOSI
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863491
|
|
Mrs. NOSI GURJAR WO NARAYAN SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEVGARH
|
RJ-272500203702972500/137749
(कालेसरिया)
|
2725002000NRG24140320241180405
|
15/03/2024
|
KELI
|
2725002WL025779
|
KELI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863395
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEVGARH
|
RJ-272500203702972500/137757-B
(कालेसरिया)
|
2725002000NRG24140320241180407
|
15/03/2024
|
HANUMANT SINGH
|
2725002WL025779
|
HANUMANT SINGH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863076
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEVGARH
|
RJ-272500203702972500/137758-A
(कालेसरिया)
|
2725002000NRG24140320241180408
|
15/03/2024
|
BHIM SINGH
|
2725002WL025779
|
BHIM SINGH
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863124
|
|
MR BHIM SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEVGARH
|
RJ-272500203702972500/139351
(कालेसरिया)
|
2725002000NRG24140320241180409
|
15/03/2024
|
GOVARDHAN SINGH
|
2725002WL025779
|
GOVARDHAN SINGH
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863387
|
|
Mr. GOVERDHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEVGARH
|
RJ-272500203702972500/139351-C
(कालेसरिया)
|
2725002000NRG24140320241180410
|
15/03/2024
|
GUDDI KANWAR
|
2725002WL025779
|
GUDDI KANWAR
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863089
|
|
Ms. GUDIDEVI WODAVENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEVGARH
|
RJ-272500203702972500/139353-A
(कालेसरिया)
|
2725002000NRG24140320241180412
|
15/03/2024
|
KANTA
|
2725002WL025779
|
KANTA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863301
|
|
Ms. KANTA CO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEVGARH
|
RJ-272500203702972500/139353-B
(कालेसरिया)
|
2725002000NRG24140320241180413
|
15/03/2024
|
SHANTA DEVI
|
2725002WL025779
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863730
|
|
Mrs. SHANTA DEVI WO SATYANARAYAN JI BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEVGARH
|
RJ-272500203702972500/139355
(कालेसरिया)
|
2725002000NRG24140320241180415
|
15/03/2024
|
SANTHA
|
2725002WL025779
|
SANTHA
|
00698
|
RMGB0000566
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3155862998
|
|
Mrs. SHANTA DVI WO CHUNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEVGARH
|
RJ-272500203702972500/139356-A
(कालेसरिया)
|
2725002000NRG24140320241180416
|
15/03/2024
|
SAYARI
|
2725002WL025779
|
SAYARI
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863451
|
|
Mrs. SAYARI WO PURAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEVGARH
|
RJ-272500203702972500/139356-B
(कालेसरिया)
|
2725002000NRG24140320241180417
|
15/03/2024
|
RUPI
|
2725002WL025779
|
RUPI
|
00698
|
RMGB0000566
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3155863663
|
|
Mrs. RUPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEVGARH
|
RJ-272500203702972500/139357
(कालेसरिया)
|
2725002000NRG24140320241180418
|
15/03/2024
|
SANTOSH
|
2725002WL025779
|
SANTOSH
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863719
|
|
Mrs. SANTOSH WO SOHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24140320241180419
|
15/03/2024
|
panna singh
|
2725002WL025779
|
panna singh
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863088
|
|
Mr. PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEVGARH
|
RJ-272500203702972500/139358-C
(कालेसरिया)
|
2725002000NRG24140320241180420
|
15/03/2024
|
RADHA
|
2725002WL025779
|
RADHA
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863685
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEVGARH
|
RJ-272500203702972500/139359
(कालेसरिया)
|
2725002000NRG24140320241180421
|
15/03/2024
|
MANGI
|
2725002WL025779
|
MANGI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863379
|
|
MANGI DEVI W/O JODH SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEVGARH
|
RJ-272500203702972500/139359-B
(कालेसरिया)
|
2725002000NRG24140320241180422
|
15/03/2024
|
PANI
|
2725002WL025779
|
PANI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863727
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEVGARH
|
RJ-272500203702972500/139360
(कालेसरिया)
|
2725002000NRG24140320241180423
|
15/03/2024
|
KAMLI DEVI
|
2725002WL025779
|
KAMLI DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863589
