|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203702972500/137742-A
(कालेसरिया)
|
2725002000NRG24280320241234096
|
28/03/2024
|
ANU SEN
|
2725002WL027483
|
ANU SEN
|
00045
|
BARB0ASINDX
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633594
|
|
MRS ANNU DO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972500/139370-A
(कालेसरिया)
|
2725002000NRG24280320241234472
|
28/03/2024
|
REENA
|
2725002WL027488
|
REENA
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633793
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203702971900/146721-A
(कालेसरिया)
|
2725002000NRG24280320241234608
|
28/03/2024
|
TARA DEVI
|
2725002WL027490
|
TARA DEVI
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633367
|
|
TARA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203702971700/137526-B
(कालेसरिया)
|
2725002000NRG24280320241233967
|
28/03/2024
|
NATHI
|
2725002WL027482
|
NATHI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633725
|
|
Mrs. NATHI WO DHARMARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500203702971700/137535-A
(कालेसरिया)
|
2725002000NRG24280320241233974
|
28/03/2024
|
CHANDA
|
2725002WL027482
|
CHANDA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633635
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203702971700/137544-A
(कालेसरिया)
|
2725002000NRG24280320241233978
|
28/03/2024
|
SUGANA
|
2725002WL027482
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633726
|
|
Mrs. SUGNA WO GHISU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203702971700/137562-A
(कालेसरिया)
|
2725002000NRG24280320241233986
|
28/03/2024
|
DURGA DEVI
|
2725002WL027482
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633650
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203702971700/52538395
(कालेसरिया)
|
2725002000NRG24280320241234013
|
28/03/2024
|
PARSI BUNKAR
|
2725002WL027482
|
PARSI BUNKAR
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633762
|
|
PARSHI BUNKAR WO PRRAHLAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEVGARH
|
RJ-272500203702971900/146613-A
(कालेसरिया)
|
2725002000NRG24280320241234558
|
28/03/2024
|
SUNDAR DEVI
|
2725002WL027490
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633366
|
|
Mrs. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203702971900/146679-A
(कालेसरिया)
|
2725002000NRG24280320241234563
|
28/03/2024
|
SUGANA DEVI
|
2725002WL027490
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633639
|
|
Mrs. SUGNA DEVI WO HARDEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203702971900/146679-B
(कालेसरिया)
|
2725002000NRG24280320241234564
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027490
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633638
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203702971900/146692-C
(कालेसरिया)
|
2725002000NRG24280320241234580
|
28/03/2024
|
MAHAVIR SINGH
|
2725002WL027490
|
MAHAVIR SINGH
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633629
|
|
MAHAVIR SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203702971900/146701-a
(कालेसरिया)
|
2725002000NRG24280320241234590
|
28/03/2024
|
LAXMI DEVI BHIL
|
2725002WL027490
|
LAXMI DEVI BHIL
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633485
|
|
LAXMI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203702971900/146708-B
(कालेसरिया)
|
2725002000NRG24280320241234596
|
28/03/2024
|
prahlad Kumar Salvi
|
2725002WL027490
|
prahlad Kumar Salvi
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633483
|
|
MR PRAHLAD KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203702972100/146728
(कालेसरिया)
|
2725002000NRG24280320241234265
|
28/03/2024
|
CHANDAN SINGH
|
2725002WL027486
|
CHANDAN SINGH
|
00045
|
BARB0DEVGAR
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633625
|
|
MR CHANDANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203702972200/137236
(कालेसरिया)
|
2725002000NRG24280320241233844
|
28/03/2024
|
KAMALA DEVI
|
2725002WL027481
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633588
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24280320241234290
|
28/03/2024
|
SHANKAR LAL
|
2725002WL027486
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633637
|
|
SHANKAR LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203702972200/139236-d
(कालेसरिया)
|
2725002000NRG24280320241234332
|
28/03/2024
|
lali
|
2725002WL027486
|
lali
|
00045
|
BARB0DEVGAR
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633624
|
|
Mrs. LALI DEVI WO DALU BHAMASHAH 1067HU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203702972200/139243
(कालेसरिया)
|
2725002000NRG24280320241233864
|
28/03/2024
|
RATAN LAL
|
2725002WL027481
|
RATAN LAL
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633627
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203702972200/139261
(कालेसरिया)
|
2725002000NRG24280320241234337
|
28/03/2024
|
PRABHU LAL
|
2725002WL027486
|
PRABHU LAL
|
00045
|
BARB0DEVGAR
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633761
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203702972200/139278-B
(कालेसरिया)
|
2725002000NRG24280320241233877
|
28/03/2024
|
CHANDA
|
2725002WL027481
|
CHANDA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633622
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203702972200/139296-C
(कालेसरिया)
|
2725002000NRG24280320241234354
|
28/03/2024
|
GANKI
|
2725002WL027486
|
GANKI
|
00045
|
BARB0DEVGAR
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633647
|
|
GANKI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203702972200/146533
(कालेसरिया)
|
2725002000NRG24280320241233904
|
28/03/2024
|
SHANTA DEVI
|
2725002WL027481
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633640
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203702972200/146538-B
(कालेसरिया)
|
2725002000NRG24280320241233909
|
28/03/2024
|
NARESH CHAND
|
2725002WL027481
|
NARESH CHAND
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633630
|
|
NARESHCHANDRA SHANKARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEVGARH
|
RJ-272500203702972200/764481-B
(कालेसरिया)
|
2725002000NRG24280320241233936
|
28/03/2024
|
HIRA LAL
|
2725002WL027481
|
HIRA LAL
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633781
|
|
HIRA
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203702972200/764482-A
(कालेसरिया)
|
2725002000NRG24280320241233938
|
28/03/2024
|
Mangu
|
2725002WL027481
|
Mangu
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633767
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500203702972200/764483
(कालेसरिया)
|
2725002000NRG24280320241234387
|
28/03/2024
|
SANTA
|
2725002WL027486
|
SANTA
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218633651
|
|
SANTA GURJAR
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203702972300/147260
(कालेसरिया)
|
2725002000NRG24280320241234166
|
28/03/2024
|
TILOK
|
2725002WL027484
|
TILOK
|
00045
|
BARB0DEVGAR
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633595
|
|
TRILOK CHANDRA GURJA
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203702972300/147268
(कालेसरिया)
|
2725002000NRG24280320241234175
|
28/03/2024
|
DHANA
|
2725002WL027484
|
DHANA
|
00045
|
BARB0DEVGAR
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633628
|
|
DHANNA SO BAGATAVAR
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203702972300/147270-A
(कालेसरिया)
|
2725002000NRG24280320241234180
|
28/03/2024
|
CHANDI
|
2725002WL027484
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633636
|
|
CHHANDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203702972300/147295-D
(कालेसरिया)
|
2725002000NRG24280320241234210
|
28/03/2024
|
KAMLA
|
2725002WL027484
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633642
|
|
Miss. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500203702972300/496462-A
(कालेसरिया)
|
2725002000NRG24280320241234234
|
28/03/2024
|
PARASHI
|
2725002WL027484
|
PARASHI
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633481
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203702972500/137654
(कालेसरिया)
|
2725002000NRG24280320241234017
|
28/03/2024
|
NEN KUNWAR
|
2725002WL027483
|
NEN KUNWAR
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633708
|
|
Mrs. NAIN KANWAR W/O DURGA SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203702972500/137665-A
(कालेसरिया)
|
2725002000NRG24280320241234027
|
28/03/2024
|
CHAIN SINGH CHUNDAWAT
|
2725002WL027483
|
CHAIN SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633631
|
|
CHAIN SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24280320241234452
|
28/03/2024
|
SUGANA DEVI
|
2725002WL027488
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633760
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203702972500/137721-A
(कालेसरिया)
|
2725002000NRG24280320241234076
|
28/03/2024
|
SHAKTI SINGH CHUNDAWAT
|
2725002WL027483
|
SHAKTI SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633633
|
|
MR SHAKTI SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203702972500/137745-A
(कालेसरिया)
|
2725002000NRG24280320241234103
|
28/03/2024
|
keshar devi
|
2725002WL027483
|
keshar devi
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633423
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203702972500/137757-A
(कालेसरिया)
|
2725002000NRG24280320241234107
|
28/03/2024
|
NARAYAN SiNGH
|
2725002WL027483
|
NARAYAN SiNGH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633634
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203702972500/139354-A
(कालेसरिया)
|
2725002000NRG24280320241234114
|
28/03/2024
|
GAJARI
|
2725002WL027483
|
GAJARI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633306
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203702972500/139363-A
(कालेसरिया)
|
2725002000NRG24280320241234125
|
28/03/2024
|
SITA
|
2725002WL027483
|
SITA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633645
|
|
Mrs. SEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203702972500/139363-B
(कालेसरिया)
|
2725002000NRG24280320241234126
|
28/03/2024
|
LAXMI
|
2725002WL027483
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633648
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203702972500/139366-A
(कालेसरिया)
|
2725002000NRG24280320241234464
|
28/03/2024
|
PUSPA
|
2725002WL027488
|
PUSPA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633644
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203702972500/139369-A
(कालेसरिया)
|
2725002000NRG24280320241234470
|
28/03/2024
|
DURGA
|
2725002WL027488
|
DURGA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633623
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203702972500/139370
(कालेसरिया)
|
2725002000NRG24280320241234471
|
28/03/2024
|
KANWARI DEVI
|
2725002WL027488
|
KANWARI DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633646
|
|
KANVARI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203702972500/139379-C
(कालेसरिया)
|
2725002000NRG24280320241234487
|
28/03/2024
|
PARWATI DEVI
|
2725002WL027488
|
PARWATI DEVI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633643
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203702972500/139382-B
(कालेसरिया)
|
2725002000NRG24280320241234493
|
28/03/2024
|
GAJENDRA SINGH
|
2725002WL027488
|
GAJENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633418
|
|
GAJENDRA SINGH ARJUN CHUNDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEVGARH
|
RJ-272500203702972500/764514-A
(कालेसरिया)
|
2725002000NRG24280320241234517
|
28/03/2024
|
SANTOSH KANWAR
|
2725002WL027488
|
SANTOSH KANWAR
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633632
|
|
Mrs. SANTOSH KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203702972500/764521-C
(कालेसरिया)
|
2725002000NRG24280320241234523
|
28/03/2024
|
RENU KUNWAR
|
2725002WL027488
|
RENU KUNWAR
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633649
|
|
RENU KANWAR
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203702972500/764536-B
(कालेसरिया)
|
2725002000NRG24280320241234138
|
28/03/2024
|
LOKENDRA SINGH
|
2725002WL027483
|
LOKENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633641
|
|
LOKENDRA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203702972500/764540-A
(कालेसरिया)
|
2725002000NRG24280320241234141
|
28/03/2024
|
MUL SINGH
|
2725002WL027483
|
MUL SINGH
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633791
|
|
MUL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203702972500/764543-C
(कालेसरिया)
|
2725002000NRG24280320241234142
|
28/03/2024
|
SURENDRA SINGH
|
2725002WL027483
|
SURENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633674
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203702972500/764547-A
(कालेसरिया)
|
2725002000NRG24280320241234147
|
28/03/2024
|
MANJU KUNWAR
|
2725002WL027483
|
MANJU KUNWAR
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633470
|
|
Mrs. MANJU KANWAR WO MOHABBAT SINGH BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500203702972500/764548-A
(कालेसरिया)
|
2725002000NRG24280320241234149
|
28/03/2024
|
MARUDHAR
|
2725002WL027483
|
MARUDHAR
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633434
|
|
MARUDHAR KANWAR
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203702972500/764550-C
(कालेसरिया)
|
2725002000NRG24280320241234152
|
28/03/2024
|
CHAIN SINGH
|
2725002WL027483
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633626
|
|
CHAIN SINGH S O BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77956
|
77956
|
|
|
|
|
|
|
|
|
55
|
DEVGARH
|
RJ-272500203702971900/146686-B
(कालेसरिया)
|
2725002000NRG24280320241234573
|
28/03/2024
|
MANJU
|
2725002WL027490
|
MANJU
|
00045
|
BARB0KAREDA
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633932
|
|
MANJU WO SAWAI NATH
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203702971900/146708-B
(कालेसरिया)
|
2725002000NRG24280320241234595
|
28/03/2024
|
yogeeta salvi
|
2725002WL027490
|
yogeeta salvi
|
00045
|
BARB0KAREDA
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218633484
|
|
Ms. YOGEETA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203702972200/137604-A
(कालेसरिया)
|
2725002000NRG24280320241234291
|
28/03/2024
|
soniya
|
2725002WL027486
|
soniya
|
00045
|
BARB0KAREDA
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633935
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203702972200/137637
(कालेसरिया)
|
2725002000NRG24280320241233848
|
28/03/2024
|
pooja
|
2725002WL027481
|
pooja
|
00045
|
BARB0KAREDA
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633936
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203702972200/139220-B
(कालेसरिया)
|
2725002000NRG24280320241234326
|
28/03/2024
|
pushpa
|
2725002WL027486
|
pushpa
|
00045
|
BARB0KAREDA
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633482
|
|
Mrs. PUSHPA WO PARESH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24280320241233883
|
28/03/2024
|
MADAN
|
2725002WL027481
|
MADAN
|
00045
|
BARB0KAREDA
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633899
|
|
MADAN LAL SO ROOPA D
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203702972200/139316-A
(कालेसरिया)
|
2725002000NRG24280320241234369
|
28/03/2024
|
laxman lal
|
2725002WL027486
|
laxman lal
|
00045
|
BARB0KAREDA
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633898
|
|
LAXMAN LAL SALVI SO
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203702972200/139316-B
(कालेसरिया)
|
2725002000NRG24280320241233884
|
28/03/2024
|
prabhu lal
|
2725002WL027481
|
prabhu lal
|
00045
|
BARB0KAREDA
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633933
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203702972200/146518
(कालेसरिया)
|
2725002000NRG24280320241233896
|
28/03/2024
|
UDAY LAL
|
2725002WL027481
|
UDAY LAL
|
00045
|
BARB0KAREDA
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633930
|
|
UDAY LAL SO JAMNA LA
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203702972200/146522-A
(कालेसरिया)
|
2725002000NRG24280320241233901
|
28/03/2024
|
OM PRAKASH
|
2725002WL027481
|
OM PRAKASH
|
00045
|
BARB0KAREDA
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633931
|
|
OM PRAKASH PAREEK SO
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203702972200/146529
(कालेसरिया)
|
2725002000NRG24280320241233902
|
28/03/2024
|
LILA
|
2725002WL027481
|
LILA
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633929
|
|
Mrs. LEELA DEVI WO SUVALAL BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEVGARH
|
RJ-272500203702972200/146535-B
(कालेसरिया)
|
2725002000NRG24280320241233906
|
28/03/2024
|
MAMTA
|
2725002WL027481
|
MAMTA
|
00045
|
BARB0KAREDA
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633901
|
|
Mrs. MAMTA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEVGARH
|
RJ-272500203702972200/52532505-B
(कालेसरिया)
|
2725002000NRG24280320241233921
|
28/03/2024
|
MANJU
|
2725002WL027481
|
MANJU
|
00045
|
BARB0KAREDA
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633934
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVGARH
|
RJ-272500203702972300/496451-C
(कालेसरिया)
|
2725002000NRG24280320241234223
|
28/03/2024
|
geharu
|
2725002WL027484
|
geharu
|
00045
|
BARB0KAREDA
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633819
|
|
GEHERU
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203702972500/137728-A
(कालेसरिया)
|
2725002000NRG24280320241234089
|
28/03/2024
|
POOJA DEVI
|
2725002WL027483
|
POOJA DEVI
|
00045
|
BARB0KAREDA
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633900
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16696
|
16696
|
|
|
|
|
|
|
|
|
70
|
DEVGARH
|
RJ-272500203702972200/146520
(कालेसरिया)
|
2725002000NRG24280320241233898
|
28/03/2024
|
MANJU DEVI
|
2725002WL027481
|
MANJU DEVI
|
00415
|
SBIN0031214
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633308
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203702972500/137725-A
(कालेसरिया)
|
2725002000NRG24280320241234084
|
28/03/2024
|
BHARTI KHATIK
|
2725002WL027483
|
BHARTI KHATIK
|
00415
|
SBIN0031214
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633424
|
|
MS BHARTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203702972500/139387-A
(कालेसरिया)
|
2725002000NRG24280320241234500
|
28/03/2024
|
PYARI KANWAR
|
2725002WL027488
|
PYARI KANWAR
|
00415
|
SBIN0031214
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633589
|
|
MRS PYARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
73
|
DEVGARH
|
RJ-272500203702971700/137598-A
(कालेसरिया)
|
2725002000NRG24280320241234009
|
28/03/2024
|
CHANDI
|
2725002WL027482
|
CHANDI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633727
|
|
MR PRAKASH SO SUA LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203702971900/146676
(कालेसरिया)
|
2725002000NRG24280320241234560
|
28/03/2024
|
SURAJPAL
|
2725002WL027490
|
SURAJPAL
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633782
|
|
MR SURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203702971900/146692-a
(कालेसरिया)
|
2725002000NRG24280320241234578
|
28/03/2024
|
KANCHAN KANWAR
|
2725002WL027490
|
KANCHAN KANWAR
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633465
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203702971900/146692-B
(कालेसरिया)
|
2725002000NRG24280320241234579
|
28/03/2024
|
MADAN SINGH
|
2725002WL027490
|
MADAN SINGH
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633671
|
|
MADAN SINGH CHUNDAWA
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203702971900/146695
(कालेसरिया)
|
2725002000NRG24280320241234582
|
28/03/2024
|
JABBAR SINGH
|
2725002WL027490
|
JABBAR SINGH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633563
|
|
MR JABBAR SINGH SO MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203702971900/146706-C
(कालेसरिया)
|
2725002000NRG24280320241234592
|
28/03/2024
|
VENIRAM
|
2725002WL027490
|
VENIRAM
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633369
|
|
MR VENI RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203702972200/139202
(कालेसरिया)
|
2725002000NRG24280320241233852
|
28/03/2024
|
SHAMBHU RAWAL
|
2725002WL027481
|
SHAMBHU RAWAL
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633776
|
|
SHAMBHU RAWAL S O CH
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203702972200/139216
(कालेसरिया)
|
2725002000NRG24280320241234324
|
28/03/2024
|
PARSI
|
2725002WL027486
|
PARSI
|
00415
|
SBIN0031217
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633591
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203702972200/139220-A
(कालेसरिया)
|
2725002000NRG24280320241234325
|
28/03/2024
|
PREMI
|
2725002WL027486
|
PREMI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633590
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203702972200/139222-C
(कालेसरिया)
|
2725002000NRG24280320241234327
|
28/03/2024
|
GULABI DEVI
|
2725002WL027486
|
GULABI DEVI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633652
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203702972200/139233
(कालेसरिया)
|
2725002000NRG24280320241234328
|
28/03/2024
|
SEETA
|
2725002WL027486
|
SEETA
|
00415
|
SBIN0031217
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633611
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203702972200/139258-C
(कालेसरिया)
|
2725002000NRG24280320241234335
|
28/03/2024
|
REKHA
|
2725002WL027486
|
REKHA
|
00415
|
SBIN0031217
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633656
|
|
MRS REKHA RAV WO MANA LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203702972200/139274
