|
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-272500203702971900/146721-A
(कालेसरिया)
|
2725002000NRG24310720230428365
|
01/08/2023
|
TARA DEVI
|
2725002WL008807
|
TARA DEVI
|
00045
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904100
|
|
TARA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEVGARH
|
RJ-272500203702972000/139402-C
(कालेसरिया)
|
2725002000NRG24310720230428400
|
01/08/2023
|
MAYA KANWAR
|
2725002WL008809
|
MAYA KANWAR
|
00045
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904101
|
|
Mrs. MAYA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203702971900/146679-B
(कालेसरिया)
|
2725002000NRG24310720230428314
|
01/08/2023
|
LAXMI DEVI
|
2725002WL008807
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904061
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203702971900/146724
(कालेसरिया)
|
2725002000NRG24310720230428368
|
01/08/2023
|
DALI DEVI
|
2725002WL008807
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904091
|
|
Dali
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203702972000/139410
(कालेसरिया)
|
2725002000NRG24310720230428410
|
01/08/2023
|
BHANWARI
|
2725002WL008809
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903963
|
|
BHANWARI BAI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
DEVGARH
|
RJ-272500203702972000/139433-A
(कालेसरिया)
|
2725002000NRG24310720230428449
|
01/08/2023
|
CHANDI DEVI
|
2725002WL008809
|
CHANDI DEVI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903964
|
|
CHANDI DEVI WO RAJMAL GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203702972000/139433-A
(कालेसरिया)
|
2725002000NRG24310720230428448
|
01/08/2023
|
RAJMAL
|
2725002WL008809
|
RAJMAL
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903965
|
|
RAJMAL GURJAR SO BHOJA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203702972000/139443-A
(कालेसरिया)
|
2725002000NRG24310720230428458
|
01/08/2023
|
PRAKASH CHAND
|
2725002WL008809
|
PRAKASH CHAND
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904060
|
|
PRAKASH CHAND SO KASHNA JI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203702972000/146664-A
(कालेसरिया)
|
2725002000NRG24310720230428500
|
01/08/2023
|
INDRA
|
2725002WL008809
|
INDRA
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904094
|
|
Indra
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24310720230428131
|
01/08/2023
|
SHANKAR LAL
|
2725002WL008802
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904059
|
|
SHANKAR LAL NAYAK SO DURGA JI NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203702972200/137626
(कालेसरिया)
|
2725002000NRG24310720230428055
|
01/08/2023
|
Ladi Devi
|
2725002WL008801
|
Ladi Devi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904062
|
|
Ladi Devi
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203702972200/139236-d
(कालेसरिया)
|
2725002000NRG24310720230428263
|
01/08/2023
|
lali
|
2725002WL008803
|
lali
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830904054
|
|
Mrs. LALI DEVI WO DALU BHAMASHAH 1067HU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203702972200/139278-B
(कालेसरिया)
|
2725002000NRG24310720230428087
|
01/08/2023
|
CHANDA
|
2725002WL008801
|
CHANDA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830904093
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203702972200/139322-A
(कालेसरिया)
|
2725002000NRG24310720230428274
|
01/08/2023
|
lalit
|
2725002WL008803
|
lalit
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830904098
|
|
Lalit
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203702972200/146501-A
(कालेसरिया)
|
2725002000NRG24310720230428109
|
01/08/2023
|
SITA DEVI
|
2725002WL008801
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4830904095
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203702972200/146507-B
(कालेसरिया)
|
2725002000NRG24310720230428110
|
01/08/2023
|
LILA
|
2725002WL008801
|
LILA
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830904057
|
|
LILA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203702972200/146515
(कालेसरिया)
|
2725002000NRG24310720230428211
|
01/08/2023
|
SAMPAT LAL
|
2725002WL008802
|
SAMPAT LAL
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904053
|
|
SAMPAT LAL SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203702972200/146540-B
(कालेसरिया)
|
2725002000NRG24310720230428220
|
01/08/2023
|
PREMPRAKASH
|
2725002WL008802
|
PREMPRAKASH
|
00045
|
BARB0DEVGAR
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904052
|
|
PREMPRAKASH SO NARAYAN JI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203702972200/146568-A
(कालेसरिया)
|
2725002000NRG24310720230428278
|
01/08/2023
|
ratan lal
|
2725002WL008803
|
ratan lal
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830904096
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203702972200/764483
(कालेसरिया)
|
2725002000NRG24310720230428122
|
01/08/2023
|
SANTA
|
2725002WL008801
|
SANTA
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830904097
|
|
Santa Gurjar
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203702972500/764503-A
(कालेसरिया)
|
2725002000NRG24310720230428293
|
01/08/2023
|
KISHAN SINGH
|
2725002WL008804
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904056
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203702972500/764503-A
(कालेसरिया)
|
2725002000NRG24310720230428294
|
01/08/2023
|
MANDRASH KUMARI
|
2725002WL008804
|
MANDRASH KUMARI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904055
|
|
MANDEASH KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203702972500/764514-A
(कालेसरिया)
|
2725002000NRG24310720230428297
|
01/08/2023
|
SANTOSH KANWAR
|
2725002WL008804
|
SANTOSH KANWAR
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830904058
|
|
Mrs. SANTOSH KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203702972500/764521-C
(कालेसरिया)
|
2725002000NRG24310720230428980
|
01/08/2023
|
RENU KUNWAR
|
2725002WL008820
|
RENU KUNWAR
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
25/08/2023
|
|
4830904090
|
|
Renu Kanwar
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203702972500/764543-C
(कालेसरिया)
|
2725002000NRG24310720230428310
|
01/08/2023
|
SURENDRA SINGH
|
2725002WL008806
|
SURENDRA SINGH
|
00045
|
BARB0DEVGAR
|
221
|
221
|
Processed
|
25/08/2023
|
|
4830904092
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32756
|
32756
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500203702971900/146708-B
(कालेसरिया)
|
2725002000NRG24310720230428351
|
01/08/2023
|
yogeeta salvi
|
2725002WL008807
|
yogeeta salvi
|
00045
|
BARB0KAREDA
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903985
|
|
Ms. YOGEETA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203702972000/146664-B
(कालेसरिया)
|
2725002000NRG24310720230428501
|
01/08/2023
|
SHANKAR LAL
|
2725002WL008809
|
SHANKAR LAL
|
00045
|
BARB0KAREDA
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903982
|
|
SHANKAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGARH
|
RJ-272500203702972200/137602
(कालेसरिया)
|
2725002000NRG24310720230428128
|
01/08/2023
|
MANJU
|
2725002WL008802
|
MANJU
|
00045
|
BARB0KAREDA
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903954
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203702972200/137604-A
(कालेसरिया)
|
2725002000NRG24310720230428132
|
01/08/2023
|
soniya
|
2725002WL008802
|
soniya
|
00045
|
BARB0KAREDA
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903983
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203702972200/137637
(कालेसरिया)
|
2725002000NRG24310720230428071
|
01/08/2023
|
pooja
|
2725002WL008801
|
pooja
|
00045
|
BARB0KAREDA
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903984
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203702972200/139227-A
(कालेसरिया)
|
2725002000NRG24310720230428259
|
01/08/2023
|
KAMLA
|
2725002WL008803
|
KAMLA
|
00045
|
BARB0KAREDA
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830903950
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
DEVGARH
|
RJ-272500203702972200/139266-C
(कालेसरिया)
|
2725002000NRG24310720230428085
|
01/08/2023
|
ladu rawal
|
2725002WL008801
|
ladu rawal
|
00045
|
BARB0KAREDA
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830903952
|
|
LADU RAWAL SO SUVA RAWAL
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203702972200/139316-A
(कालेसरिया)
|
2725002000NRG24310720230428103
|
01/08/2023
|
laxman lal
|
2725002WL008801
|
laxman lal
|
00045
|
BARB0KAREDA
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830903949
|
|
LAXMAN LAL SALVI SO LEHRU LAL
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203702972200/146518
(कालेसरिया)
|
2725002000NRG24310720230428213
|
01/08/2023
|
UDAY LAL
|
2725002WL008802
|
UDAY LAL
|
00045
|
BARB0KAREDA
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903951
|
|
UDAY LAL SO JAMNA LAL PAREEK
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203702972200/146566
(कालेसरिया)
|
2725002000NRG24310720230428228
|
01/08/2023
|
nav ratan
|
2725002WL008802
|
nav ratan
|
00045
|
BARB0KAREDA
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903953
|
|
NAVRATAN NUWAL SO LADU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15665
|
15665
|
|
|
|
|
|
|
|
|
36
|
DEVGARH
|
RJ-272500203702972200/146520
(कालेसरिया)
|
2725002000NRG24310720230428214
|
01/08/2023
|
MANJU DEVI
|
2725002WL008802
|
MANJU DEVI
|
00415
|
SBIN0031214
|
370
|
370
|
Processed
|
25/08/2023
|
|
4830904122
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
37
|
DEVGARH
|
RJ-272500203702971900/146692-a
(कालेसरिया)
|
2725002000NRG24310720230428324
|
01/08/2023
|
KANCHAN KANWAR
|
2725002WL008807
|
KANCHAN KANWAR
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903957
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203702971900/146692-a
(कालेसरिया)
|
2725002000NRG24310720230428323
|
01/08/2023
|
PREM KANWAR
|
2725002WL008807
|
PREM KANWAR
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4830904107
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203702971900/146692-B
(कालेसरिया)
|
2725002000NRG24310720230428325
|
01/08/2023
|
MADAN SINGH
|
2725002WL008807
|
MADAN SINGH
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4830904099
|
|
MADAN SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203702971900/146695
(कालेसरिया)
|
2725002000NRG24310720230428327
|
01/08/2023
|
JABBAR SINGH
|
2725002WL008807
|
JABBAR SINGH
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904110
|
|
MR JABBAR SINGH SO MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203702971900/146702
(कालेसरिया)
|
2725002000NRG24310720230428334
|
01/08/2023
|
CHOGARAM
|
2725002WL008807
|
CHOGARAM
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904116
|
|
Mr. CHHOGA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203702971900/146706-C
(कालेसरिया)
|
2725002000NRG24310720230428347
|
01/08/2023
|
BABU LAL
|
2725002WL008807
|
BABU LAL
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904127
|
|
MR BABU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203702971900/146706-C
(कालेसरिया)
|
2725002000NRG24310720230428346
|
01/08/2023
|
VENIRAM
|
2725002WL008807
|
VENIRAM
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904114
|
|
MR VENI RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203702972000/139395
(कालेसरिया)
|
2725002000NRG24310720230428395
|
01/08/2023
|
SANTOSH
|
2725002WL008809
|
SANTOSH
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904112
|
|
Mrs. SANTOKI WO KAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203702972000/139428
(कालेसरिया)
|
2725002000NRG24310720230428435
|
01/08/2023
|
NOSHI
|
2725002WL008809
|
NOSHI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903959
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203702972000/146653-B
(कालेसरिया)
|
2725002000NRG24310720230428480
|
01/08/2023
|
TRILOK
|
2725002WL008809
|
TRILOK
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/08/2023
|
|
4830904111
|
|
Mr. TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500203702972000/146657-B
(कालेसरिया)
|
2725002000NRG24310720230428491
|
01/08/2023
|
VARDI CHANDRA
|
2725002WL008809
|
VARDI CHANDRA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904115
|
|
MR VARDI CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203702972000/146673
(कालेसरिया)
|
2725002000NRG24310720230428512
|
01/08/2023
|
HARJU
|
2725002WL008809
|
HARJU
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903961
|
|
MRS HARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203702972200/137623-B
(कालेसरिया)
|
2725002000NRG24310720230428050
|
01/08/2023
|
KESAR
|
2725002WL008801
|
KESAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904109
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500203702972200/137624-A
(कालेसरिया)
|
2725002000NRG24310720230428053
|
01/08/2023
|
SARITA SALVI
|
2725002WL008801
|
SARITA SALVI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4830904113
|
|
MRS SARITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203702972200/137629-D
(कालेसरिया)
|
2725002000NRG24310720230428062
|
01/08/2023
|
KARISHMA
|
2725002WL008801
|
KARISHMA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904051
|
|
MRS KRISHMA KRISHMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203702972200/139220-A
(कालेसरिया)
|
2725002000NRG24310720230428164
|
01/08/2023
|
PREMI
|
2725002WL008802
|
PREMI
|
00415
|
SBIN0031217
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904049
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203702972200/139222-C
(कालेसरिया)
|
2725002000NRG24310720230428257
|
01/08/2023
|
GULABI DEVI
|
2725002WL008803
|
GULABI DEVI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830904108
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203702972200/139233
(कालेसरिया)
|
2725002000NRG24310720230428261
|
01/08/2023
|
SEETA
|
2725002WL008803
|
SEETA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903947
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203702972200/139258-C
(कालेसरिया)
|
2725002000NRG24310720230428082
|
01/08/2023
|
REKHA
|
2725002WL008801
|
REKHA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830904126
|
|
MRS REKHA RAV WO MANA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203702972200/139274
(कालेसरिया)
|
2725002000NRG24310720230428265
|
01/08/2023
|
LAHRI
|
2725002WL008803
|
LAHRI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Rejected
|
25/08/2023
|
|
4830904121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEVGARH
|
RJ-272500203702972200/139287
(कालेसरिया)
|
2725002000NRG24310720230428189
|
01/08/2023
|
LADU LAL
|
2725002WL008802
|
LADU LAL
|
00415
|
SBIN0031217
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904123
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203702972200/139307
(कालेसरिया)
|
2725002000NRG24310720230428099
|
01/08/2023
|
NARANI
|
2725002WL008801
|
NARANI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830904128
|
|
Mrs. BALI DEVI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203702972500/137663
(कालेसरिया)
|
2725002000NRG24310720230428930
|
01/08/2023
|
dev kunwar
|
2725002WL008820
|
dev kunwar
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903960
|
|
MRS DEV KANVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203702972500/137664
(कालेसरिया)
|
2725002000NRG24310720230428285
|
01/08/2023
|
HANUMAN SING
|
2725002WL008804
|
HANUMAN SING
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904104
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203702972500/137695
(कालेसरिया)
|
2725002000NRG24310720230428942
|
01/08/2023
|
NANDU DEVI
|
2725002WL008820
|
NANDU DEVI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904130
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203702972500/137706
(कालेसरिया)
|
2725002000NRG24310720230428947
|
01/08/2023
|
NENI
|
2725002WL008820
|
NENI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903956
