|
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)
|
2725002000NRG24290220241126063
|
01/03/2024
|
ANU SEN
|
2725002WL024454
|
ANU SEN
|
00045
|
BARB0ASINDX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786472
|
|
MRS ANNU DO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972000/139402-C
(कालेसरिया)
|
2725002000NRG24290220241125224
|
01/03/2024
|
MAYA KANWAR
|
2725002WL024439
|
MAYA KANWAR
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930787049
|
|
Mrs. MAYA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203702971700/137526-B
(कालेसरिया)
|
2725002000NRG24290220241124984
|
01/03/2024
|
NATHI
|
2725002WL024434
|
NATHI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930787041
|
|
Mrs. NATHI WO DHARMARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203702971700/137544-A
(कालेसरिया)
|
2725002000NRG24290220241124994
|
01/03/2024
|
SUGANA
|
2725002WL024434
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787042
|
|
Mrs. SUGNA WO GHISU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500203702971700/137553
(कालेसरिया)
|
2725002000NRG24290220241124999
|
01/03/2024
|
MADHU SINGH
|
2725002WL024434
|
MADHU SINGH
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786480
|
|
MADU SINGH O KALU SI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203702971700/137562-A
(कालेसरिया)
|
2725002000NRG24290220241125005
|
01/03/2024
|
DURGA DEVI
|
2725002WL024434
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930787028
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203702971700/52538395
(कालेसरिया)
|
2725002000NRG24290220241125033
|
01/03/2024
|
PARSI BUNKAR
|
2725002WL024434
|
PARSI BUNKAR
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2930787047
|
invalid Bank Identifier
|
|
|
|
8
|
DEVGARH
|
RJ-272500203702971900/146613-A
(कालेसरिया)
|
2725002000NRG24290220241125503
|
01/03/2024
|
SUNDAR DEVI
|
2725002WL024442
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930787037
|
|
Mrs. SUNDAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203702971900/146679-A
(कालेसरिया)
|
2725002000NRG24290220241125506
|
01/03/2024
|
SUGANA DEVI
|
2725002WL024442
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786994
|
|
Mrs. SUGNA DEVI WO HARDEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203702971900/146679-B
(कालेसरिया)
|
2725002000NRG24290220241125507
|
01/03/2024
|
LAXMI DEVI
|
2725002WL024442
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930786993
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203702971900/146701-a
(कालेसरिया)
|
2725002000NRG24290220241125524
|
01/03/2024
|
LAXMI DEVI BHIL
|
2725002WL024442
|
LAXMI DEVI BHIL
|
00045
|
BARB0DEVGAR
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2930786380
|
|
LAXMI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203702972000/139407-B
(कालेसरिया)
|
2725002000NRG24290220241125233
|
01/03/2024
|
LILA
|
2725002WL024439
|
LILA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930787045
|
|
LILA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203702972000/139407-B
(कालेसरिया)
|
2725002000NRG24290220241125232
|
01/03/2024
|
NAND LAL
|
2725002WL024439
|
NAND LAL
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786960
|
|
NANDA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203702972000/139410
(कालेसरिया)
|
2725002000NRG24290220241125236
|
01/03/2024
|
BHANWARI
|
2725002WL024439
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930787029
|
|
BHANWARI BAI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
DEVGARH
|
RJ-272500203702972000/139433-A
(कालेसरिया)
|
2725002000NRG24290220241125263
|
01/03/2024
|
CHANDI DEVI
|
2725002WL024439
|
CHANDI DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786481
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203702972000/139443-A
(कालेसरिया)
|
2725002000NRG24290220241125287
|
01/03/2024
|
PRAKASH CHAND
|
2725002WL024439
|
PRAKASH CHAND
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786992
|
|
PRAKASH CHAND SO KA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203702972000/146664-A
(कालेसरिया)
|
2725002000NRG24290220241125318
|
01/03/2024
|
Amraram
|
2725002WL024439
|
Amraram
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786986
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203702972000/146664-A
(कालेसरिया)
|
2725002000NRG24290220241125319
|
01/03/2024
|
INDRA
|
2725002WL024439
|
INDRA
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930787032
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203702972200/137236
(कालेसरिया)
|
2725002000NRG24290220241125036
|
01/03/2024
|
KAMALA DEVI
|
2725002WL024435
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2930786441
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203702972200/137603
(कालेसरिया)
|
2725002000NRG24290220241125445
|
01/03/2024
|
SHANKAR LAL
|
2725002WL024441
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
582
|
582
|
Processed
|
13/04/2024
|
|
2930786959
|
|
SHANKAR LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203702972200/137609
(कालेसरिया)
|
2725002000NRG24290220241125547
|
01/03/2024
|
VIRAM LAL
|
2725002WL024443
|
VIRAM LAL
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930787046
|
|
VIRAM LAL S/O NENARAM MALI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
DEVGARH
|
RJ-272500203702972200/139236-d
(कालेसरिया)
|
2725002000NRG24290220241124924
|
01/03/2024
|
lali
|
2725002WL024432
|
lali
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
13/04/2024
|
|
2930786475
|
|
Mrs. LALI DEVI WO DALU BHAMASHAH 1067HU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203702972200/139243
(कालेसरिया)
|
2725002000NRG24290220241125059
|
01/03/2024
|
RATAN LAL
|
2725002WL024435
|
RATAN LAL
|
00045
|
BARB0DEVGAR
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786478
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500203702972200/139261
(कालेसरिया)
|
2725002000NRG24290220241125475
|
01/03/2024
|
PRABHU LAL
|
2725002WL024441
|
PRABHU LAL
|
00045
|
BARB0DEVGAR
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930787031
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203702972200/139296-C
(कालेसरिया)
|
2725002000NRG24290220241124937
|
01/03/2024
|
GANKI
|
2725002WL024432
|
GANKI
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787026
|
|
GANKI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203702972200/146533
(कालेसरिया)
|
2725002000NRG24290220241125099
|
01/03/2024
|
SHANTA DEVI
|
2725002WL024435
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786995
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203702972200/146538-B
(कालेसरिया)
|
2725002000NRG24290220241125105
|
01/03/2024
|
NARESH CHAND
|
2725002WL024435
|
NARESH CHAND
|
00045
|
BARB0DEVGAR
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786482
|
|
NARESHCHANDRA SHANKARLAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVGARH
|
RJ-272500203702972200/764481-A
(कालेसरिया)
|
2725002000NRG24290220241125130
|
01/03/2024
|
daluram
|
2725002WL024435
|
daluram
|
00045
|
BARB0DEVGAR
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930787033
|
|
Mr. DALURAM SO ASU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203702972200/764482-A
(कालेसरिया)
|
2725002000NRG24290220241125133
|
01/03/2024
|
Mangu
|
2725002WL024435
|
Mangu
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2930787043
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGARH
|
RJ-272500203702972200/764483
(कालेसरिया)
|
2725002000NRG24290220241125135
|
01/03/2024
|
SANTA
|
2725002WL024435
|
SANTA
|
00045
|
BARB0DEVGAR
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930787040
|
|
SANTA GURJAR
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203702972300/147260
(कालेसरिया)
|
2725002000NRG24290220241125343
|
01/03/2024
|
TILOK
|
2725002WL024440
|
TILOK
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786473
|
|
TRILOK CHANDRA GURJA
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203702972300/147268
(कालेसरिया)
|
2725002000NRG24290220241125353
|
01/03/2024
|
DHANA
|
2725002WL024440
|
DHANA
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786479
|
|
DHANNA SO BAGATAVAR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203702972300/147270-A
(कालेसरिया)
|
2725002000NRG24290220241125358
|
01/03/2024
|
CHANDI
|
2725002WL024440
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786990
|
|
CHHANDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203702972300/147295-D
(कालेसरिया)
|
2725002000NRG24290220241125390
|
01/03/2024
|
KAMLA
|
2725002WL024440
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786996
|
|
Miss. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203702972500/137654
(कालेसरिया)
|
2725002000NRG24290220241125969
|
01/03/2024
|
NEN KUNWAR
|
2725002WL024454
|
NEN KUNWAR
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930787036
|
|
Mrs. NAIN KANWAR W/O DURGA SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24290220241126025
|
01/03/2024
|
SUGANA DEVI
|
2725002WL024454
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787030
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203702972500/137721-A
(कालेसरिया)
|
2725002000NRG24290220241126041
|
01/03/2024
|
SHAKTI SINGH CHUNDAWAT
|
2725002WL024454
|
SHAKTI SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930786987
|
|
MR SHAKTI SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203702972500/137745-A
(कालेसरिया)
|
2725002000NRG24290220241126070
|
01/03/2024
|
keshar devi
|
2725002WL024454
|
keshar devi
|
00045
|
BARB0DEVGAR
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930787039
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203702972500/137757-A
(कालेसरिया)
|
2725002000NRG24290220241126075
|
01/03/2024
|
NARAYAN SiNGH
|
2725002WL024454
|
NARAYAN SiNGH
|
00045
|
BARB0DEVGAR
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2930786988
|
|
Mr. NARAYAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203702972500/139363-A
(कालेसरिया)
|
2725002000NRG24290220241126079
|
01/03/2024
|
SITA
|
2725002WL024454
|
SITA
|
00045
|
BARB0DEVGAR
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786998
|
|
Mrs. SEETA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203702972500/139369-A
(कालेसरिया)
|
2725002000NRG24290220241125590
|
01/03/2024
|
DURGA
|
2725002WL024444
|
DURGA
|
00045
|
BARB0DEVGAR
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930787034
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203702972500/52532545
(कालेसरिया)
|
2725002000NRG24290220241125604
|
01/03/2024
|
PANI BAI PRAJAPAT
|
2725002WL024444
|
PANI BAI PRAJAPAT
|
00045
|
BARB0DEVGAR
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930787027
|
|
Mrs. PANI BAI PRAJAPAT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
43
|
DEVGARH
|
RJ-272500203702972500/764503-A
(कालेसरिया)
|
2725002000NRG24290220241126085
|
01/03/2024
|
MANDRASH KUMARI
|
2725002WL024454
|
MANDRASH KUMARI
|
00045
|
BARB0DEVGAR
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786985
|
|
MANDEASH KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203702972500/764511
(कालेसरिया)
|
2725002000NRG24290220241126086
|
01/03/2024
|
TUSHAR SINGH CHUNDAWAT
|
2725002WL024454
|
TUSHAR SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787044
|
|
Mr. TUSHAR SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203702972500/764526-A
(कालेसरिया)
|
2725002000NRG24290220241125610
|
01/03/2024
|
GOTAM LAL
|
2725002WL024444
|
GOTAM LAL
|
00045
|
BARB0DEVGAR
|
752
|
752
|
Processed
|
13/04/2024
|
|
2930786476
|
|
MR GOTAMLAL GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203702972500/764540-A
(कालेसरिया)
|
2725002000NRG24290220241126092
|
01/03/2024
|
MUL SINGH
|
2725002WL024454
|
MUL SINGH
|
00045
|
BARB0DEVGAR
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786997
|
|
MUL SINGH
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203702972500/764548-A
(कालेसरिया)
|
2725002000NRG24290220241125640
|
01/03/2024
|
MARUDHAR
|
2725002WL024445
|
MARUDHAR
|
00045
|
BARB0DEVGAR
|
564
|
564
|
Processed
|
13/04/2024
|
|
2930787035
|
|
MARUDHAR KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203702972500/764550-C
(कालेसरिया)
|
2725002000NRG24290220241126097
|
01/03/2024
|
CHAIN SINGH
|
2725002WL024454
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786477
|
|
CHAIN SINGH S O BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57293
|
57293
|
|
|
|
|
|
|
|
|
49
|
DEVGARH
|
RJ-272500203702971900/146686-B
(कालेसरिया)
|
2725002000NRG24290220241125515
|
01/03/2024
|
MANJU
|
2725002WL024442
|
MANJU
|
00045
|
BARB0KAREDA
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2930786951
|
|
MANJU WO SAWAI NATH
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203702972000/139417-C
(कालेसरिया)
|
2725002000NRG24290220241125239
|
01/03/2024
|
Meena kanwar
|
2725002WL024439
|
Meena kanwar
|
00045
|
BARB0KAREDA
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786442
|
|
MEENA KANWAR DO GAJE
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203702972000/139436
(कालेसरिया)
|
2725002000NRG24290220241125268
|
01/03/2024
|
Bhagu ram
|
2725002WL024439
|
Bhagu ram
|
00045
|
BARB0KAREDA
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786381
|
|
BHAGU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203702972000/139437-B
(कालेसरिया)
|
2725002000NRG24290220241125272
|
01/03/2024
|
Prabhu lal gurjar
|
2725002WL024439
|
Prabhu lal gurjar
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786884
|
|
PRABHULAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203702972000/139442
(कालेसरिया)
|
2725002000NRG24290220241125278
|
01/03/2024
|
SEEMA GURJAR
|
2725002WL024439
|
SEEMA GURJAR
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786952
|
|
SEEMA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVGARH
|
RJ-272500203702972000/139442
(कालेसरिया)
|
2725002000NRG24290220241125279
|
01/03/2024
|
VARDA RAM
|
2725002WL024439
|
VARDA RAM
|
00045
|
BARB0KAREDA
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786375
|
|
Mr. VRDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500203702972000/139442-B
(कालेसरिया)
|
2725002000NRG24290220241125283
|
01/03/2024
|
pooja
|
2725002WL024439
|
pooja
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786379
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVGARH
|
RJ-272500203702972000/139442-B
(कालेसरिया)
|
2725002000NRG24290220241125282
|
01/03/2024
|
ratan lal
|
2725002WL024439
|
ratan lal
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786374
|
|
Ratan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEVGARH
|
RJ-272500203702972000/146656
(कालेसरिया)
|
2725002000NRG24290220241125310
|
01/03/2024
|
Dali gurjar
|
2725002WL024439
|
Dali gurjar
|
00045
|
BARB0KAREDA
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2930786888
|
|
DALI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGARH
|
RJ-272500203702972000/146664-B
(कालेसरिया)
|
2725002000NRG24290220241125320
|
01/03/2024
|
SHANKAR LAL
|
2725002WL024439
|
SHANKAR LAL
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786949
|
|
SHANKAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGARH
|
RJ-272500203702972200/137604-A
(कालेसरिया)
|
2725002000NRG24290220241125446
|
01/03/2024
|
soniya
|
2725002WL024441
|
soniya
|
00045
|
BARB0KAREDA
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786377
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203702972200/137637
(कालेसरिया)
|
2725002000NRG24290220241125044
|
01/03/2024
|
pooja
|
2725002WL024435
|
pooja
|
00045
|
BARB0KAREDA
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786378
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24290220241125079
|
01/03/2024
|
MADAN
|
2725002WL024435
|
MADAN
|
00045
|
BARB0KAREDA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786955
|
|
MADAN LAL SO ROOPA D
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203702972200/139316-A
(कालेसरिया)
|
2725002000NRG24290220241125485
|
01/03/2024
|
laxman lal
|
2725002WL024441
|
laxman lal
|
00045
|
BARB0KAREDA
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786956
|
|
LAXMAN LAL SALVI SO
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203702972200/139316-B
(कालेसरिया)
|
2725002000NRG24290220241125081
|
01/03/2024
|
prabhu lal
|
2725002WL024435
|
prabhu lal
|
00045
|
BARB0KAREDA
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786373
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203702972200/146518
(कालेसरिया)
|
2725002000NRG24290220241125092
|
01/03/2024
|
UDAY LAL
|
2725002WL024435
|
UDAY LAL
|
00045
|
BARB0KAREDA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786953
|
|
UDAY LAL SO JAMNA LA
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203702972200/146522-A
(कालेसरिया)
|
2725002000NRG24290220241125096
|
01/03/2024
|
OM PRAKASH
|
2725002WL024435
|
OM PRAKASH
|
00045
|
BARB0KAREDA
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786886
|
|
OM PRAKASH PAREEK SO
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203702972200/146535-B
(कालेसरिया)
|
2725002000NRG24290220241125559
|
01/03/2024
|
GOPAL LAL
|
2725002WL024443
|
GOPAL LAL
|
00045
|
BARB0KAREDA
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786885
|
|
GOPAL LAL SO BANSHI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203702972200/146535-B
(कालेसरिया)
|
2725002000NRG24290220241125102
|
01/03/2024
|
MAMTA
|
2725002WL024435
|
MAMTA
|
00045
|
BARB0KAREDA
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786954
|
|
Mrs. MAMTA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203702972200/146555-D
(कालेसरिया)
|
2725002000NRG24290220241125489
|
01/03/2024
|
NOSI DEVI
|
2725002WL024441
|
NOSI DEVI
|
00045
|
BARB0KAREDA
|
970
|
970
|
Processed
|
14/04/2024
|
|
2930786887
|
|
NOSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGARH
|
RJ-272500203702972200/52532505-B
(कालेसरिया)
|
2725002000NRG24290220241125116
|
01/03/2024
|
MANJU
|
2725002WL024435
|
MANJU
|
00045
|
BARB0KAREDA
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2930786376
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVGARH
|
RJ-272500203702972300/496451-C
(कालेसरिया)
|
2725002000NRG24290220241125400
|
01/03/2024
|
geharu
|
2725002WL024440
|
geharu
|
00045
|
BARB0KAREDA
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786950
|
|
GEHERU
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203702972500/137728-A
(कालेसरिया)
|
2725002000NRG24290220241126052
|
01/03/2024
|
POOJA DEVI
|
2725002WL024454
|
POOJA DEVI
|
00045
|
BARB0KAREDA
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930786883
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30419
|
30419
|
|
|
|
|
|
|
|
|
72
|
DEVGARH
|
RJ-272500203702972000/146665-A
(कालेसरिया)
|
2725002000NRG24290220241125322
|
01/03/2024
|
POOJA KUMARI
|
2725002WL024439
|
POOJA KUMARI
|
00045
|
BARB0RAIBHI
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786989
|
|
POOJA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
73
|
DEVGARH
|
RJ-272500203702972200/146520
(कालेसरिया)
|
2725002000NRG24290220241125094
|
01/03/2024
|
MANJU DEVI
|
2725002WL024435
|
MANJU DEVI
|
00415
|
SBIN0031214
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203702972500/137725-A
(कालेसरिया)
|
2725002000NRG24290220241126049
|
01/03/2024
|
BHARTI KHATIK
|
2725002WL024454
|
BHARTI KHATIK
|
00415
|
SBIN0031214
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786310
|
|
MS BHARTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
75
|
DEVGARH
|
RJ-272500203702971700/137570
(कालेसरिया)
|
2725002000NRG24290220241125009
|
01/03/2024
|
KANA RAM
|
2725002WL024434
|
KANA RAM
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786320
|
|
Mr. KANARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEVGARH
|
RJ-272500203702971700/137598-A
(कालेसरिया)
|
2725002000NRG24290220241125030
|
01/03/2024
|
CHANDI
|
2725002WL024434
|
CHANDI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786333
|
|
MR PRAKASH SO SUA LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203702971900/146706-C
(कालेसरिया)
|
2725002000NRG24290220241125530
|
01/03/2024
|
BABU LAL
|
2725002WL024442
|
BABU LAL
|
00415
|
SBIN0031217
|
394
|
394
|
Processed
|
13/04/2024
|
|
2930786370
|
|
MR BABU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203702972000/139428
(कालेसरिया)
|
2725002000NRG24290220241125254
|
01/03/2024
|
NOSHI
|
2725002WL024439
|
NOSHI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786317
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203702972200/137614
(कालेसरिया)
|
2725002000NRG24290220241125038
|
01/03/2024
|
MANGU
|
2725002WL024435
|
MANGU
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786316
|
|
MR MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203702972200/139220-A
(कालेसरिया)
|
2725002000NRG24290220241125050
|
01/03/2024
|
PREMI
|
2725002WL024435
|
PREMI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786443
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203702972200/139233
(कालेसरिया)
|
2725002000NRG24290220241124923
|
01/03/2024
|
SEETA
|
2725002WL024432
|
SEETA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2930787003
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203702972200/139320-A
(कालेसरिया)
|
2725002000NRG24290220241125084
|
01/03/2024
|
KAMLESH
|
2725002WL024435
|
KAMLESH
|
00415
|
SBIN0031217
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786331
|
|
MR KAMLESH SALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203702972200/146536-a
(कालेसरिया)
|
2725002000NRG24290220241124951
|
01/03/2024
|
SHIV PRASAD
|
2725002WL024432
|
SHIV PRASAD
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786313
|
|
MR SHIV PRASAD PAREEK
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203702972200/146560-c
(कालेसरिया)
|
2725002000NRG24290220241125113
|
01/03/2024
|
MEENA
|
2725002WL024435
|
MEENA
|
00415
|
SBIN0031217
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786327
|
|
MRS MEENA DEVI WO KHEM CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203702972200/764487-A
(कालेसरिया)
|
2725002000NRG24290220241125137
|
01/03/2024
|
suresh
|
2725002WL024435
|
suresh
|
00415
|
SBIN0031217
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786330
|
|
MR SURESH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203702972300/147286
(कालेसरिया)
|
2725002000NRG24290220241125375
|
01/03/2024
|
RAMU
|
2725002WL024440
|
RAMU
|
00415
|
SBIN0031217
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786334
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203702972300/147288
(कालेसरिया)
|
2725002000NRG24290220241125378
|
01/03/2024
|
AASHI
|
2725002WL024440
|
AASHI
|
00415
|
SBIN0031217
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786325
|
|
MRS ASHI DEVI WO SUKHA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203702972500/137651-B
(कालेसरिया)
|
2725002000NRG24290220241125967
|
01/03/2024
|
SEETA
|
2725002WL024454
|
SEETA
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786321
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEVGARH
|
RJ-272500203702972500/137654
(कालेसरिया)
|
2725002000NRG24290220241125968
|
01/03/2024
|
DURGA SING
|
2725002WL024454
|
DURGA SING
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786999
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203702972500/137654-B
(कालेसरिया)
|
2725002000NRG24290220241125971
|
01/03/2024
|
DEV KUNWAR
|
2725002WL024454
|
DEV KUNWAR
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786858
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203702972500/137661-A
(कालेसरिया)
|
2725002000NRG24290220241125974
|
01/03/2024
|
KANTA
|
2725002WL024454
|
KANTA
|
00415
|
SBIN0031217
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786369
|
|
Mrs. KANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEVGARH
|
RJ-272500203702972500/137663-A
(कालेसरिया)
|
2725002000NRG24290220241125976
|
01/03/2024
|
DHARMEDRA SINGH CHUNDAWAT
|
2725002WL024454
|
DHARMEDRA SINGH CHUNDAWAT
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930787050
|
|
DHARMENDRA SINGH CHU
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203702972500/137666-A
(कालेसरिया)
|
2725002000NRG24290220241125979
|
01/03/2024
|
BHAGWAN SINGH
|
2725002WL024454
|
BHAGWAN SINGH
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786970
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203702972500/137673-C
(कालेसरिया)
|
2725002000NRG24290220241125987
|
01/03/2024
|
DINESH
|
2725002WL024454
|
DINESH
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786318
|
|
Mr. DINESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203702972500/137675
(कालेसरिया)
|
2725002000NRG24290220241125990
|
01/03/2024
|
SOHAN LAL
|
2725002WL024454
|
SOHAN LAL
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786856
|
|
MR SOHANLAL DEVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203702972500/137685
(कालेसरिया)
|
2725002000NRG24290220241125995
|
01/03/2024
|
ANCHI
|
2725002WL024454
|
ANCHI
|
00415
|
SBIN0031217
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2930786371
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203702972500/137687-A
