Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_230823APB_FTO_144700
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-272500204902970000/138855-B
(ताल) 		2725002000NRG24220820230506856 23/08/2023 DEVI 2725002WL010654 DEVI 00045 BARB0BHIMXX 2805 2805 Processed 28/08/2023 4911010637 DEVI WO HIRA SINGH BANK OF BARODA(606985)
2 DEVGARH RJ-272500204902970100/138783
(Sohangarh) 		2725002000NRG24220820230502457 23/08/2023 SANTOSH 2725002WL010518 SANTOSH 00045 BARB0BHIMXX 215 215 Processed 28/08/2023 4911010638 SANTOSH SO PANNA SINGH BANK OF BARODA(606985)
3 DEVGARH RJ-272500204902970100/143715-C
(Sohangarh) 		2725002000NRG24220820230502508 23/08/2023 SUSHILA DEVI 2725002WL010518 SUSHILA DEVI 00045 BARB0BHIMXX 645 645 Processed 28/08/2023 4911010641 SUSHILA DEVI WO ANAND SINGH BANK OF BARODA(606985)
4 DEVGARH RJ-272500204902970100/143824-A
(Sohangarh) 		2725002000NRG24220820230502859 23/08/2023 LAXMI DEVI 2725002WL010521 LAXMI DEVI 00045 BARB0BHIMXX 2255 2255 Processed 28/08/2023 4911010643 LAXMI DEVI UNION BANK OF INDIA(508500)
5 DEVGARH RJ-272500204902970300/10410499-B
(ताल) 		2725002000NRG24220820230502183 23/08/2023 SITA KUMARI 2725002WL010515 SITA KUMARI 00045 BARB0BHIMXX 872 872 Processed 28/08/2023 4911010646 Sita Kumari BANK OF BARODA(606985)
6 DEVGARH RJ-272500204902970300/10410504-C
(ताल) 		2725002000NRG24220820230502191 23/08/2023 BHAGWATI DEVI 2725002WL010515 BHAGWATI DEVI 00045 BARB0BHIMXX 2398 2398 Processed 28/08/2023 4911010642 BHAGWATI DEVI WO NENU SINGH BANK OF BARODA(606985)
7 DEVGARH RJ-272500204902970300/10410506-A
(ताल) 		2725002000NRG24220820230502195 23/08/2023 KUSHAL SINGH 2725002WL010515 KUSHAL SINGH 00045 BARB0BHIMXX 2616 2616 Processed 28/08/2023 4911010647 Kushal Singh BANK OF BARODA(606985)
8 DEVGARH RJ-272500204902970300/52533684-A
(ताल) 		2725002000NRG24220820230502214 23/08/2023 MADAN SINGH 2725002WL010515 MADAN SINGH 00045 BARB0BHIMXX 2616 2616 Processed 28/08/2023 4911010644 MADAN SINGH BANK OF BARODA(606985)
9 DEVGARH RJ-272500205100965480/143827-B
(Sohangarh) 		2725002000NRG24220820230502876 23/08/2023 NIRMALA 2725002WL010521 NIRMALA 00045 BARB0BHIMXX 2255 2255 Processed 28/08/2023 4911010640 NIRMALA DO RAMESH SINGH BANK OF BARODA(606985)
10 DEVGARH RJ-272500205100965480/52533845-A
(Sohangarh) 		2725002000NRG24220820230502877 23/08/2023 DALI DEVI 2725002WL010521 DALI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 28/08/2023 4911010645 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 DEVGARH RJ-272500205100965490/138818-A
(Sohangarh) 		2725002000NRG24220820230502581 23/08/2023 ASHA KUMARI 2725002WL010518 ASHA KUMARI 00045 BARB0BHIMXX 2580 2580 Processed 28/08/2023 4911010648 Asha Kumari BANK OF BARODA(606985)
12 DEVGARH RJ-272500205100965490/52533899
(Sohangarh) 		2725002000NRG24220820230502590 23/08/2023 SURESH SINGH 2725002WL010518 SURESH SINGH 00045 BARB0BHIMXX 2580 2580 Processed 28/08/2023 4911010639 SURESH SINGH SO FATEH SINGH BANK OF BARODA(606985)
SubTotal 24897 24897
13 DEVGARH RJ-272500204902970000/10410220-A
(Sohangarh) 		2725002000NRG24220820230502316 23/08/2023 MEENA DEVI 2725002WL010517 MEENA DEVI 00045 BARB0DEVGAR 2580 2580 Processed 28/08/2023 4911010650 MEENA DEVI BANK OF BARODA(606985)
14 DEVGARH RJ-272500204902970000/10422854-B
(Sohangarh) 		2725002000NRG24220820230502396 23/08/2023 SANTU DEVI 2725002WL010517 SANTU DEVI 00045 BARB0DEVGAR 2365 2365 Processed 28/08/2023 4911010652 Santu BANK OF BARODA(606985)
15 DEVGARH RJ-272500204902970100/138802-A
(Sohangarh) 		2725002000NRG24220820230502468 23/08/2023 MANJU 2725002WL010518 MANJU 00045 BARB0DEVGAR 2580 2580 Processed 28/08/2023 4911010651 MANJU WO PRAKASH CHANDRA BANK OF BARODA(606985)
16 DEVGARH RJ-272500204902970300/10410425-A
(ताल) 		2725002000NRG24220820230502163 23/08/2023 NARAYAN LAL 2725002WL010515 NARAYAN LAL 00045 BARB0DEVGAR 2616 2616 Processed 28/08/2023 4911010649 NARAYAN LAL SO BALU RAM BANK OF BARODA(606985)
SubTotal 10141 10141
17 DEVGARH RJ-272500204902970000/10410223-C
(Sohangarh) 		2725002000NRG24220820230502320 23/08/2023 SUMAN KUMARI 2725002WL010517 SUMAN KUMARI 00045 BARB0TODGAR 2580 2580 Processed 28/08/2023 4911010635 Suman Kumari BANK OF BARODA(606985)
SubTotal 2580 2580
18 DEVGARH RJ-272500204902970100/52533699
(Sohangarh) 		2725002000NRG24220820230502574 23/08/2023 MANJU DEVI 2725002WL010518 MANJU DEVI 00168 ICIC0006658 215 215 Processed 28/08/2023 4911010660 MANJU DEVI ICICI BANK LTD(508534)
SubTotal 215 215
19 DEVGARH RJ-272500205100965490/138709-B
(Sohangarh) 		2725002000NRG24220820230502577 23/08/2023 MEENA DEVI 2725002WL010518 MEENA DEVI 00354 PUNB0226010 645 645 Rejected 28/08/2023 4911010636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 645 645
20 DEVGARH RJ-272500204902970100/138844-A
(Sohangarh) 		2725002000NRG24220820230502490 23/08/2023 AARTI SALVI 2725002WL010518 AARTI SALVI 00415 SBIN0031215 645 645 Processed 28/08/2023 4911010656 MISS AARTI KUMARI DO MOHAN LAL STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500204902970100/143729-A
(Sohangarh) 		2725002000NRG24220820230502524 23/08/2023 TARA 2725002WL010518 TARA 00415 SBIN0031215 1290 1290 Processed 28/08/2023 4911010658 MRS TARA DEVI STATE BANK OF INDIA(508548)
22 DEVGARH RJ-272500204902970100/143829-A
(Sohangarh) 		2725002000NRG24220820230502862 23/08/2023 LAXMI DEVI 2725002WL010521 LAXMI DEVI 00415 SBIN0031215 2255 2255 Processed 28/08/2023 4911010422 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 DEVGARH RJ-272500205100965490/143745-B
(Sohangarh) 		2725002000NRG24220820230502586 23/08/2023 MEENA DEVI 2725002WL010518 MEENA DEVI 00415 SBIN0031215 2580 2580 Processed 28/08/2023 4911010653 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6770 6770
24 DEVGARH RJ-272500204902970100/143817-A
(Sohangarh) 		2725002000NRG24220820230502850 23/08/2023 SITA 2725002WL010521 SITA 00415 SBIN0031533 3060 3060 Processed 28/08/2023 4911010654 DAU SINGH BANK OF BARODA(606985)
25 DEVGARH RJ-272500205100965490/138844-B
(Sohangarh) 		2725002000NRG24220820230502582 23/08/2023 PUSHPANJALI 2725002WL010518 PUSHPANJALI 00415 SBIN0031533 1720 1720 Processed 28/08/2023 4911010657 MISS PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
26 DEVGARH RJ-272500205100965490/52533904
(Sohangarh) 		2725002000NRG24220820230502591 23/08/2023 POOJA KUMARI 2725002WL010518 POOJA KUMARI 00415 SBIN0031533 215 215 Processed 28/08/2023 4911010655 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 DEVGARH RJ-272500204902970300/10410504-D
(ताल) 		2725002000NRG24220820230502192 23/08/2023 SEETA DEVI 2725002WL010515 SEETA DEVI 00415 SBIN0032311 2616 2616 Processed 28/08/2023 4911010659 MR DUD SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2616 2616
28 DEVGARH RJ-272500204902970000/10410160-A
(ताल) 		2725002000NRG24220820230506847 23/08/2023 KALYAN SINGH 2725002WL010654 KALYAN SINGH 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010471 Mr. KALYAN SINGH S/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEVGARH RJ-272500204902970000/10410181
(Sohangarh) 		2725002000NRG24220820230506848 23/08/2023 LAXMI 2725002WL010654 LAXMI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010568 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500204902970000/10410186
(Sohangarh) 		2725002000NRG24220820230506849 23/08/2023 SAKHU 2725002WL010654 SAKHU 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010567 SAKU W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEVGARH RJ-272500204902970000/10410189
(Sohangarh) 		2725002000NRG24220820230506850 23/08/2023 MEETHU DEVI 2725002WL010654 MEETHU DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010562 MITHU DEVI W/O LUXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEVGARH RJ-272500204902970000/10410190
(Sohangarh) 		2725002000NRG24220820230506851 23/08/2023 LAXMI 2725002WL010654 LAXMI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010564 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEVGARH RJ-272500204902970000/10410193
(Sohangarh) 		2725002000NRG24220820230506852 23/08/2023 BHANWARI 2725002WL010654 BHANWARI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010565 BHANWERI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEVGARH RJ-272500204902970000/10410197
(Sohangarh) 		2725002000NRG24220820230506853 23/08/2023 SUKHI 2725002WL010654 SUKHI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010563 SUKHI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEVGARH RJ-272500204902970000/10410209-A
(Sohangarh) 		2725002000NRG24220820230502305 23/08/2023 PINKY 2725002WL010517 PINKY 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010672 Mrs. PINKEY DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEVGARH RJ-272500204902970000/10410212
(Sohangarh) 		2725002000NRG24220820230502306 23/08/2023 DEVI 2725002WL010517 DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010787 Mrs. DEVI LUHAR GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEVGARH RJ-272500204902970000/10410213
(Sohangarh) 		2725002000NRG24220820230502307 23/08/2023 SHANTA 2725002WL010517 SHANTA 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010826 Mrs. SHANTA DEVI W/ORAMESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEVGARH RJ-272500204902970000/10410214
(Sohangarh) 		2725002000NRG24220820230502308 23/08/2023 MOHANI 2725002WL010517 MOHANI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010478 MOHANI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEVGARH RJ-272500204902970000/10410214-A
(Sohangarh) 		2725002000NRG24220820230502309 23/08/2023 LALITA 2725002WL010517 LALITA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010444 Mrs. LALITA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEVGARH RJ-272500204902970000/10410215
(Sohangarh) 		2725002000NRG24220820230502310 23/08/2023 RADHA 2725002WL010517 RADHA 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010772 Mrs. RADHA WO BHAN CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 DEVGARH RJ-272500204902970000/10410216-A
(Sohangarh) 		2725002000NRG24220820230502311 23/08/2023 GEETA 2725002WL010517 GEETA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010506 Mrs. GEETA MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEVGARH RJ-272500204902970000/10410216-B
(Sohangarh) 		2725002000NRG24220820230502312 23/08/2023 LEELA 2725002WL010517 LEELA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010404 Mrs. LILA DEVI WO BALU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEVGARH RJ-272500204902970000/10410217
(Sohangarh) 		2725002000NRG24220820230502313 23/08/2023 LADU 2725002WL010517 LADU 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010866 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEVGARH RJ-272500204902970000/10410218
(Sohangarh) 		2725002000NRG24220820230502314 23/08/2023 DADAMI DEVI 2725002WL010517 DADAMI DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010774 Mrs. DADAMI WO DHARMI CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204902970000/10410220
(Sohangarh) 		2725002000NRG24220820230502315 23/08/2023 BHANWARI 2725002WL010517 BHANWARI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010375 BHANWERI DEVI W O HEERALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEVGARH RJ-272500204902970000/10410221
(Sohangarh) 		2725002000NRG24220820230502317 23/08/2023 SOHANI 2725002WL010517 SOHANI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010839 Mrs. SOVANI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204902970000/10410223
(Sohangarh) 		2725002000NRG24220820230502318 23/08/2023 SUSHILA DEVI 2725002WL010517 SUSHILA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010759 SUSHILA WO DHARMI CHAND BANK OF BARODA(606985)
48 DEVGARH RJ-272500204902970000/10410223-B
(Sohangarh) 		2725002000NRG24220820230502319 23/08/2023 POOJA 2725002WL010517 POOJA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010859 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204902970000/10410224
(Sohangarh) 		2725002000NRG24220820230502321 23/08/2023 RAMI 2725002WL010517 RAMI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010705 Mrs. RAMU DEVI WO BASTIMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEVGARH RJ-272500204902970000/10410225
(Sohangarh) 		2725002000NRG24220820230502322 23/08/2023 KANTA 2725002WL010517 KANTA 00698 RMGB0000520 860 860 Processed 28/08/2023 4911010725 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204902970000/10410226
(Sohangarh) 		2725002000NRG24220820230502323 23/08/2023 KAMALA 2725002WL010517 KAMALA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010623 KAMLA BANK OF BARODA(606985)
52 DEVGARH RJ-272500204902970000/10410229
(Sohangarh) 		2725002000NRG24220820230502324 23/08/2023 BHANWARI 2725002WL010517 BHANWARI 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010463 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500204902970000/10410229-A
(Sohangarh) 		2725002000NRG24220820230502325 23/08/2023 SAKU DEVI 2725002WL010517 SAKU DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010668 Mrs. SAKU DEVI WO LAXMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEVGARH RJ-272500204902970000/10410230-A
(Sohangarh) 		2725002000NRG24220820230502326 23/08/2023 NENU DEVI 2725002WL010517 NENU DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010760 NENU DEVI D\O JETHU RAM LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204902970000/10410231
(Sohangarh) 		2725002000NRG24220820230502327 23/08/2023 MANGI LAL 2725002WL010517 MANGI LAL 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010758 Mr. MANGI LAL S/O TEELA LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204902970000/10410232
(Sohangarh) 		2725002000NRG24220820230502328 23/08/2023 KHYALI 2725002WL010517 KHYALI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010624 Mrs. KHYALI DO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204902970000/10410232-A
(Sohangarh) 		2725002000NRG24220820230502329 23/08/2023 PARSI DEVI 2725002WL010517 PARSI DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010844 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204902970000/10410233
(Sohangarh) 		2725002000NRG24220820230502330 23/08/2023 MEENA DEVI 2725002WL010517 MEENA DEVI 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010801 Mrs. MEENA DEVI WO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204902970000/10410236-A
(Sohangarh) 		2725002000NRG24220820230502331 23/08/2023 SANTOSH DEVI 2725002WL010517 SANTOSH DEVI 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010857 SANTOSH DEVI W/O MANGAL SINGH BANK OF BARODA(606985)
60 DEVGARH RJ-272500204902970000/10410236-B
(Sohangarh) 		2725002000NRG24220820230502332 23/08/2023 SUMITRA 2725002WL010517 SUMITRA 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010858 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEVGARH RJ-272500204902970000/10410240
(Sohangarh) 		2725002000NRG24220820230502333 23/08/2023 GANGA DEVI 2725002WL010517 GANGA DEVI 00698 RMGB0000520 2805 2805 Processed 28/08/2023 4911010695 Mrs. GANGA DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204902970000/10410241-A