|
|
MRS NENI WO DALLA JI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203702972500/137708
(कालेसरिया)
|
2725002000NRG24310720230428948
|
01/08/2023
|
KNAKU
|
2725002WL008820
|
KNAKU
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904132
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203702972500/137711-A
(कालेसरिया)
|
2725002000NRG24310720230428949
|
01/08/2023
|
SOSARI
|
2725002WL008820
|
SOSARI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904124
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203702972500/137711-C
(कालेसरिया)
|
2725002000NRG24310720230428951
|
01/08/2023
|
KISHAN
|
2725002WL008820
|
KISHAN
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904105
|
|
MR KISHANLAL SOHANLAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203702972500/137712-A
(कालेसरिया)
|
2725002000NRG24310720230428952
|
01/08/2023
|
PANI DEVI
|
2725002WL008820
|
PANI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904106
|
|
Mrs. PANI LOHAR WO RAM LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203702972500/137723
(कालेसरिया)
|
2725002000NRG24310720230428959
|
01/08/2023
|
DALI DEVI
|
2725002WL008820
|
DALI DEVI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904102
|
|
Mrs. DALI WO KAJOD BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203702972500/137723-A
(कालेसरिया)
|
2725002000NRG24310720230428960
|
01/08/2023
|
MANJU
|
2725002WL008820
|
MANJU
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904138
|
|
MRS MANJU DEVI LAXMANKHATIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203702972500/137726-B
(कालेसरिया)
|
2725002000NRG24310720230428962
|
01/08/2023
|
REKHA DEVI
|
2725002WL008820
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904137
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203702972500/137740
(कालेसरिया)
|
2725002000NRG24310720230428967
|
01/08/2023
|
KARAN SINGH
|
2725002WL008820
|
KARAN SINGH
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
25/08/2023
|
|
4830904125
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203702972500/52532510
(कालेसरिया)
|
2725002000NRG24310720230428971
|
01/08/2023
|
PUNAM CHAND
|
2725002WL008820
|
PUNAM CHAND
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904103
|
|
POONAM CHAND SO MOHAN LAL JI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203702972500/52532510
(कालेसरिया)
|
2725002000NRG24310720230428291
|
01/08/2023
|
VARDI
|
2725002WL008804
|
VARDI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903962
|
|
Mrs. VARADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203702972500/52532512
(कालेसरिया)
|
2725002000NRG24310720230428972
|
01/08/2023
|
DALI
|
2725002WL008820
|
DALI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904050
|
|
MRS DALIBAIPRAJAPAT WO RADHESHYAMPRAJAPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203702972500/764501
(कालेसरिया)
|
2725002000NRG24310720230428974
|
01/08/2023
|
BALU SONI
|
2725002WL008820
|
BALU SONI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904133
|
|
MR BALU SONI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203702972500/764507
(कालेसरिया)
|
2725002000NRG24310720230428976
|
01/08/2023
|
LADU LAL
|
2725002WL008820
|
LADU LAL
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830903966
|
|
Mr. LADU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203702972500/764528-A
(कालेसरिया)
|
2725002000NRG24310720230428301
|
01/08/2023
|
SHITA
|
2725002WL008804
|
SHITA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903955
|
|
MRS SITA SEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203702972500/764530-C
(कालेसरिया)
|
2725002000NRG24310720230428303
|
01/08/2023
|
GYARSEE
|
2725002WL008804
|
GYARSEE
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904129
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203702972500/764531
(कालेसरिया)
|
2725002000NRG24310720230428307
|
01/08/2023
|
BHAWANA KANWAR
|
2725002WL008804
|
BHAWANA KANWAR
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904134
|
|
MISS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203702972500/764532
(कालेसरिया)
|
2725002000NRG24310720230428983
|
01/08/2023
|
BHARAT SINGH
|
2725002WL008820
|
BHARAT SINGH
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904131
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203702972500/764535
(कालेसरिया)
|
2725002000NRG24310720230428985
|
01/08/2023
|
SARITA DEVI
|
2725002WL008820
|
SARITA DEVI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830904136
|
|
MRS SAVITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203702972500/764578-C
(कालेसरिया)
|
2725002000NRG24310720230428993
|
01/08/2023
|
MEENA DEVI
|
2725002WL008820
|
MEENA DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904135
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58335
|
58335
|
|
|
|
|
|
|
|
|
82
|
DEVGARH
|
RJ-272500203702971900/146710
(कालेसरिया)
|
2725002000NRG24310720230428354
|
01/08/2023
|
HIRA RAM
|
2725002WL008807
|
HIRA RAM
|
00415
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904021
|
|
Mr. HEERA POKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500203702972000/139391
(कालेसरिया)
|
2725002000NRG24310720230428369
|
01/08/2023
|
ANCHI
|
2725002WL008807
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904017
|
|
Mrs. ANCHI WO NANDA NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203702972000/139423
(कालेसरिया)
|
2725002000NRG24310720230428428
|
01/08/2023
|
LADU DEVI
|
2725002WL008809
|
LADU DEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904043
|
|
Mrs. LADU DEVI W/O DUDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500203702972000/139445
(कालेसरिया)
|
2725002000NRG24310720230428461
|
01/08/2023
|
VANNA RAM
|
2725002WL008809
|
VANNA RAM
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830903995
|
|
Mr. VANNA S/O BHAJA GUJAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500203702972500/764531
(कालेसरिया)
|
2725002000NRG24310720230428306
|
01/08/2023
|
RINKU KANWAR
|
2725002WL008804
|
RINKU KANWAR
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904044
|
|
RINKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
87
|
DEVGARH
|
RJ-272500203702972200/139212-B
(कालेसरिया)
|
2725002000NRG24310720230428078
|
01/08/2023
|
LILA GOSWAMI
|
2725002WL008801
|
LILA GOSWAMI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903948
|
|
LILA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
88
|
DEVGARH
|
RJ-272500203702972000/139430-A
(कालेसरिया)
|
2725002000NRG24310720230428441
|
01/08/2023
|
HEERA
|
2725002WL008809
|
HEERA
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903986
|
|
Mr. HIRA LAL SO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203702972000/146657-B
(कालेसरिया)
|
2725002000NRG24310720230428490
|
01/08/2023
|
DALI DEVI
|
2725002WL008809
|
DALI DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830904119
|
|
DALI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
DEVGARH
|
RJ-272500203702971900/146676
(कालेसरिया)
|
2725002000NRG24310720230428311
|
01/08/2023
|
BHANWAR SINGH
|
2725002WL008807
|
BHANWAR SINGH
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903997
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500203702971900/146678
(कालेसरिया)
|
2725002000NRG24310720230428312
|
01/08/2023
|
KAILASH
|
2725002WL008807
|
KAILASH
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903992
|
|
KAILASH KUNWAR D/O NAINASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203702971900/146679
(कालेसरिया)
|
2725002000NRG24310720230428313
|
01/08/2023
|
LEHRI DEVI
|
2725002WL008807
|
LEHRI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904007
|
|
Mrs. LAHRI BAI WO MANGU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500203702971900/146681
(कालेसरिया)
|
2725002000NRG24310720230428315
|
01/08/2023
|
ANSI
|
2725002WL008807
|
ANSI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904002
|
|
Mrs. ANCHI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203702971900/146681-A
(कालेसरिया)
|
2725002000NRG24310720230428316
|
01/08/2023
|
MEMA
|
2725002WL008807
|
MEMA
|
00698
|
RMGB0000566
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830904008
|
|
Mrs. MEMA WO SHRVAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203702971900/146682
(कालेसरिया)
|
2725002000NRG24310720230428317
|
01/08/2023
|
PYARI
|
2725002WL008807
|
PYARI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904030
|
|
Mrs. PYARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203702971900/146684
(कालेसरिया)
|
2725002000NRG24310720230428318
|
01/08/2023
|
GOKALRAM
|
2725002WL008807
|
GOKALRAM
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903989
|
|
Mr. GOKAL S/O GANESH BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500203702971900/146684-C
(कालेसरिया)
|
2725002000NRG24310720230428319
|
01/08/2023
|
PARASHI DEVI
|
2725002WL008807
|
PARASHI DEVI
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830904010
|
|
Mrs. PARSI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203702971900/146686
(कालेसरिया)
|
2725002000NRG24310720230428320
|
01/08/2023
|
NENI
|
2725002WL008807
|
NENI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904012
|
|
Mrs. NAINUDI WO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203702971900/146687
(कालेसरिया)
|
2725002000NRG24310720230428321
|
01/08/2023
|
SITA
|
2725002WL008807
|
SITA
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904241
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203702971900/146688
(कालेसरिया)
|
2725002000NRG24310720230428322
|
01/08/2023
|
SARITA
|
2725002WL008807
|
SARITA
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904011
|
|
Mrs. SARITA W/O SAWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500203702971900/146694
(कालेसरिया)
|
2725002000NRG24310720230428326
|
01/08/2023
|
NARAYAN SINGH
|
2725002WL008807
|
NARAYAN SINGH
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903993
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEVGARH
|
RJ-272500203702971900/146697
(कालेसरिया)
|
2725002000NRG24310720230428328
|
01/08/2023
|
CHAGNI DEVI
|
2725002WL008807
|
CHAGNI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904038
|
|
CHAGANI W/O JAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203702971900/146697-B
(कालेसरिया)
|
2725002000NRG24310720230428329
|
01/08/2023
|
BADAMI DEVI
|
2725002WL008807
|
BADAMI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903979
|
|
Mrs. BADAMI W/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203702971900/146697-C
(कालेसरिया)
|
2725002000NRG24310720230428330
|
01/08/2023
|
DEU
|
2725002WL008807
|
DEU
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830904013
|
|
Mrs. DEU W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203702971900/146698-a
(कालेसरिया)
|
2725002000NRG24310720230428331
|
01/08/2023
|
NARBDA
|
2725002WL008807
|
NARBDA
|
00698
|
RMGB0000566
|
460
|
460
|
Processed
|
25/08/2023
|
|
4830904037
|
|
NARBADA W/O BHERU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203702971900/146699
(कालेसरिया)
|
2725002000NRG24310720230428332
|
01/08/2023
|
PANI DEVI
|
2725002WL008807
|
PANI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904014
|
|
Mrs. PANI W/O TEJA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500203702971900/146700
(कालेसरिया)
|
2725002000NRG24310720230428333
|
01/08/2023
|
LADU DEVI
|
2725002WL008807
|
LADU DEVI
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830904036
|
|
LADU BAI W/O MOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500203702971900/146702
(कालेसरिया)
|
2725002000NRG24310720230428335
|
01/08/2023
|
NENI DEVI
|
2725002WL008807
|
NENI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904028
|
|
Mrs. NENI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203702971900/146702-A
(कालेसरिया)
|
2725002000NRG24310720230428337
|
01/08/2023
|
PARSI DEVI
|
2725002WL008807
|
PARSI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904005
|
|
Mrs. PARSI W/O VANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203702971900/146702-A
(कालेसरिया)
|
2725002000NRG24310720230428336
|
01/08/2023
|
VANA RAM
|
2725002WL008807
|
VANA RAM
|
00698
|
RMGB0000566
|
460
|
460
|
Processed
|
25/08/2023
|
|
4830903978
|
|
Mr. BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203702971900/146702-B
(कालेसरिया)
|
2725002000NRG24310720230428338
|
01/08/2023
|
NIRMA DEVI
|
2725002WL008807
|
NIRMA DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904035
|
|
NIRMA KUMARI DO TRILOK CHAND
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203702971900/146702-D
(कालेसरिया)
|
2725002000NRG24310720230428339
|
01/08/2023
|
MUKESH KUMAR
|
2725002WL008807
|
MUKESH KUMAR
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830903892
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203702971900/146703
(कालेसरिया)
|
2725002000NRG24310720230428340
|
01/08/2023
|
MAYA DEVI
|
2725002WL008807
|
MAYA DEVI
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830904009
|
|
Mrs. MAYA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203702971900/146704
(कालेसरिया)
|
2725002000NRG24310720230428342
|
01/08/2023
|
NARANI
|
2725002WL008807
|
NARANI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903980
|
|
Mrs. BHURI WO NATHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500203702971900/146704
(कालेसरिया)
|
2725002000NRG24310720230428341
|
01/08/2023
|
NATHU
|
2725002WL008807
|
NATHU
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904082
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500203702971900/146706-A
(कालेसरिया)
|
2725002000NRG24310720230428344
|
01/08/2023
|
BHAJI
|
2725002WL008807
|
BHAJI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903981
|
|
BAJJI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203702971900/146706-A
(कालेसरिया)
|
2725002000NRG24310720230428343
|
01/08/2023
|
NENARAM
|
2725002WL008807
|
NENARAM
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904016
|
|
Mr. NAINA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203702971900/146706-B
(कालेसरिया)
|
2725002000NRG24310720230428345
|
01/08/2023
|
RAJURAM
|
2725002WL008807
|
RAJURAM
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903973
|
|
MR RAJU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203702971900/146707
(कालेसरिया)
|
2725002000NRG24310720230428348
|
01/08/2023
|
LACHHI DEVI
|
2725002WL008807
|
LACHHI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903977
|
|
Mrs. LACHI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203702971900/146708
(कालेसरिया)
|
2725002000NRG24310720230428349
|
01/08/2023
|
GJRI
|
2725002WL008807
|
GJRI
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830903975
|
|
Mrs. GAJRI W/O JAGGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203702971900/146708-a
(कालेसरिया)
|
2725002000NRG24310720230428350
|
01/08/2023
|
ASHA
|
2725002WL008807
|
ASHA
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830903883
|
|
Ms. ASHA DEVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203702971900/146709
(कालेसरिया)
|
2725002000NRG24310720230428352
|
01/08/2023
|
BALI DEVI
|
2725002WL008807
|
BALI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904000
|
|
Mrs. BALI W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203702971900/146710
(कालेसरिया)
|
2725002000NRG24310720230428353
|
01/08/2023
|
CHANDI
|
2725002WL008807
|
CHANDI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903976
|
|
Mrs. CHANDI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203702971900/146711
(कालेसरिया)
|
2725002000NRG24310720230428355
|
01/08/2023
|
MANGI DEVI
|
2725002WL008807
|
MANGI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904040
|
|
MANGI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203702971900/146711-A
(कालेसरिया)
|
2725002000NRG24310720230428356
|
01/08/2023
|
sugna
|
2725002WL008807
|
sugna
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830903878