(कालेसरिया)
|
2725002000NRG24290220241125997
|
01/03/2024
|
VERJU
|
2725002WL024454
|
VERJU
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786471
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203702972500/137695
(कालेसरिया)
|
2725002000NRG24290220241126005
|
01/03/2024
|
NANDU DEVI
|
2725002WL024454
|
NANDU DEVI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786826
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203702972500/137702
(कालेसरिया)
|
2725002000NRG24290220241126015
|
01/03/2024
|
RAJI DEVI
|
2725002WL024454
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786969
|
|
MRS RANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203702972500/137705-B
(कालेसरिया)
|
2725002000NRG24290220241126018
|
01/03/2024
|
MEMA
|
2725002WL024454
|
MEMA
|
00415
|
SBIN0031217
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786971
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203702972500/137706
(कालेसरिया)
|
2725002000NRG24290220241126019
|
01/03/2024
|
NENI
|
2725002WL024454
|
NENI
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786830
|
|
MRS NENI WO DALLA JI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203702972500/137708
(कालेसरिया)
|
2725002000NRG24290220241126020
|
01/03/2024
|
KNAKU
|
2725002WL024454
|
KNAKU
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786829
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203702972500/137709
(कालेसरिया)
|
2725002000NRG24290220241126021
|
01/03/2024
|
ANCHI DEVI
|
2725002WL024454
|
ANCHI DEVI
|
00415
|
SBIN0031217
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930787051
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEVGARH
|
RJ-272500203702972500/137711-A
(कालेसरिया)
|
2725002000NRG24290220241126023
|
01/03/2024
|
SOSARI
|
2725002WL024454
|
SOSARI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786365
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203702972500/137712-A
(कालेसरिया)
|
2725002000NRG24290220241126026
|
01/03/2024
|
PANI DEVI
|
2725002WL024454
|
PANI DEVI
|
00415
|
SBIN0031217
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786312
|
|
Mrs. PANI LOHAR WO RAM LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203702972500/137714
(कालेसरिया)
|
2725002000NRG24290220241126030
|
01/03/2024
|
GOPI LAL
|
2725002WL024454
|
GOPI LAL
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786323
|
|
MR GOPI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203702972500/137718-D
(कालेसरिया)
|
2725002000NRG24290220241126038
|
01/03/2024
|
BABU LAL
|
2725002WL024454
|
BABU LAL
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786328
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203702972500/137723
(कालेसरिया)
|
2725002000NRG24290220241126044
|
01/03/2024
|
DALI DEVI
|
2725002WL024454
|
DALI DEVI
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787052
|
|
Mrs. DALI WO KAJOD BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500203702972500/137723-A
(कालेसरिया)
|
2725002000NRG24290220241126045
|
01/03/2024
|
MANJU
|
2725002WL024454
|
MANJU
|
00415
|
SBIN0031217
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930787008
|
|
MRS MANJU DEVI LAXMANKHATIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203702972500/137723-c
(कालेसरिया)
|
2725002000NRG24290220241126046
|
01/03/2024
|
INDRA
|
2725002WL024454
|
INDRA
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930787009
|
|
MRS INDRADEVI BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203702972500/137724
(कालेसरिया)
|
2725002000NRG24290220241126047
|
01/03/2024
|
DAKHI
|
2725002WL024454
|
DAKHI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786367
|
|
Mrs. DAKHI WO RAJU KHATIK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500203702972500/137726-B
(कालेसरिया)
|
2725002000NRG24290220241126050
|
01/03/2024
|
REKHA DEVI
|
2725002WL024454
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2930787006
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203702972500/137733
(कालेसरिया)
|
2725002000NRG24290220241126056
|
01/03/2024
|
JAMNA BAI
|
2725002WL024454
|
JAMNA BAI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786309
|
|
MRS JAMNA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203702972500/137734-A
(कालेसरिया)
|
2725002000NRG24290220241126058
|
01/03/2024
|
narendra singh
|
2725002WL024454
|
narendra singh
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786329
|
|
MR NARENDRA SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203702972500/137740
(कालेसरिया)
|
2725002000NRG24290220241126061
|
01/03/2024
|
KARAN SINGH
|
2725002WL024454
|
KARAN SINGH
|
00415
|
SBIN0031217
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786366
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203702972500/137742
(कालेसरिया)
|
2725002000NRG24290220241126062
|
01/03/2024
|
SHITA
|
2725002WL024454
|
SHITA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786828
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203702972500/137746
(कालेसरिया)
|
2725002000NRG24290220241126071
|
01/03/2024
|
NARAYAN
|
2725002WL024454
|
NARAYAN
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786326
|
|
NARAYAN SO RAMA
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203702972500/137747-A
(कालेसरिया)
|
2725002000NRG24290220241126072
|
01/03/2024
|
KAMALI DEVI
|
2725002WL024454
|
KAMALI DEVI
|
00415
|
SBIN0031217
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930787001
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203702972500/137748
(कालेसरिया)
|
2725002000NRG24290220241126073
|
01/03/2024
|
KARMA DEVI
|
2725002WL024454
|
KARMA DEVI
|
00415
|
SBIN0031217
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930787002
|
|
MRS KARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203702972500/139355
(कालेसरिया)
|
2725002000NRG24290220241125578
|
01/03/2024
|
CHUNA LAL
|
2725002WL024444
|
CHUNA LAL
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786324
|
|
MR CHUNA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203702972500/139357
(कालेसरिया)
|
2725002000NRG24290220241125581
|
01/03/2024
|
SOHAN SINGH
|
2725002WL024444
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930787000
|
|
Mr. SOHAN SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203702972500/139377
(कालेसरिया)
|
2725002000NRG24290220241125593
|
01/03/2024
|
KANKU
|
2725002WL024444
|
KANKU
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930787004
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203702972500/139378
(कालेसरिया)
|
2725002000NRG24290220241125595
|
01/03/2024
|
TEJPAL
|
2725002WL024444
|
TEJPAL
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786314
|
|
MR TEJ PAL SINGH SO PEETHA SINGH JI CHOU
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203702972500/139384
(कालेसरिया)
|
2725002000NRG24290220241125599
|
01/03/2024
|
SAVITA
|
2725002WL024444
|
SAVITA
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
13/04/2024
|
|
2930787010
|
|
Mr. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203702972500/764507
(कालेसरिया)
|
2725002000NRG24290220241125606
|
01/03/2024
|
LADU LAL
|
2725002WL024444
|
LADU LAL
|
00415
|
SBIN0031217
|
188
|
188
|
Processed
|
13/04/2024
|
|
2930786857
|
|
Mr. LADU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203702972500/764520-B
(कालेसरिया)
|
2725002000NRG24290220241125625
|
01/03/2024
|
BHAGWAN
|
2725002WL024445
|
BHAGWAN
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786364
|
|
MR BHGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203702972500/764528-A
(कालेसरिया)
|
2725002000NRG24290220241125627
|
01/03/2024
|
SHITA
|
2725002WL024445
|
SHITA
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786968
|
|
MRS SITA SEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203702972500/764529
(कालेसरिया)
|
2725002000NRG24290220241125628
|
01/03/2024
|
KAMLA
|
2725002WL024445
|
KAMLA
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786363
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203702972500/764530-C
(कालेसरिया)
|
2725002000NRG24290220241125612
|
01/03/2024
|
GYARSEE
|
2725002WL024444
|
GYARSEE
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786372
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203702972500/764532
(कालेसरिया)
|
2725002000NRG24290220241125629
|
01/03/2024
|
BHARAT SINGH
|
2725002WL024445
|
BHARAT SINGH
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786827
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203702972500/764535
(कालेसरिया)
|
2725002000NRG24290220241125631
|
01/03/2024
|
SARITA DEVI
|
2725002WL024445
|
SARITA DEVI
|
00415
|
SBIN0031217
|
188
|
188
|
Processed
|
13/04/2024
|
|
2930787005
|
|
MRS SAVITA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203702972500/764535-B
(कालेसरिया)
|
2725002000NRG24290220241125632
|
01/03/2024
|
GOPALDAS
|
2725002WL024445
|
GOPALDAS
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786335
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203702972500/764540
(कालेसरिया)
|
2725002000NRG24290220241125636
|
01/03/2024
|
GIRDHARI
|
2725002WL024445
|
GIRDHARI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786368
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203702972500/764545-A
(कालेसरिया)
|
2725002000NRG24290220241126094
|
01/03/2024
|
NITU KANWAR
|
2725002WL024454
|
NITU KANWAR
|
00415
|
SBIN0031217
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930787048
|
|
MRS NITU KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203702972500/764547
(कालेसरिया)
|
2725002000NRG24290220241125638
|
01/03/2024
|
BHANWAR SINGH
|
2725002WL024445
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786831
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
136
|
DEVGARH
|
RJ-272500203702972200/139316-B
(कालेसरिया)
|
2725002000NRG24290220241125082
|
01/03/2024
|
BABALI DEVI
|
2725002WL024435
|
BABALI DEVI
|
00415
|
SBIN0031690
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786315
|
|
MISS BALI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
137
|
DEVGARH
|
RJ-272500203702972000/52532604
(कालेसरिया)
|
2725002000NRG24290220241125333
|
01/03/2024
|
SUGNA DAROGA
|
2725002WL024439
|
SUGNA DAROGA
|
00415
|
SBIN0032232
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930787007
|
|
MS SUGNA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
138
|
DEVGARH
|
RJ-272500203702971700/137543
(कालेसरिया)
|
2725002000NRG24290220241124992
|
01/03/2024
|
CHATRU
|
2725002WL024434
|
CHATRU
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786965
|
|
Mr. CHATRU RAM S/O CHOGA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203702971700/137599-b
(कालेसरिया)
|
2725002000NRG24290220241125031
|
01/03/2024
|
GOPI
|
2725002WL024434
|
GOPI
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786907
|
|
Mr. GOPI LAL S/O LACHU SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203702972000/139391
(कालेसरिया)
|
2725002000NRG24290220241125216
|
01/03/2024
|
ANCHI
|
2725002WL024439
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786419
|
|
Mrs. ANCHI WO NANDA NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203702972200/139294
(कालेसरिया)
|
2725002000NRG24290220241124932
|
01/03/2024
|
KAMLI
|
2725002WL024432
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2930786311
|
|
Mr. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203702972500/137716
(कालेसरिया)
|
2725002000NRG24290220241125570
|
01/03/2024
|
ROSHAN
|
2725002WL024444
|
ROSHAN
|
00415
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786433
|
|
Mr. ROSHAN BALAI S/O LACHHU BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
143
|
DEVGARH
|
RJ-272500203702972000/139407-D
(कालेसरिया)
|
2725002000NRG24290220241125234
|
01/03/2024
|
PREM DEVI
|
2725002WL024439
|
PREM DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2930786881
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVGARH
|
RJ-272500203702972000/139417-B
(कालेसरिया)
|
2725002000NRG24290220241125238
|
01/03/2024
|
Mangi bai
|
2725002WL024439
|
Mangi bai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2930786882
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVGARH
|
RJ-272500203702972000/139425-B
(कालेसरिया)
|
2725002000NRG24290220241125250
|
01/03/2024
|
Bheri
|
2725002WL024439
|
Bheri
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786880
|
|
BHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVGARH
|
RJ-272500203702972000/139441-B
(कालेसरिया)
|
2725002000NRG24290220241125277
|
01/03/2024
|
Nandu
|
2725002WL024439
|
Nandu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786875
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEVGARH
|
RJ-272500203702972000/139442-D
(कालेसरिया)
|
2725002000NRG24290220241125284
|
01/03/2024
|
MEENA DEVI
|
2725002WL024439
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2930786876
|
|
MEENA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEVGARH
|
RJ-272500203702972000/146609
(कालेसरिया)
|
2725002000NRG24290220241125299
|
01/03/2024
|
Guddi
|
2725002WL024439
|
Guddi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786878
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVGARH
|
RJ-272500203702972000/146672-B
(कालेसरिया)
|
2725002000NRG24290220241125326
|
01/03/2024
|
Indra devi
|
2725002WL024439
|
Indra devi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786877
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVGARH
|
RJ-272500203702972000/146672-C
(कालेसरिया)
|
2725002000NRG24290220241125327
|
01/03/2024
|
Santoshi devi
|
2725002WL024439
|
Santoshi devi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786879
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVGARH
|
RJ-272500203702972200/146504-A
(कालेसरिया)
|
2725002000NRG24290220241125090
|
01/03/2024
|
BHOLI
|
2725002WL024435
|
BHOLI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2930786874
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVGARH
|
RJ-272500203702972300/147279
(कालेसरिया)
|
2725002000NRG24290220241125369
|
01/03/2024
|
SUGANA
|
2725002WL024440
|
SUGANA
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
14/04/2024
|
|
2930786957
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
153
|
DEVGARH
|
RJ-272500203702972000/139430-A
(कालेसरिया)
|
2725002000NRG24290220241125259
|
01/03/2024
|
HEERA
|
2725002WL024439
|
HEERA
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786382
|
|
Mr. HIRA LAL SO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
154
|
DEVGARH
|
RJ-272500203702971900/146722-B
(कालेसरिया)
|
2725002000NRG24290220241125544
|
01/03/2024
|
BHERU LAL
|
2725002WL024442
|
BHERU LAL
|
00698
|
RMGB0000532
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2930786558
|
|
Mr. BHAIRU SO LACCHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEVGARH
|
RJ-272500203702972200/52532523
(कालेसरिया)
|
2725002000NRG24290220241125117
|
01/03/2024
|
REKHA DEVI
|
2725002WL024435
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786741
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
156
|
DEVGARH
|
RJ-272500203702971700/137500
(कालेसरिया)
|
2725002000NRG24290220241124964
|
01/03/2024
|
GATTU
|
2725002WL024434
|
GATTU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786708
|
|
Mrs. GATU WO BALU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEVGARH
|
RJ-272500203702971700/137501
(कालेसरिया)
|
2725002000NRG24290220241124965
|
01/03/2024
|
GODAVARI
|
2725002WL024434
|
GODAVARI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930787061
|
|
Mrs. GODAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203702971700/137502
(कालेसरिया)
|
2725002000NRG24290220241124966
|
01/03/2024
|
MOHNI
|
2725002WL024434
|
MOHNI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930786836
|
|
Mrs. MOVANI WO ASHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203702971700/137503-C
(कालेसरिया)
|
2725002000NRG24290220241124967
|
01/03/2024
|
SANTOSH
|
2725002WL024434
|
SANTOSH
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930786709
|
|
Mrs. SANTOKI WO GOWARDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203702971700/137503-D
(कालेसरिया)
|
2725002000NRG24290220241124968
|
01/03/2024
|
SUNDAR DEVI
|
2725002WL024434
|
SUNDAR DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786633
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203702971700/137504
(कालेसरिया)
|
2725002000NRG24290220241124969
|
01/03/2024
|
MAGANI
|
2725002WL024434
|
MAGANI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786517
|
|
Mr. MAGANI WO SHANBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203702971700/137504
(कालेसरिया)
|
2725002000NRG24290220241124970
|
01/03/2024
|
SAMBHU
|
2725002WL024434
|
SAMBHU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786389
|
|
Mr. SHAMBHU LAL/TILOK SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203702971700/137504-b
(कालेसरिया)
|
2725002000NRG24290220241124971
|
01/03/2024
|
KAMLA
|
2725002WL024434
|
KAMLA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786833
|
|
Mrs. KAMLA WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203702971700/137505-A
(कालेसरिया)
|
2725002000NRG24290220241124972
|
01/03/2024
|
PYARI
|
2725002WL024434
|
PYARI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786483
|
|
Mrs. PYARI DEVI WO RATAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203702971700/137506-A
(कालेसरिया)
|
2725002000NRG24290220241124973
|
01/03/2024
|
MANI
|
2725002WL024434
|
MANI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786912
|
|
Mrs. MANI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203702971700/137507
(कालेसरिया)
|
2725002000NRG24290220241124974
|
01/03/2024
|
GUDI
|
2725002WL024434
|
GUDI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786588
|
|
Mrs. GUDDI WO CHAMNARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203702971700/137508
(कालेसरिया)
|
2725002000NRG24290220241124975
|
01/03/2024
|
PYARI
|
2725002WL024434
|
PYARI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786913
|
|
Mrs. PYARI DEVI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEVGARH
|
RJ-272500203702971700/137510-C
(कालेसरिया)
|
2725002000NRG24290220241124976
|
01/03/2024
|
JATTA
|
2725002WL024434
|
JATTA
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786724
|
|
Mrs. JATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203702971700/137512-D
(कालेसरिया)
|
2725002000NRG24290220241124977
|
01/03/2024
|
PARSI DEVI
|
2725002WL024434
|
PARSI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786670
|
|
Mrs. PARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203702971700/137514
(कालेसरिया)
|
2725002000NRG24290220241124978
|
01/03/2024
|
GATU
|
2725002WL024434
|
GATU
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786927
|
|
Mrs. GATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203702971700/137515
(कालेसरिया)
|
2725002000NRG24290220241124979
|
01/03/2024
|
PREMI bai
|
2725002WL024434
|
PREMI bai
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786914
|
|
PREMI W/O MIYARAM SALVI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203702971700/137516
(कालेसरिया)
|
2725002000NRG24290220241124980
|
01/03/2024
|
PAPU
|
2725002WL024434
|
PAPU
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786579
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203702971700/137518-B
(कालेसरिया)
|
2725002000NRG24290220241124981
|
01/03/2024
|
GORI
|
2725002WL024434
|
GORI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786493
|
|
Mrs. GORI WO BHOMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203702971700/137518-D
(कालेसरिया)
|
2725002000NRG24290220241124982
|
01/03/2024
|
RATNI DEVI
|
2725002WL024434
|
RATNI DEVI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786681
|
|
Mrs. RATNI DEVI WO JEEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203702971700/137524
(कालेसरिया)
|
2725002000NRG24290220241124983
|
01/03/2024
|
PREMI
|
2725002WL024434
|
PREMI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930786534
|
|
Mrs. PREMI DEVI WO BHAIRULAL GYURJAR BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203702971700/137527
(कालेसरिया)
|
2725002000NRG24290220241124985
|
01/03/2024
|
USBA
|
2725002WL024434
|
USBA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786546
|
|
Mrs. PUSHPA DEVI WO BEEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203702971700/137528
(कालेसरिया)
|
2725002000NRG24290220241124986
|
01/03/2024
|
SUGNA
|
2725002WL024434
|
SUGNA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2930786597
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVGARH
|
RJ-272500203702971700/137528-B
(कालेसरिया)
|
2725002000NRG24290220241124987
|
01/03/2024
|
BHERU
|
2725002WL024434
|
BHERU
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786355
|
|
Mr. BHERU LAL SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500203702971700/137530-A
(कालेसरिया)
|
2725002000NRG24290220241124988
|
01/03/2024
|
PREMI
|
2725002WL024434
|
PREMI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787060
|
|
Mrs. PREM . BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203702971700/137532
(कालेसरिया)
|
2725002000NRG24290220241124989
|
01/03/2024
|
FUMA
|
2725002WL024434
|
FUMA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786596
|
|
Mrs. PHUMA DEVI WO GODA REBRI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203702971700/137539
(कालेसरिया)
|
2725002000NRG24290220241124990
|
01/03/2024
|
LAXMI
|
2725002WL024434
|
LAXMI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786598
|
|
Mrs. LAXMI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500203702971700/137540
(कालेसरिया)
|
2725002000NRG24290220241124991
|
01/03/2024
|
GIRDHARI
|
2725002WL024434
|
GIRDHARI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786767
|
|
Mr. GIRDHARI SO LACHHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203702971700/137544
(कालेसरिया)
|
2725002000NRG24290220241124993
|
01/03/2024
|
HAGAMI
|
2725002WL024434
|
HAGAMI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786820
|
|
Mrs. HANGAMI WO MANROOP GURJAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203702971700/137547
(कालेसरिया)
|
2725002000NRG24290220241124995
|
01/03/2024
|
TULSHI
|
2725002WL024434
|
TULSHI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786497
|
|
Mrs. TULACHI WO KASTUR GERG BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203702971700/137550
(कालेसरिया)
|
2725002000NRG24290220241124996
|
01/03/2024
|
MAHENDRA SING
|
2725002WL024434
|
MAHENDRA SING
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786945
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203702971700/137552
(कालेसरिया)
|
2725002000NRG24290220241124997
|
01/03/2024
|
MANGI DEVI
|
2725002WL024434
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786422
|
|
Mrs. MANGI DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEVGARH
|
RJ-272500203702971700/137552-a
(कालेसरिया)
|
2725002000NRG24290220241124998
|
01/03/2024
|
PREMI
|
2725002WL024434
|
PREMI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786536
|
|
Mrs. PREMI DEVI WO SUKHA DEV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203702971700/137554
(कालेसरिया)
|
2725002000NRG24290220241125000
|
01/03/2024
|
KAN SINGH
|
2725002WL024434
|
KAN SINGH
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786679
|
|
Mr. KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203702971700/137555
(कालेसरिया)
|
2725002000NRG24290220241125001
|
01/03/2024
|
GIRDHARI SINGH
|
2725002WL024434
|
GIRDHARI SINGH
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786474
|
|
GIRDHARI SINGHSO ROD SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203702971700/137556
(कालेसरिया)
|
2725002000NRG24290220241125002
|
01/03/2024
|
LADI
|
2725002WL024434
|
LADI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786586
|
|
Mrs. LADI WO BHANWARLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203702971700/137558
(कालेसरिया)
|
2725002000NRG24290220241125003
|
01/03/2024
|
GADNI
|
2725002WL024434
|
GADNI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930786821
|
|
Mrs. GENI WO BHERULAL DHOLI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203702971700/137561
(कालेसरिया)
|
2725002000NRG24290220241125004
|
01/03/2024
|
DEU
|
2725002WL024434
|
DEU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786706
|
|
Mrs. DEVLI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203702971700/137563
(कालेसरिया)
|
2725002000NRG24290220241125006
|
01/03/2024
|
ANCHI
|
2725002WL024434
|
ANCHI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786737
|
|
Mrs. ANANCHI WO REVANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203702971700/137565
(कालेसरिया)
|
2725002000NRG24290220241125007
|
01/03/2024
|
DAKHI
|
2725002WL024434
|
DAKHI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786936
|
|
Mrs. DAKHI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203702971700/137566-A
(कालेसरिया)
|
2725002000NRG24290220241125008
|
01/03/2024
|
SONI
|
2725002WL024434
|
SONI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786420
|
|
HONI WO BHERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500203702971700/137570