(कालेसरिया)
|
2725002000NRG24280320241233874
|
28/03/2024
|
LAHRI
|
2725002WL027481
|
LAHRI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633307
|
|
LAHRI
|
CANARA BANK(508532)
|
|
86
|
DEVGARH
|
RJ-272500203702972200/139307
(कालेसरिया)
|
2725002000NRG24280320241234365
|
28/03/2024
|
NARANI
|
2725002WL027486
|
NARANI
|
00415
|
SBIN0031217
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633657
|
|
Mrs. BALI DEVI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEVGARH
|
RJ-272500203702972200/146560-c
(कालेसरिया)
|
2725002000NRG24280320241233913
|
28/03/2024
|
MEENA
|
2725002WL027481
|
MEENA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633653
|
|
MRS MEENA DEVI WO KHEM CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203702972200/764487-A
(कालेसरिया)
|
2725002000NRG24280320241233941
|
28/03/2024
|
suresh
|
2725002WL027481
|
suresh
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633654
|
|
MR SURESH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203702972200/764498-A
(कालेसरिया)
|
2725002000NRG24280320241233945
|
28/03/2024
|
NARBDA
|
2725002WL027481
|
NARBDA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633777
|
|
MRS NARBADA WO KALURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203702972300/147286
(कालेसरिया)
|
2725002000NRG24280320241234195
|
28/03/2024
|
RAMU
|
2725002WL027484
|
RAMU
|
00415
|
SBIN0031217
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633388
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203702972300/147288
(कालेसरिया)
|
2725002000NRG24280320241234198
|
28/03/2024
|
AASHI
|
2725002WL027484
|
AASHI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633387
|
|
MRS ASHI DEVI WO SUKHA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203702972300/147298-A
(कालेसरिया)
|
2725002000NRG24280320241234216
|
28/03/2024
|
KANHAIYA LAL
|
2725002WL027484
|
KANHAIYA LAL
|
00415
|
SBIN0031217
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218633368
|
|
KANIYALAL KAJUBHAI G
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203702972500/137651-B
(कालेसरिया)
|
2725002000NRG24280320241234016
|
28/03/2024
|
SEETA
|
2725002WL027483
|
SEETA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633721
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEVGARH
|
RJ-272500203702972500/137654-B
(कालेसरिया)
|
2725002000NRG24280320241234019
|
28/03/2024
|
DEV KUNWAR
|
2725002WL027483
|
DEV KUNWAR
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633792
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203702972500/137661-A
(कालेसरिया)
|
2725002000NRG24280320241234022
|
28/03/2024
|
KANTA
|
2725002WL027483
|
KANTA
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633310
|
|
Mrs. KANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203702972500/137663-A
(कालेसरिया)
|
2725002000NRG24280320241234024
|
28/03/2024
|
DHARMEDRA SINGH CHUNDAWAT
|
2725002WL027483
|
DHARMEDRA SINGH CHUNDAWAT
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633713
|
|
DHARMENDRA SINGH CHU
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203702972500/137666-A
(कालेसरिया)
|
2725002000NRG24280320241234028
|
28/03/2024
|
BHAGWAN SINGH
|
2725002WL027483
|
BHAGWAN SINGH
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633426
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203702972500/137673-C
(कालेसरिया)
|
2725002000NRG24280320241234041
|
28/03/2024
|
DINESH
|
2725002WL027483
|
DINESH
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633479
|
|
Mr. DINESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500203702972500/137673-C
(कालेसरिया)
|
2725002000NRG24280320241234042
|
28/03/2024
|
REENA
|
2725002WL027483
|
REENA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Rejected
|
23/04/2024
|
|
3218633478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DEVGARH
|
RJ-272500203702972500/137675
(कालेसरिया)
|
2725002000NRG24280320241234045
|
28/03/2024
|
SOHAN LAL
|
2725002WL027483
|
SOHAN LAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633593
|
|
MR SOHANLAL DEVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203702972500/137685
(कालेसरिया)
|
2725002000NRG24280320241234053
|
28/03/2024
|
ANCHI
|
2725002WL027483
|
ANCHI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633371
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203702972500/137687-A
(कालेसरिया)
|
2725002000NRG24280320241234056
|
28/03/2024
|
BHERA
|
2725002WL027483
|
BHERA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633655
|
|
MR BHERA SO KESA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203702972500/137687-A
(कालेसरिया)
|
2725002000NRG24280320241234057
|
28/03/2024
|
VERJU
|
2725002WL027483
|
VERJU
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633592
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203702972500/137695
(कालेसरिया)
|
2725002000NRG24280320241234065
|
28/03/2024
|
NANDU DEVI
|
2725002WL027483
|
NANDU DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633440
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203702972500/137700-A
(कालेसरिया)
|
2725002000NRG24280320241234437
|
28/03/2024
|
KANTA DEVI
|
2725002WL027488
|
KANTA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633471
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203702972500/137702
(कालेसरिया)
|
2725002000NRG24280320241234441
|
28/03/2024
|
RAJI DEVI
|
2725002WL027488
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633347
|
|
MRS RANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203702972500/137705-B
(कालेसरिया)
|
2725002000NRG24280320241234446
|
28/03/2024
|
MEMA
|
2725002WL027488
|
MEMA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633496
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203702972500/137706
(कालेसरिया)
|
2725002000NRG24280320241234447
|
28/03/2024
|
NENI
|
2725002WL027488
|
NENI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633346
|
|
MRS NENI WO DALLA JI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203702972500/137708
(कालेसरिया)
|
2725002000NRG24280320241234448
|
28/03/2024
|
KNAKU
|
2725002WL027488
|
KNAKU
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633439
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203702972500/137709
(कालेसरिया)
|
2725002000NRG24280320241234449
|
28/03/2024
|
ANCHI DEVI
|
2725002WL027488
|
ANCHI DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633494
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500203702972500/137711-A
(कालेसरिया)
|
2725002000NRG24280320241234451
|
28/03/2024
|
SOSARI
|
2725002WL027488
|
SOSARI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633548
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203702972500/137711-C
(कालेसरिया)
|
2725002000NRG24280320241234454
|
28/03/2024
|
KISHAN
|
2725002WL027488
|
KISHAN
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633665
|
|
MR KISHANLAL SOHANLAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203702972500/137712-A
(कालेसरिया)
|
2725002000NRG24280320241234455
|
28/03/2024
|
PANI DEVI
|
2725002WL027488
|
PANI DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633495
|
|
Mrs. PANI LOHAR WO RAM LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500203702972500/137714
(कालेसरिया)
|
2725002000NRG24280320241234459
|
28/03/2024
|
GOPI LAL
|
2725002WL027488
|
GOPI LAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633559
|
|
MR GOPI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203702972500/137721
(कालेसरिया)
|
2725002000NRG24280320241234075
|
28/03/2024
|
VIKRAM SINGH
|
2725002WL027483
|
VIKRAM SINGH
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633715
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203702972500/137723
(कालेसरिया)
|
2725002000NRG24280320241234079
|
28/03/2024
|
DALI DEVI
|
2725002WL027483
|
DALI DEVI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633441
|
|
Mrs. DALI WO KAJOD BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500203702972500/137723-A
(कालेसरिया)
|
2725002000NRG24280320241234080
|
28/03/2024
|
MANJU
|
2725002WL027483
|
MANJU
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633462
|
|
MRS MANJU DEVI LAXMANKHATIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203702972500/137723-c
(कालेसरिया)
|
2725002000NRG24280320241234081
|
28/03/2024
|
INDRA
|
2725002WL027483
|
INDRA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633710
|
|
MRS INDRADEVI BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203702972500/137724
(कालेसरिया)
|
2725002000NRG24280320241234082
|
28/03/2024
|
DAKHI
|
2725002WL027483
|
DAKHI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633515
|
|
Mrs. DAKHI WO RAJU KHATIK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203702972500/137726-B
(कालेसरिया)
|
2725002000NRG24280320241234086
|
28/03/2024
|
REKHA DEVI
|
2725002WL027483
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633676
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203702972500/137734-A
(कालेसरिया)
|
2725002000NRG24280320241234092
|
28/03/2024
|
narendra singh
|
2725002WL027483
|
narendra singh
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633370
|
|
MR NARENDRA SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203702972500/137742
(कालेसरिया)
|
2725002000NRG24280320241234095
|
28/03/2024
|
SHITA
|
2725002WL027483
|
SHITA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633345
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203702972500/137746
(कालेसरिया)
|
2725002000NRG24280320241234104
|
28/03/2024
|
NARAYAN
|
2725002WL027483
|
NARAYAN
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633620
|
|
NARAYAN SO RAMA
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203702972500/137747-A
(कालेसरिया)
|
2725002000NRG24280320241234105
|
28/03/2024
|
KAMALI DEVI
|
2725002WL027483
|
KAMALI DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633372
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203702972500/139375
(कालेसरिया)
|
2725002000NRG24280320241234479
|
28/03/2024
|
BHANWARI
|
2725002WL027488
|
BHANWARI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633513
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203702972500/139377
(कालेसरिया)
|
2725002000NRG24280320241234482
|
28/03/2024
|
CHEN SINGH
|
2725002WL027488
|
CHEN SINGH
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633765
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEVGARH
|
RJ-272500203702972500/139377
(कालेसरिया)
|
2725002000NRG24280320241234483
|
28/03/2024
|
KANKU
|
2725002WL027488
|
KANKU
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633419
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203702972500/139382
(कालेसरिया)
|
2725002000NRG24280320241234490
|
28/03/2024
|
HANJA DEVI
|
2725002WL027488
|
HANJA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633618
|
|
MRS HANJA GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203702972500/139382-B
(कालेसरिया)
|
2725002000NRG24280320241234491
|
28/03/2024
|
SAMPAT KANWAR
|
2725002WL027488
|
SAMPAT KANWAR
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633709
|
|
Mrs. SAMPAT kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203702972500/139384
(कालेसरिया)
|
2725002000NRG24280320241234497
|
28/03/2024
|
SAVITA
|
2725002WL027488
|
SAVITA
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633480
|
|
Mr. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203702972500/139387-B
(कालेसरिया)
|
2725002000NRG24280320241234501
|
28/03/2024
|
JMNI KUNWAR
|
2725002WL027488
|
JMNI KUNWAR
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633309
|
|
MRS JAMNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203702972500/52532513
(कालेसरिया)
|
2725002000NRG24280320241234505
|
28/03/2024
|
SHITA
|
2725002WL027488
|
SHITA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633598
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203702972500/764501
(कालेसरिया)
|
2725002000NRG24280320241234508
|
28/03/2024
|
BALU SONI
|
2725002WL027488
|
BALU SONI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633675
|
|
MR BALU SONI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203702972500/764520-B
(कालेसरिया)
|
2725002000NRG24280320241234520
|
28/03/2024
|
BHAGWAN
|
2725002WL027488
|
BHAGWAN
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633707
|
|
MR BHGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203702972500/764528-A
(कालेसरिया)
|
2725002000NRG24280320241234529
|
28/03/2024
|
SHITA
|
2725002WL027488
|
SHITA
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633602
|
|
MRS SITA SEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203702972500/764529
(कालेसरिया)
|
2725002000NRG24280320241234530
|
28/03/2024
|
KAMLA
|
2725002WL027488
|
KAMLA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633562
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203702972500/764530-C
(कालेसरिया)
|
2725002000NRG24280320241234131
|
28/03/2024
|
GYARSEE
|
2725002WL027483
|
GYARSEE
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633549
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVGARH
|
RJ-272500203702972500/764532
(कालेसरिया)
|
2725002000NRG24280320241234133
|
28/03/2024
|
BHARAT SINGH
|
2725002WL027483
|
BHARAT SINGH
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633512
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203702972500/764535
(कालेसरिया)
|
2725002000NRG24280320241234135
|
28/03/2024
|
SARITA DEVI
|
2725002WL027483
|
SARITA DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633427
|
|
MRS SAVITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203702972500/764535-B
(कालेसरिया)
|
2725002000NRG24280320241234136
|
28/03/2024
|
GOPALDAS
|
2725002WL027483
|
GOPALDAS
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633425
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203702972500/764540
(कालेसरिया)
|
2725002000NRG24280320241234140
|
28/03/2024
|
GIRDHARI
|
2725002WL027483
|
GIRDHARI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633543
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203702972500/764545-A
(कालेसरिया)
|
2725002000NRG24280320241234145
|
28/03/2024
|
NITU KANWAR
|
2725002WL027483
|
NITU KANWAR
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633714
|
|
MRS NITU KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203702972500/764547
(कालेसरिया)
|
2725002000NRG24280320241234146
|
28/03/2024
|
BHANWAR SINGH
|
2725002WL027483
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633658
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203702972500/764578-C
(कालेसरिया)
|
2725002000NRG24280320241234154
|
28/03/2024
|
MEENA DEVI
|
2725002WL027483
|
MEENA DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633420
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100624
|
100624
|
|
|
|
|
|
|
|
|
145
|
DEVGARH
|
RJ-272500203702971700/137543
(कालेसरिया)
|
2725002000NRG24280320241233976
|
28/03/2024
|
CHATRU
|
2725002WL027482
|
CHATRU
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633820
|
|
Mr. CHATRU RAM S/O CHOGA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203702971700/137599-b
(कालेसरिया)
|
2725002000NRG24280320241234010
|
28/03/2024
|
GOPI
|
2725002WL027482
|
GOPI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633530
|
|
Mr. GOPI LAL S/O LACHU SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203702971900/146689
(कालेसरिया)
|
2725002000NRG24280320241234576
|
28/03/2024
|
SALL SINGH
|
2725002WL027490
|
SALL SINGH
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633533
|
|
Mr. SHEIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203702971900/146691
(कालेसरिया)
|
2725002000NRG24280320241234577
|
28/03/2024
|
DASHRATH SINGH
|
2725002WL027490
|
DASHRATH SINGH
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633797
|
|
Mr. DASHRATH SINGH S/O ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203702972200/139294
(कालेसरिया)
|
2725002000NRG24280320241234348
|
28/03/2024
|
KAMLI
|
2725002WL027486
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633335
|
|
Mr. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203702972500/137705
(कालेसरिया)
|
2725002000NRG24280320241234443
|
28/03/2024
|
PARAS MAL
|
2725002WL027488
|
PARAS MAL
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633810
|
|
Mr. PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
151
|
DEVGARH
|
RJ-272500203702972200/139212-B
(कालेसरिया)
|
2725002000NRG24280320241234323
|
28/03/2024
|
LILA GOSWAMI
|
2725002WL027486
|
LILA GOSWAMI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218633895
|
|
LILA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVGARH
|
RJ-272500203702972200/146504-A
(कालेसरिया)
|
2725002000NRG24280320241233893
|
28/03/2024
|
BHOLI
|
2725002WL027481
|
BHOLI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218633896
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEVGARH
|
RJ-272500203702972200/146521-A
(कालेसरिया)
|
2725002000NRG24280320241233899
|
28/03/2024
|
UGAM LAL
|
2725002WL027481
|
UGAM LAL
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633897
|
|
UGAM LAL PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
154
|
DEVGARH
|
RJ-272500203702971900/146722-B
(कालेसरिया)
|
2725002000NRG24280320241234610
|
28/03/2024
|
BHERU LAL
|
2725002WL027490
|
BHERU LAL
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633772
|
|
Mr. BHAIRU SO LACCHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203702972200/139273-A
(कालेसरिया)
|
2725002000NRG24280320241233872
|
28/03/2024
|
SUNITA DEVI
|
2725002WL027481
|
SUNITA DEVI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633784
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203702972200/52532523
(कालेसरिया)
|
2725002000NRG24280320241233922
|
28/03/2024
|
REKHA DEVI
|
2725002WL027481
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633476
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
157
|
DEVGARH
|
RJ-272500203702971700/137500
(कालेसरिया)
|
2725002000NRG24280320241233947
|
28/03/2024
|
GATTU
|
2725002WL027482
|
GATTU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633766
|
|
Mrs. GATU WO BALU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203702971700/137502
(कालेसरिया)
|
2725002000NRG24280320241233948
|
28/03/2024
|
MOHNI
|
2725002WL027482
|
MOHNI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633746
|
|
Mrs. MOVANI WO ASHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203702971700/137503
(कालेसरिया)
|
2725002000NRG24280320241233949
|
28/03/2024
|
DALI
|
2725002WL027482
|
DALI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633860
|
|
Mrs. DALI DEVI WO GIRDHARI SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203702971700/137503-B
(कालेसरिया)
|
2725002000NRG24280320241233950
|
28/03/2024
|
TAMU DEVI
|
2725002WL027482
|
TAMU DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633963
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500203702971700/137503-D
(कालेसरिया)
|
2725002000NRG24280320241233951
|
28/03/2024
|
SUNDAR DEVI
|
2725002WL027482
|
SUNDAR DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633414
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500203702971700/137504
(कालेसरिया)
|
2725002000NRG24280320241233952
|
28/03/2024
|
MAGANI
|
2725002WL027482
|
MAGANI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633882
|
|
Mr. MAGANI WO SHANBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203702971700/137504
(कालेसरिया)
|
2725002000NRG24280320241233953
|
28/03/2024
|
SAMBHU
|
2725002WL027482
|
SAMBHU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633526
|
|
Mr. SHAMBHU LAL/TILOK SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203702971700/137504-b
(कालेसरिया)
|
2725002000NRG24280320241233954
|
28/03/2024
|
KAMLA
|
2725002WL027482
|
KAMLA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633750
|
|
Mrs. KAMLA WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203702971700/137505-A
(कालेसरिया)
|
2725002000NRG24280320241233955
|
28/03/2024
|
PYARI
|
2725002WL027482
|
PYARI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633493
|
|
Mrs. PYARI DEVI WO RATAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203702971700/137505-B
(कालेसरिया)
|
2725002000NRG24280320241233956
|
28/03/2024
|
SEETA
|
2725002WL027482
|
SEETA
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633338
|
|
Mrs. SITA WO SHESHMAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203702971700/137505-C
(कालेसरिया)
|
2725002000NRG24280320241233957
|
28/03/2024
|
KANCHAN
|
2725002WL027482
|
KANCHAN
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633789
|
|
Mrs. KANCHAN WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203702971700/137506-A
(कालेसरिया)
|
2725002000NRG24280320241233958
|
28/03/2024
|
MANI
|
2725002WL027482
|
MANI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633809
|
|
Mrs. MANI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203702971700/137507
(कालेसरिया)
|
2725002000NRG24280320241233959
|
28/03/2024
|
GUDI
|
2725002WL027482
|
GUDI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633697
|
|
Mrs. GUDDI WO CHAMNARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203702971700/137508
(कालेसरिया)
|
2725002000NRG24280320241233960
|
28/03/2024
|
PYARI
|
2725002WL027482
|
PYARI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633525
|
|
Mrs. PYARI DEVI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203702971700/137510-C
(कालेसरिया)
|
2725002000NRG24280320241233961
|
28/03/2024
|
JATTA
|
2725002WL027482
|
JATTA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633888