|
|
Mrs. SUGNA DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203702971900/146712
(कालेसरिया)
|
2725002000NRG24310720230428357
|
01/08/2023
|
SANTU DEVI
|
2725002WL008807
|
SANTU DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903998
|
|
Mrs. SANTOKI W/O GULAB JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203702971900/146712-B
(कालेसरिया)
|
2725002000NRG24310720230428358
|
01/08/2023
|
AMERI DEVI
|
2725002WL008807
|
AMERI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904032
|
|
Mr. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203702971900/146714
(कालेसरिया)
|
2725002000NRG24310720230428359
|
01/08/2023
|
DHANNI
|
2725002WL008807
|
DHANNI
|
00698
|
RMGB0000566
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830904029
|
|
Mrs. DHANNI W/O GOKUL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203702971900/146716
(कालेसरिया)
|
2725002000NRG24310720230428360
|
01/08/2023
|
PARASI
|
2725002WL008807
|
PARASI
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830903780
|
|
Mrs. PARASI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203702971900/146718
(कालेसरिया)
|
2725002000NRG24310720230428361
|
01/08/2023
|
DALI DEVI
|
2725002WL008807
|
DALI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903999
|
|
Mrs. DALI W/O RAMA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203702971900/146719
(कालेसरिया)
|
2725002000NRG24310720230428362
|
01/08/2023
|
SANU DEVI
|
2725002WL008807
|
SANU DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904039
|
|
SANU W/O MOHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203702971900/146720
(कालेसरिया)
|
2725002000NRG24310720230428363
|
01/08/2023
|
NENI DEVI
|
2725002WL008807
|
NENI DEVI
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903974
|
|
Mrs. NENI WO DALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203702971900/146721
(कालेसरिया)
|
2725002000NRG24310720230428364
|
01/08/2023
|
RUKHMANI DEVI
|
2725002WL008807
|
RUKHMANI DEVI
|
00698
|
RMGB0000566
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830904006
|
|
Mrs. RAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203702971900/146722
(कालेसरिया)
|
2725002000NRG24310720230428366
|
01/08/2023
|
ASHU RAM
|
2725002WL008807
|
ASHU RAM
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904003
|
|
Mr. ASHU RAM BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203702971900/146722
(कालेसरिया)
|
2725002000NRG24310720230428367
|
01/08/2023
|
SARJU
|
2725002WL008807
|
SARJU
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830904004
|
|
Mrs. SARJU W/O ASHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203702972000/139391-A
(कालेसरिया)
|
2725002000NRG24310720230428370
|
01/08/2023
|
bhagu devi
|
2725002WL008807
|
bhagu devi
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830903888
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500203702972000/139392
(कालेसरिया)
|
2725002000NRG24310720230428392
|
01/08/2023
|
BABU
|
2725002WL008809
|
BABU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904018
|
|
SAYRI BAI/ BABU NATH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203702972000/139392
(कालेसरिया)
|
2725002000NRG24310720230428391
|
01/08/2023
|
SAYRI kumari
|
2725002WL008809
|
SAYRI kumari
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903757
|
|
Mrs. SAYRI WO BABU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203702972000/139393
(कालेसरिया)
|
2725002000NRG24310720230428393
|
01/08/2023
|
ROSHANI DEVI
|
2725002WL008809
|
ROSHANI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903768
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203702972000/139394
(कालेसरिया)
|
2725002000NRG24310720230428394
|
01/08/2023
|
MITHU BAI
|
2725002WL008809
|
MITHU BAI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830903791
|
|
Mrs. MITHU BAI WO NENU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203702972000/139395-A
(कालेसरिया)
|
2725002000NRG24310720230428396
|
01/08/2023
|
DALI KANWAR
|
2725002WL008809
|
DALI KANWAR
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830903899
|
|
Mrs. DALI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203702972000/139399
(कालेसरिया)
|
2725002000NRG24310720230428397
|
01/08/2023
|
JAMNA
|
2725002WL008809
|
JAMNA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903927
|
|
Mrs. JAMNI DEVI WO RAJU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203702972000/139401
(कालेसरिया)
|
2725002000NRG24310720230428398
|
01/08/2023
|
SANTI DEVI
|
2725002WL008809
|
SANTI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903756
|
|
Mrs. SHANTI DEVI WO RATAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203702972000/139402
(कालेसरिया)
|
2725002000NRG24310720230428399
|
01/08/2023
|
TAMU
|
2725002WL008809
|
TAMU
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830904238
|
|
Mrs. TAMU BAI WO SAVAI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203702972000/139404
(कालेसरिया)
|
2725002000NRG24310720230428401
|
01/08/2023
|
KAMLI
|
2725002WL008809
|
KAMLI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903777
|
|
Mrs. KAMLI BAI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203702972000/139405
(कालेसरिया)
|
2725002000NRG24310720230428402
|
01/08/2023
|
LAXMI
|
2725002WL008809
|
LAXMI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903831
|
|
Mrs. LACHHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203702972000/139405-A
(कालेसरिया)
|
2725002000NRG24310720230428403
|
01/08/2023
|
AASHA
|
2725002WL008809
|
AASHA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903968
|
|
ASHA KUMARI SALVI D/O MANGURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203702972000/139406
(कालेसरिया)
|
2725002000NRG24310720230428404
|
01/08/2023
|
TIJI
|
2725002WL008809
|
TIJI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904252
|
|
Mrs. TIJI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203702972000/139406-B
(कालेसरिया)
|
2725002000NRG24310720230428405
|
01/08/2023
|
narayani devi
|
2725002WL008809
|
narayani devi
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830904034
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203702972000/139407
(कालेसरिया)
|
2725002000NRG24310720230428406
|
01/08/2023
|
LEHRI
|
2725002WL008809
|
LEHRI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904143
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203702972000/139407-A
(कालेसरिया)
|
2725002000NRG24310720230428407
|
01/08/2023
|
parasi devi
|
2725002WL008809
|
parasi devi
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903887
|
|
Mrs. PARASI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203702972000/139409
(कालेसरिया)
|
2725002000NRG24310720230428408
|
01/08/2023
|
GOPI
|
2725002WL008809
|
GOPI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904086
|
|
Mr. GOPI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEVGARH
|
RJ-272500203702972000/139409
(कालेसरिया)
|
2725002000NRG24310720230428409
|
01/08/2023
|
RUKMANI
|
2725002WL008809
|
RUKMANI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904220
|
|
Mrs. KANKU WO GOPILAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500203702972000/139411
(कालेसरिया)
|
2725002000NRG24310720230428411
|
01/08/2023
|
SHITA
|
2725002WL008809
|
SHITA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830903835
|
|
Miss. SITA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203702972000/139413
(कालेसरिया)
|
2725002000NRG24310720230428412
|
01/08/2023
|
Bhanvar singh
|
2725002WL008809
|
Bhanvar singh
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903894
|
|
Mr. BHANVAR SINGH GURJAR SO JAGARUP SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203702972000/139414
(कालेसरिया)
|
2725002000NRG24310720230428413
|
01/08/2023
|
SUGNI
|
2725002WL008809
|
SUGNI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904216
|
|
Mrs. SUGNI WO BANSHI SHINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203702972000/139414-A
(कालेसरिया)
|
2725002000NRG24310720230428414
|
01/08/2023
|
GISHI
|
2725002WL008809
|
GISHI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904226
|
|
Mrs. GHISHI DEVI WO MANGU SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203702972000/139415-A
(कालेसरिया)
|
2725002000NRG24310720230428415
|
01/08/2023
|
GEETA
|
2725002WL008809
|
GEETA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903770
|
|
Mrs. GITA DEVI WO ARJUN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203702972000/139416
(कालेसरिया)
|
2725002000NRG24310720230428416
|
01/08/2023
|
BHUR
|
2725002WL008809
|
BHUR
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903820
|
|
Mr. BHUR SINGH SO BHAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203702972000/139416-A
(कालेसरिया)
|
2725002000NRG24310720230428418
|
01/08/2023
|
MAMTA DEVI
|
2725002WL008809
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903890
|
|
MAMATA KANWAR
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203702972000/139416-A
(कालेसरिया)
|
2725002000NRG24310720230428417
|
01/08/2023
|
RAMESHWAR SINGH
|
2725002WL008809
|
RAMESHWAR SINGH
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904083
|
|
Mr. RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203702972000/139417
(कालेसरिया)
|
2725002000NRG24310720230428420
|
01/08/2023
|
BADAMI
|
2725002WL008809
|
BADAMI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830903919
|
|
Mrs. BADAMI BAI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203702972000/139417
(कालेसरिया)
|
2725002000NRG24310720230428419
|
01/08/2023
|
LAL SINGH
|
2725002WL008809
|
LAL SINGH
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903875
|
|
Mr. LAL SINGH SO KASTUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203702972000/139419-a
(कालेसरिया)
|
2725002000NRG24310720230428421
|
01/08/2023
|
PURAN SINGH
|
2725002WL008809
|
PURAN SINGH
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903847
|
|
Mrs. PURN SINGH SO KASTUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203702972000/139420-a
(कालेसरिया)
|
2725002000NRG24310720230428423
|
01/08/2023
|
SEETA DEVI
|
2725002WL008809
|
SEETA DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903880
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203702972000/139421
(कालेसरिया)
|
2725002000NRG24310720230428424
|
01/08/2023
|
HAGAMI
|
2725002WL008809
|
HAGAMI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904225
|
|
Mrs. HAGAMI WO VERDA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203702972000/139422
(कालेसरिया)
|
2725002000NRG24310720230428425
|
01/08/2023
|
LEHRI
|
2725002WL008809
|
LEHRI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903772
|
|
Mrs. LEHRI DEVI WO RAMAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203702972000/139422-B
(कालेसरिया)
|
2725002000NRG24310720230428426
|
01/08/2023
|
JETI
|
2725002WL008809
|
JETI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903775
|
|
Mrs. JETI WO MISHRILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203702972000/139422-C
(कालेसरिया)
|
2725002000NRG24310720230428427
|
01/08/2023
|
KAMALI
|
2725002WL008809
|
KAMALI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903958
|
|
Mr. KAMALI DEVI WO KAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203702972000/139424
(कालेसरिया)
|
2725002000NRG24310720230428429
|
01/08/2023
|
PYARI
|
2725002WL008809
|
PYARI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904248
|
|
Mrs. PYARI DEVI WO KUMBHARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203702972000/139425
(कालेसरिया)
|
2725002000NRG24310720230428430
|
01/08/2023
|
Nandu Devi
|
2725002WL008809
|
Nandu Devi
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903802
|
|
Mrs. NANDU WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203702972000/139427
(कालेसरिया)
|
2725002000NRG24310720230428432
|
01/08/2023
|
LAHRI
|
2725002WL008809
|
LAHRI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830904244
|
|
Mrs. LERI WO CHATARBHUJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203702972000/139427-A
(कालेसरिया)
|
2725002000NRG24310720230428433
|
01/08/2023
|
MOHNI
|
2725002WL008809
|
MOHNI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904246
|
|
Mrs. MOHANI WO UDAYLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203702972000/139427-A
(कालेसरिया)
|
2725002000NRG24310720230428434
|
01/08/2023
|
UDA
|
2725002WL008809
|
UDA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903821
|
|
Mr. UDA CHATARBHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203702972000/139428-A
(कालेसरिया)
|
2725002000NRG24310720230428436
|
01/08/2023
|
MAYA
|
2725002WL008809
|
MAYA
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4830903901
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203702972000/139429
(कालेसरिया)
|
2725002000NRG24310720230428437
|
01/08/2023
|
GAJARI
|
2725002WL008809
|
GAJARI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830903758
|
|
Mrs. GAJRI BAI WO PRABHU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203702972000/139429-B
(कालेसरिया)
|
2725002000NRG24310720230428438
|
01/08/2023
|
JAGI
|
2725002WL008809
|
JAGI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903834
|
|
Mrs. JAGI BAI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203702972000/139430
(कालेसरिया)
|
2725002000NRG24310720230428439
|
01/08/2023
|
VARDI
|
2725002WL008809
|
VARDI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
25/08/2023
|
|
4830903833
|
|
Mrs. VARDI WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203702972000/139432
(कालेसरिया)
|
2725002000NRG24310720230428443
|
01/08/2023
|
DUDA RAM
|
2725002WL008809
|
DUDA RAM
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904020
|
|
Mr. DUDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203702972000/139432
(कालेसरिया)
|
2725002000NRG24310720230428444
|
01/08/2023
|
GAJRI
|
2725002WL008809
|
GAJRI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903819
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203702972000/139433
(कालेसरिया)
|
2725002000NRG24310720230428446
|
01/08/2023
|
BHOJA
|
2725002WL008809
|
BHOJA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903762
|
|
Mr. BHOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203702972000/139433
(कालेसरिया)
|
2725002000NRG24310720230428447
|
01/08/2023
|
TULSI
|
2725002WL008809
|
TULSI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903763
|
|
Mrs. TULASI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203702972000/139433-B
(कालेसरिया)
|
2725002000NRG24310720230428450
|
01/08/2023
|
RAJI DEVI
|
2725002WL008809
|
RAJI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903891
|
|
Mr. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203702972000/139437
(कालेसरिया)
|
2725002000NRG24310720230428451
|
01/08/2023
|
CHANDI
|
2725002WL008809
|
CHANDI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830904227
|
|
Mrs. CHANDI DEVI WO SORAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203702972000/139438
(कालेसरिया)
|
2725002000NRG24310720230428452
|
01/08/2023
|
BALURAM
|
2725002WL008809
|
BALURAM
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903793
|
|
Mrs. BALU RAM SO GOKAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203702972000/139440
(कालेसरिया)
|
2725002000NRG24310720230428453
|
01/08/2023
|
ANCHI
|
2725002WL008809
|
ANCHI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904235
|
|
Mrs. ANCHI WO NAINA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203702972000/139440-A
(कालेसरिया)
|
2725002000NRG24310720230428454
|
01/08/2023
|
SHUKHI
|
2725002WL008809
|
SHUKHI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903829
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203702972000/139441
(कालेसरिया)
|
2725002000NRG24310720230428455
|
01/08/2023
|
SUDI
|
2725002WL008809
|
SUDI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904236
|
|