(Sohangarh) 		2725002000NRG24220820230502334 23/08/2023 MADHU LAL 2725002WL010517 MADHU LAL 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010805 Mr. MADHU LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204902970000/10410241-B
(Sohangarh) 		2725002000NRG24220820230502335 23/08/2023 PAPPU DEVI 2725002WL010517 PAPPU DEVI 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010622 Mrs. PAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204902970000/10410241-C
(Sohangarh) 		2725002000NRG24220820230502336 23/08/2023 DALI DEVI 2725002WL010517 DALI DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010617 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204902970000/10410241-D
(Sohangarh) 		2725002000NRG24220820230502337 23/08/2023 KANTA DEVI 2725002WL010517 KANTA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010843 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204902970000/10410242
(Sohangarh) 		2725002000NRG24220820230502338 23/08/2023 CHAGANI 2725002WL010517 CHAGANI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010803 Mrs. CHAGANI DEVI WO DHRMI CHAND LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204902970000/10410242-A
(Sohangarh) 		2725002000NRG24220820230502339 23/08/2023 DURGA DEVI 2725002WL010517 DURGA DEVI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010845 Mrs. DURGA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204902970000/10410244-A
(Sohangarh) 		2725002000NRG24220820230502340 23/08/2023 LAXMI 2725002WL010517 LAXMI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010703 Mrs. LAXMI DEVI WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204902970000/10410249
(Sohangarh) 		2725002000NRG24220820230502341 23/08/2023 KOYALI DEVI 2725002WL010517 KOYALI DEVI 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010802 Mrs. KOYALI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204902970000/10410249-C
(Sohangarh) 		2725002000NRG24220820230502342 23/08/2023 KAVITA 2725002WL010517 KAVITA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010852 Mrs. KAVITA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204902970000/10410250
(Sohangarh) 		2725002000NRG24220820230502343 23/08/2023 PARASI 2725002WL010517 PARASI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010608 PARSI DEVI INDUSIND BANK(607189)
72 DEVGARH RJ-272500204902970000/10410251-a
(Sohangarh) 		2725002000NRG24220820230502344 23/08/2023 GEETA 2725002WL010517 GEETA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010667 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204902970000/10410252
(Sohangarh) 		2725002000NRG24220820230502345 23/08/2023 ROSHANI 2725002WL010517 ROSHANI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010704 Mrs. ROSHANI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204902970000/10410253
(Sohangarh) 		2725002000NRG24220820230502346 23/08/2023 KANCHAN 2725002WL010517 KANCHAN 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010373 KANCHAN DIPARAM LUHAR BARODA GUJARAT GRAMIN BANK(606995)
75 DEVGARH RJ-272500204902970000/10410254
(Sohangarh) 		2725002000NRG24220820230502426 23/08/2023 MANGI 2725002WL010518 MANGI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010706 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204902970000/10410254-C
(Sohangarh) 		2725002000NRG24220820230502347 23/08/2023 NENU DEVI 2725002WL010517 NENU DEVI 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010846 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204902970000/10410255
(Sohangarh) 		2725002000NRG24220820230502348 23/08/2023 NENU DEVI 2725002WL010517 NENU DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010666 Nenu Devi BANK OF BARODA(606985)
78 DEVGARH RJ-272500204902970000/10410258
(Sohangarh) 		2725002000NRG24220820230502349 23/08/2023 GEETA 2725002WL010517 GEETA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010464 Mrs. GITA DEVI WO RAMESH CHANDRA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204902970000/10410259-A
(Sohangarh) 		2725002000NRG24220820230502350 23/08/2023 GATU DEVI 2725002WL010517 GATU DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010631 Mrs. GATU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204902970000/10410261
(Sohangarh) 		2725002000NRG24220820230502351 23/08/2023 KAMALA DEVI 2725002WL010517 KAMALA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010832 Mrs. KAMALA DEVI WO SANTHU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204902970000/10410263
(Sohangarh) 		2725002000NRG24220820230502352 23/08/2023 KANYA 2725002WL010517 KANYA 00698 RMGB0000520 860 860 Processed 28/08/2023 4911010665 Mrs. KANYA WO NARAYAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204902970000/10410263-A
(Sohangarh) 		2725002000NRG24220820230502353 23/08/2023 KAILASHI 2725002WL010517 KAILASHI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010518 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204902970000/10410264
(Sohangarh) 		2725002000NRG24220820230502354 23/08/2023 SOSAR 2725002WL010517 SOSAR 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010519 SOSHER W/O JAGDEESH DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204902970000/10410264-A
(Sohangarh) 		2725002000NRG24220820230502355 23/08/2023 MEMA DEVI 2725002WL010517 MEMA DEVI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010439 Mrs. MEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204902970000/10410267
(Sohangarh) 		2725002000NRG24220820230502356 23/08/2023 BASANTI 2725002WL010517 BASANTI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010466 BASANTA DEVI W/O POONAM DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204902970000/10410267-A
(Sohangarh) 		2725002000NRG24220820230502357 23/08/2023 LAXMI DEVI 2725002WL010517 LAXMI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010383 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
87 DEVGARH RJ-272500204902970000/10410268-B
(Sohangarh) 		2725002000NRG24220820230502358 23/08/2023 NARBADA DEVI 2725002WL010517 NARBADA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010829 Mrs. NARBADA DEVI WO SOHAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204902970000/10410268-C
(Sohangarh) 		2725002000NRG24220820230502359 23/08/2023 SANJU DEVI 2725002WL010517 SANJU DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010540 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204902970000/10410269
(Sohangarh) 		2725002000NRG24220820230502360 23/08/2023 DHULI DEVI 2725002WL010517 DHULI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010853 MRS DHULI BAI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500204902970000/10410269-A
(Sohangarh) 		2725002000NRG24220820230502361 23/08/2023 REKHA DEVI 2725002WL010517 REKHA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010848 Mrs. REKHA WO PAWAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204902970000/10410272
(Sohangarh) 		2725002000NRG24220820230502362 23/08/2023 PREMI DEVI 2725002WL010517 PREMI DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010767 Mrs. PREMI BAI WO SUKH DEV DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204902970000/10410273
(Sohangarh) 		2725002000NRG24220820230502363 23/08/2023 SAVITA 2725002WL010517 SAVITA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010664 Mrs. SAVITA DEVI WO SYAM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204902970000/10410274
(Sohangarh) 		2725002000NRG24220820230502364 23/08/2023 MAMTA 2725002WL010517 MAMTA 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010503 Mrs. MAMTA WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204902970000/10410275
(Sohangarh) 		2725002000NRG24220820230502365 23/08/2023 SOSAR 2725002WL010517 SOSAR 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010495 MRS SOSAR DAS RANGASWAMI STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500204902970000/10410277
(Sohangarh) 		2725002000NRG24220820230502366 23/08/2023 JUBEDA 2725002WL010517 JUBEDA 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010456 Mrs. JANEDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204902970000/10410277-A
(Sohangarh) 		2725002000NRG24220820230502367 23/08/2023 HAFIJA BANU 2725002WL010517 HAFIJA BANU 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010782 Mrs. HAFIJA BANU WO NIJAM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204902970000/10410281
(Sohangarh) 		2725002000NRG24220820230502368 23/08/2023 RUKAMANI DEVI 2725002WL010517 RUKAMANI DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010727 Mrs. RUKAMAN X WO GOTAM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204902970000/10410285
(Sohangarh) 		2725002000NRG24220820230502369 23/08/2023 DURGA 2725002WL010517 DURGA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010719 Mrs. DURGA WO KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204902970000/10410288
(Sohangarh) 		2725002000NRG24220820230502370 23/08/2023 SHOBHA 2725002WL010517 SHOBHA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010794 Mrs. SOHBA WO GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204902970000/10410294
(Sohangarh) 		2725002000NRG24220820230502371 23/08/2023 PARASI 2725002WL010517 PARASI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010766 PARASDEVI FINCARE SMALL FINANCE BANK LTD(608304)
101 DEVGARH RJ-272500204902970000/10410297
(Sohangarh) 		2725002000NRG24220820230502372 23/08/2023 PUSHPA 2725002WL010517 PUSHPA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010831 Mrs. PUSHPA WO KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204902970000/10410308
(Sohangarh) 		2725002000NRG24220820230502373 23/08/2023 GEETA 2725002WL010517 GEETA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010747 GEETA W/O BHANWER DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204902970000/10410309
(Sohangarh) 		2725002000NRG24220820230502374 23/08/2023 ROSHANI DEVI 2725002WL010517 ROSHANI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010711 Mrs. ROSHNI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204902970000/10410311
(Sohangarh) 		2725002000NRG24220820230502375 23/08/2023 MUNIYA DEVI 2725002WL010517 MUNIYA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010510 Mrs. MUNIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204902970000/10410315
(Sohangarh) 		2725002000NRG24220820230502376 23/08/2023 SHOBHA 2725002WL010517 SHOBHA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010527 SOBHA W/O SOHAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204902970000/10410317
(Sohangarh) 		2725002000NRG24220820230502377 23/08/2023 BASANTI DEVI 2725002WL010517 BASANTI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010528 BASANTI W/O LADU DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204902970000/10410322
(Sohangarh) 		2725002000NRG24220820230502378 23/08/2023 MUNIYA DEVI 2725002WL010517 MUNIYA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010521 Mrs. MUNNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204902970000/10410323
(Sohangarh) 		2725002000NRG24220820230502379 23/08/2023 SANTOSH 2725002WL010517 SANTOSH 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010520 SANTOSH W/O DHARAM DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEVGARH RJ-272500204902970000/10410324
(Sohangarh) 		2725002000NRG24220820230502380 23/08/2023 SUGNA 2725002WL010517 SUGNA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010673 SUGANADEVI FINCARE SMALL FINANCE BANK LTD(608304)
110 DEVGARH RJ-272500204902970000/10410325
(Sohangarh) 		2725002000NRG24220820230502381 23/08/2023 NARAYANI 2725002WL010517 NARAYANI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010765 Mrs. NARANI WO BHANWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204902970000/10410330
(Sohangarh) 		2725002000NRG24220820230502382 23/08/2023 PAPUDI 2725002WL010517 PAPUDI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010713 Mrs. PAPU DEVI WO GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204902970000/10410330-A
(Sohangarh) 		2725002000NRG24220820230502383 23/08/2023 ANITA 2725002WL010517 ANITA 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010875 Mrs. ANITA KUMARI D/O GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204902970000/10410333
(Sohangarh) 		2725002000NRG24220820230502384 23/08/2023 LEELA 2725002WL010517 LEELA 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010769 Mrs. LILA DEVI WO CHAGAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204902970000/10410333-A
(Sohangarh) 		2725002000NRG24220820230502385 23/08/2023 SUGANA DEVI 2725002WL010517 SUGANA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010870 Mrs. SUGANA DEVI WO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204902970000/10410334
(Sohangarh) 		2725002000NRG24220820230502386 23/08/2023 PUSHPA 2725002WL010517 PUSHPA 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010800 Mrs. PUSHPA WO OTUDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204902970000/10410334-A
(Sohangarh) 		2725002000NRG24220820230502387 23/08/2023 BHAVANA 2725002WL010517 BHAVANA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010487 Bhavana D/O lalu das BANK OF BARODA(606985)
117 DEVGARH RJ-272500204902970000/10410335
(Sohangarh) 		2725002000NRG24220820230502388 23/08/2023 SUMITRA 2725002WL010517 SUMITRA 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010698 SUMITRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
118 DEVGARH RJ-272500204902970000/10410335-A
(Sohangarh) 		2725002000NRG24220820230502389 23/08/2023 MANJU 2725002WL010517 MANJU 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010841 Mrs. MANJU WO HARI DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204902970000/10410336
(Sohangarh) 		2725002000NRG24220820230502390 23/08/2023 SOSAR 2725002WL010517 SOSAR 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010529 CHOSER W/O BHAGWAT DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204902970000/10410337
(Sohangarh) 		2725002000NRG24220820230502391 23/08/2023 PANI 2725002WL010517 PANI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010505 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204902970000/10410339
(Sohangarh) 		2725002000NRG24220820230502392 23/08/2023 EJI DEVI 2725002WL010517 EJI DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010817 EEJI CANARA BANK(508532)
122 DEVGARH RJ-272500204902970000/10410339-A
(Sohangarh) 		2725002000NRG24220820230502393 23/08/2023 PARAS 2725002WL010517 PARAS 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010491 Mrs. PARAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204902970000/10410340
(Sohangarh) 		2725002000NRG24220820230502394 23/08/2023 SOSAR 2725002WL010517 SOSAR 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010450 Mrs. SOSAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204902970000/10422854
(Sohangarh) 		2725002000NRG24220820230502395 23/08/2023 GEETA DEVI 2725002WL010517 GEETA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010810 Mrs. GEETA WO GORDHAN LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204902970000/10422855