|
|
Mrs. JATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203702971700/137512-D
(कालेसरिया)
|
2725002000NRG24280320241233962
|
28/03/2024
|
PARSI DEVI
|
2725002WL027482
|
PARSI DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633979
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203702971700/137514
(कालेसरिया)
|
2725002000NRG24280320241233963
|
28/03/2024
|
GATU
|
2725002WL027482
|
GATU
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633749
|
|
Mrs. GATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203702971700/137516
(कालेसरिया)
|
2725002000NRG24280320241233964
|
28/03/2024
|
PAPU
|
2725002WL027482
|
PAPU
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633691
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203702971700/137524
(कालेसरिया)
|
2725002000NRG24280320241233965
|
28/03/2024
|
PREMI
|
2725002WL027482
|
PREMI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633679
|
|
Mrs. PREMI DEVI WO BHAIRULAL GYURJAR BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203702971700/137526-A
(कालेसरिया)
|
2725002000NRG24280320241233966
|
28/03/2024
|
CHAGU
|
2725002WL027482
|
CHAGU
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633971
|
|
Mrs. CHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203702971700/137527
(कालेसरिया)
|
2725002000NRG24280320241233968
|
28/03/2024
|
USBA
|
2725002WL027482
|
USBA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633685
|
|
Mrs. PUSHPA DEVI WO BEEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203702971700/137528
(कालेसरिया)
|
2725002000NRG24280320241233969
|
28/03/2024
|
SUGNA
|
2725002WL027482
|
SUGNA
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633733
|
|
SAGUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVGARH
|
RJ-272500203702971700/137528-B
(कालेसरिया)
|
2725002000NRG24280320241233970
|
28/03/2024
|
BHERU
|
2725002WL027482
|
BHERU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633861
|
|
Mr. BHERU LAL SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203702971700/137530-A
(कालेसरिया)
|
2725002000NRG24280320241233971
|
28/03/2024
|
PREMI
|
2725002WL027482
|
PREMI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633967
|
|
Mrs. PREM . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203702971700/137531
(कालेसरिया)
|
2725002000NRG24280320241233972
|
28/03/2024
|
BAGDI
|
2725002WL027482
|
BAGDI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633732
|
|
Mrs. BAGDI DEVI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203702971700/137532
(कालेसरिया)
|
2725002000NRG24280320241233973
|
28/03/2024
|
FUMA
|
2725002WL027482
|
FUMA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633703
|
|
Mrs. PHUMA DEVI WO GODA REBRI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203702971700/137540
(कालेसरिया)
|
2725002000NRG24280320241233975
|
28/03/2024
|
GIRDHARI
|
2725002WL027482
|
GIRDHARI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633862
|
|
Mr. GIRDHARI SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203702971700/137544
(कालेसरिया)
|
2725002000NRG24280320241233977
|
28/03/2024
|
HAGAMI
|
2725002WL027482
|
HAGAMI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633461
|
|
Mrs. HANGAMI WO MANROOP GURJAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203702971700/137546-a
(कालेसरिया)
|
2725002000NRG24280320241233979
|
28/03/2024
|
RATNI
|
2725002WL027482
|
RATNI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633700
|
|
Mrs. RATANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203702971700/137547
(कालेसरिया)
|
2725002000NRG24280320241233980
|
28/03/2024
|
TULSHI
|
2725002WL027482
|
TULSHI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633343
|
|
Mrs. TULACHI WO KASTUR GERG BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203702971700/137550
(कालेसरिया)
|
2725002000NRG24280320241233981
|
28/03/2024
|
MAHENDRA SING
|
2725002WL027482
|
MAHENDRA SING
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633487
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203702971700/137555
(कालेसरिया)
|
2725002000NRG24280320241233982
|
28/03/2024
|
GIRDHARI SINGH
|
2725002WL027482
|
GIRDHARI SINGH
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633596
|
|
GIRDHARI SINGHSO ROD SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203702971700/137556
(कालेसरिया)
|
2725002000NRG24280320241233983
|
28/03/2024
|
LADI
|
2725002WL027482
|
LADI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633696
|
|
Mrs. LADI WO BHANWARLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203702971700/137558
(कालेसरिया)
|
2725002000NRG24280320241233984
|
28/03/2024
|
GADNI
|
2725002WL027482
|
GADNI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633489
|
|
Mrs. GENI WO BHERULAL DHOLI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203702971700/137561
(कालेसरिया)
|
2725002000NRG24280320241233985
|
28/03/2024
|
DEU
|
2725002WL027482
|
DEU
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633344
|
|
Mrs. DEVLI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203702971700/137565
(कालेसरिया)
|
2725002000NRG24280320241233987
|
28/03/2024
|
DAKHI
|
2725002WL027482
|
DAKHI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633755
|
|
Mrs. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203702971700/137566-A
(कालेसरिया)
|
2725002000NRG24280320241233988
|
28/03/2024
|
SONI
|
2725002WL027482
|
SONI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633532
|
|
HONI WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203702971700/137570
(कालेसरिया)
|
2725002000NRG24280320241233989
|
28/03/2024
|
NANDU
|
2725002WL027482
|
NANDU
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633527
|
|
NANDU BAI/ KANARAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203702971700/137571-A
(कालेसरिया)
|
2725002000NRG24280320241233990
|
28/03/2024
|
KANKU DEVI
|
2725002WL027482
|
KANKU DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633394
|
|
Mrs. KANKU DEVI WO SANGRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203702971700/137572-A
(कालेसरिया)
|
2725002000NRG24280320241233991
|
28/03/2024
|
SUVA LAL
|
2725002WL027482
|
SUVA LAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633528
|
|
Mr. SUWA RAM S/O DEVA RAM GARG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203702971700/137572-C
(कालेसरिया)
|
2725002000NRG24280320241233992
|
28/03/2024
|
GAUTM GARG
|
2725002WL027482
|
GAUTM GARG
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633780
|
|
Mr. GAUTAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203702971700/137572-C
(कालेसरिया)
|
2725002000NRG24280320241233993
|
28/03/2024
|
MANISHA GARG
|
2725002WL027482
|
MANISHA GARG
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633775
|
|
Ms. MANISHA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203702971700/137572-D
(कालेसरिया)
|
2725002000NRG24280320241233994
|
28/03/2024
|
MONA GARG
|
2725002WL027482
|
MONA GARG
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633773
|
|
Mrs. MONA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203702971700/137573
(कालेसरिया)
|
2725002000NRG24280320241233995
|
28/03/2024
|
SONU
|
2725002WL027482
|
SONU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633821
|
|
Mrs. SONU WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203702971700/137573-D
(कालेसरिया)
|
2725002000NRG24280320241233996
|
28/03/2024
|
BANSANTI DEVI
|
2725002WL027482
|
BANSANTI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633822
|
|
Mrs. BASANTI WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203702971700/137582
(कालेसरिया)
|
2725002000NRG24280320241233997
|
28/03/2024
|
KANARAM
|
2725002WL027482
|
KANARAM
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633529
|
|
Mr. KANA RAM/PRATAP RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203702971700/137582
(कालेसरिया)
|
2725002000NRG24280320241233998
|
28/03/2024
|
SANTOSHI
|
2725002WL027482
|
SANTOSHI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633421
|
|
Mrs. SANTOSHI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203702971700/137583
(कालेसरिया)
|
2725002000NRG24280320241233999
|
28/03/2024
|
KANKU
|
2725002WL027482
|
KANKU
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633796
|
|
KANKU DEVI W/O BHAGURAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203702971700/137583-a
(कालेसरिया)
|
2725002000NRG24280320241234000
|
28/03/2024
|
RATANI
|
2725002WL027482
|
RATANI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633460
|
|
Mrs. RATNI WO SUVA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203702971700/137584-a
(कालेसरिया)
|
2725002000NRG24280320241234001
|
28/03/2024
|
CHANDI
|
2725002WL027482
|
CHANDI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633340
|
|
Mrs. CHANDA WO NENARAM SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203702971700/137584-D
(कालेसरिया)
|
2725002000NRG24280320241234002
|
28/03/2024
|
SANWARI
|
2725002WL027482
|
SANWARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633909
|
|
SANWARI DO BHANWARLLAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DEVGARH
|
RJ-272500203702971700/137585
(कालेसरिया)
|
2725002000NRG24280320241234003
|
28/03/2024
|
SONI
|
2725002WL027482
|
SONI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633688
|
|
Mrs. SOVANI DEVI WO REKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203702971700/137585-A
(कालेसरिया)
|
2725002000NRG24280320241234004
|
28/03/2024
|
MEMA DEVI
|
2725002WL027482
|
MEMA DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633972
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203702971700/137588
(कालेसरिया)
|
2725002000NRG24280320241234005
|
28/03/2024
|
NOSHI
|
2725002WL027482
|
NOSHI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633695
|
|
Mrs. MOSI WO RAJU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203702971700/137594
(कालेसरिया)
|
2725002000NRG24280320241234006
|
28/03/2024
|
SAYARI
|
2725002WL027482
|
SAYARI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633684
|
|
Mrs. SAYRI WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203702971700/137596-C
(कालेसरिया)
|
2725002000NRG24280320241234007
|
28/03/2024
|
MAHENDRA KUMAR
|
2725002WL027482
|
MAHENDRA KUMAR
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633417
|
|
Mr. MAHENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203702971700/137598
(कालेसरिया)
|
2725002000NRG24280320241234008
|
28/03/2024
|
BADAMI
|
2725002WL027482
|
BADAMI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633535
|
|
Mrs. BADAMI W/O SUWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203702971700/144764
(कालेसरिया)
|
2725002000NRG24280320241234011
|
28/03/2024
|
PRAHLAD
|
2725002WL027482
|
PRAHLAD
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633808
|
|
Mr. PRAHLAD GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203702971700/147472
(कालेसरिया)
|
2725002000NRG24280320241234012
|
28/03/2024
|
SARJU
|
2725002WL027482
|
SARJU
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633799
|
|
Mrs. SARJU W/O MANGI LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203702971900/146676
(कालेसरिया)
|
2725002000NRG24280320241234559
|
28/03/2024
|
SHAYAM KANWAR
|
2725002WL027490
|
SHAYAM KANWAR
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633828
|
|
Mrs. SHYAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203702971900/146678
(कालेसरिया)
|
2725002000NRG24280320241234561
|
28/03/2024
|
KAILASH
|
2725002WL027490
|
KAILASH
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633807
|
|
KAILASH KUNWAR D/O NAINASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203702971900/146679
(कालेसरिया)
|
2725002000NRG24280320241234562
|
28/03/2024
|
LEHRI DEVI
|
2725002WL027490
|
LEHRI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633574
|
|
Mrs. LAHRI BAI WO MANGU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203702971900/146681
(कालेसरिया)
|
2725002000NRG24280320241234565
|
28/03/2024
|
ANSI
|
2725002WL027490
|
ANSI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633570
|
|
Mrs. ANCHI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203702971900/146681-A
(कालेसरिया)
|
2725002000NRG24280320241234566
|
28/03/2024
|
MEMA
|
2725002WL027490
|
MEMA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Rejected
|
23/04/2024
|
|
3218633575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
DEVGARH
|
RJ-272500203702971900/146682
(कालेसरिया)
|
2725002000NRG24280320241234567
|
28/03/2024
|
PYARI
|
2725002WL027490
|
PYARI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633536
|
|
Mrs. PYARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203702971900/146684
(कालेसरिया)
|
2725002000NRG24280320241234568
|
28/03/2024
|
GOKALRAM
|
2725002WL027490
|
GOKALRAM
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633516
|
|
Mr. GOKAL S/O GANESH BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203702971900/146684-A
(कालेसरिया)
|
2725002000NRG24280320241234569
|
28/03/2024
|
BALI DEVI
|
2725002WL027490
|
BALI DEVI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633573
|
|
Mrs. BALI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203702971900/146684-C
(कालेसरिया)
|
2725002000NRG24280320241234570
|
28/03/2024
|
PARASHI DEVI
|
2725002WL027490
|
PARASHI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633802
|
|
Mrs. PARSI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203702971900/146686
(कालेसरिया)
|
2725002000NRG24280320241234571
|
28/03/2024
|
NENI
|
2725002WL027490
|
NENI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633537
|
|
Mrs. NAINUDI WO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203702971900/146686-A
(कालेसरिया)
|
2725002000NRG24280320241234572
|
28/03/2024
|
BHAWANA
|
2725002WL027490
|
BHAWANA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633745
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVGARH
|
RJ-272500203702971900/146687
(कालेसरिया)
|
2725002000NRG24280320241234574
|
28/03/2024
|
SITA
|
2725002WL027490
|
SITA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633492
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203702971900/146688
(कालेसरिया)
|
2725002000NRG24280320241234575
|
28/03/2024
|
SARITA
|
2725002WL027490
|
SARITA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633538
|
|
Mrs. SARITA W/O SAWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203702971900/146694
(कालेसरिया)
|
2725002000NRG24280320241234581
|
28/03/2024
|
NARAYAN SINGH
|
2725002WL027490
|
NARAYAN SINGH
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633531
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203702971900/146696-A
(कालेसरिया)
|
2725002000NRG24280320241234583
|
28/03/2024
|
OM ji
|
2725002WL027490
|
OM ji
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633891
|
|
OM SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500203702971900/146697-B
(कालेसरिया)
|
2725002000NRG24280320241234584
|
28/03/2024
|
BADAMI DEVI
|
2725002WL027490
|
BADAMI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633540
|
|
Mrs. BADAMI W/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203702971900/146697-C
(कालेसरिया)
|
2725002000NRG24280320241234585
|
28/03/2024
|
DEU
|
2725002WL027490
|
DEU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633804
|
|
Mrs. DEU W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203702971900/146698-a
(कालेसरिया)
|
2725002000NRG24280320241234586
|
28/03/2024
|
NARBDA
|
2725002WL027490
|
NARBDA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633578
|
|
NARBADA W/O BHERU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203702971900/146699
(कालेसरिया)
|
2725002000NRG24280320241234587
|
28/03/2024
|
PANI DEVI
|
2725002WL027490
|
PANI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633805
|
|
Mrs. PANI W/O TEJA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203702971900/146700
(कालेसरिया)
|
2725002000NRG24280320241234588
|
28/03/2024
|
LADU DEVI
|
2725002WL027490
|
LADU DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633577
|
|
Mrs. LADU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203702971900/146701
(कालेसरिया)
|
2725002000NRG24280320241234589
|
28/03/2024
|
SITA DEVI
|
2725002WL027490
|
SITA DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633541
|
|
Mrs. SITA W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203702971900/146702-B
(कालेसरिया)
|
2725002000NRG24280320241234591
|
28/03/2024
|
NIRMA DEVI
|
2725002WL027490
|
NIRMA DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633467
|
|
NIRMA KUMARI DO TRIL
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500203702971900/146707
(कालेसरिया)
|
2725002000NRG24280320241234593
|
28/03/2024
|
LACHHI DEVI
|
2725002WL027490
|
LACHHI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633800
|
|
Mrs. LACHI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203702971900/146708
(कालेसरिया)
|
2725002000NRG24280320241234594
|
28/03/2024
|
GJRI
|
2725002WL027490
|
GJRI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633572
|
|
Mrs. GAJRI W/O JAGGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203702971900/146710-A
(कालेसरिया)
|
2725002000NRG24280320241234597
|
28/03/2024
|
DURGA DEVI
|
2725002WL027490
|
DURGA DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218633673
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203702971900/146711
(कालेसरिया)
|
2725002000NRG24280320241234598
|
28/03/2024
|
MANGI DEVI
|
2725002WL027490
|
MANGI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633579
|
|
MANGI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203702971900/146711-A
(कालेसरिया)
|
2725002000NRG24280320241234599
|
28/03/2024
|
sugna
|
2725002WL027490
|
sugna
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633922
|
|
Mrs. SUGNA DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203702971900/146712
(कालेसरिया)
|
2725002000NRG24280320241234600
|
28/03/2024
|
SANTU DEVI
|
2725002WL027490
|
SANTU DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633803
|
|
Mrs. SANTOKI W/O GULAB JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203702971900/146712-B
(कालेसरिया)
|
2725002000NRG24280320241234601
|
28/03/2024
|
PRAKASH CHAND
|
2725002WL027490
|
PRAKASH CHAND
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633475
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500203702971900/146713
(कालेसरिया)
|
2725002000NRG24280320241234602
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027490
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633412
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
DEVGARH
|
RJ-272500203702971900/146713-A
(कालेसरिया)
|
2725002000NRG24280320241234603
|
28/03/2024
|
PREMI DEVI
|
2725002WL027490
|
PREMI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633672
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203702971900/146714
(कालेसरिया)
|
2725002000NRG24280320241234604
|
28/03/2024
|
DHANNI
|
2725002WL027490
|
DHANNI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633539
|
|
Mrs. DHANNI W/O GOKUL JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203702971900/146716
(कालेसरिया)
|
2725002000NRG24280320241234605
|
28/03/2024
|
PARASI
|
2725002WL027490
|
PARASI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633756
|
|
Mrs. PARASI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203702971900/146719
(कालेसरिया)
|
2725002000NRG24280320241234606
|
28/03/2024
|
SANU DEVI
|
2725002WL027490
|
SANU DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633798
|
|
SANU W/O MOHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203702971900/146721
(कालेसरिया)
|
2725002000NRG24280320241234607
|
28/03/2024
|
RUKHMANI DEVI
|
2725002WL027490
|
RUKHMANI DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633571
|
|
Mrs. RAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203702971900/146722
(कालेसरिया)
|
2725002000NRG24280320241234609
|
28/03/2024
|
SARJU
|
2725002WL027490
|
SARJU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633801
|
|
Mrs. SARJU W/O ASHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203702972100/146725
(कालेसरिया)
|
2725002000NRG24280320241234264
|
28/03/2024
|
BHOPAL SINGH
|
2725002WL027486
|
BHOPAL SINGH
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633534
|
|
Mr. BHOPAL SINGH W/O GOMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203702972100/146737-A
(कालेसरिया)
|
2725002000NRG24280320241234266
|
28/03/2024
|
BUDHA SINGH
|
2725002WL027486
|
BUDHA SINGH
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633874
|
|
BUDDH SING CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500203702972100/146741
(कालेसरिया)
|
2725002000NRG24280320241234267
|
28/03/2024
|
KAN SINGH
|
2725002WL027486
|
KAN SINGH
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633523
|
|
Mr. KAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203702972100/146745
(कालेसरिया)
|
2725002000NRG24280320241234268
|
28/03/2024
|
GANGA BAI
|
2725002WL027486
|
GANGA BAI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633918
|
|
Mrs. GANGA WO HARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203702972100/146746
(कालेसरिया)
|
2725002000NRG24280320241234269
|
28/03/2024
|
PARSHI
|
2725002WL027486
|
PARSHI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633683
|
|
Mrs. PARSI WO NARAYAN SINGH BHAMASAHH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203702972100/146747
(कालेसरिया)
|
2725002000NRG24280320241234270
|
28/03/2024
|
KOYLI
|
2725002WL027486
|