Mrs. SUDI WO LACHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203702972000/139442-A
(कालेसरिया)
|
2725002000NRG24310720230428456
|
01/08/2023
|
GATU DEVI
|
2725002WL008809
|
GATU DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903769
|
|
Mrs. GATUDI WO BHAIRULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203702972000/139443
(कालेसरिया)
|
2725002000NRG24310720230428457
|
01/08/2023
|
MANGI
|
2725002WL008809
|
MANGI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903760
|
|
Mrs. MANGI DEVI WO KASANA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203702972000/139444
(कालेसरिया)
|
2725002000NRG24310720230428460
|
01/08/2023
|
CHANDI
|
2725002WL008809
|
CHANDI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903925
|
|
Chandi Devi
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500203702972000/139446
(कालेसरिया)
|
2725002000NRG24310720230428462
|
01/08/2023
|
RAMU
|
2725002WL008809
|
RAMU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903759
|
|
Mrs. RAMUDI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203702972000/139447
(कालेसरिया)
|
2725002000NRG24310720230428463
|
01/08/2023
|
NENARAM
|
2725002WL008809
|
NENARAM
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903900
|
|
Mr. NENARAM SO BHAJJA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203702972000/139448
(कालेसरिया)
|
2725002000NRG24310720230428465
|
01/08/2023
|
DUDA
|
2725002WL008809
|
DUDA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830904087
|
|
Mr. DUDA RAM SO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203702972000/139448
(कालेसरिया)
|
2725002000NRG24310720230428464
|
01/08/2023
|
SANTI
|
2725002WL008809
|
SANTI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903781
|
|
Mrs. SHANTI WO UDA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203702972000/139449
(कालेसरिया)
|
2725002000NRG24310720230428466
|
01/08/2023
|
PYARI
|
2725002WL008809
|
PYARI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904234
|
|
Mrs. PYARI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203702972000/139449-A
(कालेसरिया)
|
2725002000NRG24310720230428467
|
01/08/2023
|
SANGARI
|
2725002WL008809
|
SANGARI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904019
|
|
Mrs. SANGARI WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203702972000/139449-B
(कालेसरिया)
|
2725002000NRG24310720230428468
|
01/08/2023
|
MEWA
|
2725002WL008809
|
MEWA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903818
|
|
Mr. MEVARAM SO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203702972000/139449-B
(कालेसरिया)
|
2725002000NRG24310720230428469
|
01/08/2023
|
SAMDA
|
2725002WL008809
|
SAMDA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903830
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203702972000/139450
(कालेसरिया)
|
2725002000NRG24310720230428470
|
01/08/2023
|
BALI
|
2725002WL008809
|
BALI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904218
|
|
Mrs. BALI WO DEVARAM GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203702972000/139450
(कालेसरिया)
|
2725002000NRG24310720230428471
|
01/08/2023
|
Deva Ram
|
2725002WL008809
|
Deva Ram
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904033
|
|
Mr. DEVARAM SO MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203702972000/146609
(कालेसरिया)
|
2725002000NRG24310720230428472
|
01/08/2023
|
BHERU
|
2725002WL008809
|
BHERU
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830903832
|
|
Mr. BHERA SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203702972000/146651
(कालेसरिया)
|
2725002000NRG24310720230428473
|
01/08/2023
|
MATRA
|
2725002WL008809
|
MATRA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903803
|
|
Mrs. MATHRA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203702972000/146651-C
(कालेसरिया)
|
2725002000NRG24310720230428474
|
01/08/2023
|
AMARCHAND
|
2725002WL008809
|
AMARCHAND
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904042
|
|
Mr. AMRA RAM S/O GOPI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203702972000/146651-D
(कालेसरिया)
|
2725002000NRG24310720230428475
|
01/08/2023
|
MAYA KUMARI
|
2725002WL008809
|
MAYA KUMARI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903794
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203702972000/146652
(कालेसरिया)
|
2725002000NRG24310720230428476
|
01/08/2023
|
RUKMANI
|
2725002WL008809
|
RUKMANI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903840
|
|
MRS RUKMANI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203702972000/146653
(कालेसरिया)
|
2725002000NRG24310720230428477
|
01/08/2023
|
LAXMAN
|
2725002WL008809
|
LAXMAN
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903817
|
|
Mr. LAXMAN LAL SO NIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203702972000/146653
(कालेसरिया)
|
2725002000NRG24310720230428478
|
01/08/2023
|
SOSAR
|
2725002WL008809
|
SOSAR
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830903792
|
|
Mrs. SOSAR WO LAXMAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203702972000/146653-A
(कालेसरिया)
|
2725002000NRG24310720230428479
|
01/08/2023
|
SUGNA
|
2725002WL008809
|
SUGNA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903771
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203702972000/146654-A
(कालेसरिया)
|
2725002000NRG24310720230428481
|
01/08/2023
|
SANTOSHI
|
2725002WL008809
|
SANTOSHI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904046
|
|
Mrs. SANTOKI WO SAWAIRAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203702972000/146655
(कालेसरिया)
|
2725002000NRG24310720230428483
|
01/08/2023
|
KAMLI
|
2725002WL008809
|
KAMLI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903776
|
|
Mrs. KAMLI BAI WO SHRVAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203702972000/146655
(कालेसरिया)
|
2725002000NRG24310720230428482
|
01/08/2023
|
SARWAN
|
2725002WL008809
|
SARWAN
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903839
|
|
Mr. SHRAVAN SALVI SO LAXMAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203702972000/146656-A
(कालेसरिया)
|
2725002000NRG24310720230428484
|
01/08/2023
|
BHAWANA DEVI
|
2725002WL008809
|
BHAWANA DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Rejected
|
25/08/2023
|
|
4830903893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DEVGARH
|
RJ-272500203702972000/146657
(कालेसरिया)
|
2725002000NRG24310720230428486
|
01/08/2023
|
KAMLA BAI
|
2725002WL008809
|
KAMLA BAI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904239
|
|
Mrs. KAMLI BAI WO TALOK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203702972000/146657
(कालेसरिया)
|
2725002000NRG24310720230428485
|
01/08/2023
|
TILOK
|
2725002WL008809
|
TILOK
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830903853
|
|
Mr. TILOK JI SO BHURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203702972000/146657-A
(कालेसरिया)
|
2725002000NRG24310720230428488
|
01/08/2023
|
DINESH KUMAR
|
2725002WL008809
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903795
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203702972000/146657-A
(कालेसरिया)
|
2725002000NRG24310720230428489
|
01/08/2023
|
RATANI KUMARI
|
2725002WL008809
|
RATANI KUMARI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904076
|
|
Miss. RATNI KUMARI GURJAR DO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203702972000/146657-A
(कालेसरिया)
|
2725002000NRG24310720230428487
|
01/08/2023
|
shesh mel
|
2725002WL008809
|
shesh mel
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830904088
|
|
Ms. SHESH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203702972000/146658
(कालेसरिया)
|
2725002000NRG24310720230428492
|
01/08/2023
|
GOPI LAL
|
2725002WL008809
|
GOPI LAL
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903994
|
|
Mr. GOPI LAL S/O CHOGA GUJAR N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203702972000/146658-D
(कालेसरिया)
|
2725002000NRG24310720230428493
|
01/08/2023
|
POOJA
|
2725002WL008809
|
POOJA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904041
|
|
Miss. POOJA KUMARI D/O GOPI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203702972000/146659
(कालेसरिया)
|
2725002000NRG24310720230428494
|
01/08/2023
|
KAMALI
|
2725002WL008809
|
KAMALI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903766
|
|
Mrs. KAMLA DEVI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203702972000/146659
(कालेसरिया)
|
2725002000NRG24310720230428495
|
01/08/2023
|
SOHAN RAM
|
2725002WL008809
|
SOHAN RAM
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903886
|
|
Mr. SOHANRAM SO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203702972000/146660-A
(कालेसरिया)
|
2725002000NRG24310720230428496
|
01/08/2023
|
HIRI
|
2725002WL008809
|
HIRI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903774
|
|
Mrs. HERI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203702972000/146662
(कालेसरिया)
|
2725002000NRG24310720230428497
|
01/08/2023
|
CHUNI
|
2725002WL008809
|
CHUNI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830904217
|
|
Mrs. CHUNI WO RAMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203702972000/146663
(कालेसरिया)
|
2725002000NRG24310720230428498
|
01/08/2023
|
MANGI
|
2725002WL008809
|
MANGI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903922
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203702972000/146664
(कालेसरिया)
|
2725002000NRG24310720230428499
|
01/08/2023
|
GEHRI
|
2725002WL008809
|
GEHRI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903783
|
|
Mrs. GERI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203702972000/146665
(कालेसरिया)
|
2725002000NRG24310720230428502
|
01/08/2023
|
MEMA BAI
|
2725002WL008809
|
MEMA BAI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903822
|
|
Mrs. MEMA WO SAWAI JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203702972000/146666
(कालेसरिया)
|
2725002000NRG24310720230428504
|
01/08/2023
|
GATU
|
2725002WL008809
|
GATU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904219
|
|
Mrs. GATU WO NARAYAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203702972000/146667
(कालेसरिया)
|
2725002000NRG24310720230428505
|
01/08/2023
|
KHEMA RAM
|
2725002WL008809
|
KHEMA RAM
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903846
|
|
Mrs. KHEMA LAL SO GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203702972000/146670
(कालेसरिया)
|
2725002000NRG24310720230428507
|
01/08/2023
|
NANDU
|
2725002WL008809
|
NANDU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904045
|
|
Mrs. NANDU W/O MODA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24310720230428508
|
01/08/2023
|
AMBHU
|
2725002WL008809
|
AMBHU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903816
|
|
Mr. AMBU SO DOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24310720230428509
|
01/08/2023
|
MANGI
|
2725002WL008809
|
MANGI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903782
|
|
Mrs. MANGI DEVI WO AMBU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203702972000/146672
(कालेसरिया)
|
2725002000NRG24310720230428510
|
01/08/2023
|
KESHI
|
2725002WL008809
|
KESHI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830903800
|
|
Mrs. KESHI BAI WO LAXMAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203702972000/146672-B
(कालेसरिया)
|
2725002000NRG24310720230428511
|
01/08/2023
|
DEVA RAM
|
2725002WL008809
|
DEVA RAM
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904080
|
|
Deva Lachchu
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500203702972000/146673-A
(कालेसरिया)
|
2725002000NRG24310720230428513
|
01/08/2023
|
KAJU
|
2725002WL008809
|
KAJU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903884
|
|
Mr. KANJU SO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203702972000/146675
(कालेसरिया)
|
2725002000NRG24310720230428514
|
01/08/2023
|
MANGI DEVI
|
2725002WL008809
|
MANGI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903996
|
|
Mrs. MANGI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203702972000/147475
(कालेसरिया)
|
2725002000NRG24310720230428515
|
01/08/2023
|
GAJARI
|
2725002WL008809
|
GAJARI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903918
|
|
Mrs. GAJARI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203702972000/147476
(कालेसरिया)
|
2725002000NRG24310720230428516
|
01/08/2023
|
paras mal
|
2725002WL008809
|
paras mal
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903874
|
|
Mr. PARAS MAL SO LACHCHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203702972000/147477
(कालेसरिया)
|
2725002000NRG24310720230428517
|
01/08/2023
|
RAJI DEVI
|
2725002WL008809
|
RAJI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830904081
|
|
Mrs. RAJI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203702972000/149415
(कालेसरिया)
|
2725002000NRG24310720230428518
|
01/08/2023
|
UMED SINGH
|
2725002WL008809
|
UMED SINGH
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903876
|
|
Mr. UMMED SINGH SO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203702972000/149418
(कालेसरिया)
|
2725002000NRG24310720230428520
|
01/08/2023
|
CHOG SINGH
|
2725002WL008809
|
CHOG SINGH
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903920
|
|
Mr. CHOG SINGH KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203702972000/149418
(कालेसरिया)
|
2725002000NRG24310720230428519
|
01/08/2023
|
LAHRI
|
2725002WL008809
|
LAHRI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830903801
|
|
Mrs. LEHRI WO CHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203702972200/137592
(कालेसरिया)
|
2725002000NRG24310720230428127
|
01/08/2023
|
TIPPU
|
2725002WL008802
|
TIPPU
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904179
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203702972200/137602-A
(कालेसरिया)
|
2725002000NRG24310720230428129
|
01/08/2023
|
GOMI
|
2725002WL008802
|
GOMI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904198
|
|
Mrs. GOPI DEVI WO KALU NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24310720230428130
|
01/08/2023
|
SHANTI
|
2725002WL008802
|
SHANTI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904071
|
|
Mrs. SHANTI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203702972200/137605
(कालेसरिया)
|
2725002000NRG24310720230428133
|
01/08/2023
|
UMA MALI
|
2725002WL008802
|
UMA MALI
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903911
|
|
Miss. UMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203702972200/137608
(कालेसरिया)
|
2725002000NRG24310720230428134
|
01/08/2023
|
PREMI
|
2725002WL008802
|
PREMI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903810
|
|
Mrs. PREMI WO NANDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203702972200/137609
(कालेसरिया)
|
2725002000NRG24310720230428135
|
01/08/2023
|
PREMI
|
2725002WL008802
|
PREMI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4830903917
|
|
Mrs. PREMI WO VEERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203702972200/137610
(कालेसरिया)
|
2725002000NRG24310720230428136
|
01/08/2023
|
MAGANA
|
2725002WL008802
|
MAGANA
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904074
|
|
Mr. MAGANA SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203702972200/137610
(कालेसरिया)
|
2725002000NRG24310720230428137
|
01/08/2023
|
TULSI
|
2725002WL008802
|
TULSI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904189
|
|
Mrs. TULSI WO MANGNA MALI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203702972200/137611
(कालेसरिया)
|
2725002000NRG24310720230428138
|
01/08/2023
|
REMTA
|
2725002WL008802
|
REMTA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904077
|
|
Mr. REVATA LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203702972200/137612
(कालेसरिया)
|
2725002000NRG24310720230428139
|
01/08/2023
|
DURGA
|
2725002WL008802
|
DURGA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903784
|
|
Mrs. DURGA WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203702972200/137612-A