(कालेसरिया)
|
2725002000NRG24290220241125010
|
01/03/2024
|
NANDU
|
2725002WL024434
|
NANDU
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930786910
|
|
NANDU BAI/ KANARAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203702971700/137571-A
(कालेसरिया)
|
2725002000NRG24290220241125011
|
01/03/2024
|
KANKU DEVI
|
2725002WL024434
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786604
|
|
Mrs. KANKU DEVI WO SANGRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203702971700/137572-A
(कालेसरिया)
|
2725002000NRG24290220241125012
|
01/03/2024
|
SUVA LAL
|
2725002WL024434
|
SUVA LAL
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786908
|
|
Mr. SUWA RAM S/O DEVA RAM GARG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203702971700/137572-C
(कालेसरिया)
|
2725002000NRG24290220241125013
|
01/03/2024
|
MANISHA GARG
|
2725002WL024434
|
MANISHA GARG
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786562
|
|
Ms. MANISHA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203702971700/137572-D
(कालेसरिया)
|
2725002000NRG24290220241125014
|
01/03/2024
|
MONA GARG
|
2725002WL024434
|
MONA GARG
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786559
|
|
Mrs. MONA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203702971700/137573
(कालेसरिया)
|
2725002000NRG24290220241125015
|
01/03/2024
|
SONU
|
2725002WL024434
|
SONU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786937
|
|
Mrs. SONU WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203702971700/137573-D
(कालेसरिया)
|
2725002000NRG24290220241125016
|
01/03/2024
|
BANSANTI DEVI
|
2725002WL024434
|
BANSANTI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930787038
|
|
Mrs. BASANTI WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500203702971700/137581
(कालेसरिया)
|
2725002000NRG24290220241125017
|
01/03/2024
|
RAJI
|
2725002WL024434
|
RAJI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786490
|
|
Mrs. RAJI DEVI WO JAGUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEVGARH
|
RJ-272500203702971700/137582
(कालेसरिया)
|
2725002000NRG24290220241125019
|
01/03/2024
|
KANARAM
|
2725002WL024434
|
KANARAM
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786417
|
|
Mr. KANA RAM/PRATAP RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203702971700/137582
(कालेसरिया)
|
2725002000NRG24290220241125018
|
01/03/2024
|
SANTOSHI
|
2725002WL024434
|
SANTOSHI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786671
|
|
Mrs. SANTOSHI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203702971700/137583
(कालेसरिया)
|
2725002000NRG24290220241125020
|
01/03/2024
|
KANKU
|
2725002WL024434
|
KANKU
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786867
|
|
KANKU DEVI W/O BHAGURAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203702971700/137584-a
(कालेसरिया)
|
2725002000NRG24290220241125021
|
01/03/2024
|
CHANDI
|
2725002WL024434
|
CHANDI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786763
|
|
Mrs. CHANDA WO NENARAM SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203702971700/137584-B
(कालेसरिया)
|
2725002000NRG24290220241125022
|
01/03/2024
|
HEERU
|
2725002WL024434
|
HEERU
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786589
|
|
Mrs. HEERU WO PARAS BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203702971700/137584-D
(कालेसरिया)
|
2725002000NRG24290220241125023
|
01/03/2024
|
SANWARI
|
2725002WL024434
|
SANWARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2930786720
|
invalid Bank Identifier
|
|
|
|
210
|
DEVGARH
|
RJ-272500203702971700/137585
(कालेसरिया)
|
2725002000NRG24290220241125024
|
01/03/2024
|
SONI
|
2725002WL024434
|
SONI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786549
|
|
Mrs. SOVANI DEVI WO REKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203702971700/137585-A
(कालेसरिया)
|
2725002000NRG24290220241125025
|
01/03/2024
|
MEMA DEVI
|
2725002WL024434
|
MEMA DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786785
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203702971700/137587
(कालेसरिया)
|
2725002000NRG24290220241125026
|
01/03/2024
|
GATU
|
2725002WL024434
|
GATU
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2930786911
|
|
Mrs. GATU WO DOLA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203702971700/137588
(कालेसरिया)
|
2725002000NRG24290220241125027
|
01/03/2024
|
NOSHI
|
2725002WL024434
|
NOSHI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786585
|
|
Mrs. MOSI WO RAJU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203702971700/137596-C
(कालेसरिया)
|
2725002000NRG24290220241125028
|
01/03/2024
|
MAHENDRA KUMAR
|
2725002WL024434
|
MAHENDRA KUMAR
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786663
|
|
Mr. MAHENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203702971700/137598
(कालेसरिया)
|
2725002000NRG24290220241125029
|
01/03/2024
|
BADAMI
|
2725002WL024434
|
BADAMI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930786421
|
|
Mrs. BADAMI W/O SUWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203702971700/144764
(कालेसरिया)
|
2725002000NRG24290220241125032
|
01/03/2024
|
PRAHLAD
|
2725002WL024434
|
PRAHLAD
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930786909
|
|
Mr. PRAHLAD GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203702971700/764454
(कालेसरिया)
|
2725002000NRG24290220241125034
|
01/03/2024
|
KAMLI
|
2725002WL024434
|
KAMLI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786428
|
|
Mrs. KAMLI DEVI WO KANNI RAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203702971900/146678
(कालेसरिया)
|
2725002000NRG24290220241125504
|
01/03/2024
|
KAILASH
|
2725002WL024442
|
KAILASH
|
00698
|
RMGB0000566
|
394
|
394
|
Processed
|
13/04/2024
|
|
2930786418
|
|
KAILASH KUNWAR D/O NAINASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203702971900/146679
(कालेसरिया)
|
2725002000NRG24290220241125505
|
01/03/2024
|
LEHRI DEVI
|
2725002WL024442
|
LEHRI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786870
|
|
Mrs. LAHRI BAI WO MANGU NATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203702971900/146681
(कालेसरिया)
|
2725002000NRG24290220241125508
|
01/03/2024
|
ANSI
|
2725002WL024442
|
ANSI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786894
|
|
Mrs. ANCHI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203702971900/146681-A
(कालेसरिया)
|
2725002000NRG24290220241125509
|
01/03/2024
|
MEMA
|
2725002WL024442
|
MEMA
|
00698
|
RMGB0000566
|
197
|
197
|
Rejected
|
13/04/2024
|
|
2930786425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DEVGARH
|
RJ-272500203702971900/146682
(कालेसरिया)
|
2725002000NRG24290220241125510
|
01/03/2024
|
PYARI
|
2725002WL024442
|
PYARI
|
00698
|
RMGB0000566
|
788
|
788
|
Processed
|
13/04/2024
|
|
2930786899
|
|
Mrs. PYARI W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203702971900/146684-A
(कालेसरिया)
|
2725002000NRG24290220241125511
|
01/03/2024
|
BALI DEVI
|
2725002WL024442
|
BALI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786871
|
|
Mrs. BALI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203702971900/146684-C
(कालेसरिया)
|
2725002000NRG24290220241125512
|
01/03/2024
|
PARASHI DEVI
|
2725002WL024442
|
PARASHI DEVI
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2930786423
|
|
Mrs. PARSI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203702971900/146686
(कालेसरिया)
|
2725002000NRG24290220241125513
|
01/03/2024
|
NENI
|
2725002WL024442
|
NENI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786964
|
|
Mrs. NAINUDI WO LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203702971900/146686-A
(कालेसरिया)
|
2725002000NRG24290220241125514
|
01/03/2024
|
BHAWANA
|
2725002WL024442
|
BHAWANA
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
14/04/2024
|
|
2930786924
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVGARH
|
RJ-272500203702971900/146688
(कालेसरिया)
|
2725002000NRG24290220241125516
|
01/03/2024
|
SARITA
|
2725002WL024442
|
SARITA
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2930786963
|
|
Mrs. SARITA W/O SAWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203702971900/146697
(कालेसरिया)
|
2725002000NRG24290220241125517
|
01/03/2024
|
CHAGNI DEVI
|
2725002WL024442
|
CHAGNI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786430
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203702971900/146697-B
(कालेसरिया)
|
2725002000NRG24290220241125518
|
01/03/2024
|
BADAMI DEVI
|
2725002WL024442
|
BADAMI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786896
|
|
Mrs. BADAMI W/O DEVA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEVGARH
|
RJ-272500203702971900/146697-C
(कालेसरिया)
|
2725002000NRG24290220241125519
|
01/03/2024
|
DEU
|
2725002WL024442
|
DEU
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786900
|
|
Mrs. DEU W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEVGARH
|
RJ-272500203702971900/146698-a
(कालेसरिया)
|
2725002000NRG24290220241125520
|
01/03/2024
|
NARBDA
|
2725002WL024442
|
NARBDA
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786429
|
|
NARBADA W/O BHERU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500203702971900/146699
(कालेसरिया)
|
2725002000NRG24290220241125521
|
01/03/2024
|
PANI DEVI
|
2725002WL024442
|
PANI DEVI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786901
|
|
Mrs. PANI W/O TEJA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203702971900/146700
(कालेसरिया)
|
2725002000NRG24290220241125522
|
01/03/2024
|
LADU DEVI
|
2725002WL024442
|
LADU DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786427
|
|
Mrs. LADU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500203702971900/146701
(कालेसरिया)
|
2725002000NRG24290220241125523
|
01/03/2024
|
SITA DEVI
|
2725002WL024442
|
SITA DEVI
|
00698
|
RMGB0000566
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2930786895
|
|
Mrs. SITA W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203702971900/146702
(कालेसरिया)
|
2725002000NRG24290220241125525
|
01/03/2024
|
NENI DEVI
|
2725002WL024442
|
NENI DEVI
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2930786873
|
|
Mrs. NENI W/O CHOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500203702971900/146702-D
(कालेसरिया)
|
2725002000NRG24290220241125526
|
01/03/2024
|
MUKESH KUMAR
|
2725002WL024442
|
MUKESH KUMAR
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786676
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203702971900/146703
(कालेसरिया)
|
2725002000NRG24290220241125527
|
01/03/2024
|
MAYA DEVI
|
2725002WL024442
|
MAYA DEVI
|
00698
|
RMGB0000566
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2930786898
|
|
Mrs. MAYA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203702971900/146706-A
(कालेसरिया)
|
2725002000NRG24290220241125528
|
01/03/2024
|
BHAJI
|
2725002WL024442
|
BHAJI
|
00698
|
RMGB0000566
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2930786897
|
|
BAJJI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203702971900/146706-B
(कालेसरिया)
|
2725002000NRG24290220241125529
|
01/03/2024
|
RAJURAM
|
2725002WL024442
|
RAJURAM
|
00698
|
RMGB0000566
|
197
|
197
|
Processed
|
13/04/2024
|
|
2930786869
|
|
MR RAJU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203702971900/146707
(कालेसरिया)
|
2725002000NRG24290220241125531
|
01/03/2024
|
LACHHI DEVI
|
2725002WL024442
|
LACHHI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786962
|
|
Mrs. LACHI W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203702971900/146708
(कालेसरिया)
|
2725002000NRG24290220241125532
|
01/03/2024
|
GJRI
|
2725002WL024442
|
GJRI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786872
|
|
Mrs. GAJRI W/O JAGGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203702971900/146708-a
(कालेसरिया)
|
2725002000NRG24290220241125533
|
01/03/2024
|
ASHA
|
2725002WL024442
|
ASHA
|
00698
|
RMGB0000566
|
394
|
394
|
Processed
|
13/04/2024
|
|
2930786664
|
|
Ms. ASHA DEVIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500203702971900/146710
(कालेसरिया)
|
2725002000NRG24290220241125534
|
01/03/2024
|
CHANDI
|
2725002WL024442
|
CHANDI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930786891
|
|
Mrs. CHANDI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203702971900/146710-A
(कालेसरिया)
|
2725002000NRG24290220241125535
|
01/03/2024
|
DURGA DEVI
|
2725002WL024442
|
DURGA DEVI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786781
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203702971900/146711
(कालेसरिया)
|
2725002000NRG24290220241125536
|
01/03/2024
|
MANGI DEVI
|
2725002WL024442
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786432
|
|
MANGI W/O HAJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203702971900/146712-B
(कालेसरिया)
|
2725002000NRG24290220241125537
|
01/03/2024
|
AMERI DEVI
|
2725002WL024442
|
AMERI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786728
|
|
AMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
DEVGARH
|
RJ-272500203702971900/146713-A
(कालेसरिया)
|
2725002000NRG24290220241125538
|
01/03/2024
|
PREMI DEVI
|
2725002WL024442
|
PREMI DEVI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786780
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203702971900/146715
(कालेसरिया)
|
2725002000NRG24290220241125539
|
01/03/2024
|
NARANI
|
2725002WL024442
|
NARANI
|
00698
|
RMGB0000566
|
985
|
985
|
Processed
|
13/04/2024
|
|
2930786431
|
|
NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203702971900/146716
(कालेसरिया)
|
2725002000NRG24290220241125540
|
01/03/2024
|
PARASI
|
2725002WL024442
|
PARASI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786587
|
|
Mrs. PARASI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203702971900/146719
(कालेसरिया)
|
2725002000NRG24290220241125541
|
01/03/2024
|
SANU DEVI
|
2725002WL024442
|
SANU DEVI
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786868
|
|
SANU W/O MOHAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEVGARH
|
RJ-272500203702971900/146721
(कालेसरिया)
|
2725002000NRG24290220241125542
|
01/03/2024
|
RUKHMANI DEVI
|
2725002WL024442
|
RUKHMANI DEVI
|
00698
|
RMGB0000566
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2930786892
|
|
Mrs. RAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203702971900/146722
(कालेसरिया)
|
2725002000NRG24290220241125543
|
01/03/2024
|
SARJU
|
2725002WL024442
|
SARJU
|
00698
|
RMGB0000566
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2930786893
|
|
Mrs. SARJU W/O ASHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203702971900/146724
(कालेसरिया)
|
2725002000NRG24290220241125545
|
01/03/2024
|
PREM CHAND
|
2725002WL024442
|
PREM CHAND
|
00698
|
RMGB0000566
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2930786929
|
|
Mr. PREM CHAND SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEVGARH
|
RJ-272500203702972000/139391-A
(कालेसरिया)
|
2725002000NRG24290220241125217
|
01/03/2024
|
bhagu devi
|
2725002WL024439
|
bhagu devi
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786672
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEVGARH
|
RJ-272500203702972000/139392
(कालेसरिया)
|
2725002000NRG24290220241125218
|
01/03/2024
|
BABU
|
2725002WL024439
|
BABU
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786904
|
|
SAYRI BAI/ BABU NATH N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEVGARH
|
RJ-272500203702972000/139393
(कालेसरिया)
|
2725002000NRG24290220241125219
|
01/03/2024
|
ROSHANI DEVI
|
2725002WL024439
|
ROSHANI DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786544
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203702972000/139394
(कालेसरिया)
|
2725002000NRG24290220241125220
|
01/03/2024
|
MITHU BAI
|
2725002WL024439
|
MITHU BAI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786921
|
|
Mrs. MITHU BAI WO NENU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500203702972000/139399
(कालेसरिया)
|
2725002000NRG24290220241125221
|
01/03/2024
|
JAMNA
|
2725002WL024439
|
JAMNA
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786849
|
|
Mrs. JAMNI DEVI WO RAJU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEVGARH
|
RJ-272500203702972000/139402
(कालेसरिया)
|
2725002000NRG24290220241125222
|
01/03/2024
|
SAWAI SING
|
2725002WL024439
|
SAWAI SING
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930787056
|
|
Mr. SAWAI SINGH SO GUNOSH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEVGARH
|
RJ-272500203702972000/139402
(कालेसरिया)
|
2725002000NRG24290220241125223
|
01/03/2024
|
TAMU
|
2725002WL024439
|
TAMU
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786765
|
|
Mrs. TAMU BAI WO SAVAI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203702972000/139404
(कालेसरिया)
|
2725002000NRG24290220241125225
|
01/03/2024
|
KAMLI
|
2725002WL024439
|
KAMLI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786582
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500203702972000/139405
(कालेसरिया)
|
2725002000NRG24290220241125226
|
01/03/2024
|
LAXMI
|
2725002WL024439
|
LAXMI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930787053
|
|
Mrs. LACHHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500203702972000/139405-A
(कालेसरिया)
|
2725002000NRG24290220241125227
|
01/03/2024
|
AASHA
|
2725002WL024439
|
AASHA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786862
|
|
ASHA KUMARI SALVI D/O MANGURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEVGARH
|
RJ-272500203702972000/139406
(कालेसरिया)
|
2725002000NRG24290220241125228
|
01/03/2024
|
TIJI
|
2725002WL024439
|
TIJI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786494
|
|
Mrs. TIJI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEVGARH
|
RJ-272500203702972000/139406-B
(कालेसरिया)
|
2725002000NRG24290220241125229
|
01/03/2024
|
narayani devi
|
2725002WL024439
|
narayani devi
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786732
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEVGARH
|
RJ-272500203702972000/139407
(कालेसरिया)
|
2725002000NRG24290220241125230
|
01/03/2024
|
LEHRI
|
2725002WL024439
|
LEHRI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786603
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203702972000/139407-A
(कालेसरिया)
|
2725002000NRG24290220241125231
|
01/03/2024
|
parasi devi
|
2725002WL024439
|
parasi devi
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786665
|
|
Mrs. PARASI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEVGARH
|
RJ-272500203702972000/139408
(कालेसरिया)
|
2725002000NRG24290220241125235
|
01/03/2024
|
NANDU
|
2725002WL024439
|
NANDU
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930787024
|
|
Mr. NANDU WO KESHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEVGARH
|
RJ-272500203702972000/139416
(कालेसरिया)
|
2725002000NRG24290220241125237
|
01/03/2024
|
BHUR
|
2725002WL024439
|
BHUR
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786806
|
|
Mr. BHUR SINGH SO BHAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203702972000/139419-a
(कालेसरिया)
|
2725002000NRG24290220241125240
|
01/03/2024
|
PURAN SINGH
|
2725002WL024439
|
PURAN SINGH
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786446
|
|
Mrs. PURN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500203702972000/139419-B
(कालेसरिया)
|
2725002000NRG24290220241125241
|
01/03/2024
|
TANISHA KANWAR
|
2725002WL024439
|
TANISHA KANWAR
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786502
|
|
Miss. TANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEVGARH
|
RJ-272500203702972000/139420-a
(कालेसरिया)
|
2725002000NRG24290220241125242
|
01/03/2024
|
SEETA DEVI
|
2725002WL024439
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786631
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500203702972000/139421
(कालेसरिया)
|
2725002000NRG24290220241125243
|
01/03/2024
|
HAGAMI
|
2725002WL024439
|
HAGAMI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786760
|
|
Mrs. HAGAMI WO VERDA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500203702972000/139422-B
(कालेसरिया)
|
2725002000NRG24290220241125244
|
01/03/2024
|
JETI
|
2725002WL024439
|
JETI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786581
|
|
Mrs. JETI WO MISHRILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203702972000/139422-C
(कालेसरिया)
|
2725002000NRG24290220241125245
|
01/03/2024
|
KAJU lal
|
2725002WL024439
|
KAJU lal
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786393
|
|
Mr. KAJU SO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500203702972000/139422-C
(कालेसरिया)
|
2725002000NRG24290220241125246
|
01/03/2024
|
KAMALI
|
2725002WL024439
|
KAMALI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786967
|
|
Mr. KAMALI DEVI WO KAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500203702972000/139423-A
(कालेसरिया)
|
2725002000NRG24290220241125247
|
01/03/2024
|
BABLU
|
2725002WL024439
|
BABLU
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786556
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500203702972000/139424
(कालेसरिया)
|
2725002000NRG24290220241125248
|
01/03/2024
|
PYARI
|
2725002WL024439
|
PYARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786487
|
|
Mrs. PYARI DEVI WO KUMBHARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEVGARH
|
RJ-272500203702972000/139425
(कालेसरिया)
|
2725002000NRG24290220241125249
|
01/03/2024
|
Nandu Devi
|
2725002WL024439
|
Nandu Devi
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786943
|
|
Mrs. NANDU WO NAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEVGARH
|
RJ-272500203702972000/139427
(कालेसरिया)
|
2725002000NRG24290220241125251
|
01/03/2024
|
LAHRI
|
2725002WL024439
|
LAHRI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786485
|
|
Mrs. LERI WO CHATARBHUJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEVGARH
|
RJ-272500203702972000/139427-A
(कालेसरिया)
|
2725002000NRG24290220241125252
|
01/03/2024
|
MOHNI
|
2725002WL024439
|
MOHNI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786486
|
|
Mrs. MOHANI WO UDAYLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203702972000/139427-A
(कालेसरिया)
|
2725002000NRG24290220241125253
|
01/03/2024
|
UDA
|
2725002WL024439
|
UDA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786807
|
|
Mr. UDA CHATARBHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEVGARH
|
RJ-272500203702972000/139428-A
(कालेसरिया)
|
2725002000NRG24290220241125255
|
01/03/2024
|
MAYA
|
2725002WL024439
|
MAYA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786723
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEVGARH
|
RJ-272500203702972000/139429
(कालेसरिया)
|
2725002000NRG24290220241125256
|
01/03/2024
|
GAJARI
|
2725002WL024439
|
GAJARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786528
|
|
Mrs. GAJRI BAI WO PRABHU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEVGARH
|
RJ-272500203702972000/139429-B
(कालेसरिया)
|
2725002000NRG24290220241125257
|
01/03/2024
|
JAGI
|
2725002WL024439
|
JAGI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930787055
|
|
Mrs. JAGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500203702972000/139430
(कालेसरिया)
|
2725002000NRG24290220241125258
|
01/03/2024
|
KRSHNA KUMARI
|
2725002WL024439
|
KRSHNA KUMARI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786513
|
|
Ms. KRSHNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEVGARH
|
RJ-272500203702972000/139432-A
(कालेसरिया)
|
2725002000NRG24290220241125260
|
01/03/2024
|
RATANI
|
2725002WL024439
|
RATANI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930787070
|
|
Mrs. RATANI DEVI WO JETUMAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203702972000/139432-A
(कालेसरिया)
|
2725002000NRG24290220241125261
|
01/03/2024
|
TEENA KUMARI
|
2725002WL024439
|
TEENA KUMARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786524
|
|
TINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEVGARH
|
RJ-272500203702972000/139433
(कालेसरिया)
|
2725002000NRG24290220241125262
|
01/03/2024
|
TULSI
|
2725002WL024439
|
TULSI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786533
|
|
Mrs. TULASI WO BHOJA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEVGARH
|
RJ-272500203702972000/139433-B
(कालेसरिया)
|
2725002000NRG24290220241125264
|
01/03/2024
|
RAJI DEVI
|
2725002WL024439
|
RAJI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786674
|
|
Mr. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEVGARH
|
RJ-272500203702972000/139433-B
(कालेसरिया)
|
2725002000NRG24290220241125265
|
01/03/2024
|
SUA LAL
|
2725002WL024439
|
SUA LAL
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786505
|
|
SHIVLAL BHIJARAM GUJ
|
BANK OF BARODA(606985)
|
|
292
|
DEVGARH
|
RJ-272500203702972000/139433-C
(कालेसरिया)
|
2725002000NRG24290220241125266
|
01/03/2024
|
JODHMAL GURJAR
|
2725002WL024439
|
JODHMAL GURJAR
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786522
|
|
Ms. JODHMAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500203702972000/139436
(कालेसरिया)
|
2725002000NRG24290220241125267
|
01/03/2024
|
KAJU RAM
|
2725002WL024439
|
KAJU RAM