KOYLI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633689
|
|
Mrs. KOYAL WO BHAGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203702972100/146748
(कालेसरिया)
|
2725002000NRG24280320241234271
|
28/03/2024
|
BADAMI
|
2725002WL027486
|
BADAMI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633410
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203702972100/146748-A
(कालेसरिया)
|
2725002000NRG24280320241234272
|
28/03/2024
|
MULI
|
2725002WL027486
|
MULI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633455
|
|
Mrs. MULI DEVI WO TULSI RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203702972100/146749
(कालेसरिया)
|
2725002000NRG24280320241234273
|
28/03/2024
|
GANI
|
2725002WL027486
|
GANI
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218633829
|
|
Mrs. GENI WO UDAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203702972100/146749-A
(कालेसरिया)
|
2725002000NRG24280320241234274
|
28/03/2024
|
PREMI
|
2725002WL027486
|
PREMI
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633490
|
|
Mrs. PREMI WO MOJARAM GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203702972100/146749-B
(कालेसरिया)
|
2725002000NRG24280320241234275
|
28/03/2024
|
HAGAMI DEVI
|
2725002WL027486
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633411
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203702972100/146750
(कालेसरिया)
|
2725002000NRG24280320241234276
|
28/03/2024
|
MITHUDI
|
2725002WL027486
|
MITHUDI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633977
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203702972100/147451
(कालेसरिया)
|
2725002000NRG24280320241234277
|
28/03/2024
|
CHANDRI
|
2725002WL027486
|
CHANDRI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633738
|
|
Mrs. CHANDRI WO RAMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203702972100/147452
(कालेसरिया)
|
2725002000NRG24280320241234278
|
28/03/2024
|
LEHRI
|
2725002WL027486
|
LEHRI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633435
|
|
Mrs. LAHERI BAI WO LACHHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203702972100/147452-A
(कालेसरिया)
|
2725002000NRG24280320241234279
|
28/03/2024
|
GITA
|
2725002WL027486
|
GITA
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633407
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203702972100/147453
(कालेसरिया)
|
2725002000NRG24280320241234280
|
28/03/2024
|
KANKU
|
2725002WL027486
|
KANKU
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633437
|
|
Mrs. KANKU WO BHOJA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203702972100/147453-B
(कालेसरिया)
|
2725002000NRG24280320241234281
|
28/03/2024
|
BHAGUDI
|
2725002WL027486
|
BHAGUDI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633436
|
|
Mrs. BHAGU WO BHAIRU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203702972100/147454-A
(कालेसरिया)
|
2725002000NRG24280320241234282
|
28/03/2024
|
HIRU DEVI
|
2725002WL027486
|
HIRU DEVI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218633328
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203702972100/147454-B
(कालेसरिया)
|
2725002000NRG24280320241234283
|
28/03/2024
|
NARANI
|
2725002WL027486
|
NARANI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633729
|
|
Ms. NARANI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203702972100/147455
(कालेसरिया)
|
2725002000NRG24280320241234284
|
28/03/2024
|
RAMU
|
2725002WL027486
|
RAMU
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633329
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203702972100/147456-A
(कालेसरिया)
|
2725002000NRG24280320241234285
|
28/03/2024
|
MANDRUP
|
2725002WL027486
|
MANDRUP
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633854
|
|
Mr. MANRUP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203702972100/147461
(कालेसरिया)
|
2725002000NRG24280320241234286
|
28/03/2024
|
PREMI
|
2725002WL027486
|
PREMI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633524
|
|
Ms. PREMI WOKESULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203702972100/147476
(कालेसरिया)
|
2725002000NRG24280320241234287
|
28/03/2024
|
CHANDI
|
2725002WL027486
|
CHANDI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633743
|
|
Mrs. CHANDI WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203702972200/137592
(कालेसरिया)
|
2725002000NRG24280320241234288
|
28/03/2024
|
TIPPU
|
2725002WL027486
|
TIPPU
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633605
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203702972200/137602-A
(कालेसरिया)
|
2725002000NRG24280320241234289
|
28/03/2024
|
GOMI
|
2725002WL027486
|
GOMI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633316
|
|
Mrs. GOPI DEVI WO KALU NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203702972200/137605
(कालेसरिया)
|
2725002000NRG24280320241234292
|
28/03/2024
|
UMA MALI
|
2725002WL027486
|
UMA MALI
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633964
|
|
Miss. UMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEVGARH
|
RJ-272500203702972200/137610
(कालेसरिया)
|
2725002000NRG24280320241234293
|
28/03/2024
|
MAGANA
|
2725002WL027486
|
MAGANA
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633917
|
|
Mr. MAGANA SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203702972200/137611
(कालेसरिया)
|
2725002000NRG24280320241233845
|
28/03/2024
|
REMTA
|
2725002WL027481
|
REMTA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633668
|
|
Mr. REVATA LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203702972200/137612
(कालेसरिया)
|
2725002000NRG24280320241234294
|
28/03/2024
|
DURGA
|
2725002WL027486
|
DURGA
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633704
|
|
Mrs. DURGA WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203702972200/137616
(कालेसरिया)
|
2725002000NRG24280320241234295
|
28/03/2024
|
TAMU
|
2725002WL027486
|
TAMU
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633839
|
|
Mrs. TAMU WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203702972200/137618
(कालेसरिया)
|
2725002000NRG24280320241234296
|
28/03/2024
|
MOHANI
|
2725002WL027486
|
MOHANI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633662
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203702972200/137619
(कालेसरिया)
|
2725002000NRG24280320241234297
|
28/03/2024
|
CHANDI
|
2725002WL027486
|
CHANDI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633332
|
|
Mrs. CHAANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203702972200/137619-A
(कालेसरिया)
|
2725002000NRG24280320241234298
|
28/03/2024
|
MEERA DEVI
|
2725002WL027486
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633362
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203702972200/137621
(कालेसरिया)
|
2725002000NRG24280320241234299
|
28/03/2024
|
BHURI
|
2725002WL027486
|
BHURI
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633603
|
|
Mrs. BHURI BA WO SUVAJI SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203702972200/137621-a
(कालेसरिया)
|
2725002000NRG24280320241234300
|
28/03/2024
|
GANI
|
2725002WL027486
|
GANI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633759
|
|
Mrs. GNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203702972200/137627
(कालेसरिया)
|
2725002000NRG24280320241234301
|
28/03/2024
|
AJI
|
2725002WL027486
|
AJI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633848
|
|
Mrs. EJI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203702972200/137627-A
(कालेसरिया)
|
2725002000NRG24280320241234302
|
28/03/2024
|
PREMI
|
2725002WL027486
|
PREMI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633542
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500203702972200/137628
(कालेसरिया)
|
2725002000NRG24280320241234303
|
28/03/2024
|
GAYANI DEVI
|
2725002WL027486
|
GAYANI DEVI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633941
|
|
Mrs. GYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203702972200/137629-B
(कालेसरिया)
|
2725002000NRG24280320241234304
|
28/03/2024
|
LAXMAN LAL
|
2725002WL027486
|
LAXMAN LAL
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633853
|
|
Mr. LAXMAN NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203702972200/137629-B
(कालेसरिया)
|
2725002000NRG24280320241234305
|
28/03/2024
|
NOSI DEVI
|
2725002WL027486
|
NOSI DEVI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633405
|
|
Mrs. NOSI WO LAXMAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEVGARH
|
RJ-272500203702972200/137629-C
(कालेसरिया)
|
2725002000NRG24280320241234306
|
28/03/2024
|
JETHU DEVI
|
2725002WL027486
|
JETHU DEVI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633318
|
|
Mrs. JETHUDI DEVI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203702972200/137632
(कालेसरिया)
|
2725002000NRG24280320241234307
|
28/03/2024
|
TEJI DEVI
|
2725002WL027486
|
TEJI DEVI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633401
|
|
Mrs. TIJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203702972200/137632-A
(कालेसरिया)
|
2725002000NRG24280320241234308
|
28/03/2024
|
VISHNU DEVI
|
2725002WL027486
|
VISHNU DEVI
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633355
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203702972200/137636
(कालेसरिया)
|
2725002000NRG24280320241233846
|
28/03/2024
|
SANTOSH
|
2725002WL027481
|
SANTOSH
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633404
|
|
Mrs. SANTOSH BAI WO HAJARINATH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203702972200/137636-A
(कालेसरिया)
|
2725002000NRG24280320241233847
|
28/03/2024
|
REKHAa DEVI
|
2725002WL027481
|
REKHAa DEVI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218633954
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEVGARH
|
RJ-272500203702972200/137640
(कालेसरिया)
|
2725002000NRG24280320241234309
|
28/03/2024
|
ANCHI
|
2725002WL027486
|
ANCHI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633940
|
|
Mrs. ANCHI WO HEERALAL SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203702972200/137640-B
(कालेसरिया)
|
2725002000NRG24280320241234310
|
28/03/2024
|
DALI
|
2725002WL027486
|
DALI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633955
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203702972200/137641
(कालेसरिया)
|
2725002000NRG24280320241234311
|
28/03/2024
|
GATU DEVI
|
2725002WL027486
|
GATU DEVI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633938
|
|
Mrs. GATU DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203702972200/137641-A
(कालेसरिया)
|
2725002000NRG24280320241234312
|
28/03/2024
|
nirmla
|
2725002WL027486
|
nirmla
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633949
|
|
Mrs. NIRMALA DEVI GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203702972200/137643
(कालेसरिया)
|
2725002000NRG24280320241233849
|
28/03/2024
|
NANDU
|
2725002WL027481
|
NANDU
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633396
|
|
Mrs. NANDU DEVI W/O MANOHAR RAV BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203702972200/137643-b
(कालेसरिया)
|
2725002000NRG24280320241233850
|
28/03/2024
|
REKHA
|
2725002WL027481
|
REKHA
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633395
|
|
Mrs. REKHA W/O DINESH RAV BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203702972200/137648
(कालेसरिया)
|
2725002000NRG24280320241234313
|
28/03/2024
|
SAMNDU
|
2725002WL027486
|
SAMNDU
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633919
|
|
Mrs. SAMDU BAI WO LALU JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203702972200/137648-A
(कालेसरिया)
|
2725002000NRG24280320241234314
|
28/03/2024
|
chandi devi
|
2725002WL027486
|
chandi devi
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633361
|
|
Mrs. CHANDI WO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEVGARH
|
RJ-272500203702972200/137648-b
(कालेसरिया)
|
2725002000NRG24280320241234315
|
28/03/2024
|
DALI
|
2725002WL027486
|
DALI
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218633514
|
|
Mrs. DALI WO CHUNNILAL BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500203702972200/137649-C
(कालेसरिया)
|
2725002000NRG24280320241234316
|
28/03/2024
|
KRISHNA DEVI
|
2725002WL027486
|
KRISHNA DEVI
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218633764
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEVGARH
|
RJ-272500203702972200/139201-A
(कालेसरिया)
|
2725002000NRG24280320241234317
|
28/03/2024
|
LEELA
|
2725002WL027486
|
LEELA
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633887
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203702972200/139202
(कालेसरिया)
|
2725002000NRG24280320241233851
|
28/03/2024
|
INDRA
|
2725002WL027481
|
INDRA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633459
|
|
Mrs. INDRA WO SHAMBHU JOSHI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203702972200/139204
(कालेसरिया)
|
2725002000NRG24280320241234318
|
28/03/2024
|
SUGANA
|
2725002WL027486
|
SUGANA
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633400
|
|
Mrs. SUGNI DEVI WO LAKSHMAN BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203702972200/139204-a
(कालेसरिया)
|
2725002000NRG24280320241234319
|
28/03/2024
|
SHAYARI
|
2725002WL027486
|
SHAYARI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633916
|
|
Mrs. SAYARI DEVI WO ASHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203702972200/139205-A
(कालेसरिया)
|
2725002000NRG24280320241233853
|
28/03/2024
|
NENU
|
2725002WL027481
|
NENU
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633403
|
|
Mrs. NENU WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203702972200/139205-B
(कालेसरिया)
|
2725002000NRG24280320241233854
|
28/03/2024
|
MEERA
|
2725002WL027481
|
MEERA
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633333
|
|
Mrs. MEERA DEVI W/O PARAS RAWAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203702972200/139205-C
(कालेसरिया)
|
2725002000NRG24280320241233855
|
28/03/2024
|
SANTOSHI
|
2725002WL027481
|
SANTOSHI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633334
|
|
Mrs. SANTOSH DEVI W/O NARAYAN LAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203702972200/139206
(कालेसरिया)
|
2725002000NRG24280320241234320
|
28/03/2024
|
RAM SINGH
|
2725002WL027486
|
RAM SINGH
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633850
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203702972200/139210
(कालेसरिया)
|
2725002000NRG24280320241234321
|
28/03/2024
|
JETHUDI
|
2725002WL027486
|
JETHUDI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633399
|
|
Mrs. JETHU WO SOHAN BHAMASHAH 1067EBHQ2
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500203702972200/139211
(कालेसरिया)
|
2725002000NRG24280320241234322
|
28/03/2024
|
DHAPPU
|
2725002WL027486
|
DHAPPU
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633497
|
|
Mrs. DHAPU DEVI W/O SAWRUP BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203702972200/139229
(कालेसरिया)
|
2725002000NRG24280320241233856
|
28/03/2024
|
MIRAA
|
2725002WL027481
|
MIRAA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633616
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEVGARH
|
RJ-272500203702972200/139229-A
(कालेसरिया)
|
2725002000NRG24280320241233857
|
28/03/2024
|
NIRMA
|
2725002WL027481
|
NIRMA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633477
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203702972200/139230-A
(कालेसरिया)
|
2725002000NRG24280320241233858
|
28/03/2024
|
MULA
|
2725002WL027481
|
MULA
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633445
|
|
MULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEVGARH
|
RJ-272500203702972200/139231
(कालेसरिया)
|
2725002000NRG24280320241233859
|
28/03/2024
|
PREMI DEVI
|
2725002WL027481
|
PREMI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633568
|
|
PREMI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEVGARH
|
RJ-272500203702972200/139235
(कालेसरिया)
|
2725002000NRG24280320241233860
|
28/03/2024
|
KANTA DEVI
|
2725002WL027481
|
KANTA DEVI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633430
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203702972200/139235-A
(कालेसरिया)
|
2725002000NRG24280320241233861
|
28/03/2024
|
REKHA
|
2725002WL027481
|
REKHA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633556
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203702972200/139235-B
(कालेसरिया)
|
2725002000NRG24280320241233862
|
28/03/2024
|
PREMI
|
2725002WL027481
|
PREMI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633339
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203702972200/139235-d
(कालेसरिया)
|
2725002000NRG24280320241233863
|
28/03/2024
|
INDRA
|
2725002WL027481
|
INDRA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633444
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203702972200/139236-A
(कालेसरिया)
|
2725002000NRG24280320241234329
|
28/03/2024
|
NENI DEVI
|
2725002WL027486
|
NENI DEVI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633550
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203702972200/139236-B
(कालेसरिया)
|
2725002000NRG24280320241234330
|
28/03/2024
|
Maya
|
2725002WL027486
|
Maya
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633836
|
|
Mrs. MAYA DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203702972200/139236-C
(कालेसरिया)
|
2725002000NRG24280320241234331
|
28/03/2024
|
HEMI
|
2725002WL027486
|
HEMI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633838
|
|
Mrs. HEMI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203702972200/139247
(कालेसरिया)
|
2725002000NRG24280320241234333
|
28/03/2024
|
CHANDI DEVI
|
2725002WL027486
|
CHANDI DEVI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633348
|
|
CHAANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEVGARH
|
RJ-272500203702972200/139248-a
(कालेसरिया)
|
2725002000NRG24280320241233865
|
28/03/2024
|
SHANTA
|
2725002WL027481
|
SHANTA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633458
|
|
Mrs. SHANTA DEVI WO CHHITAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203702972200/139253
(कालेसरिया)
|
2725002000NRG24280320241233866
|
28/03/2024
|
PARSI
|
2725002WL027481
|
PARSI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633564
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEVGARH
|
RJ-272500203702972200/139254
(कालेसरिया)
|
2725002000NRG24280320241233867
|
28/03/2024
|
SOSI
|
2725002WL027481
|
SOSI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633567
|
|
Mrs. SOSI DEVI GURJAR W/O DEVA JI BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203702972200/139255
(कालेसरिया)
|
2725002000NRG24280320241234334
|
28/03/2024
|
HARJU
|
2725002WL027486
|
HARJU
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633947
|
|
Mrs. HARJU DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203702972200/139258-A
(कालेसरिया)
|
2725002000NRG24280320241233868
|
28/03/2024
|
PREMI
|
2725002WL027481
|
PREMI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633942
|
|
Mrs. PREMI DEVI WO LEHRU JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203702972200/139260
(कालेसरिया)
|
2725002000NRG24280320241234336
|
28/03/2024
|
NARBDA
|
2725002WL027486
|
NARBDA
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633840
|
|
Mrs. NARMADA WO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203702972200/139261
(कालेसरिया)
|
2725002000NRG24280320241234338
|
28/03/2024
|
PARSHI DEVI
|
2725002WL027486
|
PARSHI DEVI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633324
|
|
Mrs. PARSIDEVI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203702972200/139261-A
(कालेसरिया)
|
2725002000NRG24280320241234339
|
28/03/2024
|
KOYLI
|
2725002WL027486
|
KOYLI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633664
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEVGARH
|
RJ-272500203702972200/139261-B
(कालेसरिया)
|
2725002000NRG24280320241234340
|
28/03/2024
|
MEERA
|
2725002WL027486
|
MEERA
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633849
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEVGARH
|
RJ-272500203702972200/139265
(कालेसरिया)
|
2725002000NRG24280320241234341
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027486
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633373
|
|
Mrs. LAXMI DEVI WO RAMLAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203702972200/139266-A
(कालेसरिया)
|
2725002000NRG24280320241234342
|
28/03/2024
|
PANI
|
2725002WL027486
|
PANI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633615
|
|
Mrs. PANI DEVI WO BHAGU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203702972200/139271
(कालेसरिया)
|
2725002000NRG24280320241233869
|
28/03/2024
|
JHAMAKU
|
2725002WL027481
|
JHAMAKU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633608
|
|
Mrs. JHAMKU WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203702972200/139272
(कालेसरिया)
|
2725002000NRG24280320241233870
|
28/03/2024
|
DHAPU
|
2725002WL027481
|
DHAPU
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633842
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500203702972200/139273
(कालेसरिया)
|
2725002000NRG24280320241233871
|
28/03/2024
|
PEMA
|
2725002WL027481
|
PEMA
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633914
|
|
PEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500203702972200/139273-B
(कालेसरिया)
|
2725002000NRG24280320241233873
|
28/03/2024
|
ladu
|
2725002WL027481
|
ladu
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633957
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500203702972200/139276-A
(कालेसरिया)
|