(कालेसरिया)
|
2725002000NRG24310720230428140
|
01/08/2023
|
SATYNARYN
|
2725002WL008802
|
SATYNARYN
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903856
|
|
SATYA NARAYAN MALI SO DHANNA LAL MALI
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500203702972200/137613
(कालेसरिया)
|
2725002000NRG24310720230428141
|
01/08/2023
|
premi
|
2725002WL008802
|
premi
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
25/08/2023
|
|
4830903921
|
|
Mrs. PREMI DEVI WO DHANNA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203702972200/137615
(कालेसरिया)
|
2725002000NRG24310720230428143
|
01/08/2023
|
LALI
|
2725002WL008802
|
LALI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904027
|
|
Mrs. LALI DEVI WO KISHNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203702972200/137616
(कालेसरिया)
|
2725002000NRG24310720230428144
|
01/08/2023
|
TAMU
|
2725002WL008802
|
TAMU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904023
|
|
Mrs. TAMU WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203702972200/137617
(कालेसरिया)
|
2725002000NRG24310720230428145
|
01/08/2023
|
AJI
|
2725002WL008802
|
AJI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903841
|
|
Mrs. EJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203702972200/137619
(कालेसरिया)
|
2725002000NRG24310720230428045
|
01/08/2023
|
CHANDI
|
2725002WL008801
|
CHANDI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904139
|
|
Mrs. CHAANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203702972200/137619-A
(कालेसरिया)
|
2725002000NRG24310720230428046
|
01/08/2023
|
MEERA DEVI
|
2725002WL008801
|
MEERA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903906
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203702972200/137621
(कालेसरिया)
|
2725002000NRG24310720230428047
|
01/08/2023
|
BHURI
|
2725002WL008801
|
BHURI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904199
|
|
Mrs. BHURI BA WO SUVAJI SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203702972200/137623-A
(कालेसरिया)
|
2725002000NRG24310720230428049
|
01/08/2023
|
AJI DEVI
|
2725002WL008801
|
AJI DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903870
|
|
Mrs. EJEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203702972200/137623-C
(कालेसरिया)
|
2725002000NRG24310720230428051
|
01/08/2023
|
MEERA DEVI
|
2725002WL008801
|
MEERA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903857
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203702972200/137624
(कालेसरिया)
|
2725002000NRG24310720230428052
|
01/08/2023
|
BALI
|
2725002WL008801
|
BALI
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830903867
|
|
MR BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203702972200/137625
(कालेसरिया)
|
2725002000NRG24310720230428054
|
01/08/2023
|
GAJARI
|
2725002WL008801
|
GAJARI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903938
|
|
Mrs. GAJRI DEVI WO ASHU SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203702972200/137627
(कालेसरिया)
|
2725002000NRG24310720230428056
|
01/08/2023
|
AJI
|
2725002WL008801
|
AJI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830903843
|
|
Mrs. EJI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203702972200/137627-A
(कालेसरिया)
|
2725002000NRG24310720230428057
|
01/08/2023
|
PREMI
|
2725002WL008801
|
PREMI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904001
|
|
Mrs. PREMI WO RAMESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203702972200/137628
(कालेसरिया)
|
2725002000NRG24310720230428058
|
01/08/2023
|
GAYANI DEVI
|
2725002WL008801
|
GAYANI DEVI
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830904213
|
|
Mrs. GYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203702972200/137629-A
(कालेसरिया)
|
2725002000NRG24310720230428059
|
01/08/2023
|
DAKHI DEVI
|
2725002WL008801
|
DAKHI DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830903944
|
|
Mrs. DAKHI W/O NATHU LAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203702972200/137629-B
(कालेसरिया)
|
2725002000NRG24310720230428060
|
01/08/2023
|
NOSI DEVI
|
2725002WL008801
|
NOSI DEVI
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830904188
|
|
Mrs. NOSI WO LAXMAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203702972200/137629-C
(कालेसरिया)
|
2725002000NRG24310720230428061
|
01/08/2023
|
JETHU DEVI
|
2725002WL008801
|
JETHU DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904203
|
|
Mrs. JETHUDI DEVI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203702972200/137630
(कालेसरिया)
|
2725002000NRG24310720230428063
|
01/08/2023
|
CHANDI
|
2725002WL008801
|
CHANDI
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830904250
|
|
Mrs. CHANDI WO MANRUP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203702972200/137630-A
(कालेसरिया)
|
2725002000NRG24310720230428064
|
01/08/2023
|
KANYA DEVI
|
2725002WL008801
|
KANYA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903871
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203702972200/137632
(कालेसरिया)
|
2725002000NRG24310720230428065
|
01/08/2023
|
TEJI DEVI
|
2725002WL008801
|
TEJI DEVI
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830904175
|
|
Mrs. TIJI DEVI WO KHEMJI BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203702972200/137632-A
(कालेसरिया)
|
2725002000NRG24310720230428066
|
01/08/2023
|
VISHNU DEVI
|
2725002WL008801
|
VISHNU DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903910
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203702972200/137633-A
(कालेसरिया)
|
2725002000NRG24310720230428067
|
01/08/2023
|
GEETA
|
2725002WL008801
|
GEETA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904159
|
|
Mrs. GEETA DEVI WO CHOGALAL BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203702972200/137633-B
(कालेसरिया)
|
2725002000NRG24310720230428255
|
01/08/2023
|
PARVATI
|
2725002WL008803
|
PARVATI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830903814
|
|
Mrs. PARAVTI WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203702972200/137634-A
(कालेसरिया)
|
2725002000NRG24310720230428068
|
01/08/2023
|
SANTOSHI
|
2725002WL008801
|
SANTOSHI
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830904187
|
|
Mrs. SANTOSHI WO HEERALAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203702972200/137636
(कालेसरिया)
|
2725002000NRG24310720230428069
|
01/08/2023
|
SANTOSH
|
2725002WL008801
|
SANTOSH
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830904186
|
|
Mrs. SANTOSH BAI WO HAJARINATH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203702972200/137636-A
(कालेसरिया)
|
2725002000NRG24310720230428070
|
01/08/2023
|
REKHAa DEVI
|
2725002WL008801
|
REKHAa DEVI
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830903860
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEVGARH
|
RJ-272500203702972200/137638
(कालेसरिया)
|
2725002000NRG24310720230428072
|
01/08/2023
|
BHAGU DEVI
|
2725002WL008801
|
BHAGU DEVI
|
00698
|
RMGB0000566
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830903937
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203702972200/137640-B
(कालेसरिया)
|
2725002000NRG24310720230428073
|
01/08/2023
|
DALI
|
2725002WL008801
|
DALI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903861
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203702972200/137641
(कालेसरिया)
|
2725002000NRG24310720230428146
|
01/08/2023
|
GATU DEVI
|
2725002WL008802
|
GATU DEVI
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830904202
|
|
Mrs. GATU DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203702972200/137641-A
(कालेसरिया)
|
2725002000NRG24310720230428147
|
01/08/2023
|
nirmla
|
2725002WL008802
|
nirmla
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903858
|
|
Mrs. NIRMALA DEVI GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203702972200/137643
(कालेसरिया)
|
2725002000NRG24310720230428074
|
01/08/2023
|
NANDU
|
2725002WL008801
|
NANDU
|
00698
|
RMGB0000566
|
440
|
440
|
Processed
|
25/08/2023
|
|
4830904146
|
|
Mrs. NANDU DEVI W/O MANOHAR RAV BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203702972200/137643-b
(कालेसरिया)
|
2725002000NRG24310720230428075
|
01/08/2023
|
REKHA
|
2725002WL008801
|
REKHA
|
00698
|
RMGB0000566
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830904145
|
|
Mrs. REKHA W/O DINESH RAV BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203702972200/137647
(कालेसरिया)
|
2725002000NRG24310720230428148
|
01/08/2023
|
SUGANA
|
2725002WL008802
|
SUGANA
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903864
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEVGARH
|
RJ-272500203702972200/137648
(कालेसरिया)
|
2725002000NRG24310720230428149
|
01/08/2023
|
SAMNDU
|
2725002WL008802
|
SAMNDU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903885
|
|
Mrs. SAMDU BAI WO LALU JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203702972200/137648-b
(कालेसरिया)
|
2725002000NRG24310720230428256
|
01/08/2023
|
DALI
|
2725002WL008803
|
DALI
|
00698
|
RMGB0000566
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830903935
|
|
Mrs. DALI WO CHUNNILAL BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203702972200/137650
(कालेसरिया)
|
2725002000NRG24310720230428150
|
01/08/2023
|
BHANWARI
|
2725002WL008802
|
BHANWARI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903804
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEVGARH
|
RJ-272500203702972200/139201
(कालेसरिया)
|
2725002000NRG24310720230428151
|
01/08/2023
|
KOYAL
|
2725002WL008802
|
KOYAL
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904151
|
|
Mrs. KOYLI W/O UGMA RAWAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203702972200/139201-A
(कालेसरिया)
|
2725002000NRG24310720230428077
|
01/08/2023
|
LEELA
|
2725002WL008801
|
LEELA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903827
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203702972200/139204
(कालेसरिया)
|
2725002000NRG24310720230428152
|
01/08/2023
|
SUGANA
|
2725002WL008802
|
SUGANA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904168
|
|
Mrs. SUGNI DEVI WO LAKSHMAN BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203702972200/139204-a
(कालेसरिया)
|
2725002000NRG24310720230428153
|
01/08/2023
|
SHAYARI
|
2725002WL008802
|
SHAYARI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903844
|
|
Mrs. SAYARI DEVI WO ASHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203702972200/139205-A
(कालेसरिया)
|
2725002000NRG24310720230428154
|
01/08/2023
|
NENU
|
2725002WL008802
|
NENU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904182
|
|
Mrs. NENU WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203702972200/139205-B
(कालेसरिया)
|
2725002000NRG24310720230428155
|
01/08/2023
|
MEERA
|
2725002WL008802
|
MEERA
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904154
|
|
Mrs. MEERA DEVI W/O PARAS RAWAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203702972200/139206
(कालेसरिया)
|
2725002000NRG24310720230428156
|
01/08/2023
|
RAM SINGH
|
2725002WL008802
|
RAM SINGH
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904084
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203702972200/139208
(कालेसरिया)
|
2725002000NRG24310720230428157
|
01/08/2023
|
LADI DEVI
|
2725002WL008802
|
LADI DEVI
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
25/08/2023
|
|
4830904085
|
|
Mrs. LADI DEVI WO HEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203702972200/139208-A
(कालेसरिया)
|
2725002000NRG24310720230428158
|
01/08/2023
|
FEFI
|
2725002WL008802
|
FEFI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904195
|
|
FEFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEVGARH
|
RJ-272500203702972200/139210
(कालेसरिया)
|
2725002000NRG24310720230428159
|
01/08/2023
|
JETHUDI
|
2725002WL008802
|
JETHUDI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904157
|
|
Mrs. JETHU WO SOHAN BHAMASHAH 1067EBHQ2
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203702972200/139211
(कालेसरिया)
|
2725002000NRG24310720230428160
|
01/08/2023
|
DHAPPU
|
2725002WL008802
|
DHAPPU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904155
|
|
Mrs. DHAPU DEVI W/O SAWRUP BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203702972200/139212
(कालेसरिया)
|
2725002000NRG24310720230428161
|
01/08/2023
|
AMBA
|
2725002WL008802
|
AMBA
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904200
|
|
Mrs. AMBA DEVI WO AMBA PURI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203702972200/139213-a
(कालेसरिया)
|
2725002000NRG24310720230428162
|
01/08/2023
|
BADAM
|
2725002WL008802
|
BADAM
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830904141
|
|
Mrs. BADAMI DEVI GOSWAMI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203702972200/139220
(कालेसरिया)
|
2725002000NRG24310720230428163
|
01/08/2023
|
KASTURI
|
2725002WL008802
|
KASTURI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903930
|
|
Mrs. KASTURI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203702972200/139223
(कालेसरिया)
|
2725002000NRG24310720230428258
|
01/08/2023
|
JAMNA
|
2725002WL008803
|
JAMNA
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830904170
|
|
Mrs. JANMNA WO SOHAN BHAMASHAH 10679F16
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203702972200/139229-A
(कालेसरिया)
|
2725002000NRG24310720230428260
|
01/08/2023
|
NIRMA
|
2725002WL008803
|
NIRMA
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
25/08/2023
|
|
4830904068
|
|
Mrs. NIRAMA WO GANPAT REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203702972200/139230-A
(कालेसरिया)
|
2725002000NRG24310720230428165
|
01/08/2023
|
KANKU
|
2725002WL008802
|
KANKU
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
25/08/2023
|
|
4830904192
|
|
Mrs. KANKU WO MULA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500203702972200/139231
(कालेसरिया)
|
2725002000NRG24310720230428166
|
01/08/2023
|
PREMI DEVI
|
2725002WL008802
|
PREMI DEVI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904165
|
|
Mrs. PREMI WO HEERALAL BHAMASHAH 10670B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203702972200/139235
(कालेसरिया)
|
2725002000NRG24310720230428262
|
01/08/2023
|
KANTA DEVI
|
2725002WL008803
|
KANTA DEVI
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830903897
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203702972200/139235-A
(कालेसरिया)
|
2725002000NRG24310720230428167
|
01/08/2023
|
REKHA
|
2725002WL008802
|
REKHA
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904212
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203702972200/139236-A
(कालेसरिया)
|
2725002000NRG24310720230428079
|
01/08/2023
|
NENI DEVI
|
2725002WL008801
|
NENI DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904144
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203702972200/139236-C
(कालेसरिया)
|
2725002000NRG24310720230428168
|
01/08/2023
|
HEMI
|
2725002WL008802
|
HEMI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903805
|
|
Mrs. HEMI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203702972200/139247
(कालेसरिया)
|
2725002000NRG24310720230428080
|
01/08/2023
|
CHANDI DEVI
|
2725002WL008801
|
CHANDI DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904161
|
|
CHAANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEVGARH
|
RJ-272500203702972200/139248-a
(कालेसरिया)
|
2725002000NRG24310720230428169
|
01/08/2023
|
SHANTA
|
2725002WL008802
|
SHANTA
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
25/08/2023
|
|
4830904210
|
|
Mrs. SHANTA DEVI WO CHHITAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203702972200/139248-B
(कालेसरिया)
|
2725002000NRG24310720230428170
|
01/08/2023
|
SANGITA
|
2725002WL008802
|
SANGITA
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
25/08/2023
|
|
4830903909
|
|
Mrs. SANGITA WO MUKESH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203702972200/139249
(कालेसरिया)
|
2725002000NRG24310720230428171