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786439
|
|
Mr. KAJJU SO BHURA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500203702972000/139436-B
(कालेसरिया)
|
2725002000NRG24290220241125269
|
01/03/2024
|
Ladi gurjar
|
2725002WL024439
|
Ladi gurjar
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930787012
|
|
Miss. LADI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEVGARH
|
RJ-272500203702972000/139437
(कालेसरिया)
|
2725002000NRG24290220241125270
|
01/03/2024
|
SORAM GURJAR
|
2725002WL024439
|
SORAM GURJAR
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786906
|
|
Mr. SORAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500203702972000/139437-A
(कालेसरिया)
|
2725002000NRG24290220241125271
|
01/03/2024
|
PREMI
|
2725002WL024439
|
PREMI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930787062
|
|
Mrs. PREMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500203702972000/139438
(कालेसरिया)
|
2725002000NRG24290220241125273
|
01/03/2024
|
BALURAM
|
2725002WL024439
|
BALURAM
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786928
|
|
Mrs. BALU RAM SO GOKAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEVGARH
|
RJ-272500203702972000/139440
(कालेसरिया)
|
2725002000NRG24290220241125274
|
01/03/2024
|
ANCHI
|
2725002WL024439
|
ANCHI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786803
|
|
Mrs. ANCHI WO NAINA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEVGARH
|
RJ-272500203702972000/139440-A
(कालेसरिया)
|
2725002000NRG24290220241125275
|
01/03/2024
|
SHUKHI
|
2725002WL024439
|
SHUKHI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930787025
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203702972000/139441
(कालेसरिया)
|
2725002000NRG24290220241125276
|
01/03/2024
|
SUDI
|
2725002WL024439
|
SUDI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786804
|
|
Mrs. SUDI WO LACHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203702972000/139442-A
(कालेसरिया)
|
2725002000NRG24290220241125281
|
01/03/2024
|
BHERU LAL
|
2725002WL024439
|
BHERU LAL
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786793
|
|
Mr. BHAIRU SO BHOJA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500203702972000/139442-A
(कालेसरिया)
|
2725002000NRG24290220241125280
|
01/03/2024
|
GATU DEVI
|
2725002WL024439
|
GATU DEVI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786545
|
|
Mrs. GATUDI WO BHAIRULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEVGARH
|
RJ-272500203702972000/139443
(कालेसरिया)
|
2725002000NRG24290220241125285
|
01/03/2024
|
MANGI
|
2725002WL024439
|
MANGI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786530
|
|
Mrs. MANGI DEVI WO KASANA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEVGARH
|
RJ-272500203702972000/139443-A
(कालेसरिया)
|
2725002000NRG24290220241125286
|
01/03/2024
|
GEHARI DEVI
|
2725002WL024439
|
GEHARI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786553
|
|
GEHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEVGARH
|
RJ-272500203702972000/139444
(कालेसरिया)
|
2725002000NRG24290220241125288
|
01/03/2024
|
CHANDI
|
2725002WL024439
|
CHANDI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786845
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500203702972000/139444-A
(कालेसरिया)
|
2725002000NRG24290220241125289
|
01/03/2024
|
tamma devi
|
2725002WL024439
|
tamma devi
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786673
|
|
TAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEVGARH
|
RJ-272500203702972000/139446
(कालेसरिया)
|
2725002000NRG24290220241125290
|
01/03/2024
|
RAMU
|
2725002WL024439
|
RAMU
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786529
|
|
Mrs. RAMUDI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500203702972000/139446-B
(कालेसरिया)
|
2725002000NRG24290220241125291
|
01/03/2024
|
Tara
|
2725002WL024439
|
Tara
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786521
|
|
Miss. TARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500203702972000/139447
(कालेसरिया)
|
2725002000NRG24290220241125292
|
01/03/2024
|
LEELA
|
2725002WL024439
|
LEELA
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786961
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500203702972000/139447
(कालेसरिया)
|
2725002000NRG24290220241125293
|
01/03/2024
|
NENARAM
|
2725002WL024439
|
NENARAM
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786721
|
|
Mr. NENARAM SO BHAJJA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500203702972000/139447-A
(कालेसरिया)
|
2725002000NRG24290220241125294
|
01/03/2024
|
PARASH MAL
|
2725002WL024439
|
PARASH MAL
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786518
|
|
Mr. PAARASMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEVGARH
|
RJ-272500203702972000/139447-B
(कालेसरिया)
|
2725002000NRG24290220241125295
|
01/03/2024
|
SUARAM
|
2725002WL024439
|
SUARAM
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786666
|
|
Mr. SUARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEVGARH
|
RJ-272500203702972000/139448
(कालेसरिया)
|
2725002000NRG24290220241125296
|
01/03/2024
|
SANTI
|
2725002WL024439
|
SANTI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786592
|
|
Mrs. SHANTI WO UDA JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500203702972000/139449
(कालेसरिया)
|
2725002000NRG24290220241125297
|
01/03/2024
|
PYARI
|
2725002WL024439
|
PYARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786761
|
|
Mrs. PYARI WO SUA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500203702972000/139450-A
(कालेसरिया)
|
2725002000NRG24290220241125298
|
01/03/2024
|
PAPPU KUMARI
|
2725002WL024439
|
PAPPU KUMARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2930786931
|
|
PAPPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEVGARH
|
RJ-272500203702972000/146609
(कालेसरिया)
|
2725002000NRG24290220241125300
|
01/03/2024
|
BHERU
|
2725002WL024439
|
BHERU
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930787054
|
|
Mr. BHERA SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500203702972000/146651
(कालेसरिया)
|
2725002000NRG24290220241125301
|
01/03/2024
|
MATRA
|
2725002WL024439
|
MATRA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786944
|
|
Mrs. MATHRA WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500203702972000/146651-C
(कालेसरिया)
|
2725002000NRG24290220241125302
|
01/03/2024
|
AMARCHAND
|
2725002WL024439
|
AMARCHAND
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786435
|
|
Mr. AMRA RAM S/O GOPI RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEVGARH
|
RJ-272500203702972000/146651-D
(कालेसरिया)
|
2725002000NRG24290220241125304
|
01/03/2024
|
Mahendra kumar
|
2725002WL024439
|
Mahendra kumar
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786519
|
|
Mr. MAHENDRA SO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEVGARH
|
RJ-272500203702972000/146651-D
(कालेसरिया)
|
2725002000NRG24290220241125303
|
01/03/2024
|
MAYA KUMARI
|
2725002WL024439
|
MAYA KUMARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786930
|
|
Miss. MAYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEVGARH
|
RJ-272500203702972000/146652
(कालेसरिया)
|
2725002000NRG24290220241125305
|
01/03/2024
|
MAANI
|
2725002WL024439
|
MAANI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786834
|
|
Mrs. MANI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203702972000/146653
(कालेसरिया)
|
2725002000NRG24290220241125306
|
01/03/2024
|
SOSAR
|
2725002WL024439
|
SOSAR
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786922
|
|
Mrs. SOSAR WO LAXMAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500203702972000/146653-A
(कालेसरिया)
|
2725002000NRG24290220241125307
|
01/03/2024
|
SUGNA
|
2725002WL024439
|
SUGNA
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930786547
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500203702972000/146653-B
(कालेसरिया)
|
2725002000NRG24290220241125308
|
01/03/2024
|
PREMI
|
2725002WL024439
|
PREMI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930787067
|
|
Mrs. PREMI WO TRILOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500203702972000/146654-A
(कालेसरिया)
|
2725002000NRG24290220241125309
|
01/03/2024
|
SANTOSHI
|
2725002WL024439
|
SANTOSHI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786436
|
|
Mrs. SANTOKI WO SAWAIRAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500203702972000/146656-A
(कालेसरिया)
|
2725002000NRG24290220241125311
|
01/03/2024
|
BHAWANA DEVI
|
2725002WL024439
|
BHAWANA DEVI
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786677
|
|
Miss. Bhawana Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500203702972000/146658-A
(कालेसरिया)
|
2725002000NRG24290220241125312
|
01/03/2024
|
NARAYAN LAL
|
2725002WL024439
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786630
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500203702972000/146658-D
(कालेसरिया)
|
2725002000NRG24290220241125313
|
01/03/2024
|
POOJA
|
2725002WL024439
|
POOJA
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930786865
|
|
Miss. POOJA KUMARI D/O GOPI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEVGARH
|
RJ-272500203702972000/146660-A
(कालेसरिया)
|
2725002000NRG24290220241125314
|
01/03/2024
|
HIRI
|
2725002WL024439
|
HIRI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786580
|
|
Mrs. HERI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500203702972000/146661-A
(कालेसरिया)
|
2725002000NRG24290220241125315
|
01/03/2024
|
KANCHAN
|
2725002WL024439
|
KANCHAN
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786863
|
|
KANCHAN KUMARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500203702972000/146663
(कालेसरिया)
|
2725002000NRG24290220241125316
|
01/03/2024
|
MANGI
|
2725002WL024439
|
MANGI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786932
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500203702972000/146664
(कालेसरिया)
|
2725002000NRG24290220241125317
|
01/03/2024
|
GEHRI
|
2725002WL024439
|
GEHRI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786594
|
|
Mrs. GERI WO HIRA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203702972000/146665
(कालेसरिया)
|
2725002000NRG24290220241125321
|
01/03/2024
|
MEMA BAI
|
2725002WL024439
|
MEMA BAI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786811
|
|
Mrs. MEMA WO SAWAI JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500203702972000/146666
(कालेसरिया)
|
2725002000NRG24290220241125323
|
01/03/2024
|
GATU
|
2725002WL024439
|
GATU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786801
|
|
Mrs. GATU WO NARAYAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500203702972000/146671
(कालेसरिया)
|
2725002000NRG24290220241125324
|
01/03/2024
|
AMBHU
|
2725002WL024439
|
AMBHU
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786766
|
|
Mr. AMBU SO DOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500203702972000/146672
(कालेसरिया)
|
2725002000NRG24290220241125325
|
01/03/2024
|
KESHI
|
2725002WL024439
|
KESHI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786941
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500203702972000/146675
(कालेसरिया)
|
2725002000NRG24290220241125328
|
01/03/2024
|
MANGI DEVI
|
2725002WL024439
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786905
|
|
Mrs. MANGI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500203702972000/146675-A
(कालेसरिया)
|
2725002000NRG24290220241125329
|
01/03/2024
|
SITA
|
2725002WL024439
|
SITA
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786682
|
|
Miss. SITA DEVI SO SURESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500203702972000/147475
(कालेसरिया)
|
2725002000NRG24290220241125330
|
01/03/2024
|
GAJARI
|
2725002WL024439
|
GAJARI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786942
|
|
Mrs. GAJARI WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500203702972000/147476
(कालेसरिया)
|
2725002000NRG24290220241125331
|
01/03/2024
|
paras mal
|
2725002WL024439
|
paras mal
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786620
|
|
Mr. PARAS MAL SO LACHCHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500203702972000/149415
(कालेसरिया)
|
2725002000NRG24290220241125332
|
01/03/2024
|
UMED SINGH
|
2725002WL024439
|
UMED SINGH
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786621
|
|
Mr. UMMED SINGH SO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500203702972100/146724-A
(कालेसरिया)
|
2725002000NRG24290220241125421
|
01/03/2024
|
MAHENDRA SINGH
|
2725002WL024441
|
MAHENDRA SINGH
|
00698
|
RMGB0000566
|
194
|
194
|
Processed
|
13/04/2024
|
|
2930786791
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500203702972100/146737-A
(कालेसरिया)
|
2725002000NRG24290220241125422
|
01/03/2024
|
BUDHA SINGH
|
2725002WL024441
|
BUDHA SINGH
|
00698
|
RMGB0000566
|
582
|
582
|
Processed
|
13/04/2024
|
|
2930786501
|
|
BUDDH SING CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
344
|
DEVGARH
|
RJ-272500203702972100/146745
(कालेसरिया)
|
2725002000NRG24290220241125423
|
01/03/2024
|
GANGA BAI
|
2725002WL024441
|
GANGA BAI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930787064
|
|
Mrs. GANGA WO HARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500203702972100/146746
(कालेसरिया)
|
2725002000NRG24290220241125424
|
01/03/2024
|
PARSHI
|
2725002WL024441
|
PARSHI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786541
|
|
Mrs. PARSI WO NARAYAN SINGH BHAMASAHH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500203702972100/146747
(कालेसरिया)
|
2725002000NRG24290220241125425
|
01/03/2024
|
KOYLI
|
2725002WL024441
|
KOYLI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786550
|
|
Mrs. KOYAL WO BHAGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500203702972100/146748
(कालेसरिया)
|
2725002000NRG24290220241125426
|
01/03/2024
|
BADAMI
|
2725002WL024441
|
BADAMI
|
00698
|
RMGB0000566
|
388
|
388
|
Processed
|
13/04/2024
|
|
2930786628
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500203702972100/146749
(कालेसरिया)
|
2725002000NRG24290220241125427
|
01/03/2024
|
GANI
|
2725002WL024441
|
GANI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786972
|
|
Mrs. GENI WO UDAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500203702972100/146749
(कालेसरिया)
|
2725002000NRG24290220241125428
|
01/03/2024
|
UDAY
|
2725002WL024441
|
UDAY
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786792
|
|
Mr. UDAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500203702972100/146749-B
(कालेसरिया)
|
2725002000NRG24290220241125429
|
01/03/2024
|
HAGAMI DEVI
|
2725002WL024441
|
HAGAMI DEVI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786629
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500203702972100/146750
(कालेसरिया)
|
2725002000NRG24290220241125430
|
01/03/2024
|
MITHUDI
|
2725002WL024441
|
MITHUDI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930787066
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500203702972100/147451
(कालेसरिया)
|
2725002000NRG24290220241125431
|
01/03/2024
|
CHANDRI
|
2725002WL024441
|
CHANDRI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786890
|
|
Mrs. CHANDRI WO RAMA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500203702972100/147452
(कालेसरिया)
|
2725002000NRG24290220241125432
|
01/03/2024
|
LEHRI
|
2725002WL024441
|
LEHRI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786812
|
|
Mrs. LAHERI BAI WO LACHHU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500203702972100/147452-A
(कालेसरिया)
|
2725002000NRG24290220241125433
|
01/03/2024
|
GITA
|
2725002WL024441
|
GITA
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786757
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500203702972100/147453
(कालेसरिया)
|
2725002000NRG24290220241125434
|
01/03/2024
|
KANKU
|
2725002WL024441
|
KANKU
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786815
|
|
Mrs. KANKU WO BHOJA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500203702972100/147453-B
(कालेसरिया)
|
2725002000NRG24290220241125435
|
01/03/2024
|
BHAGUDI
|
2725002WL024441
|
BHAGUDI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786813
|
|
Mrs. BHAGU WO BHAIRU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203702972100/147454
(कालेसरिया)
|
2725002000NRG24290220241125437
|
01/03/2024
|
DEWA JI
|
2725002WL024441
|
DEWA JI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786903
|
|
Mr. DEVI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEVGARH
|
RJ-272500203702972100/147454
(कालेसरिया)
|
2725002000NRG24290220241125436
|
01/03/2024
|
PANI
|
2725002WL024441
|
PANI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786350
|
|
Mrs. PANI DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEVGARH
|
RJ-272500203702972100/147454-A
(कालेसरिया)
|
2725002000NRG24290220241125438
|
01/03/2024
|
HIRU DEVI
|
2725002WL024441
|
HIRU DEVI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786625
|
|
Mrs. HIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500203702972100/147454-B
(कालेसरिया)
|
2725002000NRG24290220241125439
|
01/03/2024
|
NARANI
|
2725002WL024441
|
NARANI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786515
|
|
Ms. NARANI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500203702972100/147456-A
(कालेसरिया)
|
2725002000NRG24290220241125441
|
01/03/2024
|
BALI
|
2725002WL024441
|
BALI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786814
|
|
Mrs. BALI DEVI WO MANDRUP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500203702972100/147456-A
(कालेसरिया)
|
2725002000NRG24290220241125440
|
01/03/2024
|
MANDRUP
|
2725002WL024441
|
MANDRUP
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786342
|
|
Mr. MANRUP GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500203702972100/147461
(कालेसरिया)
|
2725002000NRG24290220241125442
|
01/03/2024
|
PREMI
|
2725002WL024441
|
PREMI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786388
|
|
Ms. PREMI WOKESULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500203702972200/134330
(कालेसरिया)
|
2725002000NRG24290220241125035
|
01/03/2024
|
GITA
|
2725002WL024435
|
GITA
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786601
|
|
Mrs. GEETA DEVI SUNAR W/O JAGDISH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203702972200/137592
(कालेसरिया)
|
2725002000NRG24290220241125443
|
01/03/2024
|
TIPPU
|
2725002WL024441
|
TIPPU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786707
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEVGARH
|
RJ-272500203702972200/137602-A
(कालेसरिया)
|
2725002000NRG24290220241125444
|
01/03/2024
|
GOMI
|
2725002WL024441
|
GOMI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786469
|
|
Mrs. GOPI DEVI WO KALU NAYAK BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500203702972200/137605
(कालेसरिया)
|
2725002000NRG24290220241125447
|
01/03/2024
|
UMA MALI
|
2725002WL024441
|
UMA MALI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786572
|
|
Miss. UMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500203702972200/137607
(कालेसरिया)
|
2725002000NRG24290220241125546
|
01/03/2024
|
LAXMI
|
2725002WL024443
|
LAXMI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786619
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEVGARH
|
RJ-272500203702972200/137608
(कालेसरिया)
|
2725002000NRG24290220241125448
|
01/03/2024
|
PREMI
|
2725002WL024441
|
PREMI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786984
|
|
Mrs. PREMI WO NANDA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500203702972200/137609
(कालेसरिया)
|
2725002000NRG24290220241125548
|
01/03/2024
|
PREMI
|
2725002WL024443
|
PREMI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786958
|
|
Mrs. PREMI WO VEERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500203702972200/137611
(कालेसरिया)
|
2725002000NRG24290220241125037
|
01/03/2024
|
REMTA
|
2725002WL024435
|
REMTA
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786775
|
|
Mr. REVATA LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203702972200/137612
(कालेसरिया)
|
2725002000NRG24290220241125549
|
01/03/2024
|
DURGA
|
2725002WL024443
|
DURGA
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930786838
|
|
Mrs. DURGA WO GORDHAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEVGARH
|
RJ-272500203702972200/137612-A
(कालेसरिया)
|
2725002000NRG24290220241125551
|
01/03/2024
|
BALI
|
2725002WL024443
|
BALI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
14/04/2024
|
|
2930786552
|
|
BAALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEVGARH
|
RJ-272500203702972200/137612-A
(कालेसरिया)
|
2725002000NRG24290220241125550
|
01/03/2024
|
SATYNARYN
|
2725002WL024443
|
SATYNARYN
|
00698
|
RMGB0000566
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930786412
|
|
SATYA NARAYAN MALI S
|
BANK OF BARODA(606985)
|
|
375
|
DEVGARH
|
RJ-272500203702972200/137613
(कालेसरिया)
|
2725002000NRG24290220241125552
|
01/03/2024
|
premi
|
2725002WL024443
|
premi
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786832
|
|
Mrs. PREMI DEVI WO DHANNA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500203702972200/137615
(कालेसरिया)
|
2725002000NRG24290220241125553
|
01/03/2024
|
LALI
|
2725002WL024443
|
LALI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930786712
|
|
Mrs. LALI DEVI WO KISHNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500203702972200/137617
(कालेसरिया)
|
2725002000NRG24290220241125039
|
01/03/2024
|
AJI
|
2725002WL024435
|
AJI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786336
|
|
Mrs. EJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500203702972200/137618
(कालेसरिया)
|
2725002000NRG24290220241125449
|
01/03/2024
|
MOHANI
|
2725002WL024441
|
MOHANI
|
00698
|
RMGB0000566
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2930786652
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500203702972200/137619
(कालेसरिया)
|
2725002000NRG24290220241125450
|
01/03/2024
|
CHANDI
|
2725002WL024441
|
CHANDI
|
00698
|
RMGB0000566
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2930787011
|
|
Mrs. CHAANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500203702972200/137619-A
(कालेसरिया)
|
2725002000NRG24290220241125451
|
01/03/2024
|
MEERA DEVI
|
2725002WL024441
|
MEERA DEVI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786609
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500203702972200/137621
(कालेसरिया)
|
2725002000NRG24290220241125040
|
01/03/2024
|
BHURI
|
2725002WL024435
|
BHURI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786357
|
|
Mrs. BHURI BA WO SUVAJI SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500203702972200/137621
(कालेसरिया)
|
2725002000NRG24290220241125041
|
01/03/2024
|
PURAN LAL
|
2725002WL024435
|
PURAN LAL
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786786
|
|
Mr. PURAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500203702972200/137621-a
(कालेसरिया)
|
2725002000NRG24290220241125452
|
01/03/2024
|
GANI
|
2725002WL024441
|
GANI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786516
|
|
Mrs. GNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500203702972200/137627-A
(कालेसरिया)
|
2725002000NRG24290220241125453
|
01/03/2024
|
PREMI
|
2725002WL024441
|
PREMI
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786424
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500203702972200/137629-A
(कालेसरिया)
|
2725002000NRG24290220241125454
|
01/03/2024
|
DAKHI DEVI
|
2725002WL024441
|
DAKHI DEVI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786635
|
|
Mrs. DAKHI W/O NATHU LAL BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500203702972200/137629-B
(कालेसरिया)
|
2725002000NRG24290220241125455
|
01/03/2024
|
LAXMAN LAL
|
2725002WL024441
|
LAXMAN LAL
|
00698
|
RMGB0000566
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2930786523
|
|
Mr. LAXMAN NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500203702972200/137630
(कालेसरिया)
|
2725002000NRG24290220241125456
|
01/03/2024
|
CHANDI
|
2725002WL024441
|
CHANDI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786489
|
|
Mrs. CHANDI WO MANRUP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500203702972200/137632-A
(कालेसरिया)
|
2725002000NRG24290220241125457
|
01/03/2024
|
VISHNU DEVI
|
2725002WL024441
|
VISHNU DEVI
|
00698
|
RMGB0000566
|
776
|
776
|
Processed
|
13/04/2024
|
|
2930786573
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500203702972200/137634-B
(कालेसरिया)
|
2725002000NRG24290220241125458
|
01/03/2024
|
PANI
|
2725002WL024441
|
PANI
|
00698
|
RMGB0000566
|
388
|
388
|
Processed
|
13/04/2024
|
|
2930786745
|
|
Mrs. PANI WO SOHAN SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEVGARH
|
RJ-272500203702972200/137636
(कालेसरिया)
|
2725002000NRG24290220241125042
|
01/03/2024
|
SANTOSH
|
2725002WL024435
|
SANTOSH
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786748
|
|
Mrs. SANTOSH BAI WO HAJARINATH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500203702972200/137636-A
(कालेसरिया)
|
2725002000NRG24290220241125043
|
01/03/2024
|
REKHAa DEVI
|
2725002WL024435
|