2725002000NRG24280320241233875
|
28/03/2024
|
KAILASHI
|
2725002WL027481
|
KAILASHI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633939
|
|
Mrs. KAILASHI DEVI WO BABU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203702972200/139277-a
(कालेसरिया)
|
2725002000NRG24280320241233876
|
28/03/2024
|
LADHI DEVI
|
2725002WL027481
|
LADHI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633472
|
|
Mrs. LADI DEVI WO HEERANATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203702972200/139282
(कालेसरिया)
|
2725002000NRG24280320241233878
|
28/03/2024
|
BHURI
|
2725002WL027481
|
BHURI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633946
|
|
Mrs. BHURI BAI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203702972200/139285
(कालेसरिया)
|
2725002000NRG24280320241234343
|
28/03/2024
|
RUKHMANI
|
2725002WL027486
|
RUKHMANI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633376
|
|
Mrs. RUKMANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203702972200/139285-B
(कालेसरिया)
|
2725002000NRG24280320241234344
|
28/03/2024
|
RUPI
|
2725002WL027486
|
RUPI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633599
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203702972200/139288
(कालेसरिया)
|
2725002000NRG24280320241233879
|
28/03/2024
|
NANDU
|
2725002WL027481
|
NANDU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633457
|
|
Mrs. NANDU RAWAL WO GANESH RAWAL BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203702972200/139290-A
(कालेसरिया)
|
2725002000NRG24280320241234345
|
28/03/2024
|
PUSPA DEVI
|
2725002WL027486
|
PUSPA DEVI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633555
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEVGARH
|
RJ-272500203702972200/139292
(कालेसरिया)
|
2725002000NRG24280320241234346
|
28/03/2024
|
KAMLI
|
2725002WL027486
|
KAMLI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633566
|
|
Mrs. KAMLI WO SUA BHIL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203702972200/139293
(कालेसरिया)
|
2725002000NRG24280320241234347
|
28/03/2024
|
ANCHI
|
2725002WL027486
|
ANCHI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633315
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH 1067E
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203702972200/139295
(कालेसरिया)
|
2725002000NRG24280320241234349
|
28/03/2024
|
MEERA
|
2725002WL027486
|
MEERA
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633456
|
|
Mrs. MEERA DEVI WO BABU BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203702972200/139295-A
(कालेसरिया)
|
2725002000NRG24280320241234350
|
28/03/2024
|
DAKHI
|
2725002WL027486
|
DAKHI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633313
|
|
Mrs. DHAKHI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203702972200/139295-B
(कालेसरिया)
|
2725002000NRG24280320241234351
|
28/03/2024
|
NARBDA
|
2725002WL027486
|
NARBDA
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633890
|
|
Ms. NARBDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203702972200/139296-A
(कालेसरिया)
|
2725002000NRG24280320241234352
|
28/03/2024
|
MANGI
|
2725002WL027486
|
MANGI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633667
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203702972200/139296-B
(कालेसरिया)
|
2725002000NRG24280320241234353
|
28/03/2024
|
LADI
|
2725002WL027486
|
LADI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633317
|
|
Mrs. LADI DEVI WO LADULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203702972200/139297-A
(कालेसरिया)
|
2725002000NRG24280320241234355
|
28/03/2024
|
CHANDA
|
2725002WL027486
|
CHANDA
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633606
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203702972200/139303-A
(कालेसरिया)
|
2725002000NRG24280320241234356
|
28/03/2024
|
TAMU DEVI
|
2725002WL027486
|
TAMU DEVI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633402
|
|
Mrs. TAMU DEVI WO KAHNAIYALAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203702972200/139303-B
(कालेसरिया)
|
2725002000NRG24280320241234357
|
28/03/2024
|
LEELA DEVI
|
2725002WL027486
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633601
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203702972200/139303-C
(कालेसरिया)
|
2725002000NRG24280320241234358
|
28/03/2024
|
PUNESH
|
2725002WL027486
|
PUNESH
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633613
|
|
Mr. PUNESH SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203702972200/139303-D
(कालेसरिया)
|
2725002000NRG24280320241234359
|
28/03/2024
|
GHANSHYAM
|
2725002WL027486
|
GHANSHYAM
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633724
|
|
Mr. GHANSHYAM SO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203702972200/139304
(कालेसरिया)
|
2725002000NRG24280320241234360
|
28/03/2024
|
KUSMI bai ji
|
2725002WL027486
|
KUSMI bai ji
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633491
|
|
Mrs. KUSUMI W/O SOHAN LAL SALVI BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203702972200/139304-A
(कालेसरिया)
|
2725002000NRG24280320241234361
|
28/03/2024
|
TAMU
|
2725002WL027486
|
TAMU
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633600
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203702972200/139305
(कालेसरिया)
|
2725002000NRG24280320241234362
|
28/03/2024
|
SOSAR
|
2725002WL027486
|
SOSAR
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633397
|
|
Mrs. SOSAR W/O JAYRAM BHAMASHAH 1067LTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203702972200/139305-A
(कालेसरिया)
|
2725002000NRG24280320241234363
|
28/03/2024
|
DHAPPU
|
2725002WL027486
|
DHAPPU
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633336
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203702972200/139306
(कालेसरिया)
|
2725002000NRG24280320241234364
|
28/03/2024
|
PREMI
|
2725002WL027486
|
PREMI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633886
|
|
Mrs. PREMI DEVI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203702972200/139308
(कालेसरिया)
|
2725002000NRG24280320241233880
|
28/03/2024
|
gita
|
2725002WL027481
|
gita
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633319
|
|
Mrs. GITA WO MADAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203702972200/139308-A
(कालेसरिया)
|
2725002000NRG24280320241233881
|
28/03/2024
|
NAGINA DEVI
|
2725002WL027481
|
NAGINA DEVI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633300
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203702972200/139309
(कालेसरिया)
|
2725002000NRG24280320241234366
|
28/03/2024
|
KAMLA
|
2725002WL027486
|
KAMLA
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633852
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203702972200/139309-B
(कालेसरिया)
|
2725002000NRG24280320241234367
|
28/03/2024
|
KMLA
|
2725002WL027486
|
KMLA
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633847
|
|
Mrs. KAMLA WO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203702972200/139310
(कालेसरिया)
|
2725002000NRG24280320241233882
|
28/03/2024
|
PANI
|
2725002WL027481
|
PANI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633723
|
|
Mrs. PANI DEVI WO NENA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203702972200/139314-B
(कालेसरिया)
|
2725002000NRG24280320241234368
|
28/03/2024
|
kailash
|
2725002WL027486
|
kailash
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218633718
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500203702972200/139317-B
(कालेसरिया)
|
2725002000NRG24280320241234370
|
28/03/2024
|
REKHA
|
2725002WL027486
|
REKHA
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218633304
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
375
|
DEVGARH
|
RJ-272500203702972200/139319-B
(कालेसरिया)
|
2725002000NRG24280320241234371
|
28/03/2024
|
PARSHI bai
|
2725002WL027486
|
PARSHI bai
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633560
|
|
Mrs. PARASHI SALVI W/O RAMESH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203702972200/139320-A
(कालेसरिया)
|
2725002000NRG24280320241233885
|
28/03/2024
|
BALI
|
2725002WL027481
|
BALI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633375
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24280320241233887
|
28/03/2024
|
BALI
|
2725002WL027481
|
BALI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633837
|
|
Mrs. BALI WO MAGNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24280320241233886
|
28/03/2024
|
MAGANI RAM
|
2725002WL027481
|
MAGANI RAM
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633966
|
|
Mr. MAGANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203702972200/139324
(कालेसरिया)
|
2725002000NRG24280320241233888
|
28/03/2024
|
sayari
|
2725002WL027481
|
sayari
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633517
|
|
SAYRI W/O MANGILAL DHOLI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203702972200/139326-A
(कालेसरिया)
|
2725002000NRG24280320241234372
|
28/03/2024
|
KAMLA
|
2725002WL027486
|
KAMLA
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218633398
|
|
Mrs. KAMLA W/O KISHANPURI BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203702972200/139332-A
(कालेसरिया)
|
2725002000NRG24280320241234373
|
28/03/2024
|
LADI
|
2725002WL027486
|
LADI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633841
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203702972200/139334
(कालेसरिया)
|
2725002000NRG24280320241233889
|
28/03/2024
|
Kanta Lohar
|
2725002WL027481
|
Kanta Lohar
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633705
|
|
Miss. KANTA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203702972200/139335-A
(कालेसरिया)
|
2725002000NRG24280320241233890
|
28/03/2024
|
sonu lohar
|
2725002WL027481
|
sonu lohar
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633706
|
|
Miss. SONU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203702972200/139335-B
(कालेसरिया)
|
2725002000NRG24280320241233891
|
28/03/2024
|
SITA DEVI
|
2725002WL027481
|
SITA DEVI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633731
|
|
Mrs. SEETA DEVI WO RAMESH CHAND BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203702972200/146502
(कालेसरिया)
|
2725002000NRG24280320241233892
|
28/03/2024
|
ROSHNI
|
2725002WL027481
|
ROSHNI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633586
|
|
Mrs. ROSHANI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203702972200/146507
(कालेसरिया)
|
2725002000NRG24280320241233894
|
28/03/2024
|
SAYARI
|
2725002WL027481
|
SAYARI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633498
|
|
Mrs. SAYRI WO DHANNA BHAMASHAH 1067UNN3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203702972200/146509
(कालेसरिया)
|
2725002000NRG24280320241234374
|
28/03/2024
|
GEHARI
|
2725002WL027486
|
GEHARI
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218633604
|
|
Mrs. GAHARI WO SHANTILAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203702972200/146517
(कालेसरिया)
|
2725002000NRG24280320241233895
|
28/03/2024
|
BHANWARI
|
2725002WL027481
|
BHANWARI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633551
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203702972200/146518-a
(कालेसरिया)
|
2725002000NRG24280320241233897
|
28/03/2024
|
DAKSHA
|
2725002WL027481
|
DAKSHA
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633845
|
|
Mrs. DAKSHA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203702972200/146522
(कालेसरिया)
|
2725002000NRG24280320241233900
|
28/03/2024
|
KUSUM
|
2725002WL027481
|
KUSUM
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633920
|
|
Mrs. KUSUM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203702972200/146528
(कालेसरिया)
|
2725002000NRG24280320241234375
|
28/03/2024
|
LADU LAL
|
2725002WL027486
|
LADU LAL
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218633669
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203702972200/146531
(कालेसरिया)
|
2725002000NRG24280320241233903
|
28/03/2024
|
MOHNI
|
2725002WL027481
|
MOHNI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633349
|
|
Mrs. MOHNI DEVI WO CHANDMAL BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203702972200/146534
(कालेसरिया)
|
2725002000NRG24280320241233905
|
28/03/2024
|
GANPUT LAL
|
2725002WL027481
|
GANPUT LAL
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633962
|
|
Mr. GANPAT LAL PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203702972200/146536
(कालेसरिया)
|
2725002000NRG24280320241233907
|
28/03/2024
|
KAMLA
|
2725002WL027481
|
KAMLA
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633619
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203702972200/146538
(कालेसरिया)
|
2725002000NRG24280320241233908
|
28/03/2024
|
KHEM RAJ
|
2725002WL027481
|
KHEM RAJ
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633858
|
|
Mr. KHEMRAJ PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203702972200/146548
(कालेसरिया)
|
2725002000NRG24280320241234376
|
28/03/2024
|
JETHU
|
2725002WL027486
|
JETHU
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218633312
|
|
Mrs. JETU DEVI W/O SOHAN REGER BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203702972200/146551
(कालेसरिया)
|
2725002000NRG24280320241233910
|
28/03/2024
|
RATANI BAI
|
2725002WL027481
|
RATANI BAI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633763
|
|
Mrs. RATNI DEVI W/O PEMAREGAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203702972200/146554
(कालेसरिया)
|
2725002000NRG24280320241233911
|
28/03/2024
|
SAYARI
|
2725002WL027481
|
SAYARI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633844
|
|
Mrs. SAYARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203702972200/146554-A
(कालेसरिया)
|
2725002000NRG24280320241233912
|
28/03/2024
|
noji
|
2725002WL027481
|
noji
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633374
|
|
NOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEVGARH
|
RJ-272500203702972200/146562
(कालेसरिया)
|
2725002000NRG24280320241233914
|
28/03/2024
|
PYARA
|
2725002WL027481
|
PYARA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633612
|
|
Ms. PYARA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEVGARH
|
RJ-272500203702972200/146562-A
(कालेसरिया)
|
2725002000NRG24280320241234377
|
28/03/2024
|
RUKHMANI
|
2725002WL027486
|
RUKHMANI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
23/04/2024
|
|
3218633314
|
|
Mrs. RUKMANI BAI WO MOHAN BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203702972200/146563-A
(कालेसरिया)
|
2725002000NRG24280320241233915
|
28/03/2024
|
PARSI
|
2725002WL027481
|
PARSI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633326
|
|
Mrs. PARASI DEVI WO NAINA RAM REGAR BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203702972200/146564
(कालेसरिया)
|
2725002000NRG24280320241233916
|
28/03/2024
|
GOPI LAL
|
2725002WL027481
|
GOPI LAL
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218633453
|
|
Mr. GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203702972200/146567
(कालेसरिया)
|
2725002000NRG24280320241233917
|
28/03/2024
|
NARBADA
|
2725002WL027481
|
NARBADA
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633722
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
405
|
DEVGARH
|
RJ-272500203702972200/146569
(कालेसरिया)
|
2725002000NRG24280320241234378
|
28/03/2024
|
MADAN LAL
|
2725002WL027486
|
MADAN LAL
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633422
|
|
MR MADANLAL RENGAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500203702972200/146570
(कालेसरिया)
|
2725002000NRG24280320241234379
|
28/03/2024
|
RADHA
|
2725002WL027486
|
RADHA
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
23/04/2024
|
|
3218633356
|
|
Mrs. RADHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203702972200/147481
(कालेसरिया)
|
2725002000NRG24280320241234380
|
28/03/2024
|
DAKHU DEVI
|
2725002WL027486
|
DAKHU DEVI
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218633884
|
|
Mr. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203702972200/147484
(कालेसरिया)
|
2725002000NRG24280320241233918
|
28/03/2024
|
MANGI
|
2725002WL027481
|
MANGI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633924
|
|
Mrs. MANGEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203702972200/52532501
(कालेसरिया)
|
2725002000NRG24280320241234381
|
28/03/2024
|
LEHARI
|
2725002WL027486
|
LEHARI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633790
|
|
Mrs. LEHRI DEVI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEVGARH
|
RJ-272500203702972200/52532501-A
(कालेसरिया)
|
2725002000NRG24280320241234382
|
28/03/2024
|
PREMI
|
2725002WL027486
|
PREMI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633305
|
|
Mrs. PREMI WO HUKMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203702972200/52532505
(कालेसरिया)
|
2725002000NRG24280320241233919
|
28/03/2024
|
JADAWALI
|
2725002WL027481
|
JADAWALI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633454
|
|
JADAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEVGARH
|
RJ-272500203702972200/52532505-A
(कालेसरिया)
|
2725002000NRG24280320241233920
|
28/03/2024
|
KOYALI
|
2725002WL027481
|
KOYALI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633945
|
|
Mrs. KOYALI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEVGARH
|
RJ-272500203702972200/52532522
(कालेसरिया)
|
2725002000NRG24280320241234383
|
28/03/2024
|
SAWARI
|
2725002WL027486
|
SAWARI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633464
|
|
Mrs. SANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203702972200/52532535
(कालेसरिया)
|
2725002000NRG24280320241233923
|
28/03/2024
|
RADHA
|
2725002WL027481
|
RADHA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633779
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEVGARH
|
RJ-272500203702972200/52532600
(कालेसरिया)
|
2725002000NRG24280320241233924
|
28/03/2024
|
BHANWARI DEVI
|
2725002WL027481
|
BHANWARI DEVI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633666
|
|
Mrs. BHANWARI W/O RAMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500203702972200/52538293
(कालेसरिया)
|
2725002000NRG24280320241233925
|
28/03/2024
|
RUKAMANI RAWAL
|
2725002WL027481
|
RUKAMANI RAWAL
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633923
|
|
Mrs. RUKMANI RAWAT WO MANGU RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203702972200/764466
(कालेसरिया)
|
2725002000NRG24280320241234384
|
28/03/2024
|
KAMLA DEVI
|
2725002WL027486
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633843
|
|
Mrs. KAMLA WO SUANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203702972200/764470
(कालेसरिया)
|
2725002000NRG24280320241234385
|
28/03/2024
|
KOYLI DEVI
|
2725002WL027486
|
KOYLI DEVI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
23/04/2024
|
|
3218633959
|
|
Mr. KOYALI DEVI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203702972200/764471
(कालेसरिया)
|
2725002000NRG24280320241233926
|
28/03/2024
|
INDRA
|
2725002WL027481
|
INDRA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633903
|
|
Ms. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203702972200/764472
(कालेसरिया)
|
2725002000NRG24280320241233927
|
28/03/2024
|
SAYARI
|
2725002WL027481
|
SAYARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633569
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203702972200/764473
(कालेसरिया)
|
2725002000NRG24280320241233928
|
28/03/2024
|
DHANNI BAI
|
2725002WL027481
|
DHANNI BAI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633915
|
|
Mrs. DHNI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203702972200/764474-B
(कालेसरिया)
|
2725002000NRG24280320241234386
|
28/03/2024
|
CHANDA
|
2725002WL027486
|
CHANDA
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633846
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203702972200/764475
(कालेसरिया)
|
2725002000NRG24280320241233929
|
28/03/2024
|
KOYALI
|
2725002WL027481
|
KOYALI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633553
|
|
Mrs. KOYLI BAI WO GOPILAL GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203702972200/764476-B
(कालेसरिया)
|
2725002000NRG24280320241233930
|
28/03/2024
|
NARAYNI
|
2725002WL027481
|
NARAYNI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633794
|
|
Mrs. NARAYANI DEVI WO RAMA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203702972200/764477-B
(कालेसरिया)
|
2725002000NRG24280320241233931
|
28/03/2024
|
LADU DEVI
|
2725002WL027481
|
LADU DEVI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633694
|
|
Mrs. LADU WO SUVA LAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEVGARH
|
RJ-272500203702972200/764478-A
(कालेसरिया)
|
2725002000NRG24280320241233932
|
28/03/2024
|
LADI DEVI
|
2725002WL027481
|
LADI DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633413
|
|
Mrs. LADI WO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203702972200/764480
(कालेसरिया)
|
2725002000NRG24280320241233933
|
28/03/2024
|
GATU
|
2725002WL027481
|
GATU
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633757
|
|
Mrs. GATU WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203702972200/764481
(कालेसरिया)
|
2725002000NRG24280320241233934
|
28/03/2024
|
DEU
|
2725002WL027481
|
DEU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633617
|
|
Mrs. DEU WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEVGARH
|
RJ-272500203702972200/764481-A
(कालेसरिया)
|
2725002000NRG24280320241233935
|
28/03/2024
|
seeta
|
2725002WL027481
|
seeta
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633771
|
|