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEVGARH
|
RJ-272500203702972500/139362
(कालेसरिया)
|
2725002000NRG24140320241180424
|
15/03/2024
|
SOHNI
|
2725002WL025779
|
SOHNI
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863374
|
|
Mrs. SOVANI WO TALOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEVGARH
|
RJ-272500203702972500/139364
(कालेसरिया)
|
2725002000NRG24140320241180426
|
15/03/2024
|
NENU DEVI
|
2725002WL025779
|
NENU DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863706
|
|
Mr. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEVGARH
|
RJ-272500203702972500/139365-A
(कालेसरिया)
|
2725002000NRG24140320241180924
|
15/03/2024
|
MEERA DEVI
|
2725002WL025784
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863621
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEVGARH
|
RJ-272500203702972500/139367
(कालेसरिया)
|
2725002000NRG24140320241180925
|
15/03/2024
|
RATNI DEVI
|
2725002WL025784
|
RATNI DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863620
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEVGARH
|
RJ-272500203702972500/139367-A
(कालेसरिया)
|
2725002000NRG24140320241180926
|
15/03/2024
|
NIRMA DEVI
|
2725002WL025784
|
NIRMA DEVI
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863619
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEVGARH
|
RJ-272500203702972500/139368
(कालेसरिया)
|
2725002000NRG24140320241180427
|
15/03/2024
|
LILA DEVI
|
2725002WL025779
|
LILA DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863120
|
|
Mrs. LILA WO GEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEVGARH
|
RJ-272500203702972500/139372-A
(कालेसरिया)
|
2725002000NRG24140320241180928
|
15/03/2024
|
LAXMI
|
2725002WL025784
|
LAXMI
|
00698
|
RMGB0000566
|
396
|
396
|
Processed
|
20/04/2024
|
|
3155863019
|
|
Mrs. LACHHI BAI WO BHANWAR SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEVGARH
|
RJ-272500203702972500/139373
(कालेसरिया)
|
2725002000NRG24140320241180929
|
15/03/2024
|
KAMALA
|
2725002WL025784
|
KAMALA
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863067
|
|
Mrs. KAMLA DEVI WO GOPAL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEVGARH
|
RJ-272500203702972500/139374-A
(कालेसरिया)
|
2725002000NRG24140320241180430
|
15/03/2024
|
JAMANA DEVI
|
2725002WL025779
|
JAMANA DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863676
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEVGARH
|
RJ-272500203702972500/139374-A
(कालेसरिया)
|
2725002000NRG24140320241180429
|
15/03/2024
|
JETHU SINGH
|
2725002WL025779
|
JETHU SINGH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863686
|
|
JETHU SINGH
|
BANK OF BARODA(606985)
|
|
713
|
DEVGARH
|
RJ-272500203702972500/139376-A
(कालेसरिया)
|
2725002000NRG24140320241180431
|
15/03/2024
|
SEETA DEVI
|
2725002WL025779
|
SEETA DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863401
|
|
Mrs. SITA WO KHANGAR SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEVGARH
|
RJ-272500203702972500/139376-B
(कालेसरिया)
|
2725002000NRG24140320241180432
|
15/03/2024
|
MAGDU
|
2725002WL025779
|
MAGDU
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863014
|
|
Mrs. MAGDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEVGARH
|
RJ-272500203702972500/139378
(कालेसरिया)
|
2725002000NRG24140320241180435
|
15/03/2024
|
SHANTA
|
2725002WL025779
|
SHANTA
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863674
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEVGARH
|
RJ-272500203702972500/139379
(कालेसरिया)
|
2725002000NRG24140320241180436
|
15/03/2024
|
NIRMA
|
2725002WL025779
|
NIRMA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863465
|
|
Mrs. NIRMA WO KISHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEVGARH
|
RJ-272500203702972500/139379-A
(कालेसरिया)
|
2725002000NRG24140320241180437
|
15/03/2024
|
RAMU DEVI
|
2725002WL025779
|
RAMU DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863295
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEVGARH
|
RJ-272500203702972500/139379-B
(कालेसरिया)
|
2725002000NRG24140320241180438
|
15/03/2024
|
TEJI DEVI
|
2725002WL025779
|
TEJI DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863296
|
|
Mrs. TEJI WO JETHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEVGARH
|
RJ-272500203702972500/139380
(कालेसरिया)
|
2725002000NRG24140320241180439
|
15/03/2024
|
MOHANI
|
2725002WL025779