REKHAa DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
14/04/2024
|
|
2930786458
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEVGARH
|
RJ-272500203702972200/137638
(कालेसरिया)
|
2725002000NRG24290220241125045
|
01/03/2024
|
BHAGU DEVI
|
2725002WL024435
|
BHAGU DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786808
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203702972200/137640
(कालेसरिया)
|
2725002000NRG24290220241125459
|
01/03/2024
|
ANCHI
|
2725002WL024441
|
ANCHI
|
00698
|
RMGB0000566
|
776
|
776
|
Processed
|
13/04/2024
|
|
2930786399
|
|
Mrs. ANCHI WO HEERALAL SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEVGARH
|
RJ-272500203702972200/137640-B
(कालेसरिया)
|
2725002000NRG24290220241125460
|
01/03/2024
|
DALI
|
2725002WL024441
|
DALI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786459
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500203702972200/137641
(कालेसरिया)
|
2725002000NRG24290220241125461
|
01/03/2024
|
GATU DEVI
|
2725002WL024441
|
GATU DEVI
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786396
|
|
Mrs. GATU DEVI WO DEVI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203702972200/137641-A
(कालेसरिया)
|
2725002000NRG24290220241125462
|
01/03/2024
|
nirmla
|
2725002WL024441
|
nirmla
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786454
|
|
Mrs. NIRMALA DEVI GORDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500203702972200/137643-b
(कालेसरिया)
|
2725002000NRG24290220241125046
|
01/03/2024
|
REKHA
|
2725002WL024435
|
REKHA
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786606
|
|
Mrs. REKHA W/O DINESH RAV BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEVGARH
|
RJ-272500203702972200/137648-A
(कालेसरिया)
|
2725002000NRG24290220241124921
|
01/03/2024
|
chandi devi
|
2725002WL024432
|
chandi devi
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786608
|
|
Mrs. CHANDI WO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEVGARH
|
RJ-272500203702972200/137649-C
(कालेसरिया)
|
2725002000NRG24290220241124922
|
01/03/2024
|
KRISHNA DEVI
|
2725002WL024432
|
KRISHNA DEVI
|
00698
|
RMGB0000566
|
1791
|
1791
|
Processed
|
14/04/2024
|
|
2930786520
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEVGARH
|
RJ-272500203702972200/137650
(कालेसरिया)
|
2725002000NRG24290220241125463
|
01/03/2024
|
BHANWARI
|
2725002WL024441
|
BHANWARI
|
00698
|
RMGB0000566
|
776
|
776
|
Processed
|
14/04/2024
|
|
2930786977
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEVGARH
|
RJ-272500203702972200/139201
(कालेसरिया)
|
2725002000NRG24290220241125464
|
01/03/2024
|
KOYAL
|
2725002WL024441
|
KOYAL
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2930786638
|
|
Mrs. KOYLI W/O UGMA RAWAL BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEVGARH
|
RJ-272500203702972200/139201-A
(कालेसरिया)
|
2725002000NRG24290220241125465
|
01/03/2024
|
LEELA
|
2725002WL024441
|
LEELA
|
00698
|
RMGB0000566
|
388
|
388
|
Processed
|
13/04/2024
|
|
2930787023
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEVGARH
|
RJ-272500203702972200/139202
(कालेसरिया)
|
2725002000NRG24290220241125466
|
01/03/2024
|
INDRA
|
2725002WL024441
|
INDRA
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786819
|
|
Mrs. INDRA WO SHAMBHU JOSHI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203702972200/139204
(कालेसरिया)
|
2725002000NRG24290220241125467
|
01/03/2024
|
SUGANA
|
2725002WL024441
|
SUGANA
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786660
|
|
Mrs. SUGNI DEVI WO LAKSHMAN BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEVGARH
|
RJ-272500203702972200/139204-a
(कालेसरिया)
|
2725002000NRG24290220241125468
|
01/03/2024
|
SHAYARI
|
2725002WL024441
|
SHAYARI
|
00698
|
RMGB0000566
|
582
|
582
|
Processed
|
13/04/2024
|
|
2930786339
|
|
Mrs. SAYARI DEVI WO ASHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500203702972200/139205-A
(कालेसरिया)
|
2725002000NRG24290220241125047
|
01/03/2024
|
NENU
|
2725002WL024435
|
NENU
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786714
|
|
Mrs. NENU WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEVGARH
|
RJ-272500203702972200/139205-B
(कालेसरिया)
|
2725002000NRG24290220241125048
|
01/03/2024
|
MEERA
|
2725002WL024435
|
MEERA
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786643
|
|
Mrs. MEERA DEVI W/O PARAS RAWAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEVGARH
|
RJ-272500203702972200/139207
(कालेसरिया)
|
2725002000NRG24290220241125554
|
01/03/2024
|
DURGA bai
|
2725002WL024443
|
DURGA bai
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786773
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEVGARH
|
RJ-272500203702972200/139208-A
(कालेसरिया)
|
2725002000NRG24290220241125049
|
01/03/2024
|
FEFI
|
2725002WL024435
|
FEFI
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
14/04/2024
|
|
2930786754
|
|
FEFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEVGARH
|
RJ-272500203702972200/139211
(कालेसरिया)
|
2725002000NRG24290220241125469
|
01/03/2024
|
DHAPPU
|
2725002WL024441
|
DHAPPU
|
00698
|
RMGB0000566
|
194
|
194
|
Processed
|
13/04/2024
|
|
2930786644
|
|
Mrs. DHAPU DEVI W/O SAWRUP BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEVGARH
|
RJ-272500203702972200/139214-A
(कालेसरिया)
|
2725002000NRG24290220241125470
|
01/03/2024
|
BHAGWATI
|
2725002WL024441
|
BHAGWATI
|
00698
|
RMGB0000566
|
1164
|
1164
|
Processed
|
14/04/2024
|
|
2930786683
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEVGARH
|
RJ-272500203702972200/139229
(कालेसरिया)
|
2725002000NRG24290220241125051
|
01/03/2024
|
MIRAA
|
2725002WL024435
|
MIRAA
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2930786362
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEVGARH
|
RJ-272500203702972200/139229-A
(कालेसरिया)
|
2725002000NRG24290220241125052
|
01/03/2024
|
NIRMA
|
2725002WL024435
|
NIRMA
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786769
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500203702972200/139230-A
(कालेसरिया)
|
2725002000NRG24290220241125053
|
01/03/2024
|
MULA
|
2725002WL024435
|
MULA
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2930786353
|
|
MULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEVGARH
|
RJ-272500203702972200/139231
(कालेसरिया)
|
2725002000NRG24290220241125054
|
01/03/2024
|
PREMI DEVI
|
2725002WL024435
|
PREMI DEVI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
14/04/2024
|
|
2930786657
|
|
PREMI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEVGARH
|
RJ-272500203702972200/139235
(कालेसरिया)
|
2725002000NRG24290220241125055
|
01/03/2024
|
KANTA DEVI
|
2725002WL024435
|
KANTA DEVI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786686
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEVGARH
|
RJ-272500203702972200/139235-A
(कालेसरिया)
|
2725002000NRG24290220241125056
|
01/03/2024
|
REKHA
|
2725002WL024435
|
REKHA
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930787075
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500203702972200/139235-B
(कालेसरिया)
|
2725002000NRG24290220241125057
|
01/03/2024
|
PREMI
|
2725002WL024435
|
PREMI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786762
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500203702972200/139235-d
(कालेसरिया)
|
2725002000NRG24290220241125058
|
01/03/2024
|
INDRA
|
2725002WL024435
|
INDRA
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786345
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203702972200/139236-A
(कालेसरिया)
|
2725002000NRG24290220241125471
|
01/03/2024
|
NENI DEVI
|
2725002WL024441
|
NENI DEVI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786605
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEVGARH
|
RJ-272500203702972200/139236-C
(कालेसरिया)
|
2725002000NRG24290220241125472
|
01/03/2024
|
HEMI
|
2725002WL024441
|
HEMI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786979
|
|
Mrs. HEMI WO JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEVGARH
|
RJ-272500203702972200/139243
(कालेसरिया)
|
2725002000NRG24290220241125060
|
01/03/2024
|
HEMA
|
2725002WL024435
|
HEMA
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786511
|
|
Miss. HEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203702972200/139248-a
(कालेसरिया)
|
2725002000NRG24290220241125061
|
01/03/2024
|
SHANTA
|
2725002WL024435
|
SHANTA
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786818
|
|
Mrs. SHANTA DEVI WO CHHITAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEVGARH
|
RJ-272500203702972200/139251
(कालेसरिया)
|
2725002000NRG24290220241125473
|
01/03/2024
|
SUSHILA
|
2725002WL024441
|
SUSHILA
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786759
|
|
Mrs. SUSHEELA WO DEVALAL RAIGER BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEVGARH
|
RJ-272500203702972200/139253
(कालेसरिया)
|
2725002000NRG24290220241125062
|
01/03/2024
|
NAND RAM
|
2725002WL024435
|
NAND RAM
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
14/04/2024
|
|
2930787065
|
|
NANDA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEVGARH
|
RJ-272500203702972200/139254
(कालेसरिया)
|
2725002000NRG24290220241125063
|
01/03/2024
|
SOSI
|
2725002WL024435
|
SOSI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930787014
|
|
Mrs. SOSI DEVI GURJAR W/O DEVA JI BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203702972200/139255
(कालेसरिया)
|
2725002000NRG24290220241125474
|
01/03/2024
|
HARJU
|
2725002WL024441
|
HARJU
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786405
|
|
Mrs. HARJU DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEVGARH
|
RJ-272500203702972200/139256
(कालेसरिया)
|
2725002000NRG24290220241125064
|
01/03/2024
|
LADU LAL
|
2725002WL024435
|
LADU LAL
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
13/04/2024
|
|
2930786512
|
|
LADU RAM S/O KAN JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
429
|
DEVGARH
|
RJ-272500203702972200/139258-A
(कालेसरिया)
|
2725002000NRG24290220241125555
|
01/03/2024
|
PREMI
|
2725002WL024443
|
PREMI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930786400
|
|
Mrs. PREMI DEVI WO LEHRU JI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203702972200/139258-B
(कालेसरिया)
|
2725002000NRG24290220241125065
|
01/03/2024
|
ASHA DEVI
|
2725002WL024435
|
ASHA DEVI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
13/04/2024
|
|
2930786401
|
|
Mrs. ASHA DEVI WO BALURAV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEVGARH
|
RJ-272500203702972200/139261
(कालेसरिया)
|
2725002000NRG24290220241125556
|
01/03/2024
|
PARSHI DEVI
|
2725002WL024443
|
PARSHI DEVI
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786565
|
|
Mrs. PARSIDEVI WO PRABHULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500203702972200/139261-A
(कालेसरिया)
|
2725002000NRG24290220241125476
|
01/03/2024
|
KOYLI
|
2725002WL024441
|
KOYLI
|
00698
|
RMGB0000566
|
388
|
388
|
Processed
|
14/04/2024
|
|
2930786751
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEVGARH
|
RJ-272500203702972200/139261-B
(कालेसरिया)
|
2725002000NRG24290220241125477
|
01/03/2024
|
MEERA
|
2725002WL024441
|
MEERA
|
00698
|
RMGB0000566
|
582
|
582
|
Processed
|
14/04/2024
|
|
2930786409
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEVGARH
|
RJ-272500203702972200/139266-B
(कालेसरिया)
|
2725002000NRG24290220241125478
|
01/03/2024
|
NENU
|
2725002WL024441
|
NENU
|
00698
|
RMGB0000566
|
582
|
582
|
Processed
|
13/04/2024
|
|
2930786634
|
|
Mrs. NENI DEVI W/O SUVA RAVAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203702972200/139266-C
(कालेसरिया)
|
2725002000NRG24290220241124925
|
01/03/2024
|
NARANI
|
2725002WL024432
|
NARANI
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930786749
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203702972200/139272
(कालेसरिया)
|
2725002000NRG24290220241125557
|
01/03/2024
|
DHAPU
|
2725002WL024443
|
DHAPU
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2930786981
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEVGARH
|
RJ-272500203702972200/139272-A
(कालेसरिया)
|
2725002000NRG24290220241124926
|
01/03/2024
|
SUHANI
|
2725002WL024432
|
SUHANI
|
00698
|
RMGB0000566
|
796
|
796
|
Processed
|
13/04/2024
|
|
2930786743
|
|
Mrs. SOVANI DEVI WO ASHURAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEVGARH
|
RJ-272500203702972200/139276-A
(कालेसरिया)
|
2725002000NRG24290220241125066
|
01/03/2024
|
KAILASHI
|
2725002WL024435
|
KAILASHI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786397
|
|
Mrs. KAILASHI DEVI WO BABU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500203702972200/139277-a
(कालेसरिया)
|
2725002000NRG24290220241125067
|
01/03/2024
|
HEERA NATH
|
2725002WL024435
|
HEERA NATH
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786554
|
|
HIRANATH SO PREMNATH
|
BANK OF BARODA(606985)
|
|
440
|
DEVGARH
|
RJ-272500203702972200/139277-a
(कालेसरिया)
|
2725002000NRG24290220241125068
|
01/03/2024
|
LADHI DEVI
|
2725002WL024435
|
LADHI DEVI
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930786750
|
|
Mrs. LADI DEVI WO HEERANATH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEVGARH
|
RJ-272500203702972200/139278
(कालेसरिया)
|
2725002000NRG24290220241125479
|
01/03/2024
|
BHAGWATI
|
2725002WL024441
|
BHAGWATI
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786768
|
|
Mrs. BHAGU DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203702972200/139282
(कालेसरिया)
|
2725002000NRG24290220241125069
|
01/03/2024
|
BHURI
|
2725002WL024435
|
BHURI
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786404
|
|
Mrs. BHURI BAI WO MANGU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203702972200/139285
(कालेसरिया)
|
2725002000NRG24290220241124927
|
01/03/2024
|
RUKHMANI
|
2725002WL024432
|
RUKHMANI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786614
|
|
Mrs. RUKMANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203702972200/139285-B
(कालेसरिया)
|
2725002000NRG24290220241124928
|
01/03/2024
|
RUPI
|
2725002WL024432
|
RUPI
|
00698
|
RMGB0000566
|
796
|
796
|
Processed
|
13/04/2024
|
|
2930786746
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEVGARH
|
RJ-272500203702972200/139287-A
(कालेसरिया)
|
2725002000NRG24290220241125070
|
01/03/2024
|
MANGI
|
2725002WL024435
|
MANGI
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
14/04/2024
|
|
2930786466
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DEVGARH
|
RJ-272500203702972200/139288
(कालेसरिया)
|
2725002000NRG24290220241125072
|
01/03/2024
|
GANESH RAWAL
|
2725002WL024435
|
GANESH RAWAL
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786560
|
|
GANESH RAWAL
|
BANK OF BARODA(606985)
|
|
447
|
DEVGARH
|
RJ-272500203702972200/139288
(कालेसरिया)
|
2725002000NRG24290220241125071
|
01/03/2024
|
NANDU
|
2725002WL024435
|
NANDU
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786817
|
|
Mrs. NANDU RAWAL WO GANESH RAWAL BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203702972200/139289
(कालेसरिया)
|
2725002000NRG24290220241125073
|
01/03/2024
|
PIYARI DEVI
|
2725002WL024435
|
PIYARI DEVI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786823
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEVGARH
|
RJ-272500203702972200/139290-A
(कालेसरिया)
|
2725002000NRG24290220241124929
|
01/03/2024
|
PUSPA DEVI
|
2725002WL024432
|
PUSPA DEVI
|
00698
|
RMGB0000566
|
199
|
199
|
Processed
|
14/04/2024
|
|
2930787074
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEVGARH
|
RJ-272500203702972200/139292
(कालेसरिया)
|
2725002000NRG24290220241124930
|
01/03/2024
|
KAMLI
|
2725002WL024432
|
KAMLI
|
00698
|
RMGB0000566
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2930786453
|
|
Mrs. KAMLI WO SUA BHIL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEVGARH
|
RJ-272500203702972200/139293
(कालेसरिया)
|
2725002000NRG24290220241124931
|
01/03/2024
|
ANCHI
|
2725002WL024432
|
ANCHI
|
00698
|
RMGB0000566
|
398
|
398
|
Processed
|
13/04/2024
|
|
2930786656
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH 1067E
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203702972200/139295
(कालेसरिया)
|
2725002000NRG24290220241124933
|
01/03/2024
|
MEERA
|
2725002WL024432
|
MEERA
|
00698
|
RMGB0000566
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2930786816
|
|
Mrs. MEERA DEVI WO BABU BHEEL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEVGARH
|
RJ-272500203702972200/139295-A
(कालेसरिया)
|
2725002000NRG24290220241124934
|
01/03/2024
|
DAKHI
|
2725002WL024432
|
DAKHI
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786653
|
|
Mrs. DHAKHI DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203702972200/139295-B
(कालेसरिया)
|
2725002000NRG24290220241124935
|
01/03/2024
|
NARBDA
|
2725002WL024432
|
NARBDA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786778
|
|
Ms. NARBDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500203702972200/139296-B
(कालेसरिया)
|
2725002000NRG24290220241124936
|
01/03/2024
|
LADI
|
2725002WL024432
|
LADI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786470
|
|
Mrs. LADI DEVI WO LADULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEVGARH
|
RJ-272500203702972200/139297
(कालेसरिया)
|
2725002000NRG24290220241124938
|
01/03/2024
|
KAMLAa
|
2725002WL024432
|
KAMLAa
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786358
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEVGARH
|
RJ-272500203702972200/139297-A
(कालेसरिया)
|
2725002000NRG24290220241124939
|
01/03/2024
|
CHANDA
|
2725002WL024432
|
CHANDA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786449
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203702972200/139298-A
(कालेसरिया)
|
2725002000NRG24290220241125074
|
01/03/2024
|
MAGNI
|
2725002WL024435
|
MAGNI
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786448
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEVGARH
|
RJ-272500203702972200/139298-B
(कालेसरिया)
|
2725002000NRG24290220241125075
|
01/03/2024
|
SHANTI
|
2725002WL024435
|
SHANTI
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786747
|
|
Mrs. SHANTI DEVI WO RANJEET RAVAL BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEVGARH
|
RJ-272500203702972200/139299
(कालेसरिया)
|
2725002000NRG24290220241125076
|
01/03/2024
|
ROLU
|
2725002WL024435
|
ROLU
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786822
|
|
Mrs. SHAILU WO BABU RAWAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEVGARH
|
RJ-272500203702972200/139300
(कालेसरिया)
|
2725002000NRG24290220241124940
|
01/03/2024
|
CHOGGA
|
2725002WL024432
|
CHOGGA
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786343
|
|
Mr. CHOGA SO KARMA SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEVGARH
|
RJ-272500203702972200/139302-A
(कालेसरिया)
|
2725002000NRG24290220241124941
|
01/03/2024
|
BANSI LALji
|
2725002WL024432
|
BANSI LALji
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930787069
|
|
Mr. BANSHEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEVGARH
|
RJ-272500203702972200/139303-A
(कालेसरिया)
|
2725002000NRG24290220241125480
|
01/03/2024
|
TAMU DEVI
|
2725002WL024441
|
TAMU DEVI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786693
|
|
Mrs. TAMU DEVI WO KAHNAIYALAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEVGARH
|
RJ-272500203702972200/139303-B
(कालेसरिया)
|
2725002000NRG24290220241125481
|
01/03/2024
|
LEELA DEVI
|
2725002WL024441
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786452
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEVGARH
|
RJ-272500203702972200/139303-C
(कालेसरिया)
|
2725002000NRG24290220241124942
|
01/03/2024
|
PUNESH
|
2725002WL024432
|
PUNESH
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786359
|
|
Mr. PUNESH SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEVGARH
|
RJ-272500203702972200/139303-D
(कालेसरिया)
|
2725002000NRG24290220241124943
|
01/03/2024
|
GHANSHYAM
|
2725002WL024432
|
GHANSHYAM
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786510
|
|
Mr. GHANSHYAM SO KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEVGARH
|
RJ-272500203702972200/139304-A
(कालेसरिया)
|
2725002000NRG24290220241125482
|
01/03/2024
|
TAMU
|
2725002WL024441
|
TAMU
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786809
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEVGARH
|
RJ-272500203702972200/139305
(कालेसरिया)
|
2725002000NRG24290220241124944
|
01/03/2024
|
SOSAR
|
2725002WL024432
|
SOSAR
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930786636
|
|
Mrs. SOSAR W/O JAYRAM BHAMASHAH 1067LTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEVGARH
|
RJ-272500203702972200/139305-A
(कालेसरिया)
|
2725002000NRG24290220241124945
|
01/03/2024
|
DHAPPU
|
2725002WL024432
|
DHAPPU
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786659
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500203702972200/139306
(कालेसरिया)
|
2725002000NRG24290220241124946
|
01/03/2024
|
PREMI
|
2725002WL024432
|
PREMI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930787059
|
|
Mrs. PREMI DEVI WO GOPI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500203702972200/139308
(कालेसरिया)
|
2725002000NRG24290220241125558
|
01/03/2024
|
gita
|
2725002WL024443
|
gita
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786498
|
|
Mrs. GITA WO MADAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500203702972200/139308-A
(कालेसरिया)
|
2725002000NRG24290220241125077
|
01/03/2024
|
NAGINA DEVI
|
2725002WL024435
|
NAGINA DEVI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
13/04/2024
|
|
2930786460
|
|
Mrs. NAGINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500203702972200/139309
(कालेसरिया)
|
2725002000NRG24290220241125483
|
01/03/2024
|
KAMLA
|
2725002WL024441
|
KAMLA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930787019
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203702972200/139310
(कालेसरिया)
|
2725002000NRG24290220241125078
|
01/03/2024
|
PANI
|
2725002WL024435
|
PANI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786509
|
|
Mrs. PANI DEVI WO NENA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500203702972200/139311
(कालेसरिया)
|
2725002000NRG24290220241125080
|
01/03/2024
|
LALI
|
2725002WL024435
|
LALI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786752
|
|
Mrs. LALI DEVI WO MADAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEVGARH
|
RJ-272500203702972200/139314-B
(कालेसरिया)
|
2725002000NRG24290220241125484
|
01/03/2024
|
kailash
|
2725002WL024441
|
kailash
|
00698
|
RMGB0000566
|
194
|
194
|
Processed
|
13/04/2024
|
|
2930786504
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500203702972200/139317-B
(कालेसरिया)
|
2725002000NRG24290220241125486
|
01/03/2024
|
REKHA
|
2725002WL024441
|
REKHA
|
00698
|
RMGB0000566
|
388
|
388
|
Processed
|
13/04/2024
|
|
2930786464
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
478
|
DEVGARH
|
RJ-272500203702972200/139319-B
(कालेसरिया)
|
2725002000NRG24290220241125487
|
01/03/2024
|
PARSHI bai
|
2725002WL024441
|
PARSHI bai
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930787016
|
|
Mrs. PARASHI SALVI W/O RAMESH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203702972200/139320-A
(कालेसरिया)
|
2725002000NRG24290220241125083
|
01/03/2024
|
BALI
|
2725002WL024435
|
BALI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786695
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500203702972200/139320-B
(कालेसरिया)
|
2725002000NRG24290220241125085
|
01/03/2024
|
indra devi
|
2725002WL024435
|
indra devi
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786607
|
|
Miss. INDRA DO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500203702972200/139322
(कालेसरिया)
|
2725002000NRG24290220241124947
|
01/03/2024
|
BASANTI
|
2725002WL024432
|
BASANTI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786692
|
|
Mrs. BASANTI DEVI WO DHANRAJ BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEVGARH
|
RJ-272500203702972200/139322-A
(कालेसरिया)
|
2725002000NRG24290220241124948
|
01/03/2024
|
kesar
|
2725002WL024432
|
kesar
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2930786739
|
|
Mrs. KESAR DEVI DO NATHU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24290220241125087
|
01/03/2024
|
BALI
|
2725002WL024435
|
BALI
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
13/04/2024
|
|
2930786978
|
|
Mrs. BALI WO MAGNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203702972200/139323
(कालेसरिया)
|
2725002000NRG24290220241125086
|
01/03/2024
|
MAGANI RAM
|
2725002WL024435
|
MAGANI RAM
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786795
|
|
Mr. MAGANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEVGARH
|
RJ-272500203702972200/139326-A
(कालेसरिया)
|
2725002000NRG24290220241125488
|
01/03/2024
|
KAMLA
|
2725002WL024441
|
KAMLA
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786637
|
|
Mrs. KAMLA W/O KISHANPURI BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEVGARH
|
RJ-272500203702972200/139332-A
(कालेसरिया)
|
2725002000NRG24290220241124949
|
01/03/2024
|
LADI
|
2725002WL024432
|
LADI
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930786980