(Sohangarh) 		2725002000NRG24220820230502397 23/08/2023 MEERA DEVI 2725002WL010517 MEERA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010675 Mrs. MEERA DEVI LOHAR W O GOVERDHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204902970000/10422858
(Sohangarh) 		2725002000NRG24220820230506854 23/08/2023 BALI 2725002WL010654 BALI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010530 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204902970000/138854
(ताल) 		2725002000NRG24220820230506855 23/08/2023 SEETA 2725002WL010654 SEETA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010600 SITA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204902970000/138867-A
(ताल) 		2725002000NRG24220820230506857 23/08/2023 TARA 2725002WL010654 TARA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010525 TARA DEVI W/ONENU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204902970000/138867-C
(Sohangarh) 		2725002000NRG24220820230502398 23/08/2023 GANGA DEVI 2725002WL010517 GANGA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010627 Mrs. GANGA DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204902970000/138878
(ताल) 		2725002000NRG24220820230506858 23/08/2023 KAMALA 2725002WL010654 KAMALA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010472 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204902970000/138880
(ताल) 		2725002000NRG24220820230506859 23/08/2023 SUSHILA 2725002WL010654 SUSHILA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010726 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204902970000/138880-B
(ताल) 		2725002000NRG24220820230506860 23/08/2023 MAMATA 2725002WL010654 MAMATA 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010403 Mrs. MAMTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204902970000/138882
(ताल) 		2725002000NRG24220820230506861 23/08/2023 PUSHPA 2725002WL010654 PUSHPA 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010480 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204902970000/138882-A
(ताल) 		2725002000NRG24220820230506862 23/08/2023 PANI 2725002WL010654 PANI 00698 RMGB0000520 2550 2550 Processed 28/08/2023 4911010479 PANI DEVI W/O LALSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204902970000/138886
(ताल) 		2725002000NRG24220820230506863 23/08/2023 TULASI 2725002WL010654 TULASI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010477 TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204902970000/138897-A
(ताल) 		2725002000NRG24220820230506865 23/08/2023 LAXMI DEVI 2725002WL010654 LAXMI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010663 Mrs. LAXMI DEVI WO TOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204902970000/138897-B
(ताल) 		2725002000NRG24220820230506866 23/08/2023 CHANDRA DEVI 2725002WL010654 CHANDRA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010434 Mrs. CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204902970000/138901-B
(ताल) 		2725002000NRG24220820230506867 23/08/2023 PREMI DEVI 2725002WL010654 PREMI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010678 Mrs. PREMI DEVI BHIL W O NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204902970000/138902-A
(ताल) 		2725002000NRG24220820230506868 23/08/2023 SUMITRA DEVI 2725002WL010654 SUMITRA DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010621 Mrs. SUMITRA DEVI W/O SANTOSH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204902970000/138902-C
(ताल) 		2725002000NRG24220820230506869 23/08/2023 GEETA DEVI 2725002WL010654 GEETA DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010671 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204902970000/138903-A
(ताल) 		2725002000NRG24220820230506870 23/08/2023 TEJI DEVI 2725002WL010654 TEJI DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010715 Mrs. TEJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204902970000/138903-B
(ताल) 		2725002000NRG24220820230506871 23/08/2023 VARADI DEVI 2725002WL010654 VARADI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010716 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204902970000/138931
(ताल) 		2725002000NRG24220820230506872 23/08/2023 PUNAM SINGH 2725002WL010654 PUNAM SINGH 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010819 Mr. POONAM SINGH SO LUMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204902970000/138953
(ताल) 		2725002000NRG24220820230506873 23/08/2023 DAKHU 2725002WL010654 DAKHU 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010590 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204902970000/138958
(ताल) 		2725002000NRG24220820230506874 23/08/2023 KELI DEVI 2725002WL010654 KELI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010589 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204902970000/138985
(ताल) 		2725002000NRG24220820230506875 23/08/2023 JHAMAKU 2725002WL010654 JHAMAKU 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010731 Mrs. JAMAKU W/O LADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204902970000/143800
(Sohangarh) 		2725002000NRG24220820230502399 23/08/2023 DURGA DEVI 2725002WL010517 DURGA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010498 Durga Rangaswami BANK OF BARODA(606985)
148 DEVGARH RJ-272500204902970000/52533311-A
(ताल) 		2725002000NRG24220820230506876 23/08/2023 NENU DEVI 2725002WL010654 NENU DEVI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010566 NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204902970000/52533510-A
(Sohangarh) 		2725002000NRG24220820230502400 23/08/2023 PRAKASH CHAND 2725002WL010517 PRAKASH CHAND 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010770 Mr. PARKASH CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204902970000/52533510-C
(Sohangarh) 		2725002000NRG24220820230502401 23/08/2023 INDRA DEVI 2725002WL010517 INDRA DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010445 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204902970000/52533534
(ताल) 		2725002000NRG24220820230506877 23/08/2023 RADHA DEVI 2725002WL010654 RADHA DEVI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010670 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204902970000/52533535
(ताल) 		2725002000NRG24220820230506878 23/08/2023 SEETA 2725002WL010654 SEETA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010531 SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204902970000/52533540
(Sohangarh) 		2725002000NRG24220820230502402 23/08/2023 CHUNNI 2725002WL010517 CHUNNI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010465 CHUNNIBAI W/O GANESH LAL LOHAA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204902970000/52533542
(Sohangarh) 		2725002000NRG24220820230502403 23/08/2023 REKHA 2725002WL010517 REKHA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010546 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204902970000/52533543
(Sohangarh) 		2725002000NRG24220820230502404 23/08/2023 LAXMI DEVI 2725002WL010517 LAXMI DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010863 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204902970000/52533545
(Sohangarh) 		2725002000NRG24220820230502405 23/08/2023 MEETHU DEVI 2725002WL010517 MEETHU DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010757 MITHU DEVI WO PUNAM CHAND BANK OF BARODA(606985)
157 DEVGARH RJ-272500204902970000/52533545-A
(Sohangarh) 		2725002000NRG24220820230502406 23/08/2023 INDRA DEVI 2725002WL010517 INDRA DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010512 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204902970000/52533557
(Sohangarh) 		2725002000NRG24220820230502407 23/08/2023 LALI DEVI 2725002WL010517 LALI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010768 Mrs. LALU DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204902970000/52533557-A
(Sohangarh) 		2725002000NRG24220820230502408 23/08/2023 SANTOSHI 2725002WL010517 SANTOSHI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010611 SANTOSHI DEVI BANK OF BARODA(606985)
160 DEVGARH RJ-272500204902970000/52533557-C
(Sohangarh) 		2725002000NRG24220820230502409 23/08/2023 REKHA 2725002WL010517 REKHA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010380 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204902970000/52533593
(Sohangarh) 		2725002000NRG24220820230502410 23/08/2023 HARI DAS 2725002WL010517 HARI DAS 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010825 Mr. HARI DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204902970000/52533600
(ताल) 		2725002000NRG24220820230506879 23/08/2023 MANJU 2725002WL010654 MANJU 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010751 MANJU W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204902970000/52533606
(Sohangarh) 		2725002000NRG24220820230502411 23/08/2023 SOSAR DEVI 2725002WL010517 SOSAR DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010517 Mrs. SOSAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204902970000/52533635
(Sohangarh) 		2725002000NRG24220820230502412 23/08/2023 KAMALA DEVI 2725002WL010517 KAMALA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010750 KAMALA DEVI W/O LATE GORDHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204902970000/52533649
(Sohangarh) 		2725002000NRG24220820230502413 23/08/2023 KARAMA 2725002WL010517 KARAMA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010507 KARAMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
166 DEVGARH RJ-272500204902970000/52533842-A
(Sohangarh) 		2725002000NRG24220820230502414 23/08/2023 GUDDI DEVI 2725002WL010517 GUDDI DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010438 GUDDI KUMARI ICICI BANK LTD(508534)
167 DEVGARH RJ-272500204902970000/52533902
(ताल) 		2725002000NRG24220820230502415 23/08/2023 PUSHPA DEVI 2725002WL010517 PUSHPA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010788 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204902970100/10410615
(Sohangarh) 		2725002000NRG24220820230502427 23/08/2023 GEETA 2725002WL010518 GEETA 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010776 GEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
169 DEVGARH RJ-272500204902970100/10410929-B
(Sohangarh) 		2725002000NRG24220820230502428 23/08/2023 GANGA 2725002WL010518 GANGA 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010828 Mrs. GANGA DEVI WO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204902970100/10410929-C
(Sohangarh) 		2725002000NRG24220820230502429 23/08/2023 BHAGWATI DEVI 2725002WL010518 BHAGWATI DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010616 Mrs. BHAGWATI DEVI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204902970100/137867
(Sohangarh) 		2725002000NRG24220820230502430 23/08/2023 GATU 2725002WL010518 GATU 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010813 Mrs. GATTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204902970100/138525
(Sohangarh) 		2725002000NRG24220820230502431 23/08/2023 KISHANI 2725002WL010518 KISHANI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010615 Mrs. KISHANI DEVI W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204902970100/138525-A
(Sohangarh) 		2725002000NRG24220820230502432 23/08/2023 MEERA DEVI 2725002WL010518 MEERA DEVI 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010812 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204902970100/138697
(Sohangarh) 		2725002000NRG24220820230502433 23/08/2023 INDRA 2725002WL010518 INDRA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010806 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204902970100/138709
(Sohangarh) 		2725002000NRG24220820230502434 23/08/2023 KISHAN SINGH 2725002WL010518 KISHAN SINGH 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010474 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204902970100/138713-A
(Sohangarh) 		2725002000NRG24220820230502435 23/08/2023 KISHAN SINGH 2725002WL010518 KISHAN SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010537 Mr. KISHAN SINGH S/O DAULAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204902970100/138750
(Sohangarh) 		2725002000NRG24220820230502436 23/08/2023 DALI 2725002WL010518 DALI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010873 Mrs. DALI WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204902970100/138751-A
(Sohangarh) 		2725002000NRG24220820230502437 23/08/2023 ROOPI DEVI 2725002WL010518 ROOPI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010467 RUPI BANK OF BARODA(606985)
179 DEVGARH RJ-272500204902970100/138753-A
(Sohangarh) 		2725002000NRG24220820230502438 23/08/2023 SEETA 2725002WL010518 SEETA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010833 Mrs. SITA WO NIMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204902970100/138753-b
(Sohangarh) 		2725002000NRG24220820230502439 23/08/2023 UDI 2725002WL010518 UDI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010784 Mrs. UDI DEVI WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204902970100/138754
(Sohangarh) 		2725002000NRG24220820230502440 23/08/2023 LEELA 2725002WL010518 LEELA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010739 LEELA W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204902970100/138754-a
(Sohangarh) 		2725002000NRG24220820230502441 23/08/2023 RADHA DEVI 2725002WL010518 RADHA DEVI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010452 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204902970100/138754-B
(Sohangarh) 		2725002000NRG24220820230502442 23/08/2023 SUNITA 2725002WL010518 SUNITA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010396 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500204902970100/138760
(Sohangarh) 		2725002000NRG24220820230502443 23/08/2023 TARA 2725002WL010518 TARA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010777 Mrs. TARA WO ASHOK RAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204902970100/138760-B
(Sohangarh) 		2725002000NRG24220820230502444 23/08/2023 DHAPU 2725002WL010518 DHAPU 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010799 Mrs. DHAPU WO HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204902970100/138761-A
(Sohangarh) 		2725002000NRG24220820230502445 23/08/2023 REKHA DEVI 2725002WL010518 REKHA DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010661 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204902970100/138762
(Sohangarh) 		2725002000NRG24220820230502446 23/08/2023 PANI DEVI 2725002WL010518 PANI DEVI 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010556 PANI W/O MADAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204902970100/138767
(Sohangarh) 		2725002000NRG24220820230502447 23/08/2023 GEETA DEVI 2725002WL010518 GEETA DEVI 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010534 Geeta BANK OF BARODA(606985)
189 DEVGARH RJ-272500204902970100/138769
(Sohangarh) 		2725002000NRG24220820230502448 23/08/2023 SUMITRA 2725002WL010518 SUMITRA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010559 SUMITRA W/O VANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204902970100/138771-A