|
MOHANI
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863673
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEVGARH
|
RJ-272500203702972500/139385
(कालेसरिया)
|
2725002000NRG24140320241180441
|
15/03/2024
|
SUNDAR
|
2725002WL025779
|
SUNDAR
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863699
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEVGARH
|
RJ-272500203702972500/139386-A
(कालेसरिया)
|
2725002000NRG24140320241180442
|
15/03/2024
|
MEERA DEVI
|
2725002WL025779
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863201
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEVGARH
|
RJ-272500203702972500/139387
(कालेसरिया)
|
2725002000NRG24140320241180443
|
15/03/2024
|
SOHANI
|
2725002WL025779
|
SOHANI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863587
|
|
Mrs. SOVANI WO GIRDHARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEVGARH
|
RJ-272500203702972500/139888
(कालेसरिया)
|
2725002000NRG24140320241180446
|
15/03/2024
|
DHILI
|
2725002WL025779
|
DHILI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863618
|
|
Mrs. DHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEVGARH
|
RJ-272500203702972500/139888-A
(कालेसरिया)
|
2725002000NRG24140320241180447
|
15/03/2024
|
KANWARI
|
2725002WL025779
|
KANWARI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155863585
|
|
Mrs. KANWARI DEVI WO SHABHU SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEVGARH
|
RJ-272500203702972500/146523-B
(कालेसरिया)
|
2725002000NRG24140320241180449
|
15/03/2024
|
PUNA DEVI
|
2725002WL025779
|
PUNA DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863714
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEVGARH
|
RJ-272500203702972500/52532508
(कालेसरिया)
|
2725002000NRG24140320241180450
|
15/03/2024
|
GEETA DEVI
|
2725002WL025779
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863302
|
|
Ms. GITA WORATANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEVGARH
|
RJ-272500203702972500/52532509
(कालेसरिया)
|
2725002000NRG24140320241180451
|
15/03/2024
|
MANOHAR SINGH
|
2725002WL025779
|
MANOHAR SINGH
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863615
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEVGARH
|
RJ-272500203702972500/52532511
(कालेसरिया)
|
2725002000NRG24140320241180452
|
15/03/2024
|
KAILASHI
|
2725002WL025779
|
KAILASHI
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863165
|
|
Mrs. KAILASH WO VISHNU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEVGARH
|
RJ-272500203702972500/52532512-B
(कालेसरिया)
|
2725002000NRG24140320241180453
|
15/03/2024
|
YASHWANT PRAJAPAT
|
2725002WL025779
|
YASHWANT PRAJAPAT
|
00698
|
RMGB0000566
|
985
|
985
|
Processed
|
20/04/2024
|
|
3155863758
|
|
Mr. YASHWANT PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEVGARH
|
RJ-272500203702972500/52532544
(कालेसरिया)
|
2725002000NRG24140320241180455
|
15/03/2024
|
SITA
|
2725002WL025779
|
SITA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863087
|
|
PRAJAPATI SITABEN
|
BANK OF BARODA(606985)
|
|
731
|
DEVGARH
|
RJ-272500203702972500/764502
(कालेसरिया)
|
2725002000NRG24140320241180457
|
15/03/2024
|
SOSAR
|
2725002WL025779
|
SOSAR
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155863109
|
|
Mrs. NOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEVGARH
|
RJ-272500203702972500/764504
(कालेसरिया)
|
2725002000NRG24140320241180458
|
15/03/2024
|
MANGI
|
2725002WL025779
|
MANGI
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863586
|
|
Mrs. MANGI DEVI WO SHANTILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEVGARH
|
RJ-272500203702972500/764504-A
(कालेसरिया)
|
2725002000NRG24140320241180459
|
15/03/2024
|
DINESH KUMAR
|
2725002WL025779
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863042
|
|
Mr. DINESH KUMAR OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEVGARH
|
RJ-272500203702972500/764505
(कालेसरिया)
|
2725002000NRG24140320241180460
|
15/03/2024
|
DEU
|
2725002WL025779
|
DEU
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155863633
|
|
Mrs. DEU WO BHANWAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEVGARH
|
RJ-272500203702972500/764505-A
(कालेसरिया)
|
2725002000NRG24140320241180461
|
15/03/2024
|
MAHENFRA OADD
|
2725002WL025779
|
MAHENFRA OADD
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863217
|
|