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEVGARH
|
RJ-272500203702972200/139334
(कालेसरिया)
|
2725002000NRG24290220241125088
|
01/03/2024
|
Kanta Lohar
|
2725002WL024435
|
Kanta Lohar
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786783
|
|
Miss. KANTA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500203702972200/139335-A
(कालेसरिया)
|
2725002000NRG24290220241125089
|
01/03/2024
|
sonu lohar
|
2725002WL024435
|
sonu lohar
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786784
|
|
Miss. SONU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEVGARH
|
RJ-272500203702972200/139335-B
(कालेसरिया)
|
2725002000NRG24290220241124950
|
01/03/2024
|
SITA DEVI
|
2725002WL024432
|
SITA DEVI
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930786742
|
|
Mrs. SEETA DEVI WO RAMESH CHAND BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEVGARH
|
RJ-272500203702972200/146517
(कालेसरिया)
|
2725002000NRG24290220241125091
|
01/03/2024
|
BHANWARI
|
2725002WL024435
|
BHANWARI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930787068
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEVGARH
|
RJ-272500203702972200/146518-a
(कालेसरिया)
|
2725002000NRG24290220241125093
|
01/03/2024
|
DAKSHA
|
2725002WL024435
|
DAKSHA
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786570
|
|
Mrs. DAKSHA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEVGARH
|
RJ-272500203702972200/146522
(कालेसरिया)
|
2725002000NRG24290220241125095
|
01/03/2024
|
KUSUM
|
2725002WL024435
|
KUSUM
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786392
|
|
Mrs. KUSUM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEVGARH
|
RJ-272500203702972200/146528
(कालेसरिया)
|
2725002000NRG24290220241125097
|
01/03/2024
|
LADU LAL
|
2725002WL024435
|
LADU LAL
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786776
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEVGARH
|
RJ-272500203702972200/146531
(कालेसरिया)
|
2725002000NRG24290220241125098
|
01/03/2024
|
MOHNI
|
2725002WL024435
|
MOHNI
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
13/04/2024
|
|
2930786689
|
|
Mrs. MOHNI DEVI WO CHANDMAL BHAMASHAH 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEVGARH
|
RJ-272500203702972200/146533-A
(कालेसरिया)
|
2725002000NRG24290220241125100
|
01/03/2024
|
UMESH PAREEK
|
2725002WL024435
|
UMESH PAREEK
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786715
|
|
Mr. UMESH PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500203702972200/146534
(कालेसरिया)
|
2725002000NRG24290220241125101
|
01/03/2024
|
GANPUT LAL
|
2725002WL024435
|
GANPUT LAL
|
00698
|
RMGB0000566
|
768
|
768
|
Processed
|
13/04/2024
|
|
2930786734
|
|
Mr. GANPAT LAL PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEVGARH
|
RJ-272500203702972200/146536
(कालेसरिया)
|
2725002000NRG24290220241125103
|
01/03/2024
|
KAMLA
|
2725002WL024435
|
KAMLA
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786654
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500203702972200/146538-A
(कालेसरिया)
|
2725002000NRG24290220241125104
|
01/03/2024
|
DINESH KUMAR
|
2725002WL024435
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
192
|
192
|
Processed
|
13/04/2024
|
|
2930786729
|
|
DINESHKUMAR SHANKARL
|
BANK OF BARODA(606985)
|
|
499
|
DEVGARH
|
RJ-272500203702972200/146538-A
(कालेसरिया)
|
2725002000NRG24290220241125560
|
01/03/2024
|
RITU PAREEK s
|
2725002WL024443
|
RITU PAREEK s
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2930786740
|
|
RITU PAREEK
|
BANK OF BARODA(606985)
|
|
500
|
DEVGARH
|
RJ-272500203702972200/146540
(कालेसरिया)
|
2725002000NRG24290220241125106
|
01/03/2024
|
NARAYAN LAL
|
2725002WL024435
|
NARAYAN LAL
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786391
|
|
Mr. NARAYAN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500203702972200/146542
(कालेसरिया)
|
2725002000NRG24290220241125107
|
01/03/2024
|
DALI
|
2725002WL024435
|
DALI
|
00698
|
RMGB0000566
|
576
|
576
|
Processed
|
13/04/2024
|
|
2930786651
|
|
Mrs. DALI WO GANESHLAL BHAMASHAH 1067LT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEVGARH
|
RJ-272500203702972200/146551
(कालेसरिया)
|
2725002000NRG24290220241125108
|
01/03/2024
|
RATANI BAI
|
2725002WL024435
|
RATANI BAI
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786639
|
|
Mrs. RATNI DEVI W/O PEMAREGAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEVGARH
|
RJ-272500203702972200/146553
(कालेसरिया)
|
2725002000NRG24290220241125109
|
01/03/2024
|
ANCHI DEVI
|
2725002WL024435
|
ANCHI DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786688
|
|
Mrs. ANCHHI WO PANNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEVGARH
|
RJ-272500203702972200/146554
(कालेसरिया)
|
2725002000NRG24290220241125110
|
01/03/2024
|
SAYARI
|
2725002WL024435
|
SAYARI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786618
|
|
Mrs. SAYARI WO MANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500203702972200/146554-A
(कालेसरिया)
|
2725002000NRG24290220241125111
|
01/03/2024
|
noji
|
2725002WL024435
|
noji
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
14/04/2024
|
|
2930786691
|
|
NOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEVGARH
|
RJ-272500203702972200/146557
(कालेसरिया)
|
2725002000NRG24290220241125112
|
01/03/2024
|
ANCHHI
|
2725002WL024435
|
ANCHHI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786694
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500203702972200/146562-A
(कालेसरिया)
|
2725002000NRG24290220241125490
|
01/03/2024
|
RUKHMANI
|
2725002WL024441
|
RUKHMANI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786655
|
|
Mrs. RUKMANI BAI WO MOHAN BHAMASHAH 106
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500203702972200/146563-A
(कालेसरिया)
|
2725002000NRG24290220241125114
|
01/03/2024
|
PARSI
|
2725002WL024435
|
PARSI
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786568
|
|
Mrs. PARASI DEVI WO NAINA RAM REGAR BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEVGARH
|
RJ-272500203702972200/146569
(कालेसरिया)
|
2725002000NRG24290220241124952
|
01/03/2024
|
MADAN LAL
|
2725002WL024432
|
MADAN LAL
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786675
|
|
MR MADANLAL RENGAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500203702972200/146570
(कालेसरिया)
|
2725002000NRG24290220241125115
|
01/03/2024
|
RADHA
|
2725002WL024435
|
RADHA
|
00698
|
RMGB0000566
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930786574
|
|
Mrs. RADHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEVGARH
|
RJ-272500203702972200/147470
(कालेसरिया)
|
2725002000NRG24290220241125561
|
01/03/2024
|
SANTI
|
2725002WL024443
|
SANTI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930786569
|
|
Mrs. PHULABAI WO SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
DEVGARH
|
RJ-272500203702972200/52532501
(कालेसरिया)
|
2725002000NRG24290220241125491
|
01/03/2024
|
LEHARI
|
2725002WL024441
|
LEHARI
|
00698
|
RMGB0000566
|
582
|
582
|
Processed
|
13/04/2024
|
|
2930786532
|
|
Mrs. LEHRI DEVI WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500203702972200/52532501-A
(कालेसरिया)
|
2725002000NRG24290220241125492
|
01/03/2024
|
PREMI
|
2725002WL024441
|
PREMI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786467
|
|
Mrs. PREMI WO HUKMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500203702972200/52532505
(कालेसरिया)
|
2725002000NRG24290220241125493
|
01/03/2024
|
JADAWALI
|
2725002WL024441
|
JADAWALI
|
00698
|
RMGB0000566
|
776
|
776
|
Processed
|
13/04/2024
|
|
2930786361
|
|
Mrs. JADAWALI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500203702972200/52532522
(कालेसरिया)
|
2725002000NRG24290220241125494
|
01/03/2024
|
SAWARI
|
2725002WL024441
|
SAWARI
|
00698
|
RMGB0000566
|
970
|
970
|
Processed
|
13/04/2024
|
|
2930786730
|
|
Mrs. SANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500203702972200/52532541
(कालेसरिया)
|
2725002000NRG24290220241125495
|
01/03/2024
|
SUKHI DEVI
|
2725002WL024441
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786774
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500203702972200/52538293
(कालेसरिया)
|
2725002000NRG24290220241125118
|
01/03/2024
|
RUKAMANI RAWAL
|
2725002WL024435
|
RUKAMANI RAWAL
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786571
|
|
Mrs. RUKMANI RAWAT WO MANGU RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500203702972200/764466
(कालेसरिया)
|
2725002000NRG24290220241125496
|
01/03/2024
|
KAMLA DEVI
|
2725002WL024441
|
KAMLA DEVI
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786982
|
|
Mrs. KAMLA WO SUANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500203702972200/764470
(कालेसरिया)
|
2725002000NRG24290220241125562
|
01/03/2024
|
KOYLI DEVI
|
2725002WL024443
|
KOYLI DEVI
|
00698
|
RMGB0000566
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930786414
|
|
Mr. KOYALI DEVI WO KANHEYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEVGARH
|
RJ-272500203702972200/764470-B
(कालेसरिया)
|
2725002000NRG24290220241125497
|
01/03/2024
|
manju devi
|
2725002WL024441
|
manju devi
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786465
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500203702972200/764471
(कालेसरिया)
|
2725002000NRG24290220241125119
|
01/03/2024
|
INDRA
|
2725002WL024435
|
INDRA
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786468
|
|
Ms. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500203702972200/764472
(कालेसरिया)
|
2725002000NRG24290220241125120
|
01/03/2024
|
SAYARI
|
2725002WL024435
|
SAYARI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786848
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203702972200/764473
(कालेसरिया)
|
2725002000NRG24290220241125121
|
01/03/2024
|
DHANNI BAI
|
2725002WL024435
|
DHANNI BAI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786725
|
|
Mrs. DHNI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEVGARH
|
RJ-272500203702972200/764474-B
(कालेसरिया)
|
2725002000NRG24290220241125498
|
01/03/2024
|
CHANDA
|
2725002WL024441
|
CHANDA
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786408
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203702972200/764475
(कालेसरिया)
|
2725002000NRG24290220241125122
|
01/03/2024
|
KOYALI
|
2725002WL024435
|
KOYALI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930787073
|
|
Mrs. KOYLI BAI WO GOPILAL GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500203702972200/764476-B
(कालेसरिया)
|
2725002000NRG24290220241125123
|
01/03/2024
|
NARAYNI
|
2725002WL024435
|
NARAYNI
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786864
|
|
Mrs. NARAYANI DEVI WO RAMA BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203702972200/764477-B
(कालेसरिया)
|
2725002000NRG24290220241125125
|
01/03/2024
|
LADU DEVI
|
2725002WL024435
|
LADU DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786584
|
|
Mrs. LADU WO SUVA LAL GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203702972200/764477-B
(कालेसरिया)
|
2725002000NRG24290220241125124
|
01/03/2024
|
SUARAM
|
2725002WL024435
|
SUARAM
|
00698
|
RMGB0000566
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2930786356
|
|
Mr. SUVA SO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203702972200/764478-A
(कालेसरिया)
|
2725002000NRG24290220241125126
|
01/03/2024
|
LADI DEVI
|
2725002WL024435
|
LADI DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786632
|
|
Mrs. LADI WO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500203702972200/764479
(कालेसरिया)
|
2725002000NRG24290220241125127
|
01/03/2024
|
CHUNNI
|
2725002WL024435
|
CHUNNI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786407
|
|
Mrs. CHUNNI WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500203702972200/764480
(कालेसरिया)
|
2725002000NRG24290220241125128
|
01/03/2024
|
GATU
|
2725002WL024435
|
GATU
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786839
|
|
Mrs. GATU WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500203702972200/764481
(कालेसरिया)
|
2725002000NRG24290220241125129
|
01/03/2024
|
DEU
|
2725002WL024435
|
DEU
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786390
|
|
Mrs. DEU WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500203702972200/764481-A
(कालेसरिया)
|
2725002000NRG24290220241125131
|
01/03/2024
|
seeta
|
2725002WL024435
|
seeta
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786557
|
|
Mrs. SITA DEVI WODALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203702972200/764481-B
(कालेसरिया)
|
2725002000NRG24290220241125132
|
01/03/2024
|
kesar
|
2725002WL024435
|
kesar
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786685
|
|
Mrs. KESAR DEVI WO HEERA GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500203702972200/764482-A
(कालेसरिया)
|
2725002000NRG24290220241125134
|
01/03/2024
|
Gani Devi
|
2725002WL024435
|
Gani Devi
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2930786735
|
|
GANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEVGARH
|
RJ-272500203702972200/764484
(कालेसरिया)
|
2725002000NRG24290220241125563
|
01/03/2024
|
GANI DEVI
|
2725002WL024443
|
GANI DEVI
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786354
|
|
Mrs. GANI DEVI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500203702972200/764485
(कालेसरिया)
|
2725002000NRG24290220241125136
|
01/03/2024
|
MANGI
|
2725002WL024435
|
MANGI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786394
|
|
Mrs. MANGI WO MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEVGARH
|
RJ-272500203702972200/764488
(कालेसरिया)
|
2725002000NRG24290220241125138
|
01/03/2024
|
CHANDI
|
2725002WL024435
|
CHANDI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930786624
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500203702972200/764488-A
(कालेसरिया)
|
2725002000NRG24290220241125139
|
01/03/2024
|
SITA
|
2725002WL024435
|
SITA
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786462
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203702972200/764489
(कालेसरिया)
|
2725002000NRG24290220241125140
|
01/03/2024
|
hagudi
|
2725002WL024435
|
hagudi
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2930786736
|
|
Mrs. HAGUDI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203702972200/764491
(कालेसरिया)
|
2725002000NRG24290220241125141
|
01/03/2024
|
CHAGU
|
2725002WL024435
|
CHAGU
|
00698
|
RMGB0000566
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2930786753
|
|
Mrs. CHAGU DEVI WO DEVARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500203702972200/764491-A
(कालेसरिया)
|
2725002000NRG24290220241125499
|
01/03/2024
|
SHAKRA GURJAR
|
2725002WL024441
|
SHAKRA GURJAR
|
00698
|
RMGB0000566
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2930786661
|
|
Mrs. SAKRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500203702972200/764493
(कालेसरिया)
|
2725002000NRG24290220241125500
|
01/03/2024
|
DEU
|
2725002WL024441
|
DEU
|
00698
|
RMGB0000566
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2930786841
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500203702972200/764493-C
(कालेसरिया)
|
2725002000NRG24290220241125564
|
01/03/2024
|
TARA
|
2725002WL024443
|
TARA
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930786678
|
|
Mr. TARA WOLAXMANLALNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500203702972200/764494
(कालेसरिया)
|
2725002000NRG24290220241125565
|
01/03/2024
|
BHAGWATI
|
2725002WL024443
|
BHAGWATI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2930787079
|
|
BHAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DEVGARH
|
RJ-272500203702972200/764495-B
(कालेसरिया)
|
2725002000NRG24290220241125142
|
01/03/2024
|
CHANDRI
|
2725002WL024435
|
CHANDRI
|
00698
|
RMGB0000566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930786772
|
|
Mrs. CHANDRI BAI WO DEVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500203702972200/764497
(कालेसरिया)
|
2725002000NRG24290220241125501
|
01/03/2024
|
KELI
|
2725002WL024441
|
KELI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786825
|
|
Mrs. KELI DEVI WO BHAWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500203702972200/764500-A
(कालेसरिया)
|
2725002000NRG24290220241125502
|
01/03/2024
|
DALI
|
2725002WL024441
|
DALI
|
00698
|
RMGB0000566
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2930786566
|
|
Mrs. DALI DEVI WO JAGDISH SEN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500203702972300/146607
(कालेसरिया)
|
2725002000NRG24290220241125334
|
01/03/2024
|
LADHU LAL
|
2725002WL024440
|
LADHU LAL
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786403
|
|
Mr. LADU GURJAR SO NARING GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500203702972300/146607-A
(कालेसरिया)
|
2725002000NRG24290220241125335
|
01/03/2024
|
LAXMI
|
2725002WL024440
|
LAXMI
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786646
|
|
Mrs. LAXMI DEVI WO SHRAVAN BHAMASHAH 10
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203702972300/147231-a
(कालेसरिया)
|
2725002000NRG24290220241125336
|
01/03/2024
|
INDRA
|
2725002WL024440
|
INDRA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786704
|
|
Mrs. INDRA WO NARAYAN BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500203702972300/147251
(कालेसरिया)
|
2725002000NRG24290220241125337
|
01/03/2024
|
AEJI
|
2725002WL024440
|
AEJI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Rejected
|
13/04/2024
|
|
2930786647
|
invalid Bank Identifier
|
|
|
|
553
|
DEVGARH
|
RJ-272500203702972300/147253
(कालेसरिया)
|
2725002000NRG24290220241125338
|
01/03/2024
|
PARSH MAL
|
2725002WL024440
|
PARSH MAL
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930787021
|
|
Mr. PARAS SO CHITAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500203702972300/147255
(कालेसरिया)
|
2725002000NRG24290220241125339
|
01/03/2024
|
CHAGU
|
2725002WL024440
|
CHAGU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786796
|
|
Mrs. CHAGU WO NENARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203702972300/147255-B
(कालेसरिया)
|
2725002000NRG24290220241125340
|
01/03/2024
|
TAMMU DEVI
|
2725002WL024440
|
TAMMU DEVI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786576
|
|
Mrs. TAMU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500203702972300/147256
(कालेसरिया)
|
2725002000NRG24290220241125341
|
01/03/2024
|
SHAYARI
|
2725002WL024440
|
SHAYARI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786755
|
|
Mrs. SHAYRI WO PRBHU GURJER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500203702972300/147257
(कालेसरिया)
|
2725002000NRG24290220241125342
|
01/03/2024
|
LADU
|
2725002WL024440
|
LADU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786648
|
|
Mrs. LADU DEVI WO LEHARU BHAMASHAH 1067
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500203702972300/147261
(कालेसरिया)
|
2725002000NRG24290220241125344
|
01/03/2024
|
CHANDI
|
2725002WL024440
|
CHANDI
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786499
|
|
Mrs. CHANDI BAI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500203702972300/147262
(कालेसरिया)
|
2725002000NRG24290220241125345
|
01/03/2024
|
HEERU BAI
|
2725002WL024440
|
HEERU BAI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786398
|
|
Mrs. HIRI WO PRATAP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203702972300/147262-A
(कालेसरिया)
|
2725002000NRG24290220241125346
|
01/03/2024
|
SHARVANI
|
2725002WL024440
|
SHARVANI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786797
|
|
Mrs. HARVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500203702972300/147263-A
(कालेसरिया)
|
2725002000NRG24290220241125347
|
01/03/2024
|
SAJNI
|
2725002WL024440
|
SAJNI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930787078
|
|
Mrs. SAJJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500203702972300/147263-b
(कालेसरिया)
|
2725002000NRG24290220241125348
|
01/03/2024
|
SEETA
|
2725002WL024440
|
SEETA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786616
|
|
Mrs. SEETA WO PEMA GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500203702972300/147264
(कालेसरिया)
|
2725002000NRG24290220241125349
|
01/03/2024
|
MEMA
|
2725002WL024440
|
MEMA
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786658
|
|
Mrs. MEMA WO GOHRULAL BHAMASHAH 1067OBD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203702972300/147265
(कालेसरिया)
|
2725002000NRG24290220241125350
|
01/03/2024
|
CHANDI
|
2725002WL024440
|
CHANDI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930787057
|
|
Mrs. CHANDI WO SUA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500203702972300/147266
(कालेसरिया)
|
2725002000NRG24290220241125351
|
01/03/2024
|
RAJI
|
2725002WL024440
|
RAJI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786798
|
|
Mrs. RAJEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500203702972300/147267
(कालेसरिया)
|
2725002000NRG24290220241125352
|
01/03/2024
|
NENI devi
|
2725002WL024440
|
NENI devi
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786650
|
|
Mrs. NENI DEVI WO UDA BHAMASHAH 10670BD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500203702972300/147268-B
(कालेसरिया)
|
2725002000NRG24290220241125354
|
01/03/2024
|
SHANKRI
|
2725002WL024440
|
SHANKRI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786346
|
|
Mr. SHANKARI WO BHERUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEVGARH
|
RJ-272500203702972300/147268-C
(कालेसरिया)
|
2725002000NRG24290220241125355
|
01/03/2024
|
NARAYANI DEVI
|
2725002WL024440
|
NARAYANI DEVI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786613
|
|
Mrs. Narayani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500203702972300/147269
(कालेसरिया)
|
2725002000NRG24290220241125356
|
01/03/2024
|
BALI
|
2725002WL024440
|
BALI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786555
|
|
Mrs. BALI WO ISHWAR GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500203702972300/147270
(कालेसरिया)
|
2725002000NRG24290220241125357
|
01/03/2024
|
RAJI
|
2725002WL024440
|
RAJI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786642
|
|
Mrs. RAJI W/O LEHARU BHAMASHAH 1067UNN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500203702972300/147271
(कालेसरिया)
|
2725002000NRG24290220241125359
|
01/03/2024
|
MANGI
|
2725002WL024440
|
MANGI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786696
|
|
Mrs. MANGI BAI WO HEERA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500203702972300/147271-A
(कालेसरिया)
|
2725002000NRG24290220241125360
|
01/03/2024
|
SANTU
|
2725002WL024440
|
SANTU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930787015
|
|
Mrs. SANTU GURJAR W/O HARDEV BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500203702972300/147274
(कालेसरिया)
|
2725002000NRG24290220241125361
|
01/03/2024
|
SUWA
|
2725002WL024440
|
SUWA
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786531
|
|
Mr. SUA JI SO CHHOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500203702972300/147274-A
(कालेसरिया)
|
2725002000NRG24290220241125362
|
01/03/2024
|
GATTU
|
2725002WL024440
|
GATTU
|
00698
|
RMGB0000566
|
764
|
764
|
Processed
|
13/04/2024
|
|
2930786850
|
|
Mrs. GATU WO CHOGA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500203702972300/147274-B
(कालेसरिया)
|
2725002000NRG24290220241125363
|
01/03/2024
|
MINA
|
2725002WL024440
|
MINA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786463
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
576
|
DEVGARH
|
RJ-272500203702972300/147275-A
(कालेसरिया)
|
2725002000NRG24290220241125364
|
01/03/2024
|
MEMA
|
2725002WL024440
|
MEMA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786347
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500203702972300/147276
(कालेसरिया)
|
2725002000NRG24290220241125365
|
01/03/2024
|
PARSI DEVI
|
2725002WL024440
|
PARSI DEVI
|
00698
|
RMGB0000566
|
955
|
955
|
Processed
|
13/04/2024
|
|
2930786764
|
|
Mrs. PARSIDEVI WO NENA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEVGARH
|
RJ-272500203702972300/147277
(कालेसरिया)
|
2725002000NRG24290220241125366
|
01/03/2024
|
JASHU
|
2725002WL024440
|
JASHU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786851
|
|
Mrs. JASU WO UDAYLAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEVGARH
|
RJ-272500203702972300/147278
(कालेसरिया)
|
2725002000NRG24290220241125367
|
01/03/2024
|
SOHANI
|
2725002WL024440
|
SOHANI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786983
|
|
Mrs. SOHANI WO JAGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203702972300/147278-A
(कालेसरिया)
|
2725002000NRG24290220241125368
|
01/03/2024
|
PARASI
|
2725002WL024440
|
PARASI
|
00698
|
RMGB0000566
|
955
|
955
|
Processed
|
13/04/2024
|
|
2930786662
|
|
PARASI DO SUVA GURJ
|
BANK OF BARODA(606985)
|
|
581
|
DEVGARH
|
RJ-272500203702972300/147282
(कालेसरिया)
|
2725002000NRG24290220241125370
|
01/03/2024
|
ANCHI
|
2725002WL024440
|
ANCHI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786351
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500203702972300/147282-A
(कालेसरिया)
|
2725002000NRG24290220241125371