(Sohangarh) 		2725002000NRG24220820230502449 23/08/2023 INDRA DEVI 2725002WL010518 INDRA DEVI 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010560 Mrs. INDRA WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204902970100/138772
(Sohangarh) 		2725002000NRG24220820230502450 23/08/2023 BHANWARI DEVI 2725002WL010518 BHANWARI DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010535 BHANWARI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204902970100/138775
(Sohangarh) 		2725002000NRG24220820230502451 23/08/2023 JASHODA 2725002WL010518 JASHODA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010554 Mrs. JASHODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204902970100/138777
(Sohangarh) 		2725002000NRG24220820230502452 23/08/2023 BHANWARI 2725002WL010518 BHANWARI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010552 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204902970100/138777-A
(Sohangarh) 		2725002000NRG24220820230502453 23/08/2023 REKHA CHOUHAN 2725002WL010518 REKHA CHOUHAN 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010494 MS REKHA KUMARI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500204902970100/138778
(Sohangarh) 		2725002000NRG24220820230502454 23/08/2023 KAMALA 2725002WL010518 KAMALA 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010536 KAMLA W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204902970100/138780
(Sohangarh) 		2725002000NRG24220820230502455 23/08/2023 MAGADU DEVI 2725002WL010518 MAGADU DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010539 MAGDU W/O MAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204902970100/138781
(Sohangarh) 		2725002000NRG24220820230502456 23/08/2023 BHANWARI 2725002WL010518 BHANWARI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010469 BHANWARI W/O TOL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204902970100/138784
(Sohangarh) 		2725002000NRG24220820230502458 23/08/2023 KOYALI 2725002WL010518 KOYALI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010555 Koyali Bai BANK OF BARODA(606985)
199 DEVGARH RJ-272500204902970100/138785
(Sohangarh) 		2725002000NRG24220820230502459 23/08/2023 SUSHILA 2725002WL010518 SUSHILA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010708 Mrs. SUSHILA WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204902970100/138788
(Sohangarh) 		2725002000NRG24220820230502460 23/08/2023 LEELA DEVI 2725002WL010518 LEELA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010680 Mrs. LEELA WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204902970100/138789
(Sohangarh) 		2725002000NRG24220820230502461 23/08/2023 BHOJ SINGH 2725002WL010518 BHOJ SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010736 Mr. BHOJ SINGH S/O NET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204902970100/138789-A
(Sohangarh) 		2725002000NRG24220820230502462 23/08/2023 PUSHPA DEVI 2725002WL010518 PUSHPA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010730 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204902970100/138789-B
(Sohangarh) 		2725002000NRG24220820230502463 23/08/2023 DHAPU 2725002WL010518 DHAPU 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010809 Mrs. DHAPU WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204902970100/138799
(Sohangarh) 		2725002000NRG24220820230502464 23/08/2023 MEERA DEVI 2725002WL010518 MEERA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010468 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204902970100/138800
(Sohangarh) 		2725002000NRG24220820230502465 23/08/2023 NARBADA 2725002WL010518 NARBADA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010538 Mrs. NARBDA WO BABU LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204902970100/138801
(Sohangarh) 		2725002000NRG24220820230502466 23/08/2023 MEERA DEVI 2725002WL010518 MEERA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010407 MEERA DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204902970100/138801-B
(Sohangarh) 		2725002000NRG24220820230502467 23/08/2023 LADI DEVI 2725002WL010518 LADI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010851 LADI KUMARI REGAR BANK OF BARODA(606985)
208 DEVGARH RJ-272500204902970100/138805
(Sohangarh) 		2725002000NRG24220820230502469 23/08/2023 PYARI 2725002WL010518 PYARI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010532 PYARI W/O MANOHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204902970100/138806
(Sohangarh) 		2725002000NRG24220820230502470 23/08/2023 MEERA DEVI 2725002WL010518 MEERA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010570 MEERA DEVI W/O MEGH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204902970100/138806-A
(Sohangarh) 		2725002000NRG24220820230502471 23/08/2023 DALU DEVI 2725002WL010518 DALU DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010553 DALLU UNION BANK OF INDIA(508500)
211 DEVGARH RJ-272500204902970100/138806-B
(Sohangarh) 		2725002000NRG24220820230502472 23/08/2023 LAXMI 2725002WL010518 LAXMI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010746 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204902970100/138806-D
(Sohangarh) 		2725002000NRG24220820230502473 23/08/2023 SANTOSH DEVI 2725002WL010518 SANTOSH DEVI 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010838 Mrs. SANTOSH WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204902970100/138807
(Sohangarh) 		2725002000NRG24220820230502474 23/08/2023 SAROJ DEVI 2725002WL010518 SAROJ DEVI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010732 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204902970100/138811
(Sohangarh) 		2725002000NRG24220820230502475 23/08/2023 NARAYANI DEVI 2725002WL010518 NARAYANI DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010374 Mrs. NARAYANI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204902970100/138811-A
(Sohangarh) 		2725002000NRG24220820230502476 23/08/2023 SUNITA DEVI 2725002WL010518 SUNITA DEVI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010630 Mrs. SUNITA DEVI S/O RAMESH CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204902970100/138811-B
(Sohangarh) 		2725002000NRG24220820230502477 23/08/2023 MAYA 2725002WL010518 MAYA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010818 MAYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
217 DEVGARH RJ-272500204902970100/138811-D
(Sohangarh) 		2725002000NRG24220820230502478 23/08/2023 SUSHILA 2725002WL010518 SUSHILA 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010797 Mrs. SUSHILA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204902970100/138817
(Sohangarh) 		2725002000NRG24220820230502479 23/08/2023 KAMALA DEVI 2725002WL010518 KAMALA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010752 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
219 DEVGARH RJ-272500204902970100/138817-A
(Sohangarh) 		2725002000NRG24220820230502480 23/08/2023 INDRA 2725002WL010518 INDRA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010807 INDRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
220 DEVGARH RJ-272500204902970100/138818
(Sohangarh) 		2725002000NRG24220820230502481 23/08/2023 REKHA DEVI 2725002WL010518 REKHA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010753 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
221 DEVGARH RJ-272500204902970100/138826
(Sohangarh) 		2725002000NRG24220820230502482 23/08/2023 LALI DEVI 2725002WL010518 LALI DEVI 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010681 Mrs. LALAI DEVI WO CHATAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204902970100/138828
(Sohangarh) 		2725002000NRG24220820230502483 23/08/2023 MISRI DEVI 2725002WL010518 MISRI DEVI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010408 MISHRI DEVI W/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204902970100/138828-A
(Sohangarh) 		2725002000NRG24220820230502484 23/08/2023 KAMALA 2725002WL010518 KAMALA 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010557 KAMLA DEVI W/O GOVIND LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204902970100/138831-A
(Sohangarh) 		2725002000NRG24220820230502485 23/08/2023 REKHA DEVI 2725002WL010518 REKHA DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010475 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204902970100/138840
(Sohangarh) 		2725002000NRG24220820230502486 23/08/2023 MANJU SALVI 2725002WL010518 MANJU SALVI 00698 RMGB0000520 645 645 Rejected 28/08/2023 4911010446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DEVGARH RJ-272500204902970100/138843-b
(Sohangarh) 		2725002000NRG24220820230502487 23/08/2023 RAMESH CHANDRA 2725002WL010518 RAMESH CHANDRA 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010603 Mr. RAMESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204902970100/138843-D
(Sohangarh) 		2725002000NRG24220820230502488 23/08/2023 LAHRI 2725002WL010518 LAHRI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010504 Mrs. LAHARI WO MOTA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204902970100/138844
(Sohangarh) 		2725002000NRG24220820230502489 23/08/2023 KAMALA DEVI 2725002WL010518 KAMALA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010533 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
229 DEVGARH RJ-272500204902970100/138850
(Sohangarh) 		2725002000NRG24220820230502491 23/08/2023 GANGA DEVI 2725002WL010518 GANGA DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010443 GANGA CANARA BANK(508532)
230 DEVGARH RJ-272500204902970100/138850-A
(Sohangarh) 		2725002000NRG24220820230502492 23/08/2023 PATASI 2725002WL010518 PATASI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010786 Mrs. PATASI DEVI WO PUNAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204902970100/138850-B
(Sohangarh) 		2725002000NRG24220820230502493 23/08/2023 MEETHU DEVI 2725002WL010518 MEETHU DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010796 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204902970100/143704
(Sohangarh) 		2725002000NRG24220820230502494 23/08/2023 MULI 2725002WL010518 MULI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010448 Mrs. MULI MULI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204902970100/143706-A
(Sohangarh) 		2725002000NRG24220820230502495 23/08/2023 KAILASHI 2725002WL010518 KAILASHI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010748 Kailashi BANK OF BARODA(606985)
234 DEVGARH RJ-272500204902970100/143708
(Sohangarh) 		2725002000NRG24220820230502496 23/08/2023 KELI 2725002WL010518 KELI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010409 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204902970100/143708-C
(Sohangarh) 		2725002000NRG24220820230502497 23/08/2023 HEMLATA DEVI 2725002WL010518 HEMLATA DEVI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010382 HEMLATA DO DHUL SINGH BANK OF BARODA(606985)
236 DEVGARH RJ-272500204902970100/143709
(Sohangarh) 		2725002000NRG24220820230502498 23/08/2023 RUKAMA DEVI 2725002WL010518 RUKAMA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010410 RUKAMA DEVI W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204902970100/143709-A
(Sohangarh) 		2725002000NRG24220820230502499 23/08/2023 BHAGWATI 2725002WL010518 BHAGWATI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010629 Mrs. BHAGVATI DEVI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204902970100/143712
(Sohangarh) 		2725002000NRG24220820230502500 23/08/2023 SAYARI 2725002WL010518 SAYARI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010710 Mrs. SAYARI DEVI WO GOD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204902970100/143713
(Sohangarh) 		2725002000NRG24220820230502501 23/08/2023 JAMANA 2725002WL010518 JAMANA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010756 Mrs. JAMNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204902970100/143713-A
(Sohangarh) 		2725002000NRG24220820230502502 23/08/2023 ANACHI 2725002WL010518 ANACHI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010822 Mrs. ANACHHI DEVI WO PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204902970100/143713-C
(Sohangarh) 		2725002000NRG24220820230502503 23/08/2023 TULASI 2725002WL010518 TULASI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010486 MRS TULASI TULASI STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500204902970100/143714
(Sohangarh) 		2725002000NRG24220820230502504 23/08/2023 NARBADA DEVI 2725002WL010518 NARBADA DEVI 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010779 Mrs. NARBDA DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204902970100/143714-A
(Sohangarh) 		2725002000NRG24220820230502505 23/08/2023 MAYA 2725002WL010518 MAYA 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010437 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204902970100/143715
(Sohangarh) 		2725002000NRG24220820230502506 23/08/2023 VAMALA 2725002WL010518 VAMALA 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010522 VIMALA W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204902970100/143715-B
(Sohangarh) 		2725002000NRG24220820230502507 23/08/2023 HARI SINGH 2725002WL010518 HARI SINGH 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010735 Hari Singh BANK OF BARODA(606985)
246 DEVGARH RJ-272500204902970100/143716
(Sohangarh) 		2725002000NRG24220820230502509 23/08/2023 KAMALA 2725002WL010518 KAMALA 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010526 KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204902970100/143717
(Sohangarh) 		2725002000NRG24220820230502510 23/08/2023 KANKU DEVI 2725002WL010518 KANKU DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010483 KANKU DEVI W/O KALYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204902970100/143718
(Sohangarh) 		2725002000NRG24220820230502511 23/08/2023 LAXMI 2725002WL010518 LAXMI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010523 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204902970100/143718-B
(Sohangarh) 		2725002000NRG24220820230502512 23/08/2023 GOMATI DEVI 2725002WL010518 GOMATI DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010550 Mr. GOMATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204902970100/143720
(Sohangarh) 		2725002000NRG24220820230502513 23/08/2023 GEETA 2725002WL010518 GEETA 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010785 Mrs. GEETA DEVI WO CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204902970100/143721
(Sohangarh) 		2725002000NRG24220820230502514 23/08/2023 MEENA 2725002WL010518 MEENA 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010411 MEENA DEVI W/O MAHENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204902970100/143722-A
(Sohangarh) 		2725002000NRG24220820230502515 23/08/2023 LAXMI DEVI 2725002WL010518 LAXMI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010524 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204902970100/143723
(Sohangarh) 		2725002000NRG24220820230502516 23/08/2023 LAXMI 2725002WL010518 LAXMI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010718 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204902970100/143723-A