Mrs. SITA DEVI WODALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203702972200/764481-B
(कालेसरिया)
|
2725002000NRG24280320241233937
|
28/03/2024
|
kesar
|
2725002WL027481
|
kesar
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633429
|
|
Mrs. KESAR DEVI WO HEERA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203702972200/764484
(कालेसरिया)
|
2725002000NRG24280320241234388
|
28/03/2024
|
GANI DEVI
|
2725002WL027486
|
GANI DEVI
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633597
|
|
Mrs. GANI DEVI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203702972200/764485
(कालेसरिया)
|
2725002000NRG24280320241233939
|
28/03/2024
|
MANGI
|
2725002WL027481
|
MANGI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633913
|
|
Mrs. MANGI WO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEVGARH
|
RJ-272500203702972200/764487
(कालेसरिया)
|
2725002000NRG24280320241233940
|
28/03/2024
|
TULSIi
|
2725002WL027481
|
TULSIi
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633473
|
|
Mrs. TULCHI WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEVGARH
|
RJ-272500203702972200/764488
(कालेसरिया)
|
2725002000NRG24280320241233942
|
28/03/2024
|
CHANDI
|
2725002WL027481
|
CHANDI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633956
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203702972200/764488-A
(कालेसरिया)
|
2725002000NRG24280320241233943
|
28/03/2024
|
SITA
|
2725002WL027481
|
SITA
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218633302
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203702972200/764489
(कालेसरिया)
|
2725002000NRG24280320241233944
|
28/03/2024
|
hagudi
|
2725002WL027481
|
hagudi
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633469
|
|
Mrs. HAGUDI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEVGARH
|
RJ-272500203702972200/764491
(कालेसरिया)
|
2725002000NRG24280320241234389
|
28/03/2024
|
CHAGU
|
2725002WL027486
|
CHAGU
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218633406
|
|
Mrs. CHAGU DEVI WO DEVARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203702972200/764491-A
(कालेसरिया)
|
2725002000NRG24280320241234390
|
28/03/2024
|
SHAKRA GURJAR
|
2725002WL027486
|
SHAKRA GURJAR
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633415
|
|
Mrs. SAKRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203702972200/764493-C
(कालेसरिया)
|
2725002000NRG24280320241234391
|
28/03/2024
|
TARA
|
2725002WL027486
|
TARA
|
00698
|
RMGB0000566
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218633905
|
|
Mr. TARA WOLAXMANLALNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500203702972200/764494
(कालेसरिया)
|
2725002000NRG24280320241234392
|
28/03/2024
|
BADRI
|
2725002WL027486
|
BADRI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633876
|
|
BADRI NAYAK SO RAM L
|
BANK OF BARODA(606985)
|
|
441
|
DEVGARH
|
RJ-272500203702972200/764497
(कालेसरिया)
|
2725002000NRG24280320241234393
|
28/03/2024
|
KELI
|
2725002WL027486
|
KELI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218633502
|
|
Mrs. KELI DEVI WO BHAWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203702972200/764499
(कालेसरिया)
|
2725002000NRG24280320241233946
|
28/03/2024
|
MOHANI
|
2725002WL027481
|
MOHANI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633581
|
|
Mrs. MOHNI WO MANGUJI NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203702972300/146607-A
(कालेसरिया)
|
2725002000NRG24280320241234156
|
28/03/2024
|
LAXMI
|
2725002WL027484
|
LAXMI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633661
|
|
Mrs. LAXMI DEVI WO SHRAVAN BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203702972300/147251
(कालेसरिया)
|
2725002000NRG24280320241234157
|
28/03/2024
|
AEJI
|
2725002WL027484
|
AEJI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633353
|
|
AIJI WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DEVGARH
|
RJ-272500203702972300/147253
(कालेसरिया)
|
2725002000NRG24280320241234158
|
28/03/2024
|
PARSH MAL
|
2725002WL027484
|
PARSH MAL
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633451
|
|
Mr. PARAS SO CHITAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEVGARH
|
RJ-272500203702972300/147253-B
(कालेसरिया)
|
2725002000NRG24280320241234159
|
28/03/2024
|
SUGNA DEVI
|
2725002WL027484
|
SUGNA DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633416
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEVGARH
|
RJ-272500203702972300/147254
(कालेसरिया)
|
2725002000NRG24280320241234160
|
28/03/2024
|
BHAIRI
|
2725002WL027484
|
BHAIRI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633474
|
|
Mrs. BHERI WO NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203702972300/147254-a
(कालेसरिया)
|
2725002000NRG24280320241234161
|
28/03/2024
|
GOPI
|
2725002WL027484
|
GOPI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633870
|
|
Mr. GOPI SO AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203702972300/147255
(कालेसरिया)
|
2725002000NRG24280320241234162
|
28/03/2024
|
CHAGU
|
2725002WL027484
|
CHAGU
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633386
|
|
Mrs. CHAGU WO NENARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEVGARH
|
RJ-272500203702972300/147255-B
(कालेसरिया)
|
2725002000NRG24280320241234163
|
28/03/2024
|
TAMMU DEVI
|
2725002WL027484
|
TAMMU DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633358
|
|
Mrs. TAMU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203702972300/147256
(कालेसरिया)
|
2725002000NRG24280320241234164
|
28/03/2024
|
SHAYARI
|
2725002WL027484
|
SHAYARI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633385
|
|
Mrs. SHAYRI WO PRBHU GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203702972300/147257
(कालेसरिया)
|
2725002000NRG24280320241234165
|
28/03/2024
|
LADU
|
2725002WL027484
|
LADU
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633468
|
|
Mrs. LADU DEVI WO LEHARU BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203702972300/147261
(कालेसरिया)
|
2725002000NRG24280320241234167
|
28/03/2024
|
CHANDI
|
2725002WL027484
|
CHANDI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633320
|
|
Mrs. CHANDI BAI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203702972300/147262-A
(कालेसरिया)
|
2725002000NRG24280320241234168
|
28/03/2024
|
SHARVANI
|
2725002WL027484
|
SHARVANI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633864
|
|
Mrs. HARVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203702972300/147263-A
(कालेसरिया)
|
2725002000NRG24280320241234169
|
28/03/2024
|
SAJNI
|
2725002WL027484
|
SAJNI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633452
|
|
Mrs. SAJJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203702972300/147263-b
(कालेसरिया)
|
2725002000NRG24280320241234170
|
28/03/2024
|
SEETA
|
2725002WL027484
|
SEETA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633378
|
|
Mrs. SEETA WO PEMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203702972300/147264
(कालेसरिया)
|
2725002000NRG24280320241234171
|
28/03/2024
|
MEMA
|
2725002WL027484
|
MEMA
|
00698
|
RMGB0000566
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218633381
|
|
Mrs. MEMA WO GOHRULAL BHAMASHAH 1067OBD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203702972300/147265
(कालेसरिया)
|
2725002000NRG24280320241234172
|
28/03/2024
|
CHANDI
|
2725002WL027484
|
CHANDI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633545
|
|
Mrs. CHANDI WO SUA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203702972300/147266
(कालेसरिया)
|
2725002000NRG24280320241234173
|
28/03/2024
|
PARASH MAL
|
2725002WL027484
|
PARASH MAL
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633869
|
|
PARAS GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEVGARH
|
RJ-272500203702972300/147267
(कालेसरिया)
|
2725002000NRG24280320241234174
|
28/03/2024
|
UDA LAL
|
2725002WL027484
|
UDA LAL
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218633868
|
|
Mr. UDAY RAM GUJAR SO BAGTAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203702972300/147268-B
(कालेसरिया)
|
2725002000NRG24280320241234176
|
28/03/2024
|
SHANKRI
|
2725002WL027484
|
SHANKRI
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633958
|
|
Mr. SHANKARI WO BHERUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203702972300/147268-C
(कालेसरिया)
|
2725002000NRG24280320241234177
|
28/03/2024
|
NARAYANI DEVI
|
2725002WL027484
|
NARAYANI DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633907
|
|
Mrs. Narayani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203702972300/147269
(कालेसरिया)
|
2725002000NRG24280320241234178
|
28/03/2024
|
BALI
|
2725002WL027484
|
BALI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633770
|
|
Mrs. BALI WO ISHWAR GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203702972300/147270
(कालेसरिया)
|
2725002000NRG24280320241234179
|
28/03/2024
|
RAJI
|
2725002WL027484
|
RAJI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633352
|
|
Mrs. RAJI W/O LEHARU BHAMASHAH 1067UNN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203702972300/147271
(कालेसरिया)
|
2725002000NRG24280320241234181
|
28/03/2024
|
MANGI
|
2725002WL027484
|
MANGI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633382
|
|
Mrs. MANGI BAI WO HEERA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203702972300/147271-A
(कालेसरिया)
|
2725002000NRG24280320241234182
|
28/03/2024
|
SANTU
|
2725002WL027484
|
SANTU
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633554
|
|
Mrs. SANTU GURJAR W/O HARDEV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500203702972300/147274
(कालेसरिया)
|
2725002000NRG24280320241234183
|
28/03/2024
|
SOHANI
|
2725002WL027484
|
SOHANI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633354
|
|
Mrs. SOVANI DEVI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203702972300/147274-A
(कालेसरिया)
|
2725002000NRG24280320241234184
|
28/03/2024
|
GATTU
|
2725002WL027484
|
GATTU
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633558
|
|
Mrs. GATU WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203702972300/147274-B
(कालेसरिया)
|
2725002000NRG24280320241234185
|
28/03/2024
|
MINA
|
2725002WL027484
|
MINA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633303
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
470
|
DEVGARH
|
RJ-272500203702972300/147275-A
(कालेसरिया)
|
2725002000NRG24280320241234186
|
28/03/2024
|
MEMA
|
2725002WL027484
|
MEMA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633960
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203702972300/147276
(कालेसरिया)
|
2725002000NRG24280320241234187
|
28/03/2024
|
PARSI DEVI
|
2725002WL027484
|
PARSI DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633341
|
|
Mrs. PARSIDEVI WO NENA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203702972300/147277
(कालेसरिया)
|
2725002000NRG24280320241234188
|
28/03/2024
|
JASHU
|
2725002WL027484
|
JASHU
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633610
|
|
Mrs. JASU WO UDAYLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203702972300/147278
(कालेसरिया)
|
2725002000NRG24280320241234189
|
28/03/2024
|
SOHANI
|
2725002WL027484
|
SOHANI
|
00698
|
RMGB0000566
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218633831
|
|
Mrs. SOHANI WO JAGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203702972300/147282
(कालेसरिया)
|
2725002000NRG24280320241234190
|
28/03/2024
|
ANCHI
|
2725002WL027484
|
ANCHI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633447
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203702972300/147282-A
(कालेसरिया)
|
2725002000NRG24280320241234191
|
28/03/2024
|
laxmi devi
|
2725002WL027484
|
laxmi devi
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633301
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203702972300/147283
(कालेसरिया)
|
2725002000NRG24280320241234192
|
28/03/2024
|
DALI
|
2725002WL027484
|
DALI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633835
|
|
Mrs. DALI WO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203702972300/147284
(कालेसरिया)
|
2725002000NRG24280320241234193
|
28/03/2024
|
MOHNI
|
2725002WL027484
|
MOHNI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633390
|
|
Mrs. MOHNI WO DHANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500203702972300/147285
(कालेसरिया)
|
2725002000NRG24280320241234194
|
28/03/2024
|
CHANDI
|
2725002WL027484
|
CHANDI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633952
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203702972300/147286-A
(कालेसरिया)
|
2725002000NRG24280320241234196
|
28/03/2024
|
DEU DEVI
|
2725002WL027484
|
DEU DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633360
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500203702972300/147287
(कालेसरिया)
|
2725002000NRG24280320241234197
|
28/03/2024
|
SHITA
|
2725002WL027484
|
SHITA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633377
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500203702972300/147288-A
(कालेसरिया)
|
2725002000NRG24280320241234199
|
28/03/2024
|
Seema devi
|
2725002WL027484
|
Seema devi
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633363
|
|
Mrs. SEEMA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500203702972300/147289
(कालेसरिया)
|
2725002000NRG24280320241234200
|
28/03/2024
|
CHANDI
|
2725002WL027484
|
CHANDI
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633357
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500203702972300/147290
(कालेसरिया)
|
2725002000NRG24280320241234201
|
28/03/2024
|
PREMI
|
2725002WL027484
|
PREMI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633834
|
|
Mrs. PREMI PREMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203702972300/147291
(कालेसरिया)
|
2725002000NRG24280320241234202
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027484
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218633663
|
|
Mrs. LAXMI DEVI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500203702972300/147292
(कालेसरिया)
|
2725002000NRG24280320241234203
|
28/03/2024
|
KANKU
|
2725002WL027484
|
KANKU
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633557
|
|
Mrs. KANKU WO KANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500203702972300/147292-a
(कालेसरिया)
|
2725002000NRG24280320241234204
|
28/03/2024
|
ANCHI bai
|
2725002WL027484
|
ANCHI bai
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633621
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500203702972300/147293
(कालेसरिया)
|
2725002000NRG24280320241234205
|
28/03/2024
|
PANNA
|
2725002WL027484
|
PANNA
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633867
|
|
Mr. PANNA SO BHURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500203702972300/147294
(कालेसरिया)
|
2725002000NRG24280320241234206
|
28/03/2024
|
MATHRA
|
2725002WL027484
|
MATHRA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633547
|
|
Mrs. MATHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500203702972300/147294-A
(कालेसरिया)
|
2725002000NRG24280320241234207
|
28/03/2024
|
MEENA GURJAR
|
2725002WL027484
|
MEENA GURJAR
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633751
|
|
Miss. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500203702972300/147295-A
(कालेसरिया)
|
2725002000NRG24280320241234208
|
28/03/2024
|
BALI
|
2725002WL027484
|
BALI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633851
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500203702972300/147295-B
(कालेसरिया)
|
2725002000NRG24280320241234209
|
28/03/2024
|
MATHURA
|
2725002WL027484
|
MATHURA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633561
|
|
Mrs. MATHRA WO GEHRU BHAMASHAH 1067UYV3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500203702972300/147296
(कालेसरिया)
|
2725002000NRG24280320241234211
|
28/03/2024
|
JAMANI DEVI
|
2725002WL027484
|
JAMANI DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633769
|
|
Mrs. JAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500203702972300/147296-B
(कालेसरिया)
|
2725002000NRG24280320241234212
|
28/03/2024
|
SHANTI GURJAR
|
2725002WL027484
|
SHANTI GURJAR
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633311
|
|
Miss. SHANTI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500203702972300/147297
(कालेसरिया)
|
2725002000NRG24280320241234213
|
28/03/2024
|
BALI
|
2725002WL027484
|
BALI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633392
|
|
Mrs. BALI WO PARAS BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500203702972300/147298
(कालेसरिया)
|
2725002000NRG24280320241234215
|
28/03/2024
|
GHARI
|
2725002WL027484
|
GHARI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633383
|
|
Mrs. GEHRI WO KAJU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500203702972300/147298
(कालेसरिया)
|
2725002000NRG24280320241234214
|
28/03/2024
|
KAJJU
|
2725002WL027484
|
KAJJU
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633871
|
|
Mr. KAJJU SO DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500203702972300/147299-A
(कालेसरिया)
|
2725002000NRG24280320241234217
|
28/03/2024
|
SANTOKI
|
2725002WL027484
|
SANTOKI
|
00698
|
RMGB0000566
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218633833
|
|
Mrs. SANTOKI WO HARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500203702972300/147300
(कालेसरिया)
|
2725002000NRG24280320241234219
|
28/03/2024
|
rama
|
2725002WL027484
|
rama
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633785
|
|
Mr. RAMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500203702972300/147300
(कालेसरिया)
|
2725002000NRG24280320241234218
|
28/03/2024
|
SUKHI
|
2725002WL027484
|
SUKHI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633786
|
|
Mrs. SUKHI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500203702972300/147301
(कालेसरिया)
|
2725002000NRG24280320241234220
|
28/03/2024
|
PARSI GURJAR
|
2725002WL027484
|
PARSI GURJAR
|
00698
|
RMGB0000566
|
1910
|
1910
|
Rejected
|
23/04/2024
|
|
3218633768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
DEVGARH
|
RJ-272500203702972300/496451
(कालेसरिया)
|
2725002000NRG24280320241234221
|
28/03/2024
|
HUDI
|
2725002WL027484
|
HUDI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633546
|
|
Mrs. HUDI DEVI WO MADROOP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500203702972300/496451-A
(कालेसरिया)
|
2725002000NRG24280320241234222
|
28/03/2024
|
LAXMI
|
2725002WL027484
|
LAXMI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633832
|
|
Mrs. LAXMI WO MATHRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500203702972300/496452
(कालेसरिया)
|
2725002000NRG24280320241234224
|
28/03/2024
|
NANDU
|
2725002WL027484
|
NANDU
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633449
|
|
Mr. NANDU WO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500203702972300/496455
(कालेसरिया)
|
2725002000NRG24280320241234225
|
28/03/2024
|
LAHRI
|
2725002WL027484
|
LAHRI
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633438
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500203702972300/496455-A
(कालेसरिया)
|
2725002000NRG24280320241234226
|
28/03/2024
|
NANDU
|
2725002WL027484
|
NANDU
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633863
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEVGARH
|
RJ-272500203702972300/496456
(कालेसरिया)
|
2725002000NRG24280320241234227
|
28/03/2024
|
MULI
|
2725002WL027484
|
MULI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633384
|
|
Mrs. MULI WO GHERU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500203702972300/496456-A
(कालेसरिया)
|
2725002000NRG24280320241234228
|
28/03/2024
|
VANNARAM
|
2725002WL027484
|
VANNARAM
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633872
|
|
Mr. VANNA RAM DAVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500203702972300/496456-B
(कालेसरिया)
|
2725002000NRG24280320241234229
|
28/03/2024
|
DEVA
|
2725002WL027484
|
DEVA
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633565
|
|
Mr. DEVA SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500203702972300/496458
(कालेसरिया)
|
2725002000NRG24280320241234230
|
28/03/2024
|
ANCHI
|
2725002WL027484
|
ANCHI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633389
|
|
Mrs. ANCHI DEVI WO NAINAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEVGARH
|
RJ-272500203702972300/496459
(कालेसरिया)
|
2725002000NRG24280320241234231
|
28/03/2024
|
HONI
|
2725002WL027484
|
HONI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633660
|
|
Mrs. HONI WO MANRUP BHAMASHAH 1067UNN32
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500203702972300/496459
(कालेसरिया)
|
2725002000NRG24280320241234232
|
28/03/2024
|
MANDRUP
|
2725002WL027484
|
MANDRUP
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633879
|
|
Mr. MANRUP SO ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500203702972300/496461
(कालेसरिया)
|
2725002000NRG24280320241234233
|
28/03/2024
|
AMARI
|
2725002WL027484
|
AMARI
|
00698
|
RMGB0000566
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218633391
|
|
Mrs. AMRI WO GRHRU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500203702972300/496463
(कालेसरिया)
|
2725002000NRG24280320241234235
|
28/03/2024
|
NENI
|
2725002WL027484
|
NENI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633337
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500203702972300/496465
(कालेसरिया)
|
2725002000NRG24280320241234236
|
28/03/2024
|
raji devi
|
2725002WL027484
|
raji devi
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633830
|
|