|
01/08/2023
|
LEELA
|
2725002WL008802
|
LEELA
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904169
|
|
Mrs. LEELA DEVI WO RAMESH BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203702972200/139251
(कालेसरिया)
|
2725002000NRG24310720230428172
|
01/08/2023
|
SUSHILA
|
2725002WL008802
|
SUSHILA
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
25/08/2023
|
|
4830904196
|
|
Mrs. SUSHEELA WO DEVALAL RAIGER BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203702972200/139252
(कालेसरिया)
|
2725002000NRG24310720230428173
|
01/08/2023
|
NENU
|
2725002WL008802
|
NENU
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904142
|
|
Mrs. NENI DEVI W/O DAYARAM GURJER BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203702972200/139253
(कालेसरिया)
|
2725002000NRG24310720230428174
|
01/08/2023
|
PARSI
|
2725002WL008802
|
PARSI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
25/08/2023
|
|
4830904178
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEVGARH
|
RJ-272500203702972200/139254
(कालेसरिया)
|
2725002000NRG24310720230428175
|
01/08/2023
|
SOSI
|
2725002WL008802
|
SOSI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904140
|
|
Mrs. SOSI DEVI GURJAR W/O DEVA JI BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203702972200/139255
(कालेसरिया)
|
2725002000NRG24310720230428176
|
01/08/2023
|
HARJU
|
2725002WL008802
|
HARJU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904237
|
|
Mrs. HARJU DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203702972200/139258-A
(कालेसरिया)
|
2725002000NRG24310720230428178
|
01/08/2023
|
PREMI
|
2725002WL008802
|
PREMI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904214
|
|
Mrs. PREMI DEVI WO LEHRU JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203702972200/139258-B
(कालेसरिया)
|
2725002000NRG24310720230428081
|
01/08/2023
|
ASHA DEVI
|
2725002WL008801
|
ASHA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904215
|
|
Mrs. ASHA DEVI WO BALURAV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203702972200/139260
(कालेसरिया)
|
2725002000NRG24310720230428083
|
01/08/2023
|
NARBDA
|
2725002WL008801
|
NARBDA
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830903807
|
|
Mrs. NARMADA WO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203702972200/139261-A
(कालेसरिया)
|
2725002000NRG24310720230428179
|
01/08/2023
|
KOYLI
|
2725002WL008802
|
KOYLI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904191
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEVGARH
|
RJ-272500203702972200/139261-B
(कालेसरिया)
|
2725002000NRG24310720230428180
|
01/08/2023
|
MEERA
|
2725002WL008802
|
MEERA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903854
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEVGARH
|
RJ-272500203702972200/139264
(कालेसरिया)
|
2725002000NRG24310720230428181
|
01/08/2023
|
KANKU
|
2725002WL008802
|
KANKU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904152
|
|
Mrs. KANKU DEVI W/O SOHAN LAL RAWAL BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203702972200/139265
(कालेसरिया)
|
2725002000NRG24310720230428182
|
01/08/2023
|
LAXMI DEVI
|
2725002WL008802
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904172
|
|
Mrs. LAXMI DEVI WO RAMLAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203702972200/139266-A
(कालेसरिया)
|
2725002000NRG24310720230428084
|
01/08/2023
|
PANI
|
2725002WL008801
|
PANI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830903933
|
|
Mrs. PANI DEVI WO BHAGU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203702972200/139266-B
(कालेसरिया)
|
2725002000NRG24310720230428183
|
01/08/2023
|
NENU
|
2725002WL008802
|
NENU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904147
|
|
Mrs. NENI DEVI W/O SUVA RAVAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203702972200/139267
(कालेसरिया)
|
2725002000NRG24310720230428086
|
01/08/2023
|
HARJU
|
2725002WL008801
|
HARJU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830904024
|
|
Mrs. HARJU WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203702972200/139272-A
(कालेसरिया)
|
2725002000NRG24310720230428264
|
01/08/2023
|
SUHANI
|
2725002WL008803
|
SUHANI
|
00698
|
RMGB0000566
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830904184
|
|
Mrs. SOVANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203702972200/139273
(कालेसरिया)
|
2725002000NRG24310720230428184
|
01/08/2023
|
PEMA
|
2725002WL008802
|
PEMA
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
25/08/2023
|
|
4830903872
|
|
PEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEVGARH
|
RJ-272500203702972200/139274-B
(कालेसरिया)
|
2725002000NRG24310720230428266
|
01/08/2023
|
MEERA DEVI
|
2725002WL008803
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830904078
|
|
Mrs. MEERA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203702972200/139276-A
(कालेसरिया)
|
2725002000NRG24310720230428185
|
01/08/2023
|
KAILASHI
|
2725002WL008802
|
KAILASHI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4830904209
|
|
Mrs. KAILASHI DEVI WO BABU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203702972200/139277
(कालेसरिया)
|
2725002000NRG24310720230428186
|
01/08/2023
|
DALI DEVI
|
2725002WL008802
|
DALI DEVI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904183
|
|
Mrs. DALI DEVI WO PREMNATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203702972200/139277-a
(कालेसरिया)
|
2725002000NRG24310720230428187
|
01/08/2023
|
LADHI DEVI
|
2725002WL008802
|
LADHI DEVI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904190
|
|
Mrs. LADI DEVI WO HEERANATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203702972200/139279
(कालेसरिया)
|
2725002000NRG24310720230428088
|
01/08/2023
|
MULI
|
2725002WL008801
|
MULI
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830903905
|
|
Mrs. MULI WO PYRA RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203702972200/139282
(कालेसरिया)
|
2725002000NRG24310720230428188
|
01/08/2023
|
BHURI
|
2725002WL008802
|
BHURI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903929
|
|
Mrs. BHURI BAI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203702972200/139283
(कालेसरिया)
|
2725002000NRG24310720230428089
|
01/08/2023
|
NENI
|
2725002WL008801
|
NENI
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830903939
|
|
Mrs. NAINI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203702972200/139285
(कालेसरिया)
|
2725002000NRG24310720230428267
|
01/08/2023
|
RUKHMANI
|
2725002WL008803
|
RUKHMANI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904206
|
|
Mrs. RUKMANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203702972200/139287-A
(कालेसरिया)
|
2725002000NRG24310720230428190
|
01/08/2023
|
MANGI
|
2725002WL008802
|
MANGI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903866
|
|
MANGIDEVI SHARWAN RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500203702972200/139288
(कालेसरिया)
|
2725002000NRG24310720230428191
|
01/08/2023
|
NANDU
|
2725002WL008802
|
NANDU
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
25/08/2023
|
|
4830904208
|
|
Mrs. NANDU RAWAL WO GANESH RAWAL BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203702972200/139289
(कालेसरिया)
|
2725002000NRG24310720230428192
|
01/08/2023
|
PIYARI DEVI
|
2725002WL008802
|
PIYARI DEVI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903824
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203702972200/139289-A
(कालेसरिया)
|
2725002000NRG24310720230428090
|
01/08/2023
|
PREMI
|
2725002WL008801
|
PREMI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830904148
|
|
Mrs. PREMI DEVI W/O MANOHAR RAVAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203702972200/139290-A
(कालेसरिया)
|
2725002000NRG24310720230428091
|
01/08/2023
|
PUSPA DEVI
|
2725002WL008801
|
PUSPA DEVI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830904197
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEVGARH
|
RJ-272500203702972200/139293
(कालेसरिया)
|
2725002000NRG24310720230428268
|
01/08/2023
|
ANCHI
|
2725002WL008803
|
ANCHI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830904164
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH 1067E
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203702972200/139295
(कालेसरिया)
|
2725002000NRG24310720230428269
|
01/08/2023
|
MEERA
|
2725002WL008803
|
MEERA
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830903936
|
|
Mrs. MEERA DEVI WO BABU BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203702972200/139295-A
(कालेसरिया)
|
2725002000NRG24310720230428270
|
01/08/2023
|
DAKHI
|
2725002WL008803
|
DAKHI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904160
|
|
Mrs. DHAKHI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203702972200/139296-B
(कालेसरिया)
|
2725002000NRG24310720230428271
|
01/08/2023
|
LADI
|
2725002WL008803
|
LADI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830904201
|
|
Mrs. LADI DEVI WO LADULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203702972200/139297-A
(कालेसरिया)
|
2725002000NRG24310720230428092
|
01/08/2023
|
CHANDA
|
2725002WL008801
|
CHANDA
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830903931
|
|
Mrs. CHANDA WO KAILASH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203702972200/139298-B
(कालेसरिया)
|
2725002000NRG24310720230428193
|
01/08/2023
|
SHANTI
|
2725002WL008802
|
SHANTI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904185
|
|
Mrs. SHANTI DEVI WO RANJEET RAVAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203702972200/139299
(कालेसरिया)
|
2725002000NRG24310720230428093
|
01/08/2023
|
ROLU
|
2725002WL008801
|
ROLU
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830904230
|
|
Mrs. SHAILU WO BABU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203702972200/139301
(कालेसरिया)
|
2725002000NRG24310720230428094
|
01/08/2023
|
GEETA DEVI
|
2725002WL008801
|
GEETA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904158
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203702972200/139301
(कालेसरिया)
|
2725002000NRG24310720230428194
|
01/08/2023
|
HIRAPURI
|
2725002WL008802
|
HIRAPURI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830903912
|
|
HEERA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEVGARH
|
RJ-272500203702972200/139301-B
(कालेसरिया)
|
2725002000NRG24310720230428095
|
01/08/2023
|
MEERA
|
2725002WL008801
|
MEERA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903913
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203702972200/139303-B
(कालेसरिया)
|
2725002000NRG24310720230428096
|
01/08/2023
|
LEELA DEVI
|
2725002WL008801
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830903915
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203702972200/139304
(कालेसरिया)
|
2725002000NRG24310720230428097
|
01/08/2023
|
KUSMI bai ji
|
2725002WL008801
|
KUSMI bai ji
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904228
|
|
Mrs. KUSUMI W/O SOHAN LAL SALVI BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203702972200/139304-A
(कालेसरिया)
|
2725002000NRG24310720230428098
|
01/08/2023
|
TAMU
|
2725002WL008801
|
TAMU
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830903940
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203702972200/139305
(कालेसरिया)
|
2725002000NRG24310720230428272
|
01/08/2023
|
SOSAR
|
2725002WL008803
|
SOSAR
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830904149
|
|
Mrs. SOSAR W/O JAYRAM BHAMASHAH 1067LTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203702972200/139308
(कालेसरिया)
|
2725002000NRG24310720230428195
|
01/08/2023
|
gita
|
2725002WL008802
|
gita
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904204
|
|
Mrs. GITA WO MADAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203702972200/139308-A
(कालेसरिया)
|
2725002000NRG24310720230428196
|
01/08/2023
|
NAGINA DEVI
|
2725002WL008802
|
NAGINA DEVI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903862
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203702972200/139309
(कालेसरिया)
|
2725002000NRG24310720230428197
|
01/08/2023
|
KAMLA
|
2725002WL008802
|
KAMLA
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903825
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203702972200/139309-B
(कालेसरिया)
|
2725002000NRG24310720230428198
|
01/08/2023
|
KMLA
|
2725002WL008802
|
KMLA
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903813
|
|
Mrs. KAMLA WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24310720230428199
|
01/08/2023
|
LALI
|
2725002WL008802
|
LALI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904193
|
|
Mrs. LALI DEVI WO MADAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203702972200/139312
(कालेसरिया)
|
2725002000NRG24310720230428273
|
01/08/2023
|
NOSI
|
2725002WL008803
|
NOSI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830904181
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEVGARH
|
RJ-272500203702972200/139314
(कालेसरिया)
|
2725002000NRG24310720230428200
|
01/08/2023
|
MANGI
|
2725002WL008802
|
MANGI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904163
|
|
Mrs. MANGI WO SHAMBHU BHAMASHAH 1067N97
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203702972200/139314-C
(कालेसरिया)
|
2725002000NRG24310720230428100
|
01/08/2023
|
sugna devi
|
2725002WL008801
|
sugna devi
|
00698
|
RMGB0000566
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4830903859
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203702972200/139315
(कालेसरिया)
|
2725002000NRG24310720230428101
|
01/08/2023
|
CHUNNI
|
2725002WL008801
|
CHUNNI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904211
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203702972200/139316
(कालेसरिया)
|
2725002000NRG24310720230428102
|
01/08/2023
|
TULSI
|
2725002WL008801
|
TULSI
|
00698
|
RMGB0000566
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4830903942
|
|
Mrs. TULSI WO LEHRU BHAMASHAH 1067N97E2
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203702972200/139317-B
(कालेसरिया)
|
2725002000NRG24310720230428202
|
01/08/2023
|
REKHA
|
2725002WL008802
|
REKHA
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903865
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
371
|
DEVGARH
|
RJ-272500203702972200/139320-B
(कालेसरिया)
|
2725002000NRG24310720230428104
|
01/08/2023
|
indra devi
|
2725002WL008801
|
indra devi
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830903907
|
|
Miss. INDRA DO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203702972200/139322
(कालेसरिया)
|
2725002000NRG24310720230428105
|
01/08/2023
|
BASANTI
|
2725002WL008801
|
BASANTI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904176
|
|
Mrs. BASANTI DEVI WO DHANRAJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24310720230428203
|
01/08/2023
|
BALI
|
2725002WL008802
|
BALI
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
25/08/2023
|
|
4830904025
|
|
Mrs. BALI WO MAGNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203702972200/139326-A
(कालेसरिया)
|
2725002000NRG24310720230428204
|
01/08/2023
|
KAMLA
|
2725002WL008802
|
KAMLA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904150
|
|
Mrs. KAMLA W/O KISHANPURI BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500203702972200/139332
(कालेसरिया)
|
2725002000NRG24310720230428205
|
01/08/2023
|
RAMI
|
2725002WL008802
|
RAMI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903815
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203702972200/139332-A
(कालेसरिया)
|
2725002000NRG24310720230428275
|
01/08/2023
|
LADI
|
2725002WL008803
|
LADI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830903808
|
|
Mrs. LADI WO PYARACHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203702972200/139333-A
(कालेसरिया)
|
2725002000NRG24310720230428106
|
01/08/2023
|
BASANTI
|
2725002WL008801
|
BASANTI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830904067
|
|