|
01/03/2024
|
laxmi devi
|
2725002WL024440
|
laxmi devi
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786461
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEVGARH
|
RJ-272500203702972300/147283
(कालेसरिया)
|
2725002000NRG24290220241125372
|
01/03/2024
|
DALI
|
2725002WL024440
|
DALI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786966
|
|
Mrs. DALI WO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500203702972300/147284
(कालेसरिया)
|
2725002000NRG24290220241125373
|
01/03/2024
|
MOHNI
|
2725002WL024440
|
MOHNI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786713
|
|
Mrs. MOHNI WO DHANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203702972300/147285
(कालेसरिया)
|
2725002000NRG24290220241125374
|
01/03/2024
|
CHANDI
|
2725002WL024440
|
CHANDI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786457
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500203702972300/147286-A
(कालेसरिया)
|
2725002000NRG24290220241125376
|
01/03/2024
|
DEU DEVI
|
2725002WL024440
|
DEU DEVI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786578
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500203702972300/147287
(कालेसरिया)
|
2725002000NRG24290220241125377
|
01/03/2024
|
SHITA
|
2725002WL024440
|
SHITA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786615
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500203702972300/147289
(कालेसरिया)
|
2725002000NRG24290220241125379
|
01/03/2024
|
CHANDI
|
2725002WL024440
|
CHANDI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786575
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500203702972300/147290
(कालेसरिया)
|
2725002000NRG24290220241125380
|
01/03/2024
|
PREMI
|
2725002WL024440
|
PREMI
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786974
|
|
Mrs. PREMI PREMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500203702972300/147291
(कालेसरिया)
|
2725002000NRG24290220241125381
|
01/03/2024
|
LAXMI DEVI
|
2725002WL024440
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786703
|
|
Mrs. LAXMI DEVI WO GOPI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500203702972300/147292
(कालेसरिया)
|
2725002000NRG24290220241125382
|
01/03/2024
|
KANKU
|
2725002WL024440
|
KANKU
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930787077
|
|
Mrs. KANKU WO KANA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEVGARH
|
RJ-272500203702972300/147292-a
(कालेसरिया)
|
2725002000NRG24290220241125383
|
01/03/2024
|
ANCHI bai
|
2725002WL024440
|
ANCHI bai
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786810
|
|
Mrs. ANCHI DEVI WO DEVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500203702972300/147293
(कालेसरिया)
|
2725002000NRG24290220241125384
|
01/03/2024
|
PANNA
|
2725002WL024440
|
PANNA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786349
|
|
Mr. PANNA SO BHURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500203702972300/147293-A
(कालेसरिया)
|
2725002000NRG24290220241125385
|
01/03/2024
|
MANGI DEVI
|
2725002WL024440
|
MANGI DEVI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786415
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500203702972300/147294
(कालेसरिया)
|
2725002000NRG24290220241125386
|
01/03/2024
|
MATHRA
|
2725002WL024440
|
MATHRA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930787063
|
|
Mrs. MATHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500203702972300/147295
(कालेसरिया)
|
2725002000NRG24290220241125387
|
01/03/2024
|
GATTU
|
2725002WL024440
|
GATTU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786319
|
|
Mrs. GATU WO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500203702972300/147295-A
(कालेसरिया)
|
2725002000NRG24290220241125388
|
01/03/2024
|
BALI
|
2725002WL024440
|
BALI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786805
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500203702972300/147295-B
(कालेसरिया)
|
2725002000NRG24290220241125389
|
01/03/2024
|
MATHURA
|
2725002WL024440
|
MATHURA
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786649
|
|
Mrs. MATHRA WO GEHRU BHAMASHAH 1067UYV3
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500203702972300/147296
(कालेसरिया)
|
2725002000NRG24290220241125391
|
01/03/2024
|
JAMANI DEVI
|
2725002WL024440
|
JAMANI DEVI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786705
|
|
Mrs. JAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500203702972300/147297
(कालेसरिया)
|
2725002000NRG24290220241125392
|
01/03/2024
|
BALI
|
2725002WL024440
|
BALI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786702
|
|
Mrs. BALI WO PARAS BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203702972300/147298
(कालेसरिया)
|
2725002000NRG24290220241125393
|
01/03/2024
|
GHARI
|
2725002WL024440
|
GHARI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786698
|
|
Mrs. GEHRI WO KAJU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500203702972300/147298-A
(कालेसरिया)
|
2725002000NRG24290220241125394
|
01/03/2024
|
BALI
|
2725002WL024440
|
BALI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
14/04/2024
|
|
2930786975
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DEVGARH
|
RJ-272500203702972300/147300
(कालेसरिया)
|
2725002000NRG24290220241125395
|
01/03/2024
|
SUKHI
|
2725002WL024440
|
SUKHI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786843
|
|
Mrs. SUKHI WO REMTA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500203702972300/147301
(कालेसरिया)
|
2725002000NRG24290220241125396
|
01/03/2024
|
PARSI GURJAR
|
2725002WL024440
|
PARSI GURJAR
|
00698
|
RMGB0000566
|
1146
|
1146
|
Rejected
|
13/04/2024
|
|
2930787013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
DEVGARH
|
RJ-272500203702972300/496451
(कालेसरिया)
|
2725002000NRG24290220241125397
|
01/03/2024
|
HUDI
|
2725002WL024440
|
HUDI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786697
|
|
Mrs. HUDI DEVI WO MADROOP BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500203702972300/496451-A
(कालेसरिया)
|
2725002000NRG24290220241125398
|
01/03/2024
|
LAXMI
|
2725002WL024440
|
LAXMI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786976
|
|
Mrs. LAXMI WO MATHRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500203702972300/496451-B
(कालेसरिया)
|
2725002000NRG24290220241125399
|
01/03/2024
|
BHANWARI GURJAR
|
2725002WL024440
|
BHANWARI GURJAR
|
00698
|
RMGB0000566
|
191
|
191
|
Processed
|
13/04/2024
|
|
2930786612
|
|
Mrs. BHANVARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500203702972300/496452
(कालेसरिया)
|
2725002000NRG24290220241125401
|
01/03/2024
|
NANDU
|
2725002WL024440
|
NANDU
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786337
|
|
Mr. NANDU WO PANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203702972300/496455
(कालेसरिया)
|
2725002000NRG24290220241125402
|
01/03/2024
|
LAHRI
|
2725002WL024440
|
LAHRI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786756
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500203702972300/496455-A
(कालेसरिया)
|
2725002000NRG24290220241125403
|
01/03/2024
|
NANDU
|
2725002WL024440
|
NANDU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786722
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500203702972300/496456
(कालेसरिया)
|
2725002000NRG24290220241125404
|
01/03/2024
|
MULI
|
2725002WL024440
|
MULI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786700
|
|
Mrs. MULI WO GHERU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500203702972300/496456-A
(कालेसरिया)
|
2725002000NRG24290220241125405
|
01/03/2024
|
VANNARAM
|
2725002WL024440
|
VANNARAM
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786348
|
|
Mr. VANNA RAM DAVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500203702972300/496456-B
(कालेसरिया)
|
2725002000NRG24290220241125406
|
01/03/2024
|
DEVA
|
2725002WL024440
|
DEVA
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786602
|
|
Mr. DEVA SO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEVGARH
|
RJ-272500203702972300/496458
(कालेसरिया)
|
2725002000NRG24290220241125407
|
01/03/2024
|
ANCHI
|
2725002WL024440
|
ANCHI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786699
|
|
Mrs. ANCHI DEVI WO NAINAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEVGARH
|
RJ-272500203702972300/496459
(कालेसरिया)
|
2725002000NRG24290220241125408
|
01/03/2024
|
HONI
|
2725002WL024440
|
HONI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786645
|
|
Mrs. HONI WO MANRUP BHAMASHAH 1067UNN32
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEVGARH
|
RJ-272500203702972300/496460
(कालेसरिया)
|
2725002000NRG24290220241125409
|
01/03/2024
|
NENI
|
2725002WL024440
|
NENI
|
00698
|
RMGB0000566
|
764
|
764
|
Processed
|
13/04/2024
|
|
2930786352
|
|
Mrs. NENI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500203702972300/496461
(कालेसरिया)
|
2725002000NRG24290220241125410
|
01/03/2024
|
AMARI
|
2725002WL024440
|
AMARI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786800
|
|
Mrs. AMRI WO GRHRU GURJAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500203702972300/496461-A
(कालेसरिया)
|
2725002000NRG24290220241125411
|
01/03/2024
|
GANI
|
2725002WL024440
|
GANI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786777
|
|
Ms. GANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500203702972300/496463
(कालेसरिया)
|
2725002000NRG24290220241125412
|
01/03/2024
|
NENI
|
2725002WL024440
|
NENI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786701
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500203702972300/496463-A
(कालेसरिया)
|
2725002000NRG24290220241125413
|
01/03/2024
|
gajari devi
|
2725002WL024440
|
gajari devi
|
00698
|
RMGB0000566
|
955
|
955
|
Processed
|
13/04/2024
|
|
2930786395
|
|
Mrs. GAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500203702972300/496465
(कालेसरिया)
|
2725002000NRG24290220241125414
|
01/03/2024
|
raji devi
|
2725002WL024440
|
raji devi
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786973
|
|
Mrs. RAJI WO JAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500203702972300/496467
(कालेसरिया)
|
2725002000NRG24290220241125415
|
01/03/2024
|
PYARI
|
2725002WL024440
|
PYARI
|
00698
|
RMGB0000566
|
955
|
955
|
Processed
|
13/04/2024
|
|
2930786341
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500203702972300/496467-a
(कालेसरिया)
|
2725002000NRG24290220241125416
|
01/03/2024
|
LAXMI
|
2725002WL024440
|
LAXMI
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786641
|
|
Mrs. LAXMI DEVI W/O UDAY LAL GURJAR BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203702972300/496468
(कालेसरिया)
|
2725002000NRG24290220241125417
|
01/03/2024
|
LACHU
|
2725002WL024440
|
LACHU
|
00698
|
RMGB0000566
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2930786799
|
|
Mr. LACHCHHU SO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500203702972300/496469
(कालेसरिया)
|
2725002000NRG24290220241125418
|
01/03/2024
|
SHANTI DEVI
|
2725002WL024440
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2930786455
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500203702972300/496469-A
(कालेसरिया)
|
2725002000NRG24290220241125419
|
01/03/2024
|
SUKHI DEVI
|
2725002WL024440
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2930786402
|
|
Mrs. SUKHI WO HEERA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500203702972300/496470
(कालेसरिया)
|
2725002000NRG24290220241125420
|
01/03/2024
|
KAMLI
|
2725002WL024440
|
KAMLI
|
00698
|
RMGB0000566
|
573
|
573
|
Processed
|
13/04/2024
|
|
2930786344
|
|
Mr. KAMALI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500203702972500/137651
(कालेसरिया)
|
2725002000NRG24290220241125965
|
01/03/2024
|
SAYARI
|
2725002WL024454
|
SAYARI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786525
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEVGARH
|
RJ-272500203702972500/137651-B
(कालेसरिया)
|
2725002000NRG24290220241125966
|
01/03/2024
|
Narayan Lal bunkar
|
2725002WL024454
|
Narayan Lal bunkar
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786322
|
|
Mr. NARAYAN LAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEVGARH
|
RJ-272500203702972500/137654-A
(कालेसरिया)
|
2725002000NRG24290220241125970
|
01/03/2024
|
LAD KUNWAR
|
2725002WL024454
|
LAD KUNWAR
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786384
|
|
Mrs. LAD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEVGARH
|
RJ-272500203702972500/137659
(कालेसरिया)
|
2725002000NRG24290220241125972
|
01/03/2024
|
ABHAY SINGH
|
2725002WL024454
|
ABHAY SINGH
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930787076
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500203702972500/137659
(कालेसरिया)
|
2725002000NRG24290220241125973
|
01/03/2024
|
PRAMOD KANWAR
|
2725002WL024454
|
PRAMOD KANWAR
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786738
|
|
Mr. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500203702972500/137661-B
(कालेसरिया)
|
2725002000NRG24290220241125975
|
01/03/2024
|
RUCMANI
|
2725002WL024454
|
RUCMANI
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786934
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEVGARH
|
RJ-272500203702972500/137663-B
(कालेसरिया)
|
2725002000NRG24290220241125977
|
01/03/2024
|
SAMET KANWAR
|
2725002WL024454
|
SAMET KANWAR
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786790
|
|
Mrs. SAMET KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEVGARH
|
RJ-272500203702972500/137664-A
(कालेसरिया)
|
2725002000NRG24290220241125978
|
01/03/2024
|
KRISHNAPAL SINGH
|
2725002WL024454
|
KRISHNAPAL SINGH
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786726
|
|
Mr. KRISHN PAL SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEVGARH
|
RJ-272500203702972500/137666-B
(कालेसरिया)
|
2725002000NRG24290220241125980
|
01/03/2024
|
JASWANT KUNWAR
|
2725002WL024454
|
JASWANT KUNWAR
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786551
|
|
Mrs. JASWANT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500203702972500/137667
(कालेसरिया)
|
2725002000NRG24290220241125981
|
01/03/2024
|
ANCHI
|
2725002WL024454
|
ANCHI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786918
|
|
Mrs. ANCHI WO SUKHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEVGARH
|
RJ-272500203702972500/137667-A
(कालेसरिया)
|
2725002000NRG24290220241125566
|
01/03/2024
|
DALA RAM
|
2725002WL024444
|
DALA RAM
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786385
|
|
Mr. DALLA RAM S/O PEETHA JI N/F .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500203702972500/137667-A
(कालेसरिया)
|
2725002000NRG24290220241125982
|
01/03/2024
|
PAPUDI
|
2725002WL024454
|
PAPUDI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786338
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24290220241125983
|
01/03/2024
|
KAMLI
|
2725002WL024454
|
KAMLI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786599
|
|
Mrs. KAMLA DEVI WO MOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500203702972500/137668
(कालेसरिया)
|
2725002000NRG24290220241125567
|
01/03/2024
|
MOHAN
|
2725002WL024444
|
MOHAN
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786917
|
|
MOHAN LAL SO PEETHA
|
BANK OF BARODA(606985)
|
|
642
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24290220241125985
|
01/03/2024
|
SOHNI
|
2725002WL024454
|
SOHNI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786844
|
|
Mrs. SOVANI DEVI WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500203702972500/137670
(कालेसरिया)
|
2725002000NRG24290220241125984
|
01/03/2024
|
SUAA
|
2725002WL024454
|
SUAA
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786794
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500203702972500/137671
(कालेसरिया)
|
2725002000NRG24290220241125568
|
01/03/2024
|
PANI
|
2725002WL024444
|
PANI
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786548
|
|
Pani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
645
|
DEVGARH
|
RJ-272500203702972500/137673-A
(कालेसरिया)
|
2725002000NRG24290220241125986
|
01/03/2024
|
SHANTI DEVI
|
2725002WL024454
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930786926
|
|
MRS SHANTI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEVGARH
|
RJ-272500203702972500/137674
(कालेसरिया)
|
2725002000NRG24290220241125988
|
01/03/2024
|
SANTOSH
|
2725002WL024454
|
SANTOSH
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786802
|
|
Mrs. SANTOSH DEVI WO HAJARI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEVGARH
|
RJ-272500203702972500/137674-B
(कालेसरिया)
|
2725002000NRG24290220241125989
|
01/03/2024
|
LAXMI DEVI
|
2725002WL024454
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930786622
|
|
MR MADHU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEVGARH
|
RJ-272500203702972500/137677
(कालेसरिया)
|
2725002000NRG24290220241125991
|
01/03/2024
|
MANJU
|
2725002WL024454
|
MANJU
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786593
|
|
Mrs. MANJU WO MEETHA LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEVGARH
|
RJ-272500203702972500/137678
(कालेसरिया)
|
2725002000NRG24290220241125992
|
01/03/2024
|
MANGI LAL
|
2725002WL024454
|
MANGI LAL
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930787022
|
|
Mr. MANGI LAL SALVI SO PEMARAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500203702972500/137680
(कालेसरिया)
|
2725002000NRG24290220241125993
|
01/03/2024
|
MANGI
|
2725002WL024454
|
MANGI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786684
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEVGARH
|
RJ-272500203702972500/137682
(कालेसरिया)
|
2725002000NRG24290220241125994
|
01/03/2024
|
RODI DEVI
|
2725002WL024454
|
RODI DEVI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786484
|
|
Mrs. RODI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500203702972500/137686
(कालेसरिया)
|
2725002000NRG24290220241125996
|
01/03/2024
|
GULABI
|
2725002WL024454
|
GULABI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786595
|
|
Mrs. GULABI WO GHERI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEVGARH
|
RJ-272500203702972500/137687-B
(कालेसरिया)
|
2725002000NRG24290220241125998
|
01/03/2024
|
MAMATA
|
2725002WL024454
|
MAMATA
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786626
|
|
Miss. MAMTA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEVGARH
|
RJ-272500203702972500/137688
(कालेसरिया)
|
2725002000NRG24290220241126000
|
01/03/2024
|
CHANDRI
|
2725002WL024454
|
CHANDRI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786640
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEVGARH
|
RJ-272500203702972500/137688
(कालेसरिया)
|
2725002000NRG24290220241125999
|
01/03/2024
|
MOHAN LAL
|
2725002WL024454
|
MOHAN LAL
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786947
|
|
MOHAN LAL SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
656
|
DEVGARH
|
RJ-272500203702972500/137691
(कालेसरिया)
|
2725002000NRG24290220241126001
|
01/03/2024
|
KANTA DEVI
|
2725002WL024454
|
KANTA DEVI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786923
|
|
Mrs. KANTA DEVI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEVGARH
|
RJ-272500203702972500/137692
(कालेसरिया)
|
2725002000NRG24290220241126002
|
01/03/2024
|
RAMKANYA
|
2725002WL024454
|
RAMKANYA
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786617
|
|
Mrs. RAMKANYA WO PAPPULAL SONI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEVGARH
|
RJ-272500203702972500/137693
(कालेसरिया)
|
2725002000NRG24290220241126003
|
01/03/2024
|
GISHI
|
2725002WL024454
|
GISHI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786711
|
|
Mrs. GEESI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEVGARH
|
RJ-272500203702972500/137694
(कालेसरिया)
|
2725002000NRG24290220241126004
|
01/03/2024
|
KAMALI
|
2725002WL024454
|
KAMALI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786920
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEVGARH
|
RJ-272500203702972500/137696
(कालेसरिया)
|
2725002000NRG24290220241126006
|
01/03/2024
|
MANJU
|
2725002WL024454
|
MANJU
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930787058
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEVGARH
|
RJ-272500203702972500/137696-A
(कालेसरिया)
|
2725002000NRG24290220241126007
|
01/03/2024
|
noji
|
2725002WL024454
|
noji
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786919
|
|
Mrs. NOJI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEVGARH
|
RJ-272500203702972500/137697-A
(कालेसरिया)
|
2725002000NRG24290220241126008
|
01/03/2024
|
BHAWNA
|
2725002WL024454
|
BHAWNA
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786889
|
|
Mrs. BHVANA WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEVGARH
|
RJ-272500203702972500/137697-B
(कालेसरिया)
|
2725002000NRG24290220241126009
|
01/03/2024
|
ANCHI
|
2725002WL024454
|
ANCHI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786939
|
|
Mrs. ANCHI WO ASU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEVGARH
|
RJ-272500203702972500/137698
(कालेसरिया)
|
2725002000NRG24290220241126010
|
01/03/2024
|
GEETA
|
2725002WL024454
|
GEETA
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786991
|
|
Mrs. GITA WO GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEVGARH
|
RJ-272500203702972500/137699
(कालेसरिया)
|
2725002000NRG24290220241126011
|
01/03/2024
|
narayan lal
|
2725002WL024454
|
narayan lal
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786438
|
|
Mr. NARAYAN LAL S/O GHEESA LAL SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEVGARH
|
RJ-272500203702972500/137700
(कालेसरिया)
|
2725002000NRG24290220241126012
|
01/03/2024
|
RINKU
|
2725002WL024454
|
RINKU
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786410
|
|
Mrs. RINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEVGARH
|
RJ-272500203702972500/137700-A
(कालेसरिया)
|
2725002000NRG24290220241126013
|
01/03/2024
|
MANGI
|
2725002WL024454
|
MANGI
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786787
|
|
Mrs. MANGI WO MEETHALAL SUNAR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEVGARH
|
RJ-272500203702972500/137701
(कालेसरिया)
|
2725002000NRG24290220241126014
|
01/03/2024
|
HONI
|
2725002WL024454
|
HONI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786491
|
|
Mrs. HONI WO BHURA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEVGARH
|
RJ-272500203702972500/137704
(कालेसरिया)
|
2725002000NRG24290220241125569
|
01/03/2024
|
BALI DEVI
|
2725002WL024444
|
BALI DEVI
|
00698
|
RMGB0000566
|
564
|
564
|
Processed
|
13/04/2024
|
|
2930786925
|
|
Mrs. BALI WO GEHRI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEVGARH
|
RJ-272500203702972500/137705
(कालेसरिया)
|
2725002000NRG24290220241126016
|
01/03/2024
|
RAMU DEVI
|
2725002WL024454
|
RAMU DEVI
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930787071
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEVGARH
|
RJ-272500203702972500/137705-A
(कालेसरिया)
|
2725002000NRG24290220241126017
|
01/03/2024
|
JASU DEVI
|
2725002WL024454
|
JASU DEVI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786495
|
|
Mrs. JASU WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEVGARH
|
RJ-272500203702972500/137710
(कालेसरिया)
|
2725002000NRG24290220241126022
|
01/03/2024
|
RATNI
|
2725002WL024454
|
RATNI
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786915
|
|
Mrs. RATNI WO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEVGARH
|
RJ-272500203702972500/137711-B
(कालेसरिया)
|
2725002000NRG24290220241126024
|
01/03/2024
|
PRAKASH
|
2725002WL024454
|
PRAKASH
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786426
|
|
Mr. PRAKASH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEVGARH
|
RJ-272500203702972500/137712-D
(कालेसरिया)
|
2725002000NRG24290220241126027
|
01/03/2024
|
SAJJAN KHATIK
|
2725002WL024454
|
SAJJAN KHATIK
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786667
|
|
Mrs. SAJJAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEVGARH
|
RJ-272500203702972500/137713
(कालेसरिया)
|
2725002000NRG24290220241126028
|
01/03/2024
|
KANCHANI
|
2725002WL024454
|
KANCHANI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786852
|
|
Mrs. KANCHAN DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEVGARH
|
RJ-272500203702972500/137713-B
(कालेसरिया)
|
2725002000NRG24290220241126029
|
01/03/2024
|
MINA
|
2725002WL024454
|
MINA
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786577
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEVGARH
|
RJ-272500203702972500/137715-A
(कालेसरिया)
|
2725002000NRG24290220241126031
|
01/03/2024
|
HUDI
|
2725002WL024454
|
HUDI
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786854
|
|
Mrs. HUDI WO LACHUU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEVGARH
|
RJ-272500203702972500/137716
(कालेसरिया)
|
2725002000NRG24290220241126032
|
01/03/2024
|
CHANDI
|
2725002WL024454
|
CHANDI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786583
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEVGARH
|
RJ-272500203702972500/137716-A
(कालेसरिया)
|
2725002000NRG24290220241125571
|
01/03/2024
|
PARASMAL
|
2725002WL024444
|
PARASMAL