(Sohangarh) 		2725002000NRG24220820230502517 23/08/2023 SEETA 2725002WL010518 SEETA 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010781 Mrs. SITA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204902970100/143723-B
(Sohangarh) 		2725002000NRG24220820230502518 23/08/2023 CHETAN DEVI 2725002WL010518 CHETAN DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010628 Mrs. CHETAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204902970100/143725
(Sohangarh) 		2725002000NRG24220820230502519 23/08/2023 GANGA 2725002WL010518 GANGA 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010484 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204902970100/143726
(Sohangarh) 		2725002000NRG24220820230502520 23/08/2023 VANADI 2725002WL010518 VANADI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010749 BANI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204902970100/143727-A
(Sohangarh) 		2725002000NRG24220820230502521 23/08/2023 DALI 2725002WL010518 DALI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010513 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204902970100/143728
(Sohangarh) 		2725002000NRG24220820230502522 23/08/2023 Phuli devi 2725002WL010518 Phuli devi 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010599 FOOLAN DEVI STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500204902970100/143729
(Sohangarh) 		2725002000NRG24220820230502523 23/08/2023 SUSHILA 2725002WL010518 SUSHILA 00698 RMGB0000520 860 860 Processed 28/08/2023 4911010412 SUSHILA DEVI W/O GATUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204902970100/143729-B
(Sohangarh) 		2725002000NRG24220820230502525 23/08/2023 YASHODA KUMARI 2725002WL010518 YASHODA KUMARI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010618 Miss. YASODA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204902970100/143730
(Sohangarh) 		2725002000NRG24220820230502526 23/08/2023 PRATAP SINGH 2725002WL010518 PRATAP SINGH 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010457 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204902970100/143731-A
(Sohangarh) 		2725002000NRG24220820230502527 23/08/2023 BHAGWATI DEVI 2725002WL010518 BHAGWATI DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010842 Mrs. BHAGWATI DEVI CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204902970100/143732
(Sohangarh) 		2725002000NRG24220820230502528 23/08/2023 SANTOSH DEVI RAWAT 2725002WL010518 SANTOSH DEVI RAWAT 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010677 Mrs. SANTOSH DEVI RAWAT W O HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204902970100/143733-A
(Sohangarh) 		2725002000NRG24220820230502529 23/08/2023 ASHA DEVI 2725002WL010518 ASHA DEVI 00698 RMGB0000520 860 860 Processed 28/08/2023 4911010458 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204902970100/143733-B
(Sohangarh) 		2725002000NRG24220820230502530 23/08/2023 HEMLATA DEVI 2725002WL010518 HEMLATA DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010433 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204902970100/143734
(Sohangarh) 		2725002000NRG24220820230502531 23/08/2023 NEMA DEVI 2725002WL010518 NEMA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010792 Mrs. NEM A DEVI WO TILOK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204902970100/143734-A
(Sohangarh) 		2725002000NRG24220820230502532 23/08/2023 BALU SINGH 2725002WL010518 BALU SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010413 Mr. BALU SINGH S/O GEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204902970100/143734-B
(Sohangarh) 		2725002000NRG24220820230502533 23/08/2023 DHANNA SINGH 2725002WL010518 DHANNA SINGH 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010871 Mr. DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204902970100/143734-D
(Sohangarh) 		2725002000NRG24220820230502534 23/08/2023 DALI 2725002WL010518 DALI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010827 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204902970100/143736
(Sohangarh) 		2725002000NRG24220820230502535 23/08/2023 JAMARI 2725002WL010518 JAMARI 00698 RMGB0000520 645 645 Processed 28/08/2023 4911010516 JAMARI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204902970100/143736-A
(Sohangarh) 		2725002000NRG24220820230502536 23/08/2023 SHANTA 2725002WL010518 SHANTA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010414 SHANTA DEVI W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204902970100/143736-B
(Sohangarh) 		2725002000NRG24220820230502537 23/08/2023 SOHAN SINGH 2725002WL010518 SOHAN SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010869 Mr. SOHAN . SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204902970100/143736-C
(Sohangarh) 		2725002000NRG24220820230502538 23/08/2023 POONAM 2725002WL010518 POONAM 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010824 Mrs. POONAM DEVI WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204902970100/143737
(Sohangarh) 		2725002000NRG24220820230502539 23/08/2023 SUMAN DEVI 2725002WL010518 SUMAN DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010384 Suman Kumari BANK OF BARODA(606985)
276 DEVGARH RJ-272500204902970100/143743-A
(Sohangarh) 		2725002000NRG24220820230502540 23/08/2023 SUMITRA DEVI 2725002WL010518 SUMITRA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010854 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500204902970100/143744
(Sohangarh) 		2725002000NRG24220820230502541 23/08/2023 NOJI DEVI 2725002WL010518 NOJI DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010837 Mrs. NOJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204902970100/143744-A
(Sohangarh) 		2725002000NRG24220820230502542 23/08/2023 KHETU 2725002WL010518 KHETU 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010515 Mrs. KHETU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204902970100/143745
(Sohangarh) 		2725002000NRG24220820230502543 23/08/2023 SUNDARI 2725002WL010518 SUNDARI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010738 Mrs. SUNDER WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204902970100/143745-A
(Sohangarh) 		2725002000NRG24220820230502544 23/08/2023 BASANTA DEVI 2725002WL010518 BASANTA DEVI 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010856 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204902970100/143750
(Sohangarh) 		2725002000NRG24220820230506880 23/08/2023 SHANTA 2725002WL010654 SHANTA 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010865 Mrs. SHANTI WO RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204902970100/143751
(Sohangarh) 		2725002000NRG24220820230502779 23/08/2023 SEETA 2725002WL010521 SEETA 00698 RMGB0000520 1640 1640 Processed 28/08/2023 4911010687 Mrs. SITA DEVI WO KHUMANA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204902970100/143752
(Sohangarh) 		2725002000NRG24220820230502780 23/08/2023 KHIMI DEVI 2725002WL010521 KHIMI DEVI 00698 RMGB0000520 1435 1435 Processed 28/08/2023 4911010614 Mrs. KHIMI DEVI W/O AMAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204902970100/143752-A
(Sohangarh) 		2725002000NRG24220820230502781 23/08/2023 RADHA 2725002WL010521 RADHA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010431 RADHA DEVI W/O KHUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204902970100/143753
(Sohangarh) 		2725002000NRG24220820230502782 23/08/2023 HUKAM SINGH 2725002WL010521 HUKAM SINGH 00698 RMGB0000520 615 615 Processed 28/08/2023 4911010734 Mr. HUKUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204902970100/143754
(Sohangarh) 		2725002000NRG24220820230502783 23/08/2023 SEETA 2725002WL010521 SEETA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010430 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204902970100/143757
(Sohangarh) 		2725002000NRG24220820230502785 23/08/2023 MANI DEVI 2725002WL010521 MANI DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010579 Mrs. MAANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204902970100/143757
(Sohangarh) 		2725002000NRG24220820230502784 23/08/2023 RAM SINGH 2725002WL010521 RAM SINGH 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010415 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204902970100/143757-A
(Sohangarh) 		2725002000NRG24220820230502786 23/08/2023 RADHA 2725002WL010521 RADHA 00698 RMGB0000520 205 205 Processed 28/08/2023 4911010821 Mrs. RADHHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204902970100/143757-B
(Sohangarh) 		2725002000NRG24220820230502787 23/08/2023 KAVITA 2725002WL010521 KAVITA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010393 Mrs. KAVITA WO DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204902970100/143758
(Sohangarh) 		2725002000NRG24220820230502788 23/08/2023 DEVI 2725002WL010521 DEVI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010428 Mrs. DEVI WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204902970100/143759
(Sohangarh) 		2725002000NRG24220820230502789 23/08/2023 HEMLATA 2725002WL010521 HEMLATA 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010573 HEMLATA W/O JET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204902970100/143760
(Sohangarh) 		2725002000NRG24220820230502791 23/08/2023 DALI 2725002WL010521 DALI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010588 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204902970100/143760
(Sohangarh) 		2725002000NRG24220820230502790 23/08/2023 VIRAM SINGH 2725002WL010521 VIRAM SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010416 Mr. VIRAM .SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204902970100/143762
(Sohangarh) 		2725002000NRG24220820230502792 23/08/2023 KAMALA 2725002WL010521 KAMALA 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010425 KAMLA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204902970100/143763
(Sohangarh) 		2725002000NRG24220820230502793 23/08/2023 VANDANA RAWAT 2725002WL010521 VANDANA RAWAT 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010613 VANDANA RAWAT D/O ROSAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204902970100/143764
(Sohangarh) 		2725002000NRG24220820230502794 23/08/2023 PUNAM SINGH 2725002WL010521 PUNAM SINGH 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010601 Mr. POORAN SINGH S/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204902970100/143765
(Sohangarh) 		2725002000NRG24220820230502795 23/08/2023 LAXMI 2725002WL010521 LAXMI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010460 LUXMI DEVI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204902970100/143766
(Sohangarh) 		2725002000NRG24220820230502796 23/08/2023 KELI 2725002WL010521 KELI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010791 Mrs. KELI WO VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204902970100/143767
(Sohangarh) 		2725002000NRG24220820230502797 23/08/2023 MOHANI 2725002WL010521 MOHANI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010377 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204902970100/143767-A
(Sohangarh) 		2725002000NRG24220820230502798 23/08/2023 PISTA 2725002WL010521 PISTA 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010778 PISTA DEVI WO PURAN SINGH BANK OF BARODA(606985)
302 DEVGARH RJ-272500204902970100/143769
(Sohangarh) 		2725002000NRG24220820230502799 23/08/2023 MAGADU 2725002WL010521 MAGADU 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010684 Mrs. MAGDU WO JOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204902970100/143770
(Sohangarh) 		2725002000NRG24220820230502800 23/08/2023 LAXMI DEVI 2725002WL010521 LAXMI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010808 Mrs. LAXMI DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204902970100/143771
(Sohangarh) 		2725002000NRG24220820230502801 23/08/2023 SARAVANI DEVI 2725002WL010521 SARAVANI DEVI 00698 RMGB0000520 1290 1290 Processed 28/08/2023 4911010462 Mrs. SHRVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204902970100/143771-A
(Sohangarh) 		2725002000NRG24220820230502802 23/08/2023 HEERA DEVI 2725002WL010521 HEERA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010860 Heera Panwar BANK OF BARODA(606985)
306 DEVGARH RJ-272500204902970100/143773-B
(Sohangarh) 		2725002000NRG24220820230502803 23/08/2023 URMILA DEVI 2725002WL010521 URMILA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010583 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204902970100/143774
(Sohangarh) 		2725002000NRG24220820230502804 23/08/2023 LEELA DEVI 2725002WL010521 LEELA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010575 LEELA W/O VIJAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204902970100/143775
(Sohangarh) 		2725002000NRG24220820230502805 23/08/2023 SANTOSH DEVI 2725002WL010521 SANTOSH DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010481 Mrs. SANTOSHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204902970100/143780-B
(Sohangarh) 		2725002000NRG24220820230502806 23/08/2023 VIMLA DEVI 2725002WL010521 VIMLA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010454 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204902970100/143781
(Sohangarh) 		2725002000NRG24220820230502807 23/08/2023 SEETA 2725002WL010521 SEETA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010429 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204902970100/143782
(Sohangarh) 		2725002000NRG24220820230502808 23/08/2023 BADAMI 2725002WL010521 BADAMI 00698 RMGB0000520 820 820 Processed 28/08/2023 4911010689 Mrs. BADAMI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204902970100/143783
(Sohangarh) 		2725002000NRG24220820230502809 23/08/2023 SUSHILA DEVI 2725002WL010521 SUSHILA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010418 SUSHILA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204902970100/143785
(Sohangarh) 		2725002000NRG24220820230502810 23/08/2023 MEENA 2725002WL010521 MEENA 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010576 Mrs. MINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204902970100/143785-A
(Sohangarh) 		2725002000NRG24220820230502811 23/08/2023 DALI 2725002WL010521 DALI 00698 RMGB0000520 2460 2460 Rejected 28/08/2023 4911010620 invalid Bank Identifier
315 DEVGARH RJ-272500204902970100/143787
(Sohangarh) 		2725002000NRG24220820230502812 23/08/2023 DHARMA SINGH 2725002WL010521 DHARMA SINGH 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010548 Mr. DHARM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204902970100/143787
(Sohangarh) 		2725002000NRG24220820230502813 23/08/2023 SAGU 2725002WL010521 SAGU 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010754 Mrs. SAGU WO DHARM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204902970100/143787-A
(Sohangarh) 		2725002000NRG24220820230502814 23/08/2023 MANJU 2725002WL010521 MANJU 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010400 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204902970100/143789
(Sohangarh) 		2725002000NRG24220820230502815 23/08/2023 KANWARI 2725002WL010521 KANWARI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010592 KANWERI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204902970100/143789-A