Mr. MAHENDRA OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEVGARH
|
RJ-272500203702972500/764508
(कालेसरिया)
|
2725002000NRG24140320241180463
|
15/03/2024
|
LADI DEVI
|
2725002WL025779
|
LADI DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863127
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEVGARH
|
RJ-272500203702972500/764509
(कालेसरिया)
|
2725002000NRG24140320241180464
|
15/03/2024
|
LOKENDRA SINGH
|
2725002WL025779
|
LOKENDRA SINGH
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863313
|
|
Miss. LOKENDRA SINGH CHUNDAWAT SO BHANW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEVGARH
|
RJ-272500203702972500/764510-A
(कालेसरिया)
|
2725002000NRG24140320241180465
|
15/03/2024
|
Chundawat Neha Kanwar
|
2725002WL025779
|
Chundawat Neha Kanwar
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155863078
|
|
Ms. Chundawat Neha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEVGARH
|
RJ-272500203702972500/764511
(कालेसरिया)
|
2725002000NRG24140320241180466
|
15/03/2024
|
BHANWAR
|
2725002WL025779
|
BHANWAR
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863383
|
|
Mr. BHANWAR SINGH NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEVGARH
|
RJ-272500203702972500/764514
(कालेसरिया)
|
2725002000NRG24140320241180467
|
15/03/2024
|
NEETU KANWAR CHOUHAN
|
2725002WL025779
|
NEETU KANWAR CHOUHAN
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863086
|
|
Miss. NITU KANWAR CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEVGARH
|
RJ-272500203702972500/764515-a
(कालेसरिया)
|
2725002000NRG24140320241180468
|
15/03/2024
|
MANGI BAI
|
2725002WL025779
|
MANGI BAI
|
00698
|
RMGB0000566
|
591
|
591
|
Processed
|
20/04/2024
|
|
3155863285
|
|
Mrs. MANGI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEVGARH
|
RJ-272500203702972500/764515-C
(कालेसरिया)
|
2725002000NRG24140320241180469
|
15/03/2024
|
GOPAL SINGH
|
2725002WL025779
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863565
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEVGARH
|
RJ-272500203702972500/764518-A
(कालेसरिया)
|
2725002000NRG24140320241180470
|
15/03/2024
|
CHANDI
|
2725002WL025779
|
CHANDI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863583
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEVGARH
|
RJ-272500203702972500/764519-a
(कालेसरिया)
|
2725002000NRG24140320241180471
|
15/03/2024
|
ANURADHA
|
2725002WL025779
|
ANURADHA
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155863683
|
|
Mrs. ANURADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEVGARH
|
RJ-272500203702972500/764520-A
(कालेसरिया)
|
2725002000NRG24140320241180472
|
15/03/2024
|
GANGA
|
2725002WL025779
|
GANGA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863054
|
|
Mrs. GANGA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEVGARH
|
RJ-272500203702972500/764521-A
(कालेसरिया)
|
2725002000NRG24140320241180474
|
15/03/2024
|
PUSHPA
|
2725002WL025779
|
PUSHPA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863016
|
|
Mrs. PUSHPA WO PUNAM CHAND BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEVGARH
|
RJ-272500203702972500/764521-B
(कालेसरिया)
|
2725002000NRG24140320241180475
|
15/03/2024
|
KAILASHI
|
2725002WL025779
|
KAILASHI
|
00698
|
RMGB0000566
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155863015
|
|
Mrs. KAILASHI WO RAM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEVGARH
|
RJ-272500203702972500/764522-B
(कालेसरिया)
|
2725002000NRG24140320241180477
|
15/03/2024
|
NARAYNI DEVI
|
2725002WL025779
|
NARAYNI DEVI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863013
|
|
Mrs. NARANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEVGARH
|
RJ-272500203702972500/764524
(कालेसरिया)
|
2725002000NRG24140320241180478
|
15/03/2024
|
SANTA
|
2725002WL025779
|
SANTA
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863102
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
750
|
DEVGARH
|
RJ-272500203702972500/764525
(कालेसरिया)
|
2725002000NRG24140320241180479
|
15/03/2024
|
SUNDRI
|
2725002WL025779
|
SUNDRI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863056
|
|
Mrs. SUNDER DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEVGARH
|
RJ-272500203702972500/764525-B
(कालेसरिया)
|
2725002000NRG24140320241180480
|
15/03/2024
|
SONU SEN
|
2725002WL025779
|
SONU SEN
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863417