Mrs. BASANTI WO MANGU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203702972200/139334
(कालेसरिया)
|
2725002000NRG24310720230428107
|
01/08/2023
|
Kanta Lohar
|
2725002WL008801
|
Kanta Lohar
|
00698
|
RMGB0000566
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830904089
|
|
Miss. KANTA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203702972200/139335-A
(कालेसरिया)
|
2725002000NRG24310720230428108
|
01/08/2023
|
sonu lohar
|
2725002WL008801
|
sonu lohar
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830904118
|
|
Miss. SONU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203702972200/139347-A
(कालेसरिया)
|
2725002000NRG24310720230428206
|
01/08/2023
|
BABULAL
|
2725002WL008802
|
BABULAL
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903988
|
|
Mr. BABU LAL JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203702972200/146502
(कालेसरिया)
|
2725002000NRG24310720230428207
|
01/08/2023
|
ROSHNI
|
2725002WL008802
|
ROSHNI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904048
|
|
Mrs. ROSHANI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203702972200/146503
(कालेसरिया)
|
2725002000NRG24310720230428208
|
01/08/2023
|
SANTOKI
|
2725002WL008802
|
SANTOKI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903943
|
|
SANTOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEVGARH
|
RJ-272500203702972200/146507
(कालेसरिया)
|
2725002000NRG24310720230428209
|
01/08/2023
|
SAYARI
|
2725002WL008802
|
SAYARI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904167
|
|
Mrs. SAYRI WO DHANNA BHAMASHAH 1067UNN3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203702972200/146507-A
(कालेसरिया)
|
2725002000NRG24310720230428210
|
01/08/2023
|
PREMI DEVI
|
2725002WL008802
|
PREMI DEVI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
25/08/2023
|
|
4830903946
|
|
Mrs. PREMI SEN W/O SUKH LAL BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203702972200/146509
(कालेसरिया)
|
2725002000NRG24310720230428111
|
01/08/2023
|
GEHARI
|
2725002WL008801
|
GEHARI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904174
|
|
Mrs. GAHARI WO SHANTILAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203702972200/146516-B
(कालेसरिया)
|
2725002000NRG24310720230428112
|
01/08/2023
|
KANTA
|
2725002WL008801
|
KANTA
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830904171
|
|
Mrs. KANTA WO SATYANARAYAN BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203702972200/146517
(कालेसरिया)
|
2725002000NRG24310720230428212
|
01/08/2023
|
BHANWARI
|
2725002WL008802
|
BHANWARI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4830904205
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203702972200/146518-a
(कालेसरिया)
|
2725002000NRG24310720230428113
|
01/08/2023
|
DAKSHA
|
2725002WL008801
|
DAKSHA
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830903812
|
|
Mrs. DAKSHA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203702972200/146522
(कालेसरिया)
|
2725002000NRG24310720230428215
|
01/08/2023
|
KUSUM
|
2725002WL008802
|
KUSUM
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903849
|
|
Mrs. KUSUM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203702972200/146528
(कालेसरिया)
|
2725002000NRG24310720230428216
|
01/08/2023
|
LADU LAL
|
2725002WL008802
|
LADU LAL
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904079
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203702972200/146533-A
(कालेसरिया)
|
2725002000NRG24310720230428114
|
01/08/2023
|
UMESH PAREEK
|
2725002WL008801
|
UMESH PAREEK
|
00698
|
RMGB0000566
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830903898
|
|
Mr. UMESH PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203702972200/146534
(कालेसरिया)
|
2725002000NRG24310720230428217
|
01/08/2023
|
GANPUT LAL
|
2725002WL008802
|
GANPUT LAL
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830904063
|
|
Mr. GANPAT LAL PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203702972200/146536
(कालेसरिया)
|
2725002000NRG24310720230428115
|
01/08/2023
|
KAMLA
|
2725002WL008801
|
KAMLA
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830903941
|
|
Mrs. KAMALA DEVI WO ISHVERLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203702972200/146538
(कालेसरिया)
|
2725002000NRG24310720230428116
|
01/08/2023
|
KHEM RAJ
|
2725002WL008801
|
KHEM RAJ
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830903823
|
|
Mr. KHEMRAJ PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203702972200/146540
(कालेसरिया)
|
2725002000NRG24310720230428218
|
01/08/2023
|
NARAYAN LAL
|
2725002WL008802
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903848
|
|
Mr. NARAYAN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203702972200/146540-A
(कालेसरिया)
|
2725002000NRG24310720230428219
|
01/08/2023
|
BAKSHI DEVI
|
2725002WL008802
|
BAKSHI DEVI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904166
|
|
Mrs. BAKSHI DEVI WO SHYAMLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203702972200/146542
(कालेसरिया)
|
2725002000NRG24310720230428221
|
01/08/2023
|
DALI
|
2725002WL008802
|
DALI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4830904156
|
|
Mrs. DALI WO GANESHLAL BHAMASHAH 1067LT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203702972200/146553
(कालेसरिया)
|
2725002000NRG24310720230428222
|
01/08/2023
|
PANNA LAL ji
|
2725002WL008802
|
PANNA LAL ji
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903889
|
|
Mr. PANA LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203702972200/146554
(कालेसरिया)
|
2725002000NRG24310720230428223
|
01/08/2023
|
SAYARI
|
2725002WL008802
|
SAYARI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903811
|
|
Mrs. SAYARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203702972200/146554-A
(कालेसरिया)
|
2725002000NRG24310720230428224
|
01/08/2023
|
noji
|
2725002WL008802
|
noji
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904173
|
|
Mrs. NOJI WO VENARAM BHAMASHAH 1067UYV3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203702972200/146557-a
(कालेसरिया)
|
2725002000NRG24310720230428225
|
01/08/2023
|
NARAYAN
|
2725002WL008802
|
NARAYAN
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903873
|
|
Mr. NARAYAN S/O NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203702972200/146558
(कालेसरिया)
|
2725002000NRG24310720230428117
|
01/08/2023
|
LAXMI
|
2725002WL008801
|
LAXMI
|
00698
|
RMGB0000566
|
440
|
440
|
Processed
|
25/08/2023
|
|
4830904177
|
|
Mrs. LAXMI DEVI WO JASRAJ BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203702972200/146562
(कालेसरिया)
|
2725002000NRG24310720230428226
|
01/08/2023
|
PYARA
|
2725002WL008802
|
PYARA
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903945
|
|
Ms. PYARA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203702972200/146562-A
(कालेसरिया)
|
2725002000NRG24310720230428227
|
01/08/2023
|
RUKHMANI
|
2725002WL008802
|
RUKHMANI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904162
|
|
Mrs. RUKMANI BAI WO MOHAN BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203702972200/146564
(कालेसरिया)
|
2725002000NRG24310720230428118
|
01/08/2023
|
GOPI LAL
|
2725002WL008801
|
GOPI LAL
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830903836
|
|
Mr. GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203702972200/146568
(कालेसरिया)
|
2725002000NRG24310720230428277
|
01/08/2023
|
chunna
|
2725002WL008803
|
chunna
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830903850
|
|
Mr. CHUNARAM SO PREMA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203702972200/146570
(कालेसरिया)
|
2725002000NRG24310720230428279
|
01/08/2023
|
RADHA
|
2725002WL008803
|
RADHA
|
00698
|
RMGB0000566
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830903908
|
|
Mrs. RADHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203702972200/147481
(कालेसरिया)
|
2725002000NRG24310720230428119
|
01/08/2023
|
DAKHU DEVI
|
2725002WL008801
|
DAKHU DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830904072
|
|
Mr. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203702972200/147484
(कालेसरिया)
|
2725002000NRG24310720230428229
|
01/08/2023
|
MANGI
|
2725002WL008802
|
MANGI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903852
|
|
Mrs. MANGEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203702972200/52532501
(कालेसरिया)
|
2725002000NRG24310720230428230
|
01/08/2023
|
LEHARI
|
2725002WL008802
|
LEHARI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903761
|
|
Mrs. LEHRI DEVI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203702972200/52532505-A
(कालेसरिया)
|
2725002000NRG24310720230428231
|
01/08/2023
|
KOYALI
|
2725002WL008802
|
KOYALI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904223
|
|
Mrs. KOYALI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEVGARH
|
RJ-272500203702972200/52532541
(कालेसरिया)
|
2725002000NRG24310720230428234
|
01/08/2023
|
SUKHI DEVI
|
2725002WL008802
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830904075
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500203702972200/52532600
(कालेसरिया)
|
2725002000NRG24310720230428235
|
01/08/2023
|
BHANWARI DEVI
|
2725002WL008802
|
BHANWARI DEVI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904153
|
|
Mrs. BHANWARI W/O RAMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203702972200/764466
(कालेसरिया)
|
2725002000NRG24310720230428236
|
01/08/2023
|
KAMLA DEVI
|
2725002WL008802
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903809
|
|
Mrs. KAMLA WO SUANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500203702972200/764471
(कालेसरिया)
|
2725002000NRG24310720230428237
|
01/08/2023
|
INDRA
|
2725002WL008802
|
INDRA
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903869
|
|
Ms. INDRA DOMADANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203702972200/764473
(कालेसरिया)
|
2725002000NRG24310720230428238
|
01/08/2023
|
DHANNI BAI
|
2725002WL008802
|
DHANNI BAI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903902
|
|
Mrs. DHNI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203702972200/764475
(कालेसरिया)
|
2725002000NRG24310720230428239
|
01/08/2023
|
KOYALI
|
2725002WL008802
|
KOYALI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830903934
|
|
Mrs. KOYLI BAI WO GOPILAL GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203702972200/764476-B
(कालेसरिया)
|
2725002000NRG24310720230428240
|
01/08/2023
|
NARAYNI
|
2725002WL008802
|
NARAYNI
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4830903969
|
|
Mrs. NARAYANI DEVI WO RAMA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203702972200/764477-B
(कालेसरिया)
|
2725002000NRG24310720230428241
|
01/08/2023
|
LADU DEVI
|
2725002WL008802
|
LADU DEVI
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
25/08/2023
|
|
4830903779
|
|
Mrs. LADU WO SUVA LAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203702972200/764478-A
(कालेसरिया)
|
2725002000NRG24310720230428120
|
01/08/2023
|
LADI DEVI
|
2725002WL008801
|
LADI DEVI
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830903881
|
|
Mrs. LADI WO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203702972200/764479
(कालेसरिया)
|
2725002000NRG24310720230428242
|
01/08/2023
|
CHUNNI
|
2725002WL008802
|
CHUNNI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904242
|
|
Mrs. CHUNNI WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203702972200/764480
(कालेसरिया)
|
2725002000NRG24310720230428243
|
01/08/2023
|
GATU
|
2725002WL008802
|
GATU
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903778
|
|
Mrs. GATU WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203702972200/764481-B
(कालेसरिया)
|
2725002000NRG24310720230428121
|
01/08/2023
|
kesar
|
2725002WL008801
|
kesar
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830903896
|
|
Mrs. KESAR DEVI WO HEERA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203702972200/764482
(कालेसरिया)
|
2725002000NRG24310720230428244
|
01/08/2023
|
BGTI
|
2725002WL008802
|
BGTI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Rejected
|
25/08/2023
|
|
4830904231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
DEVGARH
|
RJ-272500203702972200/764484
(कालेसरिया)
|
2725002000NRG24310720230428245
|
01/08/2023
|
GANI DEVI
|
2725002WL008802
|
GANI DEVI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4830903932
|
|
Mrs. GANI DEVI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203702972200/764485
(कालेसरिया)
|
2725002000NRG24310720230428246
|
01/08/2023
|
MANGI
|
2725002WL008802
|
MANGI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903851
|
|
Mrs. MANGI WO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203702972200/764487
(कालेसरिया)
|
2725002000NRG24310720230428123
|
01/08/2023
|
TULSIi
|
2725002WL008801
|
TULSIi
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830904065
|
|
Mrs. TULCHI WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203702972200/764488
(कालेसरिया)
|
2725002000NRG24310720230428281
|
01/08/2023
|
CHANDI
|
2725002WL008803
|
CHANDI
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830903879
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500203702972200/764488-A
(कालेसरिया)
|
2725002000NRG24310720230428124
|
01/08/2023
|
SITA
|
2725002WL008801
|
SITA
|
00698
|
RMGB0000566
|
880
|
880
|
Processed
|
25/08/2023
|
|
4830903863
|
|
Mrs. SITA WO MANGI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203702972200/764489
(कालेसरिया)
|
2725002000NRG24310720230428282
|
01/08/2023
|
hagudi
|
2725002WL008803
|
hagudi
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4830904229
|
|
Mrs. HAGUDI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203702972200/764490
(कालेसरिया)
|
2725002000NRG24310720230428125
|
01/08/2023
|
RAMU
|
2725002WL008801
|
RAMU
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830903868
|
|
Mrs. RAMI WO SUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203702972200/764491
(कालेसरिया)
|
2725002000NRG24310720230428247
|
01/08/2023
|
CHAGU
|
2725002WL008802
|
CHAGU
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904194
|
|
Mrs. CHAGU DEVI WO DEVARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203702972200/764491-A
(कालेसरिया)
|
2725002000NRG24310720230428126
|
01/08/2023
|
SHAKRA GURJAR
|
2725002WL008801
|
SHAKRA GURJAR
|
00698
|
RMGB0000566
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4830903882
|
|
Mrs. SAKRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500203702972200/764493
(कालेसरिया)
|
2725002000NRG24310720230428248
|
01/08/2023
|
DEU
|
2725002WL008802
|
DEU
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830903923
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203702972200/764493-a
(कालेसरिया)
|
2725002000NRG24310720230428249
|
01/08/2023
|
LEHARI
|
2725002WL008802
|
LEHARI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830903845
|
|
Mrs. LEHARI DEVI RAM LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24310720230428283
|
01/08/2023
|
SHANTI DEVI
|
2725002WL008803
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
630
|
630
|
Rejected
|
25/08/2023
|
|
4830904207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
437
|
DEVGARH
|
RJ-272500203702972200/764495-A
(कालेसरिया)
|
2725002000NRG24310720230428284
|
01/08/2023
|
BHOLI
|
2725002WL008803
|
BHOLI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830904247
|
|
Mrs. BHOLI WO TOLA RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203702972200/764495-B
(कालेसरिया)
|
2725002000NRG24310720230428250
|
01/08/2023
|
CHANDRI
|
2725002WL008802
|
CHANDRI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830904073
|
|
Mrs. CHANDRI BAI WO DEVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203702972200/764497
(कालेसरिया)
|
2725002000NRG24310720230428251
|
01/08/2023
|
KELI
|
2725002WL008802
|
KELI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904222
|
|