(Sohangarh) 		2725002000NRG24220820230502816 23/08/2023 GAHARI 2725002WL010521 GAHARI 00698 RMGB0000520 1845 1845 Processed 28/08/2023 4911010591 Mrs. GEHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204902970100/143789-B
(Sohangarh) 		2725002000NRG24220820230502817 23/08/2023 KANCHAN 2725002WL010521 KANCHAN 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010386 Mrs. KANCHAN RAWAT DO CHAGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204902970100/143790
(Sohangarh) 		2725002000NRG24220820230502818 23/08/2023 KARMA SINGH 2725002WL010521 KARMA SINGH 00698 RMGB0000520 1435 1435 Processed 28/08/2023 4911010816 Mr. KARM SINGH PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204902970100/143790-B
(Sohangarh) 		2725002000NRG24220820230502819 23/08/2023 SAROJ DEVI 2725002WL010521 SAROJ DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010381 SAROJ KUMARI DO PURAN SINGH BANK OF BARODA(606985)
323 DEVGARH RJ-272500204902970100/143790-C
(Sohangarh) 		2725002000NRG24220820230502820 23/08/2023 HEENA DEVI 2725002WL010521 HEENA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010835 Mrs. HEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204902970100/143790-D
(Sohangarh) 		2725002000NRG24220820230502821 23/08/2023 PURAN SINGH 2725002WL010521 PURAN SINGH 00698 RMGB0000520 205 205 Processed 28/08/2023 4911010607 Mr. PURAN SINGH S/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204902970100/143791-A
(Sohangarh) 		2725002000NRG24220820230502822 23/08/2023 GITA 2725002WL010521 GITA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010602 GEETA DEVI W/O JITENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204902970100/143792
(Sohangarh) 		2725002000NRG24220820230502823 23/08/2023 SEETA DEVI 2725002WL010521 SEETA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010461 SEETA DEVI W/O GANGA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204902970100/143792-A
(Sohangarh) 		2725002000NRG24220820230502824 23/08/2023 GEETA 2725002WL010521 GEETA 00698 RMGB0000520 1845 1845 Processed 28/08/2023 4911010780 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204902970100/143795
(Sohangarh) 		2725002000NRG24220820230502825 23/08/2023 CHANDRA DEVI 2725002WL010521 CHANDRA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010459 CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204902970100/143796
(Sohangarh) 		2725002000NRG24220820230502826 23/08/2023 INDRA DEVI 2725002WL010521 INDRA DEVI 00698 RMGB0000520 1845 1845 Processed 28/08/2023 4911010682 Mrs. INDRA DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204902970100/143797
(Sohangarh) 		2725002000NRG24220820230502827 23/08/2023 NENA DEVI 2725002WL010521 NENA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010419 Mrs. NENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204902970100/143798
(Sohangarh) 		2725002000NRG24220820230502828 23/08/2023 NARBADA DEVI 2725002WL010521 NARBADA DEVI 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010420 NARBADA DEVI W/O THAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204902970100/143798-A
(Sohangarh) 		2725002000NRG24220820230502829 23/08/2023 KAMLA DEVI 2725002WL010521 KAMLA DEVI 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010389 Mrs. KAMALA DEVI WO CHEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204902970100/143800
(Sohangarh) 		2725002000NRG24220820230502830 23/08/2023 SHANKAR SINGH 2725002WL010521 SHANKAR SINGH 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010662 SHANKAR SINGH SO BHUR SINGH BANK OF BARODA(606985)
334 DEVGARH RJ-272500204902970100/143800-A
(Sohangarh) 		2725002000NRG24220820230502831 23/08/2023 JASHODA 2725002WL010521 JASHODA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010823 Mrs. JASHODA DEVI WO JET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204902970100/143801
(Sohangarh) 		2725002000NRG24220820230502832 23/08/2023 TARU 2725002WL010521 TARU 00698 RMGB0000520 1640 1640 Processed 28/08/2023 4911010830 Mr. TARU SINGH SUJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204902970100/143801-A
(Sohangarh) 		2725002000NRG24220820230502833 23/08/2023 ASHA DEVI 2725002WL010521 ASHA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010724 Mrs. ASHA WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204902970100/143802
(Sohangarh) 		2725002000NRG24220820230502834 23/08/2023 CHANDRA DEVI 2725002WL010521 CHANDRA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010686 Mrs. CHANDRA DEVI WO TIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204902970100/143803
(Sohangarh) 		2725002000NRG24220820230502835 23/08/2023 SANTOSH 2725002WL010521 SANTOSH 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010417 Mrs. SANTOSHI DEVI WO RAJU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204902970100/143803-A
(Sohangarh) 		2725002000NRG24220820230502836 23/08/2023 LEELA DEVI 2725002WL010521 LEELA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010619 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204902970100/143804
(Sohangarh) 		2725002000NRG24220820230502837 23/08/2023 INDRA DEVI 2725002WL010521 INDRA DEVI 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010745 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204902970100/143805
(Sohangarh) 		2725002000NRG24220820230502838 23/08/2023 JASHODA 2725002WL010521 JASHODA 00698 RMGB0000520 1230 1230 Processed 28/08/2023 4911010625 Mrs. YASHODA WO TILOK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204902970100/143806
(Sohangarh) 		2725002000NRG24220820230502839 23/08/2023 KANKU DEVI 2725002WL010521 KANKU DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010690 Mrs. KANKU WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204902970100/143806-A
(Sohangarh) 		2725002000NRG24220820230502840 23/08/2023 SEETA DEVI 2725002WL010521 SEETA DEVI 00698 RMGB0000520 205 205 Processed 28/08/2023 4911010401 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204902970100/143807
(Sohangarh) 		2725002000NRG24220820230502841 23/08/2023 GULABI DEVI 2725002WL010521 GULABI DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010423 Mrs. GULABI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204902970100/143808
(Sohangarh) 		2725002000NRG24220820230502842 23/08/2023 SANTOSH DEVI 2725002WL010521 SANTOSH DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010676 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204902970100/143809
(Sohangarh) 		2725002000NRG24220820230502843 23/08/2023 RADHA 2725002WL010521 RADHA 00698 RMGB0000520 1640 1640 Processed 28/08/2023 4911010574 RADHA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204902970100/143810
(Sohangarh) 		2725002000NRG24220820230502844 23/08/2023 BADAMI 2725002WL010521 BADAMI 00698 RMGB0000520 1435 1435 Processed 28/08/2023 4911010737 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204902970100/143810-A
(Sohangarh) 		2725002000NRG24220820230502845 23/08/2023 PREMI 2725002WL010521 PREMI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010421 PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204902970100/143811
(Sohangarh) 		2725002000NRG24220820230502846 23/08/2023 SHANTA 2725002WL010521 SHANTA 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010685 Mrs. SHANTI WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204902970100/143814
(Sohangarh) 		2725002000NRG24220820230502847 23/08/2023 LEELA DEVI 2725002WL010521 LEELA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010598 LEELA W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204902970100/143816
(Sohangarh) 		2725002000NRG24220820230502848 23/08/2023 ROOP SINGH 2725002WL010521 ROOP SINGH 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010864 Mr. RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204902970100/143816-A
(Sohangarh) 		2725002000NRG24220820230502849 23/08/2023 CHANCHAL 2725002WL010521 CHANCHAL 00698 RMGB0000520 1025 1025 Processed 28/08/2023 4911010771 Mrs. CHANCHAL DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204902970100/143818
(Sohangarh) 		2725002000NRG24220820230502851 23/08/2023 KAMALA DEVI 2725002WL010521 KAMALA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010581 KAMLA W/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204902970100/143818-A
(Sohangarh) 		2725002000NRG24220820230502852 23/08/2023 SONU DEVI 2725002WL010521 SONU DEVI 00698 RMGB0000520 1845 1845 Processed 28/08/2023 4911010683 Mrs. SONI DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204902970100/143819
(Sohangarh) 		2725002000NRG24220820230502853 23/08/2023 BASANTA DEVI 2725002WL010521 BASANTA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010688 Mrs. BASNTA WO ONKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204902970100/143821
(Sohangarh) 		2725002000NRG24220820230502854 23/08/2023 FULI DEVI 2725002WL010521 FULI DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010582 Mrs. FULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204902970100/143821-A
(Sohangarh) 		2725002000NRG24220820230502855 23/08/2023 PHULVANTI 2725002WL010521 PHULVANTI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010868 PHULWANTI BANK OF BARODA(606985)
358 DEVGARH RJ-272500204902970100/143821-B
(Sohangarh) 		2725002000NRG24220820230502856 23/08/2023 HEMLATA DEVI 2725002WL010521 HEMLATA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010867 HEMLATA BEN RAJPUT D/O CHAP SINGH BANK OF BARODA(606985)
359 DEVGARH RJ-272500204902970100/143823
(Sohangarh) 		2725002000NRG24220820230502857 23/08/2023 SEETA DEVI 2725002WL010521 SEETA DEVI 00698 RMGB0000520 1640 1640 Processed 28/08/2023 4911010577 SeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
360 DEVGARH RJ-272500204902970100/143824
(Sohangarh) 		2725002000NRG24220820230502858 23/08/2023 LAHARI 2725002WL010521 LAHARI 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010427 LAHARI DEVI UNION BANK OF INDIA(508500)
361 DEVGARH RJ-272500204902970100/143826
(Sohangarh) 		2725002000NRG24220820230502860 23/08/2023 DEVI 2725002WL010521 DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010572 DEVI W/O KASHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204902970100/143827
(Sohangarh) 		2725002000NRG24220820230502861 23/08/2023 KOYALI 2725002WL010521 KOYALI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010426 Mrs. KOYLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204902970100/143830-A
(Sohangarh) 		2725002000NRG24220820230502863 23/08/2023 GAYTRI DEVI 2725002WL010521 GAYTRI DEVI 00698 RMGB0000520 1435 1435 Processed 28/08/2023 4911010679 Mrs. GAYTRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204902970100/143830-B
(Sohangarh) 		2725002000NRG24220820230502864 23/08/2023 PUSPA 2725002WL010521 PUSPA 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010378 Mrs. PUSHPA DEVI W/O DEVENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204902970100/143830-C
(Sohangarh) 		2725002000NRG24220820230502865 23/08/2023 NIRMALA DEVI 2725002WL010521 NIRMALA DEVI 00698 RMGB0000520 615 615 Processed 28/08/2023 4911010402 Mrs. NIRMALA DEVI W/O PRAVEEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204902970100/143831
(Sohangarh) 		2725002000NRG24220820230502866 23/08/2023 RADHA BAI 2725002WL010521 RADHA BAI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010836 Mrs. RADHA DEVI WO CHOTHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204902970100/143866-D
(Sohangarh) 		2725002000NRG24220820230502867 23/08/2023 NARAYANI DEVI 2725002WL010521 NARAYANI DEVI 00698 RMGB0000520 2050 2050 Processed 28/08/2023 4911010633 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204902970100/143869-A
(Sohangarh) 		2725002000NRG24220820230502545 23/08/2023 NOJI 2725002WL010518 NOJI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010485 Mrs. NOUJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204902970100/143872-A
(Sohangarh) 		2725002000NRG24220820230502868 23/08/2023 MANJU 2725002WL010521 MANJU 00698 RMGB0000520 1640 1640 Processed 28/08/2023 4911010424 MANJU DEVI W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204902970100/143883-A
(Sohangarh) 		2725002000NRG24220820230502869 23/08/2023 SUMITRA DEVI 2725002WL010521 SUMITRA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010578 SUMITRA DEVI UNION BANK OF INDIA(508500)
371 DEVGARH RJ-272500204902970100/143883-C
(Sohangarh) 		2725002000NRG24220820230502870 23/08/2023 KANKU 2725002WL010521 KANKU 00698 RMGB0000520 1640 1640 Processed 28/08/2023 4911010755 KANKU DEVI W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204902970100/143884-A
(Sohangarh) 		2725002000NRG24220820230502871 23/08/2023 USHA DEVI 2725002WL010521 USHA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010580 Mrs. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204902970100/52533079
(Sohangarh) 		2725002000NRG24220820230502546 23/08/2023 SANTOSH DEVI 2725002WL010518 SANTOSH DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010811 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204902970100/52533083-A
(Sohangarh) 		2725002000NRG24220820230502547 23/08/2023 SANTOSH DEVI 2725002WL010518 SANTOSH DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010392 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204902970100/52533358
(Sohangarh) 		2725002000NRG24220820230502872 23/08/2023 MAINA DEVI 2725002WL010521 MAINA DEVI 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010511 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204902970100/52533559
(ताल) 		2725002000NRG24220820230502548 23/08/2023 MANJU DEVI 2725002WL010518 MANJU DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010447 MRS MANJU DEVI STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500204902970100/52533560
(Sohangarh) 		2725002000NRG24220820230502549 23/08/2023 PARASI 2725002WL010518 PARASI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010514 PARASI DEVI A/S PYARI W/O BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204902970100/52533561-A
(Sohangarh) 		2725002000NRG24220820230502550 23/08/2023 MOSAMI DEVI 2725002WL010518 MOSAMI DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010733 MosmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
379 DEVGARH RJ-272500204902970100/52533565
(Sohangarh) 		2725002000NRG24220820230502551 23/08/2023 ANACHI 2725002WL010518 ANACHI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010561 ANSI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204902970100/52533570
(Sohangarh) 		2725002000NRG24220820230502552 23/08/2023 VANNI DEVI 2725002WL010518 VANNI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010773 Mrs. VANNI DEVI WO NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204902970100/52533571
(Sohangarh) 		2725002000NRG24220820230502553 23/08/2023 HEERI 2725002WL010518 HEERI 00698 RMGB0000520 1075 1075 Processed 28/08/2023 4911010798 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204902970100/52533583