Mrs. RAJI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500203702972300/496466
(कालेसरिया)
|
2725002000NRG24280320241234237
|
28/03/2024
|
NARAYAN
|
2725002WL027484
|
NARAYAN
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633873
|
|
NARAYAN S/O RATA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
516
|
DEVGARH
|
RJ-272500203702972300/496467-a
(कालेसरिया)
|
2725002000NRG24280320241234238
|
28/03/2024
|
LAXMI
|
2725002WL027484
|
LAXMI
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633659
|
|
Mrs. LAXMI DEVI W/O UDAY LAL GURJAR BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500203702972300/496468
(कालेसरिया)
|
2725002000NRG24280320241234239
|
28/03/2024
|
LACHU
|
2725002WL027484
|
LACHU
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633866
|
|
Mr. LACHCHHU SO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500203702972300/496469
(कालेसरिया)
|
2725002000NRG24280320241234240
|
28/03/2024
|
SHANTI DEVI
|
2725002WL027484
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633950
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500203702972300/496469-A
(कालेसरिया)
|
2725002000NRG24280320241234241
|
28/03/2024
|
SUKHI DEVI
|
2725002WL027484
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633944
|
|
Mrs. SUKHI WO HEERA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500203702972300/496470
(कालेसरिया)
|
2725002000NRG24280320241234242
|
28/03/2024
|
KAMLI
|
2725002WL027484
|
KAMLI
|
00698
|
RMGB0000566
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218633881
|
|
Mr. KAMALI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500203702972300/496470-A
(कालेसरिया)
|
2725002000NRG24280320241234243
|
28/03/2024
|
LAXMI
|
2725002WL027484
|
LAXMI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218633446
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500203702972300/496470-B
(कालेसरिया)
|
2725002000NRG24280320241234244
|
28/03/2024
|
ROSHANI
|
2725002WL027484
|
ROSHANI
|
00698
|
RMGB0000566
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218633783
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203702972500/137651
(कालेसरिया)
|
2725002000NRG24280320241234014
|
28/03/2024
|
SAYARI
|
2725002WL027483
|
SAYARI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633510
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500203702972500/137651-B
(कालेसरिया)
|
2725002000NRG24280320241234015
|
28/03/2024
|
Narayan Lal bunkar
|
2725002WL027483
|
Narayan Lal bunkar
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633730
|
|
Mr. NARAYAN LAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203702972500/137654-A
(कालेसरिया)
|
2725002000NRG24280320241234018
|
28/03/2024
|
LAD KUNWAR
|
2725002WL027483
|
LAD KUNWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633815
|
|
Mrs. LAD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500203702972500/137659
(कालेसरिया)
|
2725002000NRG24280320241234020
|
28/03/2024
|
ABHAY SINGH
|
2725002WL027483
|
ABHAY SINGH
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633885
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203702972500/137659
(कालेसरिया)
|
2725002000NRG24280320241234021
|
28/03/2024
|
PRAMOD KANWAR
|
2725002WL027483
|
PRAMOD KANWAR
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633883
|
|
Mr. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203702972500/137661-B
(कालेसरिया)
|
2725002000NRG24280320241234023
|
28/03/2024
|
RUCMANI
|
2725002WL027483
|
RUCMANI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633753
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203702972500/137663-B
(कालेसरिया)
|
2725002000NRG24280320241234025
|
28/03/2024
|
SAMET KANWAR
|
2725002WL027483
|
SAMET KANWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633716
|
|
Mrs. SAMET KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500203702972500/137664-A
(कालेसरिया)
|
2725002000NRG24280320241234026
|
28/03/2024
|
KRISHNAPAL SINGH
|
2725002WL027483
|
KRISHNAPAL SINGH
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633980
|
|
Mr. KRISHN PAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500203702972500/137666-B
(कालेसरिया)
|
2725002000NRG24280320241234029
|
28/03/2024
|
JASWANT KUNWAR
|
2725002WL027483
|
JASWANT KUNWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633690
|
|
Mrs. JASWANT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500203702972500/137667
(कालेसरिया)
|
2725002000NRG24280320241234031
|
28/03/2024
|
ANCHI
|
2725002WL027483
|
ANCHI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633740
|
|
Mrs. ANCHI WO SUKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500203702972500/137667
(कालेसरिया)
|
2725002000NRG24280320241234030
|
28/03/2024
|
SUK LAL
|
2725002WL027483
|
SUK LAL
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633812
|
|
Mr. SUKH LAL S/O PITHA SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203702972500/137667-A
(कालेसरिया)
|
2725002000NRG24280320241234033
|
28/03/2024
|
DALA RAM
|
2725002WL027483
|
DALA RAM
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633520
|
|
Mr. DALLA RAM S/O PEETHA JI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500203702972500/137667-A
(कालेसरिया)
|
2725002000NRG24280320241234032
|
28/03/2024
|
PAPUDI
|
2725002WL027483
|
PAPUDI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633974
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500203702972500/137667-B
(कालेसरिया)
|
2725002000NRG24280320241234034
|
28/03/2024
|
LAXMI SALVI
|
2725002WL027483
|
LAXMI SALVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633431
|
|
LAXMI KUMARI SALVI D
|
BANK OF BARODA(606985)
|
|
537
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24280320241234035
|
28/03/2024
|
KAMLI
|
2725002WL027483
|
KAMLI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633735
|
|
Mrs. KAMLA DEVI WO MOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24280320241234036
|
28/03/2024
|
MOHAN
|
2725002WL027483
|
MOHAN
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633518
|
|
MOHAN LAL SO PEETHA
|
BANK OF BARODA(606985)
|
|
539
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24280320241234038
|
28/03/2024
|
SOHNI
|
2725002WL027483
|
SOHNI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633686
|
|
Mrs. SOVANI DEVI WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24280320241234037
|
28/03/2024
|
SUAA
|
2725002WL027483
|
SUAA
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633878
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203702972500/137671
(कालेसरिया)
|
2725002000NRG24280320241234039
|
28/03/2024
|
MITHALAL
|
2725002WL027483
|
MITHALAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633875
|
|
Mr. MITHU RAM SALVI SO BHARA NEEMJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500203702972500/137671
(कालेसरिया)
|
2725002000NRG24280320241234040
|
28/03/2024
|
PANI
|
2725002WL027483
|
PANI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633687
|
|
Pani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
543
|
DEVGARH
|
RJ-272500203702972500/137674
(कालेसरिया)
|
2725002000NRG24280320241234043
|
28/03/2024
|
SANTOSH
|
2725002WL027483
|
SANTOSH
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633393
|
|
Mrs. SANTOSH DEVI WO HAJARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500203702972500/137674-B
(कालेसरिया)
|
2725002000NRG24280320241234044
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027483
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633921
|
|
MR MADHU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVGARH
|
RJ-272500203702972500/137677
(कालेसरिया)
|
2725002000NRG24280320241234046
|
28/03/2024
|
MANJU
|
2725002WL027483
|
MANJU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633701
|
|
Mrs. MANJU WO MEETHA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500203702972500/137678
(कालेसरिया)
|
2725002000NRG24280320241234047
|
28/03/2024
|
MANGI LAL
|
2725002WL027483
|
MANGI LAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633859
|
|
Mr. MANGI LAL SALVI SO PEMARAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500203702972500/137678
(कालेसरिया)
|
2725002000NRG24280320241234048
|
28/03/2024
|
PYARI
|
2725002WL027483
|
PYARI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633734
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500203702972500/137678-b
(कालेसरिया)
|
2725002000NRG24280320241234049
|
28/03/2024
|
MADHAV LAL
|
2725002WL027483
|
MADHAV LAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633327
|
|
MADHAV LAL SALVI SO
|
BANK OF BARODA(606985)
|
|
549
|
DEVGARH
|
RJ-272500203702972500/137680
(कालेसरिया)
|
2725002000NRG24280320241234050
|
28/03/2024
|
GOPI LAL
|
2725002WL027483
|
GOPI LAL
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633877
|
|
Mr. GOPI LAL GURJAR SO MANGU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500203702972500/137680
(कालेसरिया)
|
2725002000NRG24280320241234051
|
28/03/2024
|
MANGI
|
2725002WL027483
|
MANGI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633970
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203702972500/137682
(कालेसरिया)
|
2725002000NRG24280320241234052
|
28/03/2024
|
RODI DEVI
|
2725002WL027483
|
RODI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633505
|
|
Mrs. RODI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500203702972500/137686
(कालेसरिया)
|
2725002000NRG24280320241234054
|
28/03/2024
|
GEHRI LAL
|
2725002WL027483
|
GEHRI LAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633855
|
|
Mr. GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEVGARH
|
RJ-272500203702972500/137686
(कालेसरिया)
|
2725002000NRG24280320241234055
|
28/03/2024
|
GULABI
|
2725002WL027483
|
GULABI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633702
|
|
Mrs. GULABI WO GHERI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500203702972500/137687-B
(कालेसरिया)
|
2725002000NRG24280320241234058
|
28/03/2024
|
MAMATA
|
2725002WL027483
|
MAMATA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633408
|
|
Miss. MAMTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203702972500/137688
(कालेसरिया)
|
2725002000NRG24280320241234060
|
28/03/2024
|
CHANDRI
|
2725002WL027483
|
CHANDRI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633466
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500203702972500/137688
(कालेसरिया)
|
2725002000NRG24280320241234059
|
28/03/2024
|
MOHAN LAL
|
2725002WL027483
|
MOHAN LAL
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633817
|
|
MOHAN LAL SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
557
|
DEVGARH
|
RJ-272500203702972500/137691
(कालेसरिया)
|
2725002000NRG24280320241234061
|
28/03/2024
|
KANTA DEVI
|
2725002WL027483
|
KANTA DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633744
|
|
Mrs. KANTA DEVI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500203702972500/137692
(कालेसरिया)
|
2725002000NRG24280320241234062
|
28/03/2024
|
RAMKANYA
|
2725002WL027483
|
RAMKANYA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633379
|
|
Mrs. RAMKANYA WO PAPPULAL SONI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500203702972500/137693
(कालेसरिया)
|
2725002000NRG24280320241234063
|
28/03/2024
|
GISHI
|
2725002WL027483
|
GISHI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633500
|
|
Mrs. GEESI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203702972500/137694
(कालेसरिया)
|
2725002000NRG24280320241234064
|
28/03/2024
|
KAMALI
|
2725002WL027483
|
KAMALI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633742
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500203702972500/137696
(कालेसरिया)
|
2725002000NRG24280320241234066
|
28/03/2024
|
MANJU
|
2725002WL027483
|
MANJU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633973
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500203702972500/137696-A
(कालेसरिया)
|
2725002000NRG24280320241234067
|
28/03/2024
|
noji
|
2725002WL027483
|
noji
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633741
|
|
Mrs. NOJI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500203702972500/137697-A
(कालेसरिया)
|
2725002000NRG24280320241234068
|
28/03/2024
|
BHAWNA
|
2725002WL027483
|
BHAWNA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633737
|
|
Mrs. BHVANA WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203702972500/137697-B
(कालेसरिया)
|
2725002000NRG24280320241234433
|
28/03/2024
|
ANCHI
|
2725002WL027488
|
ANCHI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633826
|
|
Mrs. ANCHI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500203702972500/137698
(कालेसरिया)
|
2725002000NRG24280320241234434
|
28/03/2024
|
GEETA
|
2725002WL027488
|
GEETA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633824
|
|
Mrs. GITA WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500203702972500/137699
(कालेसरिया)
|
2725002000NRG24280320241234435
|
28/03/2024
|
narayan lal
|
2725002WL027488
|
narayan lal
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633585
|
|
Mr. NARAYAN LAL S/O GHEESA LAL SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500203702972500/137700
(कालेसरिया)
|
2725002000NRG24280320241234436
|
28/03/2024
|
RINKU
|
2725002WL027488
|
RINKU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633857
|
|
Mrs. RINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500203702972500/137700-A
(कालेसरिया)
|
2725002000NRG24280320241234438
|
28/03/2024
|
MANGI
|
2725002WL027488
|
MANGI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633711
|
|
Mrs. MANGI WO MEETHALAL SUNAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500203702972500/137701
(कालेसरिया)
|
2725002000NRG24280320241234439
|
28/03/2024
|
HONI
|
2725002WL027488
|
HONI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633507
|
|
Mrs. HONI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500203702972500/137701-A
(कालेसरिया)
|
2725002000NRG24280320241234440
|
28/03/2024
|
BHERI
|
2725002WL027488
|
BHERI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633350
|
|
Mrs. BHERI WO MULARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500203702972500/137704
(कालेसरिया)
|
2725002000NRG24280320241234442
|
28/03/2024
|
BALI DEVI
|
2725002WL027488
|
BALI DEVI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218633747
|
|
Mrs. BALI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500203702972500/137705
(कालेसरिया)
|
2725002000NRG24280320241234444
|
28/03/2024
|
RAMU DEVI
|
2725002WL027488
|
RAMU DEVI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633968
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500203702972500/137705-A
(कालेसरिया)
|
2725002000NRG24280320241234445
|
28/03/2024
|
JASU DEVI
|
2725002WL027488
|
JASU DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633509
|
|
Mrs. JASU WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500203702972500/137710
(कालेसरिया)
|
2725002000NRG24280320241234450
|
28/03/2024
|
RATNI
|
2725002WL027488
|
RATNI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633811
|
|
Mrs. RATNI WO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24280320241234453
|
28/03/2024
|
PRAKASH
|
2725002WL027488
|
PRAKASH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633576
|
|
Mr. PRAKASH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEVGARH
|
RJ-272500203702972500/137712-D
(कालेसरिया)
|
2725002000NRG24280320241234456
|
28/03/2024
|
SAJJAN KHATIK
|
2725002WL027488
|
SAJJAN KHATIK
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633969
|
|
Mrs. SAJJAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500203702972500/137713
(कालेसरिया)
|
2725002000NRG24280320241234457
|
28/03/2024
|
KANCHANI
|
2725002WL027488
|
KANCHANI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633342
|
|
Mrs. KANCHAN DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEVGARH
|
RJ-272500203702972500/137713-B
(कालेसरिया)
|
2725002000NRG24280320241234458
|
28/03/2024
|
MINA
|
2725002WL027488
|
MINA
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633359
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEVGARH
|
RJ-272500203702972500/137715-A
(कालेसरिया)
|
2725002000NRG24280320241234460
|
28/03/2024
|
HUDI
|
2725002WL027488
|
HUDI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633544
|
|
Mrs. HUDI WO LACHUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203702972500/137716
(कालेसरिया)
|
2725002000NRG24280320241234461
|
28/03/2024
|
CHANDI
|
2725002WL027488
|
CHANDI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633693
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500203702972500/137716-A
(कालेसरिया)
|
2725002000NRG24280320241234462
|
28/03/2024
|
GANI DEVI
|
2725002WL027488
|
GANI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633670
|
|
Mrs. GANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500203702972500/137716-A
(कालेसरिया)
|
2725002000NRG24280320241234069
|
28/03/2024
|
PARASMAL
|
2725002WL027483
|
PARASMAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633774
|
|
Mr. PARAS MAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500203702972500/137717
(कालेसरिया)
|
2725002000NRG24280320241234070
|
28/03/2024
|
SHANU DEVI
|
2725002WL027483
|
SHANU DEVI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633506
|
|
Mrs. SANU WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500203702972500/137717-A
(कालेसरिया)
|
2725002000NRG24280320241234071
|
28/03/2024
|
SANGEETA
|
2725002WL027483
|
SANGEETA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633330
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203702972500/137718-A
(कालेसरिया)
|
2725002000NRG24280320241234072
|
28/03/2024
|
HANJA
|
2725002WL027483
|
HANJA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633584
|
|
Mrs. HANJA WO VANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500203702972500/137719
(कालेसरिया)
|
2725002000NRG24280320241234073
|
28/03/2024
|
Dali
|
2725002WL027483
|
Dali
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633580
|
|
DALI W/O ASU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
587
|
DEVGARH
|
RJ-272500203702972500/137720-B
(कालेसरिया)
|
2725002000NRG24280320241234074
|
28/03/2024
|
MAMTA
|
2725002WL027483
|
MAMTA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633906
|
|
Ms. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500203702972500/137722
(कालेसरिया)
|
2725002000NRG24280320241234077
|
28/03/2024
|
SANTOSH
|
2725002WL027483
|
SANTOSH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633508
|
|
Mrs. SANTOSH WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500203702972500/137722-a
(कालेसरिया)
|
2725002000NRG24280320241234078
|
28/03/2024
|
PARASH
|
2725002WL027483
|
PARASH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633522
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500203702972500/137725
(कालेसरिया)
|
2725002000NRG24280320241234083
|
28/03/2024
|
JAMNI
|
2725002WL027483
|
JAMNI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633331
|
|
Mrs. JAMNI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500203702972500/137726
(कालेसरिया)
|
2725002000NRG24280320241234085
|
28/03/2024
|
NENI
|
2725002WL027483
|
NENI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633856
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500203702972500/137727
(कालेसरिया)
|
2725002000NRG24280320241234087
|
28/03/2024
|
FEFI
|
2725002WL027483
|
FEFI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633788
|
|
PHEPHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
593
|
DEVGARH
|
RJ-272500203702972500/137728
(कालेसरिया)
|
2725002000NRG24280320241234088
|
28/03/2024
|
HANJA
|
2725002WL027483
|
HANJA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218633823
|
|
Mrs. HANJA WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500203702972500/137729-B
(कालेसरिया)
|
2725002000NRG24280320241234090
|
28/03/2024
|
SOSARI
|
2725002WL027483
|
SOSARI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633728
|
|
Mrs. SOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500203702972500/137734
(कालेसरिया)
|
2725002000NRG24280320241234091
|
28/03/2024
|
GOPAL SINGH
|
2725002WL027483
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633677
|
|
Mr. GOPAL SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500203702972500/137735
(कालेसरिया)
|
2725002000NRG24280320241234093
|
28/03/2024
|
KMLI
|
2725002WL027483
|
KMLI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633739
|
|
Mrs. KAMLI BAI WO GANESH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500203702972500/137740
(कालेसरिया)
|
2725002000NRG24280320241234094
|
28/03/2024
|
VINOD
|
2725002WL027483
|
VINOD
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633912
|
|
Miss. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500203702972500/137743
(कालेसरिया)
|
2725002000NRG24280320241234097
|
28/03/2024
|
BAGTI
|
2725002WL027483
|
BAGTI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633758
|
|
Mrs. BAGATI WO DAYARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500203702972500/137743-A
(कालेसरिया)
|
2725002000NRG24280320241234098
|
28/03/2024
|
KMLI
|
2725002WL027483
|
KMLI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633681
|
|
Mrs. KAMLA DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500203702972500/137743-B
(कालेसरिया)
|
2725002000NRG24280320241234099
|
28/03/2024
|
NARAYNI
|
2725002WL027483
|
NARAYNI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633892
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203702972500/137744
(कालेसरिया)