Mrs. KELI DEVI WO BHAWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203702972200/764499
(कालेसरिया)
|
2725002000NRG24310720230428252
|
01/08/2023
|
MOHANI
|
2725002WL008802
|
MOHANI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4830903970
|
|
Mrs. MOHNI WO MANGUJI NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203702972200/764500-A
(कालेसरिया)
|
2725002000NRG24310720230428254
|
01/08/2023
|
DALI
|
2725002WL008802
|
DALI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904224
|
|
Mrs. DALI DEVI WO JAGDISH SEN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203702972200/764500-A
(कालेसरिया)
|
2725002000NRG24310720230428253
|
01/08/2023
|
JAGDISH
|
2725002WL008802
|
JAGDISH
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4830904117
|
|
Mr. JAGDISH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203702972300/147216-A
(कालेसरिया)
|
2725002000NRG24310720230428309
|
01/08/2023
|
KAMLI
|
2725002WL008805
|
KAMLI
|
00698
|
RMGB0000566
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4830903837
|
|
Mr. KAMALI DEVI WO SUWA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203702972500/137651
(कालेसरिया)
|
2725002000NRG24310720230428927
|
01/08/2023
|
SAYARI
|
2725002WL008820
|
SAYARI
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904255
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203702972500/137659
(कालेसरिया)
|
2725002000NRG24310720230428928
|
01/08/2023
|
PRAMOD KANWAR
|
2725002WL008820
|
PRAMOD KANWAR
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904064
|
|
Mr. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203702972500/137661-B
(कालेसरिया)
|
2725002000NRG24310720230428929
|
01/08/2023
|
RUCMANI
|
2725002WL008820
|
RUCMANI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903796
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500203702972500/137664
(कालेसरिया)
|
2725002000NRG24310720230428286
|
01/08/2023
|
SHAIL KANWAR
|
2725002WL008804
|
SHAIL KANWAR
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903904
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203702972500/137664-A
(कालेसरिया)
|
2725002000NRG24310720230428287
|
01/08/2023
|
KRISHNAPAL SINGH
|
2725002WL008804
|
KRISHNAPAL SINGH
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903903
|
|
Mr. KRISHN PAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203702972500/137666
(कालेसरिया)
|
2725002000NRG24310720230428288
|
01/08/2023
|
DHAPU KANWAR
|
2725002WL008804
|
DHAPU KANWAR
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904031
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500203702972500/137666
(कालेसरिया)
|
2725002000NRG24310720230428289
|
01/08/2023
|
SUMIRAN CHUNDAWAT
|
2725002WL008804
|
SUMIRAN CHUNDAWAT
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830904066
|
|
Miss. SUMIRAN CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203702972500/137666-B
(कालेसरिया)
|
2725002000NRG24310720230428290
|
01/08/2023
|
JASWANT KUNWAR
|
2725002WL008804
|
JASWANT KUNWAR
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903773
|
|
Mrs. JASWANT KANWAR WO BHAGWAN SINGH BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203702972500/137667
(कालेसरिया)
|
2725002000NRG24310720230428931
|
01/08/2023
|
ANCHI
|
2725002WL008820
|
ANCHI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903788
|
|
Mrs. ANCHI WO SUKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203702972500/137667-A
(कालेसरिया)
|
2725002000NRG24310720230428932
|
01/08/2023
|
PAPUDI
|
2725002WL008820
|
PAPUDI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903842
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24310720230428933
|
01/08/2023
|
KAMLI
|
2725002WL008820
|
KAMLI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903786
|
|
Mrs. KAMLA DEVI WO MOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24310720230428934
|
01/08/2023
|
SOHNI
|
2725002WL008820
|
SOHNI
|
00698
|
RMGB0000566
|
360
|
360
|
Processed
|
25/08/2023
|
|
4830903924
|
|
Mrs. SOVANI DEVI WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203702972500/137674
(कालेसरिया)
|
2725002000NRG24310720230428935
|
01/08/2023
|
SANTOSH
|
2725002WL008820
|
SANTOSH
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904232
|
|
Mrs. SANTOSH DEVI WO HAJARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203702972500/137674-B
(कालेसरिया)
|
2725002000NRG24310720230428936
|
01/08/2023
|
LAXMI DEVI
|
2725002WL008820
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903877
|
|
MR MADHU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500203702972500/137676
(कालेसरिया)
|
2725002000NRG24310720230428937
|
01/08/2023
|
SITA DEVI
|
2725002WL008820
|
SITA DEVI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904026
|
|
Mrs. SITA DEVI WO BHERA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203702972500/137678
(कालेसरिया)
|
2725002000NRG24310720230428938
|
01/08/2023
|
PYARI
|
2725002WL008820
|
PYARI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903785
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500203702972500/137680
(कालेसरिया)
|
2725002000NRG24310720230428939
|
01/08/2023
|
MANGI
|
2725002WL008820
|
MANGI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903895
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203702972500/137693
(कालेसरिया)
|
2725002000NRG24310720230428940
|
01/08/2023
|
GISHI
|
2725002WL008820
|
GISHI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904180
|
|
Mrs. GEESI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203702972500/137694
(कालेसरिया)
|
2725002000NRG24310720230428941
|
01/08/2023
|
KAMALI
|
2725002WL008820
|
KAMALI
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830903790
|
|
Mrs. KAMLI WO KANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203702972500/137696-A
(कालेसरिया)
|
2725002000NRG24310720230428943
|
01/08/2023
|
noji
|
2725002WL008820
|
noji
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830903789
|
|
Mrs. NOJI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203702972500/137697-B
(कालेसरिया)
|
2725002000NRG24310720230428945
|
01/08/2023
|
ANCHI
|
2725002WL008820
|
ANCHI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903799
|
|
Mrs. ANCHI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203702972500/137705-A
(कालेसरिया)
|
2725002000NRG24310720230428946
|
01/08/2023
|
JASU DEVI
|
2725002WL008820
|
JASU DEVI
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904253
|
|
Mrs. JASU WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24310720230428950
|
01/08/2023
|
PRAKASH
|
2725002WL008820
|
PRAKASH
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903972
|
|
Mr. PRAKASH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500203702972500/137713
(कालेसरिया)
|
2725002000NRG24310720230428953
|
01/08/2023
|
KANCHANI
|
2725002WL008820
|
KANCHANI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904245
|
|
Mrs. KANCHAN DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203702972500/137715-A
(कालेसरिया)
|
2725002000NRG24310720230428954
|
01/08/2023
|
HUDI
|
2725002WL008820
|
HUDI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903928
|
|
Mrs. HUDI WO LACHUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203702972500/137717
(कालेसरिया)
|
2725002000NRG24310720230428955
|
01/08/2023
|
SHANU DEVI
|
2725002WL008820
|
SHANU DEVI
|
00698
|
RMGB0000566
|
540
|
540
|
Processed
|
25/08/2023
|
|
4830904249
|
|
Mrs. SANU WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203702972500/137718-A
(कालेसरिया)
|
2725002000NRG24310720230428956
|
01/08/2023
|
HANJA
|
2725002WL008820
|
HANJA
|
00698
|
RMGB0000566
|
720
|
720
|
Processed
|
25/08/2023
|
|
4830903967
|
|
Mrs. HANJA WO VANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203702972500/137722
(कालेसरिया)
|
2725002000NRG24310720230428957
|
01/08/2023
|
SANTOSH
|
2725002WL008820
|
SANTOSH
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904251
|
|
Mrs. SANTOSH WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203702972500/137722-a
(कालेसरिया)
|
2725002000NRG24310720230428958
|
01/08/2023
|
PARASH
|
2725002WL008820
|
PARASH
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
25/08/2023
|
|
4830903991
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203702972500/137726
(कालेसरिया)
|
2725002000NRG24310720230428961
|
01/08/2023
|
NENI
|
2725002WL008820
|
NENI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903826
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203702972500/137727
(कालेसरिया)
|
2725002000NRG24310720230428963
|
01/08/2023
|
FEFI
|
2725002WL008820
|
FEFI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903764
|
|
Mrs. FEFI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203702972500/137728
(कालेसरिया)
|
2725002000NRG24310720230428964
|
01/08/2023
|
HANJA
|
2725002WL008820
|
HANJA
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903797
|
|
Mrs. HANJA WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203702972500/137730
(कालेसरिया)
|
2725002000NRG24310720230428965
|
01/08/2023
|
SHITA DEVI
|
2725002WL008820
|
SHITA DEVI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903765
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500203702972500/137734
(कालेसरिया)
|
2725002000NRG24310720230428966
|
01/08/2023
|
GOPAL SINGH
|
2725002WL008820
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904233
|
|
Mr. GOPAL SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203702972500/139362
(कालेसरिया)
|
2725002000NRG24310720230428968
|
01/08/2023
|
SOHNI
|
2725002WL008820
|
SOHNI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903990
|
|
Mrs. SOVANI WO TALOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203702972500/139378
(कालेसरिया)
|
2725002000NRG24310720230428969
|
01/08/2023
|
SHANTA
|
2725002WL008820
|
SHANTA
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903914
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500203702972500/52532544-B
(कालेसरिया)
|
2725002000NRG24310720230428973
|
01/08/2023
|
sangita
|
2725002WL008820
|
sangita
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904120
|
|
PRAJAPATI SANGITABEN
|
BANK OF BARODA(606985)
|
|
481
|
DEVGARH
|
RJ-272500203702972500/764502
(कालेसरिया)
|
2725002000NRG24310720230428975
|
01/08/2023
|
SOSAR
|
2725002WL008820
|
SOSAR
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
25/08/2023
|
|
4830903787
|
|
Mrs. NOSAR WO NARU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500203702972500/764504
(कालेसरिया)
|
2725002000NRG24310720230428295
|
01/08/2023
|
MANGI
|
2725002WL008804
|
MANGI
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904243
|
|
Mrs. MANGI DEVI WO SHANTILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500203702972500/764505
(कालेसरिया)
|
2725002000NRG24310720230428296
|
01/08/2023
|
DEU
|
2725002WL008804
|
DEU
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903916
|
|
Mrs. DEU WO BHANWAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203702972500/764515
(कालेसरिया)
|
2725002000NRG24310720230428298
|
01/08/2023
|
GEETA
|
2725002WL008804
|
GEETA
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904256
|
|
Mrs. GITA DEVI WO SAJJAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500203702972500/764515-a
(कालेसरिया)
|
2725002000NRG24310720230428977
|
01/08/2023
|
MANGI BAI
|
2725002WL008820
|
MANGI BAI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904221
|
|
Mrs. MANGI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500203702972500/764515-C
(कालेसरिया)
|
2725002000NRG24310720230428978
|
01/08/2023
|
GOPAL SINGH
|
2725002WL008820
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903855
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500203702972500/764518-A
(कालेसरिया)
|
2725002000NRG24310720230428979
|
01/08/2023
|
CHANDI
|
2725002WL008820
|
CHANDI
|
00698
|
RMGB0000566
|
180
|
180
|
Processed
|
25/08/2023
|
|
4830903926
|
|
Mrs. CHANDI WO BHERA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500203702972500/764519
(कालेसरिया)
|
2725002000NRG24310720230428299
|
01/08/2023
|
DALI
|
2725002WL008804
|
DALI
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903767
|
|
Mrs. DALI WO LAXMAN SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500203702972500/764522-B
(कालेसरिया)
|
2725002000NRG24310720230428981
|
01/08/2023
|
NARAYNI DEVI
|
2725002WL008820
|
NARAYNI DEVI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904257
|
|
Mrs. NARANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500203702972500/764527
(कालेसरिया)
|
2725002000NRG24310720230428300
|
01/08/2023
|
SUSHILA
|
2725002WL008804
|
SUSHILA
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904240
|
|
Mrs. SUSHILA WO RATAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500203702972500/764530-A
(कालेसरिया)
|
2725002000NRG24310720230428302
|
01/08/2023
|
MAMTHA
|
2725002WL008804
|
MAMTHA
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903806
|
|
Mrs. MAMTA DEVI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500203702972500/764530-D
(कालेसरिया)
|
2725002000NRG24310720230428304
|
01/08/2023
|
REKHA DEVI
|
2725002WL008804
|
REKHA DEVI
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903838
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEVGARH
|
RJ-272500203702972500/764531
(कालेसरिया)
|
2725002000NRG24310720230428305
|
01/08/2023
|
PUSHPA
|
2725002WL008804
|
PUSHPA
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830903828
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500203702972500/764534-B
(कालेसरिया)
|
2725002000NRG24310720230428984
|
01/08/2023
|
BANSHI SINGH
|
2725002WL008820
|
BANSHI SINGH
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830903987
|
|
MR BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVGARH
|
RJ-272500203702972500/764535-A
(कालेसरिया)
|
2725002000NRG24310720230428986
|
01/08/2023
|
MEENA
|
2725002WL008820
|
MEENA
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830903798
|
|
Mrs. MEENA WO RAMPRASAD DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500203702972500/764535-B
(कालेसरिया)
|
2725002000NRG24310720230428987
|
01/08/2023
|
KMLA DEVI
|
2725002WL008820
|
KMLA DEVI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904254
|
|
Mrs. KAMLA DEVI WO GOPALDAS BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500203702972500/764535-C
(कालेसरिया)
|
2725002000NRG24310720230428988
|
01/08/2023
|
TARA
|
2725002WL008820
|
TARA
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904069
|
|
Mr. TARA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500203702972500/764536
(कालेसरिया)
|
2725002000NRG24310720230428989
|
01/08/2023
|
SAGRAM SINGH
|
2725002WL008820
|
SAGRAM SINGH
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830904015
|
|
Mr. SANGRAM SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500203702972500/764549
(कालेसरिया)
|
2725002000NRG24310720230428990
|
01/08/2023
|
GUNGUN KUNWAR
|
2725002WL008820
|
GUNGUN KUNWAR
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830904070
|
|
Ms. GUNGUNKANWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500203702972500/764550-A
(कालेसरिया)
|
2725002000NRG24310720230428991
|
01/08/2023
|
ISWAR SING
|
2725002WL008820
|
ISWAR SING
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830904022
|
|
Mr. ISHWAR SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500203702972500/764550-B
(कालेसरिया)
|
2725002000NRG24310720230428992
|
01/08/2023
|
BHANWAR
|
2725002WL008820
|
BHANWAR
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830903971
|
|
Mr. BHANVER SINGH S/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500203702972500/766420-B
(कालेसरिया)
|
2725002000NRG24310720230428308
|
01/08/2023
|
PAVEN SEN
|
2725002WL008804
|
PAVEN SEN
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830904047
|
|
Pawan Lal Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543050
|
543050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660346
|
660346
|
|
|
|
|
|
|
|