(Sohangarh) 		2725002000NRG24220820230502554 23/08/2023 GANGA DEVI 2725002WL010518 GANGA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010775 Mrs. GANGA WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204902970100/52533583-A
(Sohangarh) 		2725002000NRG24220820230502555 23/08/2023 VIMALA DEVI 2725002WL010518 VIMALA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010789 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204902970100/52533584
(Sohangarh) 		2725002000NRG24220820230502556 23/08/2023 MALI BAI 2725002WL010518 MALI BAI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010376 MALI BAI W/O LATI RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204902970100/52533584-A
(Sohangarh) 		2725002000NRG24220820230502557 23/08/2023 KANCHAN DEVI 2725002WL010518 KANCHAN DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010432 Mrs. KANCHAN DEVI W/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204902970100/52533590
(Sohangarh) 		2725002000NRG24220820230502558 23/08/2023 GANESHI 2725002WL010518 GANESHI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010804 Mrs. GANESHI DEVI WO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204902970100/52533590-C
(Sohangarh) 		2725002000NRG24220820230502559 23/08/2023 DURGA DEVI 2725002WL010518 DURGA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010390 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204902970100/52533591
(Sohangarh) 		2725002000NRG24220820230502560 23/08/2023 RADHA DEVI 2725002WL010518 RADHA DEVI 00698 RMGB0000520 430 430 Processed 28/08/2023 4911010473 Mr. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204902970100/52533591-A
(Sohangarh) 		2725002000NRG24220820230502561 23/08/2023 HEMLATA 2725002WL010518 HEMLATA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010632 Mrs. HEMLATA W/O GOVIND SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204902970100/52533591-B
(Sohangarh) 		2725002000NRG24220820230502562 23/08/2023 BHAGWATI DEVI 2725002WL010518 BHAGWATI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010674 Mrs. BHAGWATI DEVI RAWAT W O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204902970100/52533633
(Sohangarh) 		2725002000NRG24220820230502563 23/08/2023 JEEVAN SINGH 2725002WL010518 JEEVAN SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010872 Mr. JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204902970100/52533667
(Sohangarh) 		2725002000NRG24220820230502564 23/08/2023 PREMI 2725002WL010518 PREMI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010569 PREMI DEVI W/O ROSHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204902970100/52533668
(Sohangarh) 		2725002000NRG24220820230502565 23/08/2023 HEERA SINGH 2725002WL010518 HEERA SINGH 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010874 Mr. HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204902970100/52533671
(Sohangarh) 		2725002000NRG24220820230502566 23/08/2023 GANGA 2725002WL010518 GANGA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010626 Mrs. GANGA W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204902970100/52533671-A
(Sohangarh) 		2725002000NRG24220820230502567 23/08/2023 INDRA DEVI 2725002WL010518 INDRA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010840 Mrs. INDRA DEVI WO PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204902970100/52533671-B
(Sohangarh) 		2725002000NRG24220820230502568 23/08/2023 GODAWARI DEVI 2725002WL010518 GODAWARI DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010834 Mrs. GODAWARI WO NENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204902970100/52533676-B
(Sohangarh) 		2725002000NRG24220820230502569 23/08/2023 KELI DEVI 2725002WL010518 KELI DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010820 Mrs. KELI DEVI WO DHANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204902970100/52533677-B
(Sohangarh) 		2725002000NRG24220820230502570 23/08/2023 SHANTA DEVI 2725002WL010518 SHANTA DEVI 00698 RMGB0000520 860 860 Processed 28/08/2023 4911010795 Mrs. SHANTA DEVI RAWAT W O SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204902970100/52533691
(Sohangarh) 		2725002000NRG24220820230502571 23/08/2023 KAMALA 2725002WL010518 KAMALA 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010790 Mrs. KAMLA DEVI WO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204902970100/52533695
(Sohangarh) 		2725002000NRG24220820230502572 23/08/2023 MEETHU SINGH 2725002WL010518 MEETHU SINGH 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010606 Mr. MITHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204902970100/52533697
(Sohangarh) 		2725002000NRG24220820230502573 23/08/2023 LEELA DEVI 2725002WL010518 LEELA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010558 LEELA WO PRAVEEN SINGH BANK OF BARODA(606985)
402 DEVGARH RJ-272500204902970100/52533812
(Sohangarh) 		2725002000NRG24220820230502575 23/08/2023 KAMALA 2725002WL010518 KAMALA 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010814 Mrs. KAMLA DEVI WO SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204902970100/52533813
(Sohangarh) 		2725002000NRG24220820230502576 23/08/2023 MEERA 2725002WL010518 MEERA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010449 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204902970100/52533899-B
(Sohangarh) 		2725002000NRG24220820230502873 23/08/2023 SUSHILA DEVI 2725002WL010521 SUSHILA DEVI 00698 RMGB0000520 2255 2255 Processed 28/08/2023 4911010571 SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500204902970300/10410354
(ताल) 		2725002000NRG24220820230502138 23/08/2023 GEFI 2725002WL010515 GEFI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010385 Mrs. GEKI WO BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204902970300/10410358
(ताल) 		2725002000NRG24220820230502139 23/08/2023 CHAGU 2725002WL010515 CHAGU 00698 RMGB0000520 1526 1526 Processed 28/08/2023 4911010587 CHHAGU W/O NAINA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204902970300/10410371-A
(ताल) 		2725002000NRG24220820230502140 23/08/2023 SUNDAR 2725002WL010515 SUNDAR 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010815 Mrs. SUNDER DEVI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204902970300/10410372
(ताल) 		2725002000NRG24220820230502141 23/08/2023 HARI 2725002WL010515 HARI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010700 Mrs. HARI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204902970300/10410373
(ताल) 		2725002000NRG24220820230502142 23/08/2023 DHAPU 2725002WL010515 DHAPU 00698 RMGB0000520 1962 1962 Processed 28/08/2023 4911010594 DHAPU W/O BHOLA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204902970300/10410375
(ताल) 		2725002000NRG24220820230502143 23/08/2023 JAMMU 2725002WL010515 JAMMU 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010595 Mrs. JHMKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204902970300/10410376
(ताल) 		2725002000NRG24220820230502144 23/08/2023 SAGU 2725002WL010515 SAGU 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010761 Mrs. HAGU W/O KHEMA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204902970300/10410376-B
(ताल) 		2725002000NRG24220820230502145 23/08/2023 SAVAIRAM 2725002WL010515 SAVAIRAM 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010372 Mr. SAWAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204902970300/10410376-D
(ताल) 		2725002000NRG24220820230502146 23/08/2023 LEELA 2725002WL010515 LEELA 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010605 LEELA DEVI WO BABU LAL GURJAR BANK OF BARODA(606985)
414 DEVGARH RJ-272500204902970300/10410377
(ताल) 		2725002000NRG24220820230502147 23/08/2023 PARTU 2725002WL010515 PARTU 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010482 PARATU W/O PEMAJI GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204902970300/10410378
(ताल) 		2725002000NRG24220820230502149 23/08/2023 KANKU 2725002WL010515 KANKU 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010691 Mrs. KAKUDI DEVI WO JAGGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204902970300/10410378-A
(ताल) 		2725002000NRG24220820230502150 23/08/2023 BHAGUTI 2725002WL010515 BHAGUTI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010379 BHAGUTI DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DEVGARH RJ-272500204902970300/10410383-A
(ताल) 		2725002000NRG24220820230502151 23/08/2023 GAJARI 2725002WL010515 GAJARI 00698 RMGB0000520 1526 1526 Processed 28/08/2023 4911010720 Mrs. GAJRI WO RAGHU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204902970300/10410385
(ताल) 		2725002000NRG24220820230502152 23/08/2023 SONI 2725002WL010515 SONI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010740 Mr. SONIW/O DHRMA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204902970300/10410385-B
(ताल) 		2725002000NRG24220820230502153 23/08/2023 HEMI 2725002WL010515 HEMI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010850 Mrs. HEMI WO PARAS JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204902970300/10410391
(ताल) 		2725002000NRG24220820230502154 23/08/2023 NENU 2725002WL010515 NENU 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010593 Mrs. NENU DEVI WO VIRAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204902970300/10410396
(ताल) 		2725002000NRG24220820230502155 23/08/2023 JAMANI 2725002WL010515 JAMANI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010728 Mrs. JAMNI WO KHUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204902970300/10410410-B
(ताल) 		2725002000NRG24220820230502156 23/08/2023 LADU LAL 2725002WL010515 LADU LAL 00698 RMGB0000520 1962 1962 Processed 28/08/2023 4911010604 Mr. LADU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204902970300/10410411
(ताल) 		2725002000NRG24220820230502157 23/08/2023 SHANTA GURJAR 2725002WL010515 SHANTA GURJAR 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010547 Mr. SHANTA GURJAR DO HIRA LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204902970300/10410412
(ताल) 		2725002000NRG24220820230502158 23/08/2023 JAMANI 2725002WL010515 JAMANI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010696 Mrs. JAMNI WO KESHU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204902970300/10410412-B
(ताल) 		2725002000NRG24220820230502159 23/08/2023 RAMI 2725002WL010515 RAMI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010707 Mrs. RAMI WO NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204902970300/10410421-B
(ताल) 		2725002000NRG24220820230502160 23/08/2023 SUGANA DEVI 2725002WL010515 SUGANA DEVI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010783 Mrs. SUGNA DEVI WO SHYAM LAL DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204902970300/10410422
(ताल) 		2725002000NRG24220820230502161 23/08/2023 MANGU 2725002WL010515 MANGU 00698 RMGB0000520 1090 1090 Processed 28/08/2023 4911010406 Mr. MANGU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204902970300/10410422
(ताल) 		2725002000NRG24220820230502162 23/08/2023 RAMI 2725002WL010515 RAMI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010723 Mrs. RAMI WO MANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204902970300/10410427
(ताल) 		2725002000NRG24220820230502164 23/08/2023 REKHA 2725002WL010515 REKHA 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010545 Miss. Rekha . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204902970300/10410428
(ताल) 		2725002000NRG24220820230502165 23/08/2023 GUNESHI 2725002WL010515 GUNESHI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010596 Mrs. GANESHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204902970300/10410431
(ताल) 		2725002000NRG24220820230502166 23/08/2023 UDI BAI 2725002WL010515 UDI BAI 00698 RMGB0000520 1962 1962 Processed 28/08/2023 4911010721 Mrs. UDI WO BHAGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204902970300/10410431-A
(ताल) 		2725002000NRG24220820230502167 23/08/2023 TARA DEVI 2725002WL010515 TARA DEVI 00698 RMGB0000520 1962 1962 Processed 28/08/2023 4911010729 Mrs. TARA W/O BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204902970300/10410431-B
(ताल) 		2725002000NRG24220820230502168 23/08/2023 REKHA DEVI 2725002WL010515 REKHA DEVI 00698 RMGB0000520 1526 1526 Processed 28/08/2023 4911010492 Mr. REKHA DEVI GURJAR WO SURESH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204902970300/10410440
(ताल) 		2725002000NRG24220820230502169 23/08/2023 BADAMI 2725002WL010515 BADAMI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010712 Mrs. BADAMI WO SESU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204902970300/10410440-A
(ताल) 		2725002000NRG24220820230502170 23/08/2023 LAXMI 2725002WL010515 LAXMI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010709 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204902970300/10410441
(ताल) 		2725002000NRG24220820230502171 23/08/2023 DEU BAI 2725002WL010515 DEU BAI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010722 Mrs. DEU BAI WO KANI RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204902970300/10410444
(ताल) 		2725002000NRG24220820230502172 23/08/2023 JAMANI 2725002WL010515 JAMANI 00698 RMGB0000520 654 654 Processed 28/08/2023 4911010597 JAMNI W/O BALU RAM BHEEL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204902970300/10410446-B
(ताल) 		2725002000NRG24220820230502173 23/08/2023 REKHA DEVI 2725002WL010515 REKHA DEVI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010861 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204902970300/10410459
(ताल) 		2725002000NRG24220820230502174 23/08/2023 NAINI 2725002WL010515 NAINI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010699 Mrs. NENU WO BHAGU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204902970300/10410483-A
(ताल) 		2725002000NRG24220820230502175 23/08/2023 HEERI 2725002WL010515 HEERI 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010509 HIRI UNION BANK OF INDIA(508500)
441 DEVGARH RJ-272500204902970300/10410485-C
(ताल) 		2725002000NRG24220820230502176 23/08/2023 BHAIRU LAL 2725002WL010515 BHAIRU LAL 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010549 Mr. BHAIRU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204902970300/10410485-C
(ताल) 		2725002000NRG24220820230502177 23/08/2023 GAJRI 2725002WL010515 GAJRI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010862 Mrs. GAJRI WO BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204902970300/10410488-C
(ताल) 		2725002000NRG24220820230502178 23/08/2023 MEMA DEVI 2725002WL010515 MEMA DEVI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010849 Mrs. MEMA DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500204902970300/10410497
(ताल) 		2725002000NRG24220820230502179 23/08/2023 KANKU 2725002WL010515 KANKU 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010586 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204902970300/10410499
(ताल) 		2725002000NRG24220820230502180 23/08/2023 GHISI 2725002WL010515 GHISI 00698 RMGB0000520 1744 1744 Processed 28/08/2023 4911010764 Mrs. GHISI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204902970300/10410499-A