|
|
SONU SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
DEVGARH
|
RJ-272500203702972500/764527
(कालेसरिया)
|
2725002000NRG24140320241180482
|
15/03/2024
|
SUSHILA
|
2725002WL025779
|
SUSHILA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155862995
|
|
Mrs. SUSHILA WO RATAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEVGARH
|
RJ-272500203702972500/764530-B
(कालेसरिया)
|
2725002000NRG24140320241180485
|
15/03/2024
|
CHANDI
|
2725002WL025779
|
CHANDI
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863459
|
|
Mrs. CHANDI DEVI WO UNKAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEVGARH
|
RJ-272500203702972500/764533
(कालेसरिया)
|
2725002000NRG24140320241180488
|
15/03/2024
|
SANTOSH
|
2725002WL025779
|
SANTOSH
|
00698
|
RMGB0000566
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3155863000
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEVGARH
|
RJ-272500203702972500/764534-B
(कालेसरिया)
|
2725002000NRG24140320241180489
|
15/03/2024
|
BANSHI SINGH
|
2725002WL025779
|
BANSHI SINGH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863287
|
|
BANSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DEVGARH
|
RJ-272500203702972500/764535-A
(कालेसरिया)
|
2725002000NRG24140320241180491
|
15/03/2024
|
MEENA
|
2725002WL025779
|
MEENA
|
00698
|
RMGB0000566
|
394
|
394
|
Processed
|
20/04/2024
|
|
3155863163
|
|
Mrs. MEENA WO RAMPRASAD DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEVGARH
|
RJ-272500203702972500/764536
(कालेसरिया)
|
2725002000NRG24140320241180493
|
15/03/2024
|
SAGRAM SINGH
|
2725002WL025779
|
SAGRAM SINGH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863371
|
|
Mr. SANGRAM SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEVGARH
|
RJ-272500203702972500/764536-B
(कालेसरिया)
|
2725002000NRG24140320241180494
|
15/03/2024
|
ANURADHA
|
2725002WL025779
|
ANURADHA
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155863732
|
|
MRS ANURADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
DEVGARH
|
RJ-272500203702972500/764541
(कालेसरिया)
|
2725002000NRG24140320241180497
|
15/03/2024
|
ummed kanwar
|
2725002WL025779
|
ummed kanwar
|
00698
|
RMGB0000566
|
394
|
394
|
Processed
|
20/04/2024
|
|
3155863457
|
|
Mrs. UMMED KANWAR WO VIKRAM SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEVGARH
|
RJ-272500203702972500/764543-C
(कालेसरिया)
|
2725002000NRG24140320241180498
|
15/03/2024
|
KRISHNA KANWAR
|
2725002WL025779
|
KRISHNA KANWAR
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863049
|
|
Mrs. KRISHNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEVGARH
|
RJ-272500203702972500/764545
(कालेसरिया)
|
2725002000NRG24140320241180499
|
15/03/2024
|
PUSHPA KANWAR
|
2725002WL025779
|
PUSHPA KANWAR
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863167
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEVGARH
|
RJ-272500203702972500/764547-B
(कालेसरिया)
|
2725002000NRG24140320241180503
|
15/03/2024
|
RAVINDRA
|
2725002WL025779
|
RAVINDRA
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863020
|
|
Mr. RAVINDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEVGARH
|
RJ-272500203702972500/764550-A
(कालेसरिया)
|
2725002000NRG24140320241180505
|
15/03/2024
|
ISWAR SING
|
2725002WL025779
|
ISWAR SING
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3155863637
|
|
Mr. ISHWAR SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEVGARH
|
RJ-272500203702972500/764550-B
(कालेसरिया)
|
2725002000NRG24140320241180506
|
15/03/2024
|
BHANWAR
|
2725002WL025779
|
BHANWAR
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863153
|
|
Mr. BHANVER SINGH S/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEVGARH
|
RJ-272500203702972500/764550-D
(कालेसरिया)
|
2725002000NRG24140320241180507
|
15/03/2024
|
GAJENDRA SINGH
|
2725002WL025779
|
GAJENDRA SINGH
|
00698
|
RMGB0000566
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155863688
|
|
Mr. GAJENDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEVGARH
|
RJ-272500203702972500/766420-B
(कालेसरिया)
|
2725002000NRG24140320241180931
|
15/03/2024
|
PAVEN SEN
|
2725002WL025784
|
PAVEN SEN
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3155863737
|
|
Pawan Lal Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013054
|
1013054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275712
|
1275712
|
|
|
|
|
|
|
|