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786561
|
|
Mr. PARAS MAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEVGARH
|
RJ-272500203702972500/137717
(कालेसरिया)
|
2725002000NRG24290220241126033
|
01/03/2024
|
SHANU DEVI
|
2725002WL024454
|
SHANU DEVI
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786488
|
|
Mrs. SANU WO SUVA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEVGARH
|
RJ-272500203702972500/137717-A
(कालेसरिया)
|
2725002000NRG24290220241126034
|
01/03/2024
|
SANGEETA
|
2725002WL024454
|
SANGEETA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786444
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEVGARH
|
RJ-272500203702972500/137718-A
(कालेसरिया)
|
2725002000NRG24290220241126035
|
01/03/2024
|
HANJA
|
2725002WL024454
|
HANJA
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786860
|
|
Mrs. HANJA WO VANNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEVGARH
|
RJ-272500203702972500/137718-B
(कालेसरिया)
|
2725002000NRG24290220241126036
|
01/03/2024
|
MEMA DEVI
|
2725002WL024454
|
MEMA DEVI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786727
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEVGARH
|
RJ-272500203702972500/137718-C
(कालेसरिया)
|
2725002000NRG24290220241126037
|
01/03/2024
|
MEMA
|
2725002WL024454
|
MEMA
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786840
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEVGARH
|
RJ-272500203702972500/137719
(कालेसरिया)
|
2725002000NRG24290220241126039
|
01/03/2024
|
Dali
|
2725002WL024454
|
Dali
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786434
|
|
DALI W/O ASU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
686
|
DEVGARH
|
RJ-272500203702972500/137720-B
(कालेसरिया)
|
2725002000NRG24290220241126040
|
01/03/2024
|
MAMTA
|
2725002WL024454
|
MAMTA
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930786563
|
|
Ms. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEVGARH
|
RJ-272500203702972500/137722
(कालेसरिया)
|
2725002000NRG24290220241126042
|
01/03/2024
|
SANTOSH
|
2725002WL024454
|
SANTOSH
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786492
|
|
Mrs. SANTOSH WO MANGHI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEVGARH
|
RJ-272500203702972500/137722-a
(कालेसरिया)
|
2725002000NRG24290220241126043
|
01/03/2024
|
PARASH
|
2725002WL024454
|
PARASH
|
00698
|
RMGB0000566
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930786387
|
|
Mr. PARAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEVGARH
|
RJ-272500203702972500/137725
(कालेसरिया)
|
2725002000NRG24290220241126048
|
01/03/2024
|
JAMNI
|
2725002WL024454
|
JAMNI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786758
|
|
Mrs. JAMNI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEVGARH
|
RJ-272500203702972500/137727
(कालेसरिया)
|
2725002000NRG24290220241126051
|
01/03/2024
|
FEFI
|
2725002WL024454
|
FEFI
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2930786537
|
|
PHEPHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
691
|
DEVGARH
|
RJ-272500203702972500/137729-B
(कालेसरिया)
|
2725002000NRG24290220241125572
|
01/03/2024
|
SOSARI
|
2725002WL024444
|
SOSARI
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786514
|
|
Mrs. SOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEVGARH
|
RJ-272500203702972500/137730
(कालेसरिया)
|
2725002000NRG24290220241126053
|
01/03/2024
|
SHITA DEVI
|
2725002WL024454
|
SHITA DEVI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786539
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEVGARH
|
RJ-272500203702972500/137731-A
(कालेसरिया)
|
2725002000NRG24290220241126054
|
01/03/2024
|
SANGEETA DEVI
|
2725002WL024454
|
SANGEETA DEVI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786770
|
|
Ms. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEVGARH
|
RJ-272500203702972500/137731-B
(कालेसरिया)
|
2725002000NRG24290220241126055
|
01/03/2024
|
GANGA DEVI
|
2725002WL024454
|
GANGA DEVI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786847
|
|
Mrs. GANGA WO GOVERDHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEVGARH
|
RJ-272500203702972500/137734
(कालेसरिया)
|
2725002000NRG24290220241126057
|
01/03/2024
|
GOPAL SINGH
|
2725002WL024454
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930786782
|
|
Mr. GOPAL SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEVGARH
|
RJ-272500203702972500/137735
(कालेसरिया)
|
2725002000NRG24290220241126059
|
01/03/2024
|
KMLI
|
2725002WL024454
|
KMLI
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786837
|
|
Mrs. KAMLI BAI WO GANESH LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEVGARH
|
RJ-272500203702972500/137737
(कालेसरिया)
|
2725002000NRG24290220241125573
|
01/03/2024
|
PHOOLI
|
2725002WL024444
|
PHOOLI
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786859
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEVGARH
|
RJ-272500203702972500/137740
(कालेसरिया)
|
2725002000NRG24290220241126060
|
01/03/2024
|
VINOD
|
2725002WL024454
|
VINOD
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930786788
|
|
Miss. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEVGARH
|
RJ-272500203702972500/137743
(कालेसरिया)
|
2725002000NRG24290220241126064
|
01/03/2024
|
BAGTI
|
2725002WL024454
|
BAGTI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786842
|
|
Mrs. BAGATI WO DAYARAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEVGARH
|
RJ-272500203702972500/137743-A
(कालेसरिया)
|
2725002000NRG24290220241126065
|
01/03/2024
|
KMLI
|
2725002WL024454
|
KMLI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786538
|
|
Mrs. KAMLA DEVI WO BHERULAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEVGARH
|
RJ-272500203702972500/137743-B
(कालेसरिया)
|
2725002000NRG24290220241126066
|
01/03/2024
|
NARAYNI
|
2725002WL024454
|
NARAYNI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786718
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEVGARH
|
RJ-272500203702972500/137744
(कालेसरिया)
|
2725002000NRG24290220241126067
|
01/03/2024
|
DEU DEVI
|
2725002WL024454
|
DEU DEVI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786710
|
|
Mrs. DEVI BAI WO HEERAJI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEVGARH
|
RJ-272500203702972500/137744-A
(कालेसरिया)
|
2725002000NRG24290220241126068
|
01/03/2024
|
MIYARAM
|
2725002WL024454
|
MIYARAM
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2930786680
|
|
Mr. MIYA RAM HIRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEVGARH
|
RJ-272500203702972500/137745
(कालेसरिया)
|
2725002000NRG24290220241126069
|
01/03/2024
|
SOSI
|
2725002WL024454
|
SOSI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786861
|
|
Mrs. NOSI GURJAR WO NARAYAN SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEVGARH
|
RJ-272500203702972500/137749
(कालेसरिया)
|
2725002000NRG24290220241126074
|
01/03/2024
|
KELI
|
2725002WL024454
|
KELI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786360
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEVGARH
|
RJ-272500203702972500/137758-A
(कालेसरिया)
|
2725002000NRG24290220241126076
|
01/03/2024
|
BHIM SINGH
|
2725002WL024454
|
BHIM SINGH
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2930786933
|
|
MR BHIM SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEVGARH
|
RJ-272500203702972500/139351
(कालेसरिया)
|
2725002000NRG24290220241125574
|
01/03/2024
|
GOVARDHAN SINGH
|
2725002WL024444
|
GOVARDHAN SINGH
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786946
|
|
Mr. GOVERDHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEVGARH
|
RJ-272500203702972500/139351-C
(कालेसरिया)
|
2725002000NRG24290220241125575
|
01/03/2024
|
GUDDI KANWAR
|
2725002WL024444
|
GUDDI KANWAR
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786508
|
|
Ms. GUDIDEVI WODAVENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEVGARH
|
RJ-272500203702972500/139353-A
(कालेसरिया)
|
2725002000NRG24290220241125576
|
01/03/2024
|
KANTA
|
2725002WL024444
|
KANTA
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786611
|
|
Ms. KANTA CO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEVGARH
|
RJ-272500203702972500/139353-B
(कालेसरिया)
|
2725002000NRG24290220241125577
|
01/03/2024
|
SHANTA DEVI
|
2725002WL024444
|
SHANTA DEVI
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786406
|
|
Mrs. SHANTA DEVI WO SATYANARAYAN JI BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEVGARH
|
RJ-272500203702972500/139355
(कालेसरिया)
|
2725002000NRG24290220241125579
|
01/03/2024
|
SANTHA
|
2725002WL024444
|
SANTHA
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930787018
|
|
Mrs. SHANTA DVI WO CHUNA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEVGARH
|
RJ-272500203702972500/139356-A
(कालेसरिया)
|
2725002000NRG24290220241125580
|
01/03/2024
|
PURAN SINGH
|
2725002WL024444
|
PURAN SINGH
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786771
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24290220241125582
|
01/03/2024
|
panna singh
|
2725002WL024444
|
panna singh
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786507
|
|
Mr. PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEVGARH
|
RJ-272500203702972500/139358-A
(कालेसरिया)
|
2725002000NRG24290220241126077
|
01/03/2024
|
FULI
|
2725002WL024454
|
FULI
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930786623
|
|
Mrs. PHULI ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEVGARH
|
RJ-272500203702972500/139358-B
(कालेसरिया)
|
2725002000NRG24290220241125583
|
01/03/2024
|
SUSHILA
|
2725002WL024444
|
SUSHILA
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786610
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEVGARH
|
RJ-272500203702972500/139358-C
(कालेसरिया)
|
2725002000NRG24290220241125584
|
01/03/2024
|
RADHA
|
2725002WL024444
|
RADHA
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786716
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEVGARH
|
RJ-272500203702972500/139359-B
(कालेसरिया)
|
2725002000NRG24290220241125585
|
01/03/2024
|
PANI
|
2725002WL024444
|
PANI
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786567
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEVGARH
|
RJ-272500203702972500/139362
(कालेसरिया)
|
2725002000NRG24290220241125586
|
01/03/2024
|
SOHNI
|
2725002WL024444
|
SOHNI
|
00698
|
RMGB0000566
|
376
|
376
|
Processed
|
13/04/2024
|
|
2930786916
|
|
Mrs. SOVANI WO TALOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEVGARH
|
RJ-272500203702972500/139362-A
(कालेसरिया)
|
2725002000NRG24290220241126078
|
01/03/2024
|
NARBDA
|
2725002WL024454
|
NARBDA
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930786413
|
|
Mrs. NARBDA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEVGARH
|
RJ-272500203702972500/139364
(कालेसरिया)
|
2725002000NRG24290220241125587
|
01/03/2024
|
NENU DEVI
|
2725002WL024444
|
NENU DEVI
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786416
|
|
Mr. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEVGARH
|
RJ-272500203702972500/139366-B
(कालेसरिया)
|
2725002000NRG24290220241126080
|
01/03/2024
|
DALLU
|
2725002WL024454
|
DALLU
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2930786590
|
|
Mrs. DALU WO MOTI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEVGARH
|
RJ-272500203702972500/139368
(कालेसरिया)
|
2725002000NRG24290220241125588
|
01/03/2024
|
LILA DEVI
|
2725002WL024444
|
LILA DEVI
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786835
|
|
Mrs. LILA WO GEN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEVGARH
|
RJ-272500203702972500/139369
(कालेसरिया)
|
2725002000NRG24290220241125589
|
01/03/2024
|
MUMI
|
2725002WL024444
|
MUMI
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786451
|
|
Mrs. MUMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEVGARH
|
RJ-272500203702972500/139374-A
(कालेसरिया)
|
2725002000NRG24290220241125591
|
01/03/2024
|
JAMANA DEVI
|
2725002WL024444
|
JAMANA DEVI
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786669
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEVGARH
|
RJ-272500203702972500/139374-A
(कालेसरिया)
|
2725002000NRG24290220241125592
|
01/03/2024
|
JETHU SINGH
|
2725002WL024444
|
JETHU SINGH
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786717
|
|
JETHU SINGH
|
BANK OF BARODA(606985)
|
|
726
|
DEVGARH
|
RJ-272500203702972500/139376-A
(कालेसरिया)
|
2725002000NRG24290220241126081
|
01/03/2024
|
SEETA DEVI
|
2725002WL024454
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786386
|
|
Mrs. SITA WO KHANGAR SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEVGARH
|
RJ-272500203702972500/139376-B
(कालेसरिया)
|
2725002000NRG24290220241126082
|
01/03/2024
|
MAGDU
|
2725002WL024454
|
MAGDU
|
00698
|
RMGB0000566
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2930786527
|
|
Mrs. MAGDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEVGARH
|
RJ-272500203702972500/139378
(कालेसरिया)
|
2725002000NRG24290220241125594
|
01/03/2024
|
SHANTA
|
2725002WL024444
|
SHANTA
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786450
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEVGARH
|
RJ-272500203702972500/139379
(कालेसरिया)
|
2725002000NRG24290220241125596
|
01/03/2024
|
NIRMA
|
2725002WL024444
|
NIRMA
|
00698
|
RMGB0000566
|
564
|
564
|
Processed
|
13/04/2024
|
|
2930786744
|
|
Mrs. NIRMA WO KISHAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEVGARH
|
RJ-272500203702972500/139379-A
(कालेसरिया)
|
2725002000NRG24290220241125597
|
01/03/2024
|
RAMU DEVI
|
2725002WL024444
|
RAMU DEVI
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786500
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEVGARH
|
RJ-272500203702972500/139379-B
(कालेसरिया)
|
2725002000NRG24290220241126083
|
01/03/2024
|
TEJI DEVI
|
2725002WL024454
|
TEJI DEVI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786564
|
|
Mrs. TEJI WO JETHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEVGARH
|
RJ-272500203702972500/139380
(कालेसरिया)
|
2725002000NRG24290220241125598
|
01/03/2024
|
MOHANI
|
2725002WL024444
|
MOHANI
|
00698
|
RMGB0000566
|
752
|
752
|
Processed
|
13/04/2024
|
|
2930786668
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEVGARH
|
RJ-272500203702972500/139385
(कालेसरिया)
|
2725002000NRG24290220241126084
|
01/03/2024
|
SUNDAR
|
2725002WL024454
|
SUNDAR
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786731
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEVGARH
|
RJ-272500203702972500/139386-A
(कालेसरिया)
|
2725002000NRG24290220241125600
|
01/03/2024
|
MEERA DEVI
|
2725002WL024444
|
MEERA DEVI
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786456
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEVGARH
|
RJ-272500203702972500/139387
(कालेसरिया)
|
2725002000NRG24290220241125615
|
01/03/2024
|
SOHANI
|
2725002WL024445
|
SOHANI
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786447
|
|
Mrs. SOVANI WO GIRDHARI SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEVGARH
|
RJ-272500203702972500/52532509
(कालेसरिया)
|
2725002000NRG24290220241125601
|
01/03/2024
|
MANOHAR SINGH
|
2725002WL024444
|
MANOHAR SINGH
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786445
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEVGARH
|
RJ-272500203702972500/52532511
(कालेसरिया)
|
2725002000NRG24290220241125602
|
01/03/2024
|
KAILASHI
|
2725002WL024444
|
KAILASHI
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786938
|
|
Mrs. KAILASH WO VISHNU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEVGARH
|
RJ-272500203702972500/52532544
(कालेसरिया)
|
2725002000NRG24290220241125603
|
01/03/2024
|
SITA
|
2725002WL024444
|
SITA
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786506
|
|
PRAJAPATI SITABEN
|
BANK OF BARODA(606985)
|
|
739
|
DEVGARH
|
RJ-272500203702972500/764501
(कालेसरिया)
|
2725002000NRG24290220241125605
|
01/03/2024
|
KAMLA
|
2725002WL024444
|
KAMLA
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786853
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEVGARH
|
RJ-272500203702972500/764502
(कालेसरिया)
|
2725002000NRG24290220241125616
|
01/03/2024
|
SOSAR
|
2725002WL024445
|
SOSAR
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786600
|
|
Mrs. NOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEVGARH
|
RJ-272500203702972500/764504-A
(कालेसरिया)
|
2725002000NRG24290220241125617
|
01/03/2024
|
DINESH KUMAR
|
2725002WL024445
|
DINESH KUMAR
|
00698
|
RMGB0000566
|
752
|
752
|
Processed
|
13/04/2024
|
|
2930786440
|
|
Mr. DINESH KUMAR OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEVGARH
|
RJ-272500203702972500/764505
(कालेसरिया)
|
2725002000NRG24290220241125618
|
01/03/2024
|
DEU
|
2725002WL024445
|
DEU
|
00698
|
RMGB0000566
|
564
|
564
|
Processed
|
13/04/2024
|
|
2930786340
|
|
Mrs. DEU WO BHANWAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEVGARH
|
RJ-272500203702972500/764505-A
(कालेसरिया)
|
2725002000NRG24290220241125619
|
01/03/2024
|
MAHENFRA OADD
|
2725002WL024445
|
MAHENFRA OADD
|
00698
|
RMGB0000566
|
752
|
752
|
Processed
|
13/04/2024
|
|
2930786690
|
|
Mr. MAHENDRA OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEVGARH
|
RJ-272500203702972500/764508
(कालेसरिया)
|
2725002000NRG24290220241125620
|
01/03/2024
|
LADI DEVI
|
2725002WL024445
|
LADI DEVI
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786935
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEVGARH
|
RJ-272500203702972500/764509
(कालेसरिया)
|
2725002000NRG24290220241125621
|
01/03/2024
|
LOKENDRA SINGH
|
2725002WL024445
|
LOKENDRA SINGH
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786627
|
|
Miss. LOKENDRA SINGH CHUNDAWAT SO BHANW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEVGARH
|
RJ-272500203702972500/764510-A
(कालेसरिया)
|
2725002000NRG24290220241125622
|
01/03/2024
|
Chundawat Neha Kanwar
|
2725002WL024445
|
Chundawat Neha Kanwar
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930786789
|
|
Ms. Chundawat Neha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEVGARH
|
RJ-272500203702972500/764514
(कालेसरिया)
|
2725002000NRG24290220241125623
|
01/03/2024
|
NEETU KANWAR CHOUHAN
|
2725002WL024445
|
NEETU KANWAR CHOUHAN
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786503
|
|
Miss. NITU KANWAR CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEVGARH
|
RJ-272500203702972500/764515-a
(कालेसरिया)
|
2725002000NRG24290220241126087
|
01/03/2024
|
MANGI BAI
|
2725002WL024454
|
MANGI BAI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2930786824
|
|
Mrs. MANGI WO NATHU SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEVGARH
|
RJ-272500203702972500/764515-C
(कालेसरिया)
|
2725002000NRG24290220241126088
|
01/03/2024
|
GOPAL SINGH
|
2725002WL024454
|
GOPAL SINGH
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930786411
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEVGARH
|
RJ-272500203702972500/764518-A
(कालेसरिया)
|
2725002000NRG24290220241126089
|
01/03/2024
|
CHANDI
|
2725002WL024454
|
CHANDI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
13/04/2024
|
|
2930786846
|
|
Mrs. CHANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEVGARH
|
RJ-272500203702972500/764519
(कालेसरिया)
|
2725002000NRG24290220241125607
|
01/03/2024
|
DALI
|
2725002WL024444
|
DALI
|
00698
|
RMGB0000566
|
188
|
188
|
Processed
|
13/04/2024
|
|
2930786543
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEVGARH
|
RJ-272500203702972500/764519-a
(कालेसरिया)
|
2725002000NRG24290220241125608
|
01/03/2024
|
ANURADHA
|
2725002WL024444
|
ANURADHA
|
00698
|
RMGB0000566
|
376
|
376
|
Processed
|
13/04/2024
|
|
2930786687
|
|
Mrs. ANURADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEVGARH
|
RJ-272500203702972500/764520-A
(कालेसरिया)
|
2725002000NRG24290220241125624
|
01/03/2024
|
GANGA
|
2725002WL024445
|
GANGA
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786540
|
|
Mrs. GANGA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEVGARH
|
RJ-272500203702972500/764522-B
(कालेसरिया)
|
2725002000NRG24290220241126090
|
01/03/2024
|
NARAYNI DEVI
|
2725002WL024454
|
NARAYNI DEVI
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786526
|
|
Mrs. NARANI WO SOHAN LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEVGARH
|
RJ-272500203702972500/764524
(कालेसरिया)
|
2725002000NRG24290220241126091
|
01/03/2024
|
SANTA
|
2725002WL024454
|
SANTA
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786591
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
756
|
DEVGARH
|
RJ-272500203702972500/764525
(कालेसरिया)
|
2725002000NRG24290220241125609
|
01/03/2024
|
SUNDRI
|
2725002WL024444
|
SUNDRI
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786542
|
|
Mrs. SUNDER DEVI WO ASU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEVGARH
|
RJ-272500203702972500/764527
(कालेसरिया)
|
2725002000NRG24290220241125626
|
01/03/2024
|
SUSHILA
|
2725002WL024445
|
SUSHILA
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930787017
|
|
Mrs. SUSHILA WO RATAN SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEVGARH
|
RJ-272500203702972500/764530-B
(कालेसरिया)
|
2725002000NRG24290220241125611
|
01/03/2024
|
ONKAR
|
2725002WL024444
|
ONKAR
|
00698
|
RMGB0000566
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2930786383
|
|
Mr. OANKAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEVGARH
|
RJ-272500203702972500/764530-D
(कालेसरिया)
|
2725002000NRG24290220241125613
|
01/03/2024
|
REKHA DEVI
|
2725002WL024444
|
REKHA DEVI
|
00698
|
RMGB0000566
|
752
|
752
|
Processed
|
13/04/2024
|
|
2930787072
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
DEVGARH
|
RJ-272500203702972500/764533
(कालेसरिया)
|
2725002000NRG24290220241125614
|
01/03/2024
|
SANTOSH
|
2725002WL024444
|
SANTOSH
|
00698
|
RMGB0000566
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930786855
|
|
Mrs. SANTOSH WO BHANWAR LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEVGARH
|
RJ-272500203702972500/764534-B
(कालेसरिया)
|
2725002000NRG24290220241125630
|
01/03/2024
|
BANSHI SINGH
|
2725002WL024445
|
BANSHI SINGH
|
00698
|
RMGB0000566
|
188
|
188
|
Processed
|
14/04/2024
|
|
2930786948
|
|
BANSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
DEVGARH
|
RJ-272500203702972500/764535-B
(कालेसरिया)
|
2725002000NRG24290220241125633
|
01/03/2024
|
KMLA DEVI
|
2725002WL024445
|
KMLA DEVI
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786496
|
|
Mrs. KAMLA DEVI WO GOPALDAS BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEVGARH
|
RJ-272500203702972500/764536
(कालेसरिया)
|
2725002000NRG24290220241125634
|
01/03/2024
|
SAGRAM SINGH
|
2725002WL024445
|
SAGRAM SINGH
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786902
|
|
Mr. SANGRAM SINGH S/O SWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEVGARH
|
RJ-272500203702972500/764536-B
(कालेसरिया)
|
2725002000NRG24290220241125635
|
01/03/2024
|
ANURADHA
|
2725002WL024445
|
ANURADHA
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786733
|
|
MRS ANURADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEVGARH
|
RJ-272500203702972500/764543-C
(कालेसरिया)
|
2725002000NRG24290220241125637
|
01/03/2024
|
KRISHNA KANWAR
|
2725002WL024445
|
KRISHNA KANWAR
|
00698
|
RMGB0000566
|
564
|
564
|
Processed
|
13/04/2024
|
|
2930786535
|
|
Mrs. KRISHNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEVGARH
|
RJ-272500203702972500/764545
(कालेसरिया)
|
2725002000NRG24290220241126093
|
01/03/2024
|
PUSHPA KANWAR
|
2725002WL024454
|
PUSHPA KANWAR
|
00698
|
RMGB0000566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2930786940
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEVGARH
|
RJ-272500203702972500/764547-B
(कालेसरिया)
|
2725002000NRG24290220241125639
|
01/03/2024
|
RAVINDRA
|
2725002WL024445
|
RAVINDRA
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786779
|
|
Mr. RAVINDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEVGARH
|
RJ-272500203702972500/764550-A
(कालेसरिया)
|
2725002000NRG24290220241126095
|
01/03/2024
|
ISWAR SING
|
2725002WL024454
|
ISWAR SING
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930787020
|
|
Mr. ISHWAR SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEVGARH
|
RJ-272500203702972500/764550-B
(कालेसरिया)
|
2725002000NRG24290220241126096
|
01/03/2024
|
BHANWAR
|
2725002WL024454
|
BHANWAR
|
00698
|
RMGB0000566
|
740
|
740
|
Processed
|
13/04/2024
|
|
2930786866
|
|
Mr. BHANVER SINGH S/O MOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEVGARH
|
RJ-272500203702972500/764550-D
(कालेसरिया)
|
2725002000NRG24290220241125641
|
01/03/2024
|
GAJENDRA SINGH
|
2725002WL024445
|
GAJENDRA SINGH
|
00698
|
RMGB0000566
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2930786719
|
|
Mr. GAJENDRA SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEVGARH
|
RJ-272500203702972500/766420-B
(कालेसरिया)
|
2725002000NRG24290220241125642
|
01/03/2024
|
PAVEN SEN
|
2725002WL024445
|
PAVEN SEN
|
00698
|
RMGB0000566
|
940
|
940
|
Processed
|
13/04/2024
|
|
2930786437
|
|
Pawan Lal Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782432
|
782432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974183
|
974183
|
|
|
|
|
|
|
|