(ताल) 		2725002000NRG24220820230502182 23/08/2023 CHUN SINGH 2725002WL010515 CHUN SINGH 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010551 Mr. CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204902970300/10410499-A
(ताल) 		2725002000NRG24220820230502181 23/08/2023 LEELA DEVI 2725002WL010515 LEELA DEVI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010387 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204902970300/10410500
(ताल) 		2725002000NRG24220820230502184 23/08/2023 SUNITA KANWAR 2725002WL010515 SUNITA KANWAR 00698 RMGB0000520 1744 1744 Processed 28/08/2023 4911010499 Miss. SUNITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204902970300/10410501
(ताल) 		2725002000NRG24220820230502185 23/08/2023 DURGA DEVI 2725002WL010515 DURGA DEVI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010855 Durga Singh BANK OF BARODA(606985)
450 DEVGARH RJ-272500204902970300/10410502
(ताल) 		2725002000NRG24220820230502186 23/08/2023 SEETA 2725002WL010515 SEETA 00698 RMGB0000520 1526 1526 Processed 28/08/2023 4911010743 Sita Devi BANK OF BARODA(606985)
451 DEVGARH RJ-272500204902970300/10410503-A
(ताल) 		2725002000NRG24220820230502187 23/08/2023 JAMANI 2725002WL010515 JAMANI 00698 RMGB0000520 3060 3060 Processed 28/08/2023 4911010744 JAMANA DEVI UNION BANK OF INDIA(508500)
452 DEVGARH RJ-272500204902970300/10410503-B
(ताल) 		2725002000NRG24220820230502188 23/08/2023 BHAGWAN SINGH 2725002WL010515 BHAGWAN SINGH 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010717 Mr. BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204902970300/10410504-a
(ताल) 		2725002000NRG24220820230502189 23/08/2023 MOHAN SINGH 2725002WL010515 MOHAN SINGH 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010441 Mr. MOHAN SINGH MAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204902970300/10410504-b
(ताल) 		2725002000NRG24220820230502190 23/08/2023 SHEETAL 2725002WL010515 SHEETAL 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010585 SITAL W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204902970300/10410505
(ताल) 		2725002000NRG24220820230502193 23/08/2023 NARBADA 2725002WL010515 NARBADA 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010584 NARBDA W/O TARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEVGARH RJ-272500204902970300/10410506
(ताल) 		2725002000NRG24220820230502194 23/08/2023 NENU 2725002WL010515 NENU 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010405 Mrs. NENU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500204902970300/10410507
(ताल) 		2725002000NRG24220820230502196 23/08/2023 FULWANTA 2725002WL010515 FULWANTA 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010394 Miss. FULWANTA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204902970300/10410507-A
(ताल) 		2725002000NRG24220820230502197 23/08/2023 KAMLA DEVI 2725002WL010515 KAMLA DEVI 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010435 KAMLA DEVI UNION BANK OF INDIA(508500)
459 DEVGARH RJ-272500204902970300/10410509-B
(ताल) 		2725002000NRG24220820230502198 23/08/2023 NILA KANKAR 2725002WL010515 NILA KANKAR 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010702 Mrs. NILA KANWAR WO VEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204902970300/10410510
(ताल) 		2725002000NRG24220820230502199 23/08/2023 kan singh 2725002WL010515 kan singh 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010501 KAN SINGH S/O- TILA SINGH BANK OF BARODA(606985)
461 DEVGARH RJ-272500204902970300/10410510
(ताल) 		2725002000NRG24220820230502200 23/08/2023 LAHARIDEVI 2725002WL010515 LAHARIDEVI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010701 Mrs. LAHARI WO KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500204902970300/10410510-B
(ताल) 		2725002000NRG24220820230502201 23/08/2023 SEETA 2725002WL010515 SEETA 00698 RMGB0000520 2398 2398 Processed 28/08/2023 4911010742 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204902970300/10410511
(ताल) 		2725002000NRG24220820230502202 23/08/2023 YOGENDRA SINGH 2725002WL010515 YOGENDRA SINGH 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010388 Mr. YOGENDRA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204902970300/10410511-A
(ताल) 		2725002000NRG24220820230502203 23/08/2023 GOVIND SINGH 2725002WL010515 GOVIND SINGH 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010541 Mr. GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500204902970300/10410511-B
(ताल) 		2725002000NRG24220820230502204 23/08/2023 DEVI BAI 2725002WL010515 DEVI BAI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010793 Mr. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204902970300/10410511-D
(ताल) 		2725002000NRG24220820230502205 23/08/2023 GYANI DEVI 2725002WL010515 GYANI DEVI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010493 Mrs. GYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204902970300/10410918
(ताल) 		2725002000NRG24220820230502206 23/08/2023 DHANNA LAL 2725002WL010515 DHANNA LAL 00698 RMGB0000520 1962 1962 Processed 28/08/2023 4911010741 Mr. DHANNA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204902970300/10410918
(ताल) 		2725002000NRG24220820230502207 23/08/2023 LAHARI DEVI 2725002WL010515 LAHARI DEVI 00698 RMGB0000520 1744 1744 Processed 28/08/2023 4911010476 Mr. LEHRI DEVI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204902970300/52533562
(ताल) 		2725002000NRG24220820230502208 23/08/2023 MEERA 2725002WL010515 MEERA 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010763 Mrs. MEERA W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204902970300/52533567
(ताल) 		2725002000NRG24220820230502209 23/08/2023 MANGI DEVI 2725002WL010515 MANGI DEVI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010610 Mrs. MANGI DEVI W/O KESHU GURJAR. . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204902970300/52533567-A
(ताल) 		2725002000NRG24220820230502210 23/08/2023 LAXMI DEVI 2725002WL010515 LAXMI DEVI 00698 RMGB0000520 1744 1744 Processed 28/08/2023 4911010395 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204902970300/52533568
(ताल) 		2725002000NRG24220820230502211 23/08/2023 LADI 2725002WL010515 LADI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010694 Mrs. LADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204902970300/52533576
(ताल) 		2725002000NRG24220820230502212 23/08/2023 PYARI 2725002WL010515 PYARI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010697 Mrs. PYARI WO NAG JI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204902970300/52533684
(ताल) 		2725002000NRG24220820230502213 23/08/2023 MANGI 2725002WL010515 MANGI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010762 Mrs. MANGI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204902970300/52533802
(ताल) 		2725002000NRG24220820230502215 23/08/2023 CHATARI 2725002WL010515 CHATARI 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010693 Mrs. CHATRI WO GOPI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204902970300/52533802-A
(ताल) 		2725002000NRG24220820230502216 23/08/2023 JASU DEVI 2725002WL010515 JASU DEVI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010692 Mrs. JASU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204902970300/52533901
(ताल) 		2725002000NRG24220820230502217 23/08/2023 SUGANA 2725002WL010515 SUGANA 00698 RMGB0000520 2616 2616 Processed 28/08/2023 4911010543 Mrs. SUGNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204902970300/52533903
(ताल) 		2725002000NRG24220820230502218 23/08/2023 HEENA DEVI 2725002WL010515 HEENA DEVI 00698 RMGB0000520 2180 2180 Processed 28/08/2023 4911010397 Mrs. HEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500205100965480/10410192-B
(Sohangarh) 		2725002000NRG24220820230506881 23/08/2023 GANGA DEVI 2725002WL010654 GANGA DEVI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010502 GANGA RAWAT DO BABU SINGH RAWAT BANK OF BARODA(606985)
480 DEVGARH RJ-272500205100965480/10410192-C
(Sohangarh) 		2725002000NRG24220820230506882 23/08/2023 MEENA 2725002WL010654 MEENA 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010399 Mina Rawat BANK OF BARODA(606985)
481 DEVGARH RJ-272500205100965480/10410242-C
(Sohangarh) 		2725002000NRG24220820230502416 23/08/2023 MAYA DEVI 2725002WL010517 MAYA DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010508 LUHAR MAYA MANGILAL BANK OF BARODA(606985)
482 DEVGARH RJ-272500205100965480/10410253-A
(Sohangarh) 		2725002000NRG24220820230502417 23/08/2023 VIMLA LOHAR 2725002WL010517 VIMLA LOHAR 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010542 Miss. VIMLA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500205100965480/10410258-B
(Sohangarh) 		2725002000NRG24220820230502418 23/08/2023 BAGWATI 2725002WL010517 BAGWATI 00698 RMGB0000520 1505 1505 Processed 28/08/2023 4911010398 Mrs. BHAGWATI WO PUSHKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500205100965480/10410265-B
(Sohangarh) 		2725002000NRG24220820230502419 23/08/2023 RUKMANI DEVI 2725002WL010517 RUKMANI DEVI 00698 RMGB0000520 2150 2150 Processed 28/08/2023 4911010609 Mrs. RUKHMANI DEVI KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500205100965480/10410270-A
(Sohangarh) 		2725002000NRG24220820230502420 23/08/2023 RAKHA 2725002WL010517 RAKHA 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010714 Mrs. REKHA WO MUKESH DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500205100965480/10410288-B
(Sohangarh) 		2725002000NRG24220820230502421 23/08/2023 REKHA DEVI 2725002WL010517 REKHA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010453 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500205100965480/10410313-C
(Sohangarh) 		2725002000NRG24220820230502422 23/08/2023 KIRAN DEVI 2725002WL010517 KIRAN DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010847 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500205100965480/10410330-B
(Sohangarh) 		2725002000NRG24220820230502423 23/08/2023 REENA 2725002WL010517 REENA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010634 REENA RANGASWAMI D/O SHRAWAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500205100965480/143758-B
(Sohangarh) 		2725002000NRG24220820230502874 23/08/2023 POOJA KUMARI RAWAT 2725002WL010521 POOJA KUMARI RAWAT 00698 RMGB0000520 2460 2460 Processed 28/08/2023 4911010669 Mrs. POOJA KUMARI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500205100965480/143764-A
(Sohangarh) 		2725002000NRG24220820230502875 23/08/2023 LALITA KUMARI 2725002WL010521 LALITA KUMARI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010489 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DEVGARH RJ-272500205100965480/52533557-D
(Sohangarh) 		2725002000NRG24220820230502424 23/08/2023 PARUL KUMARI 2725002WL010517 PARUL KUMARI 00698 RMGB0000520 1720 1720 Processed 28/08/2023 4911010497 Mrs. PARUL KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500205100965480/52533903
(Sohangarh) 		2725002000NRG24220820230502425 23/08/2023 KANCHAN DEVI 2725002WL010517 KANCHAN DEVI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010436 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DEVGARH RJ-272500205100965490/138781-A
(Sohangarh) 		2725002000NRG24220820230502578 23/08/2023 BABITA DEVI 2725002WL010518 BABITA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010496 Mrs. BABITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500205100965490/138784-B
(Sohangarh) 		2725002000NRG24220820230502579 23/08/2023 MANJU DEVI 2725002WL010518 MANJU DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010440 Mrs. MANJU DEVI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500205100965490/138800-B
(Sohangarh) 		2725002000NRG24220820230502580 23/08/2023 POOJA DEVI 2725002WL010518 POOJA DEVI 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010442 Mrs. Pooja Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500205100965490/143716-B
(Sohangarh) 		2725002000NRG24220820230502583 23/08/2023 PRAMILA DEVI 2725002WL010518 PRAMILA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010391 Mrs. PRAMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500205100965490/143716-C
(Sohangarh) 		2725002000NRG24220820230502584 23/08/2023 KHUSHBU RAWAT 2725002WL010518 KHUSHBU RAWAT 00698 RMGB0000520 215 215 Processed 28/08/2023 4911010612 Mr. KHUSHBU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500205100965490/143736-D
(Sohangarh) 		2725002000NRG24220820230502585 23/08/2023 CHHAGNI DAVI 2725002WL010518 CHHAGNI DAVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010455 Mrs. CHHAGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500205100965490/52533505
(Sohangarh) 		2725002000NRG24220820230502587 23/08/2023 PUNAM DEVI 2725002WL010518 PUNAM DEVI 00698 RMGB0000520 1935 1935 Processed 28/08/2023 4911010500 Mrs. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEVGARH RJ-272500205100965490/52533565-A
(Sohangarh) 		2725002000NRG24220820230502588 23/08/2023 SHARDA DEVI 2725002WL010518 SHARDA DEVI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010490 Sharda Kumari BANK OF BARODA(606985)
501 DEVGARH RJ-272500205100965490/52533898
(Sohangarh) 		2725002000NRG24220820230502589 23/08/2023 GEETA 2725002WL010518 GEETA 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010544 MRS GEETA DEVI STATE BANK OF INDIA(508548)
502 DEVGARH RJ-272500205100965490/52533906
(Sohangarh) 		2725002000NRG24220820230502592 23/08/2023 VIMALA KUMARI 2725002WL010518 VIMALA KUMARI 00698 RMGB0000520 2580 2580 Processed 28/08/2023 4911010451 Ms. VIMALA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEVGARH RJ-272500205100965490/52533907
(Sohangarh) 		2725002000NRG24220820230502593 23/08/2023 MOT SINGH 2725002WL010518 MOT SINGH 00698 RMGB0000520 2365 2365 Processed 28/08/2023 4911010488 Mr. MOT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 937453 937453
504 DEVGARH RJ-272500204902970000/138892
(ताल) 		2725002000NRG24220820230506864 23/08/2023 KELI 2725002WL010654 KELI 00698 RMGB0000522 1935 1935 Processed 28/08/2023 4911010470 Mrs. KELI DEVI MANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1935 1935
Total 992247 992247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_230823APB_FTO_144700 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 24897
2 DEVGARH RJ2725002_230823APB_FTO_144700 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 10141
3 DEVGARH RJ2725002_230823APB_FTO_144700 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2580
4 DEVGARH RJ2725002_230823APB_FTO_144700 ICICI BANK ICIC0006658 BARAR 215
5 DEVGARH RJ2725002_230823APB_FTO_144700 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 645
6 DEVGARH RJ2725002_230823APB_FTO_144700 State Bank of India SBIN0031215 BHIM 6770
7 DEVGARH RJ2725002_230823APB_FTO_144700 State Bank of India SBIN0031533 BALI JASSA KHERA 4995
8 DEVGARH RJ2725002_230823APB_FTO_144700 State Bank of India SBIN0032311 PEEPALI NAGAR 2616
9 DEVGARH RJ2725002_230823APB_FTO_144700 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 937453
10 DEVGARH RJ2725002_230823APB_FTO_144700 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 1935

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