|
2725002000NRG24280320241234100
|
28/03/2024
|
DEU DEVI
|
2725002WL027483
|
DEU DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633499
|
|
Mrs. DEVI BAI WO HEERAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500203702972500/137744-A
(कालेसरिया)
|
2725002000NRG24280320241234101
|
28/03/2024
|
MIYARAM
|
2725002WL027483
|
MIYARAM
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633865
|
|
Mr. MIYA RAM HIRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500203702972500/137745
(कालेसरिया)
|
2725002000NRG24280320241234102
|
28/03/2024
|
NARAYAN
|
2725002WL027483
|
NARAYAN
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633583
|
|
Mr. NARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500203702972500/137749
(कालेसरिया)
|
2725002000NRG24280320241234106
|
28/03/2024
|
KELI
|
2725002WL027483
|
KELI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633614
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500203702972500/137757-B
(कालेसरिया)
|
2725002000NRG24280320241234108
|
28/03/2024
|
HANUMANT SINGH
|
2725002WL027483
|
HANUMANT SINGH
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633488
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEVGARH
|
RJ-272500203702972500/137758-A
(कालेसरिया)
|
2725002000NRG24280320241234109
|
28/03/2024
|
BHIM SINGH
|
2725002WL027483
|
BHIM SINGH
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633752
|
|
MR BHIM SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEVGARH
|
RJ-272500203702972500/139351
(कालेसरिया)
|
2725002000NRG24280320241234110
|
28/03/2024
|
GOVARDHAN SINGH
|
2725002WL027483
|
GOVARDHAN SINGH
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633816
|
|
Mr. GOVERDHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500203702972500/139351-C
(कालेसरिया)
|
2725002000NRG24280320241234111
|
28/03/2024
|
GUDDI KANWAR
|
2725002WL027483
|
GUDDI KANWAR
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633904
|
|
Ms. GUDIDEVI WODAVENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203702972500/139353-A
(कालेसरिया)
|
2725002000NRG24280320241234112
|
28/03/2024
|
KANTA
|
2725002WL027483
|
KANTA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633365
|
|
Ms. KANTA CO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500203702972500/139353-B
(कालेसरिया)
|
2725002000NRG24280320241234113
|
28/03/2024
|
SHANTA DEVI
|
2725002WL027483
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633948
|
|
Mrs. SHANTA DEVI WO SATYANARAYAN JI BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500203702972500/139355
(कालेसरिया)
|
2725002000NRG24280320241234115
|
28/03/2024
|
SANTHA
|
2725002WL027483
|
SANTHA
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633504
|
|
Mrs. SHANTA DVI WO CHUNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500203702972500/139356-A
(कालेसरिया)
|
2725002000NRG24280320241234116
|
28/03/2024
|
SAYARI
|
2725002WL027483
|
SAYARI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633937
|
|
Mrs. SAYARI WO PURAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500203702972500/139356-B
(कालेसरिया)
|
2725002000NRG24280320241234117
|
28/03/2024
|
RUPI
|
2725002WL027483
|
RUPI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633965
|
|
Mrs. RUPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24280320241234118
|
28/03/2024
|
panna singh
|
2725002WL027483
|
panna singh
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633720
|
|
Mr. PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500203702972500/139358-B
(कालेसरिया)
|
2725002000NRG24280320241234119
|
28/03/2024
|
SUSHILA
|
2725002WL027483
|
SUSHILA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633364
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEVGARH
|
RJ-272500203702972500/139358-C
(कालेसरिया)
|
2725002000NRG24280320241234120
|
28/03/2024
|
RADHA
|
2725002WL027483
|
RADHA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633432
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500203702972500/139359
(कालेसरिया)
|
2725002000NRG24280320241234121
|
28/03/2024
|
MANGI
|
2725002WL027483
|
MANGI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633814
|
|
MANGI DEVI W/O JODH SINGH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500203702972500/139359-B
(कालेसरिया)
|
2725002000NRG24280320241234122
|
28/03/2024
|
PANI
|
2725002WL027483
|
PANI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633325
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500203702972500/139360
(कालेसरिया)
|
2725002000NRG24280320241234123
|
28/03/2024
|
KAMLI DEVI
|
2725002WL027483
|
KAMLI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633442
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500203702972500/139362
(कालेसरिया)
|
2725002000NRG24280320241234124
|
28/03/2024
|
SOHNI
|
2725002WL027483
|
SOHNI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218633519
|
|
Mrs. SOVANI WO TALOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500203702972500/139363-D
(कालेसरिया)
|
2725002000NRG24280320241234127
|
28/03/2024
|
lalita
|
2725002WL027483
|
lalita
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633953
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500203702972500/139364
(कालेसरिया)
|
2725002000NRG24280320241234128
|
28/03/2024
|
NENU DEVI
|
2725002WL027483
|
NENU DEVI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633982
|
|
Mr. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500203702972500/139365-A
(कालेसरिया)
|
2725002000NRG24280320241234463
|
28/03/2024
|
MEERA DEVI
|
2725002WL027488
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633928
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203702972500/139365-A
(कालेसरिया)
|
2725002000NRG24280320241234129
|
28/03/2024
|
OM SINGH
|
2725002WL027483
|
OM SINGH
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633981
|
|
MR OM BUDDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEVGARH
|
RJ-272500203702972500/139366-B
(कालेसरिया)
|
2725002000NRG24280320241234465
|
28/03/2024
|
DALLU
|
2725002WL027488
|
DALLU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633698
|
|
Mrs. DALU WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500203702972500/139367
(कालेसरिया)
|
2725002000NRG24280320241234466
|
28/03/2024
|
RATNI DEVI
|
2725002WL027488
|
RATNI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633927
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500203702972500/139367-A
(कालेसरिया)
|
2725002000NRG24280320241234467
|
28/03/2024
|
NIRMA DEVI
|
2725002WL027488
|
NIRMA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633926
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500203702972500/139368
(कालेसरिया)
|
2725002000NRG24280320241234468
|
28/03/2024
|
LILA DEVI
|
2725002WL027488
|
LILA DEVI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633748
|
|
Mrs. LILA WO GEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEVGARH
|
RJ-272500203702972500/139369
(कालेसरिया)
|
2725002000NRG24280320241234469
|
28/03/2024
|
MUMI
|
2725002WL027488
|
MUMI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633443
|
|
Mrs. MUMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500203702972500/139372-A
(कालेसरिया)
|
2725002000NRG24280320241234473
|
28/03/2024
|
LAXMI
|
2725002WL027488
|
LAXMI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633678
|
|
Mrs. LACHHI BAI WO BHANWAR SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEVGARH
|
RJ-272500203702972500/139372-B
(कालेसरिया)
|
2725002000NRG24280320241234474
|
28/03/2024
|
VIMLA
|
2725002WL027488
|
VIMLA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633463
|
|
Mrs. VIMLA WO MOHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500203702972500/139372-C
(कालेसरिया)
|
2725002000NRG24280320241234475
|
28/03/2024
|
VIMLA DEVI
|
2725002WL027488
|
VIMLA DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633428
|
|
Mrs. VIMLA DEVI WO MADHU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500203702972500/139373
(कालेसरिया)
|
2725002000NRG24280320241234476
|
28/03/2024
|
KAMALA
|
2725002WL027488
|
KAMALA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633692
|
|
Mrs. KAMLA DEVI WO GOPAL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEVGARH
|
RJ-272500203702972500/139374-A
(कालेसरिया)
|
2725002000NRG24280320241234478
|
28/03/2024
|
JAMANA DEVI
|
2725002WL027488
|
JAMANA DEVI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633978
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEVGARH
|
RJ-272500203702972500/139374-A
(कालेसरिया)
|
2725002000NRG24280320241234477
|
28/03/2024
|
JETHU SINGH
|
2725002WL027488
|
JETHU SINGH
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633433
|
|
JETHU SINGH
|
BANK OF BARODA(606985)
|
|
636
|
DEVGARH
|
RJ-272500203702972500/139376-A
(कालेसरिया)
|
2725002000NRG24280320241234480
|
28/03/2024
|
SEETA DEVI
|
2725002WL027488
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633521
|
|
Mrs. SITA WO KHANGAR SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500203702972500/139376-B
(कालेसरिया)
|
2725002000NRG24280320241234481
|
28/03/2024
|
MAGDU
|
2725002WL027488
|
MAGDU
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633609
|
|
Mrs. MAGDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEVGARH
|
RJ-272500203702972500/139378
(कालेसरिया)
|
2725002000NRG24280320241234484
|
28/03/2024
|
SHANTA
|
2725002WL027488
|
SHANTA
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633976
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500203702972500/139379-A
(कालेसरिया)
|
2725002000NRG24280320241234485
|
28/03/2024
|
RAMU DEVI
|
2725002WL027488
|
RAMU DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633322
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500203702972500/139379-B
(कालेसरिया)
|
2725002000NRG24280320241234486
|
28/03/2024
|
TEJI DEVI
|
2725002WL027488
|
TEJI DEVI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633323
|
|
Mrs. TEJI WO JETHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500203702972500/139380
(कालेसरिया)
|
2725002000NRG24280320241234488
|
28/03/2024
|
MOHANI
|
2725002WL027488
|
MOHANI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633975
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEVGARH
|
RJ-272500203702972500/139381
(कालेसरिया)
|
2725002000NRG24280320241234489
|
28/03/2024
|
KAMALA
|
2725002WL027488
|
KAMALA
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633961
|
|
Mrs. KAMLI WO KALU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500203702972500/139382-B
(कालेसरिया)
|
2725002000NRG24280320241234492
|
28/03/2024
|
KULDEEP SINGH
|
2725002WL027488
|
KULDEEP SINGH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633813
|
|
KULDEEP SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
644
|
DEVGARH
|
RJ-272500203702972500/139383
(कालेसरिया)
|
2725002000NRG24280320241234494
|
28/03/2024
|
MEERA
|
2725002WL027488
|
MEERA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633943
|
|
Mrs. MEERA WO NARAYAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500203702972500/139383-A
(कालेसरिया)
|
2725002000NRG24280320241234495
|
28/03/2024
|
meena devi
|
2725002WL027488
|
meena devi
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633380
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500203702972500/139383-B
(कालेसरिया)
|
2725002000NRG24280320241234496
|
28/03/2024
|
KASTUR KUNWAR
|
2725002WL027488
|
KASTUR KUNWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633321
|
|
Mrs. KASTOOR KANWAR WO BHAWAR SINGH BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEVGARH
|
RJ-272500203702972500/139386-A
(कालेसरिया)
|
2725002000NRG24280320241234498
|
28/03/2024
|
MEERA DEVI
|
2725002WL027488
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633951
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEVGARH
|
RJ-272500203702972500/139387
(कालेसरिया)
|
2725002000NRG24280320241234499
|
28/03/2024
|
SOHANI
|
2725002WL027488
|
SOHANI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633607
|
|
Mrs. SOVANI WO GIRDHARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500203702972500/52532508
(कालेसरिया)
|
2725002000NRG24280320241234502
|
28/03/2024
|
GEETA DEVI
|
2725002WL027488
|
GEETA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633889
|
|
Ms. GITA WORATANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500203702972500/52532509
(कालेसरिया)
|
2725002000NRG24280320241234503
|
28/03/2024
|
MANOHAR SINGH
|
2725002WL027488
|
MANOHAR SINGH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633925
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEVGARH
|
RJ-272500203702972500/52532511
(कालेसरिया)
|
2725002000NRG24280320241234504
|
28/03/2024
|
KAILASHI
|
2725002WL027488
|
KAILASHI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633825
|
|
Mrs. KAILASH WO VISHNU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500203702972500/52532544
(कालेसरिया)
|
2725002000NRG24280320241234506
|
28/03/2024
|
SITA
|
2725002WL027488
|
SITA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633719
|
|
PRAJAPATI SITABEN
|
BANK OF BARODA(606985)
|
|
653
|
DEVGARH
|
RJ-272500203702972500/52532544-B
(कालेसरिया)
|
2725002000NRG24280320241234507
|
28/03/2024
|
sangita
|
2725002WL027488
|
sangita
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633902
|
|
PRAJAPATI SANGITABEN
|
BANK OF BARODA(606985)
|
|
654
|
DEVGARH
|
RJ-272500203702972500/764501
(कालेसरिया)
|
2725002000NRG24280320241234509
|
28/03/2024
|
KAMLA
|
2725002WL027488
|
KAMLA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633552
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEVGARH
|
RJ-272500203702972500/764502
(कालेसरिया)
|
2725002000NRG24280320241234510
|
28/03/2024
|
SOSAR
|
2725002WL027488
|
SOSAR
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633736
|
|
Mrs. NOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEVGARH
|
RJ-272500203702972500/764504-A
(कालेसरिया)
|
2725002000NRG24280320241234511
|
28/03/2024
|
DINESH KUMAR
|
2725002WL027488
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218633587
|
|
Mr. DINESH KUMAR OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500203702972500/764505
(कालेसरिया)
|
2725002000NRG24280320241234512
|
28/03/2024
|
DEU
|
2725002WL027488
|
DEU
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633448
|
|
Mrs. DEU WO BHANWAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEVGARH
|
RJ-272500203702972500/764508
(कालेसरिया)
|
2725002000NRG24280320241234513
|
28/03/2024
|
LADI DEVI
|
2725002WL027488
|
LADI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633754
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEVGARH
|
RJ-272500203702972500/764509
(कालेसरिया)
|
2725002000NRG24280320241234514
|
28/03/2024
|
LOKENDRA SINGH
|
2725002WL027488
|
LOKENDRA SINGH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633409
|
|
Miss. LOKENDRA SINGH CHUNDAWAT SO BHANW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500203702972500/764510-A
(कालेसरिया)
|
2725002000NRG24280320241234515
|
28/03/2024
|
Chundawat Neha Kanwar
|
2725002WL027488
|
Chundawat Neha Kanwar
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218633910
|
|
Ms. Chundawat Neha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEVGARH
|
RJ-272500203702972500/764514
(कालेसरिया)
|
2725002000NRG24280320241234516
|
28/03/2024
|
NEETU KANWAR CHOUHAN
|
2725002WL027488
|
NEETU KANWAR CHOUHAN
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218633717
|
|
Miss. NITU KANWAR CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500203702972500/764515-C
(कालेसरिया)
|
2725002000NRG24280320241234518
|
28/03/2024
|
GOPAL SINGH
|
2725002WL027488
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633880
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEVGARH
|
RJ-272500203702972500/764520-A
(कालेसरिया)
|
2725002000NRG24280320241234519
|
28/03/2024
|
GANGA
|
2725002WL027488
|
GANGA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633682
|
|
Mrs. GANGA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEVGARH
|
RJ-272500203702972500/764521-A
(कालेसरिया)
|
2725002000NRG24280320241234521
|
28/03/2024
|
PUSHPA
|
2725002WL027488
|
PUSHPA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633351
|
|
Mrs. PUSHPA WO PUNAM CHAND BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEVGARH
|
RJ-272500203702972500/764521-B
(कालेसरिया)
|
2725002000NRG24280320241234522
|
28/03/2024
|
KAILASHI
|
2725002WL027488
|
KAILASHI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633712
|
|
Mrs. KAILASHI WO RAM SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500203702972500/764522-B
(कालेसरिया)
|
2725002000NRG24280320241234524
|
28/03/2024
|
NARAYNI DEVI
|
2725002WL027488
|
NARAYNI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633511
|
|
Mrs. NARANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEVGARH
|
RJ-272500203702972500/764524
(कालेसरिया)
|
2725002000NRG24280320241234525
|
28/03/2024
|
SANTA
|
2725002WL027488
|
SANTA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633699
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEVGARH
|
RJ-272500203702972500/764525
(कालेसरिया)
|
2725002000NRG24280320241234526
|
28/03/2024
|
SUNDRI
|
2725002WL027488
|
SUNDRI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633787
|
|
Mrs. SUNDER DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEVGARH
|
RJ-272500203702972500/764525-B
(कालेसरिया)
|
2725002000NRG24280320241234527
|
28/03/2024
|
SONU SEN
|
2725002WL027488
|
SONU SEN
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633778
|
|
SONU SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
DEVGARH
|
RJ-272500203702972500/764527
(कालेसरिया)
|
2725002000NRG24280320241234528
|
28/03/2024
|
SUSHILA
|
2725002WL027488
|
SUSHILA
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633503
|
|
Mrs. SUSHILA WO RATAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEVGARH
|
RJ-272500203702972500/764530-B
(कालेसरिया)
|
2725002000NRG24280320241234130
|
28/03/2024
|
CHANDI
|
2725002WL027483
|
CHANDI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633501
|
|
Mrs. CHANDI DEVI WO UNKAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEVGARH
|
RJ-272500203702972500/764530-B
(कालेसरिया)
|
2725002000NRG24280320241234531
|
28/03/2024
|
ONKAR
|
2725002WL027488
|
ONKAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633486
|
|
Mr. OANKAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEVGARH
|
RJ-272500203702972500/764530-D
(कालेसरिया)
|
2725002000NRG24280320241234132
|
28/03/2024
|
REKHA DEVI
|
2725002WL027483
|
REKHA DEVI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218633911
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEVGARH
|
RJ-272500203702972500/764534-B
(कालेसरिया)
|
2725002000NRG24280320241234134
|
28/03/2024
|
BANSHI SINGH
|
2725002WL027483
|
BANSHI SINGH
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633818
|
|
BANSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DEVGARH
|
RJ-272500203702972500/764536
(कालेसरिया)
|
2725002000NRG24280320241234137
|
28/03/2024
|
SAGRAM SINGH
|
2725002WL027483
|
SAGRAM SINGH
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633806
|
|
Mr. SANGRAM SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEVGARH
|
RJ-272500203702972500/764536-B
(कालेसरिया)
|
2725002000NRG24280320241234139
|
28/03/2024
|
ANURADHA
|
2725002WL027483
|
ANURADHA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633908
|
|
MRS ANURADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEVGARH
|
RJ-272500203702972500/764543-C
(कालेसरिया)
|
2725002000NRG24280320241234143
|
28/03/2024
|
KRISHNA KANWAR
|
2725002WL027483
|
KRISHNA KANWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633680
|
|
Mrs. KRISHNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEVGARH
|
RJ-272500203702972500/764545
(कालेसरिया)
|
2725002000NRG24280320241234144
|
28/03/2024
|
PUSHPA KANWAR
|
2725002WL027483
|
PUSHPA KANWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633827
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEVGARH
|
RJ-272500203702972500/764547-B
(कालेसरिया)
|
2725002000NRG24280320241234148
|
28/03/2024
|
RAVINDRA
|
2725002WL027483
|
RAVINDRA
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218633894
|
|
Mr. RAVINDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEVGARH
|
RJ-272500203702972500/764550-A
(कालेसरिया)
|
2725002000NRG24280320241234150
|
28/03/2024
|
ISWAR SING
|
2725002WL027483
|
ISWAR SING
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633450
|
|
Mr. ISHWAR SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEVGARH
|
RJ-272500203702972500/764550-B
(कालेसरिया)
|
2725002000NRG24280320241234151
|
28/03/2024
|
BHANWAR
|
2725002WL027483
|
BHANWAR
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633795
|
|
Mr. BHANVER SINGH S/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEVGARH
|
RJ-272500203702972500/764550-D
(कालेसरिया)
|
2725002000NRG24280320241234153
|
28/03/2024
|
GAJENDRA SINGH
|
2725002WL027483
|
GAJENDRA SINGH
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218633893
|
|
Mr. GAJENDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEVGARH
|
RJ-272500203702972500/766420-B
(कालेसरिया)
|
2725002000NRG24280320241234155
|
28/03/2024
|
PAVEN SEN
|
2725002WL027483
|
PAVEN SEN
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218633582
|
|
Pawan Lal Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752597
|
752597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974595
|
974595
|
|
|
|
|
|
|
|