Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_240723APB_FTO_112837
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-272500203502977300/144332
(जीरण) 		2725002000NRG24240720230404046 24/07/2023 GEHARI LAL 2725002WL008333 GEHARI LAL 00045 BARB0DEVGAR 552 552 Processed 25/08/2023 4838065209 GEHRI LAL REGAR BANK OF BARODA(606985)
2 DEVGARH RJ-272500203502977300/144333-B
(जीरण) 		2725002000NRG24240720230403951 24/07/2023 Ratan Lal 2725002WL008332 Ratan Lal 00045 BARB0DEVGAR 2436 2436 Processed 25/08/2023 4838065200 Ratan Lal BANK OF BARODA(606985)
3 DEVGARH RJ-272500203502979300/144853-A
(जीरण) 		2725002000NRG24240720230404330 24/07/2023 PANI DEVI 2725002WL008336 PANI DEVI 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4838065207 Mrs. PANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 DEVGARH RJ-272500203502979500/765994-B
(जीरण) 		2725002000NRG24240720230403903 24/07/2023 MANISHA DEVI 2725002WL008331 MANISHA DEVI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4838065210 Mrs. MANISHA DEVI W/O DHRAM CHANDRA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 DEVGARH RJ-272500203502979500/766008-A
(जीरण) 		2725002000NRG24240720230403910 24/07/2023 MEENA GUJAR 2725002WL008331 MEENA GUJAR 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4838065194 MEENA GURJAR BANK OF BARODA(606985)
6 DEVGARH RJ-272500203502979600/141942-B
(जीरण) 		2725002000NRG24240720230404107 24/07/2023 MAMTA 2725002WL008334 MAMTA 00045 BARB0DEVGAR 2040 2040 Processed 25/08/2023 4838065211 Mamta BANK OF BARODA(606985)
7 DEVGARH RJ-272500203502979800/10412787-A
(जीरण) 		2725002000NRG24240720230403792 24/07/2023 RAM SINGH 2725002WL008330 RAM SINGH 00045 BARB0DEVGAR 2520 2520 Processed 25/08/2023 4838065213 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 DEVGARH RJ-272500203502979800/10412802-A
(जीरण) 		2725002000NRG24240720230403799 24/07/2023 BALU SINGH 2725002WL008330 BALU SINGH 00045 BARB0DEVGAR 2520 2520 Processed 25/08/2023 4838065212 BALU SINGH CANARA BANK(508532)
9 DEVGARH RJ-272500203502979800/10412805-B
(जीरण) 		2725002000NRG24240720230403801 24/07/2023 LAXMI DEVI 2725002WL008330 LAXMI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 25/08/2023 4838065204 Laxmi Devi BANK OF BARODA(606985)
10 DEVGARH RJ-272500203502979800/10412820-A
(जीरण) 		2725002000NRG24240720230403811 24/07/2023 MANJU 2725002WL008330 MANJU 00045 BARB0DEVGAR 2520 2520 Processed 25/08/2023 4838065195 MANJU BANK OF BARODA(606985)
11 DEVGARH RJ-272500203502979800/10412843-D
(जीरण) 		2725002000NRG24240720230403819 24/07/2023 SAVITA KUMARI 2725002WL008330 SAVITA KUMARI 00045 BARB0DEVGAR 2520 2520 Processed 25/08/2023 4838065202 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
12 DEVGARH RJ-272500203502979800/10412851-D
(जीरण) 		2725002000NRG24240720230404001 24/07/2023 MEERA DEVI 2725002WL008332 MEERA DEVI 00045 BARB0DEVGAR 2436 2436 Processed 25/08/2023 4838065196 MEERA DO NARAYAN SINGH BANK OF BARODA(606985)
13 DEVGARH RJ-272500203502979800/144350
(जीरण) 		2725002000NRG24240720230404010 24/07/2023 DHANNI DEVI 2725002WL008332 DHANNI DEVI 00045 BARB0DEVGAR 2233 2233 Processed 25/08/2023 4838065203 Dhanni Devi BANK OF BARODA(606985)
14 DEVGARH RJ-272500203502979800/497104-C
(जीरण) 		2725002000NRG24240720230403850 24/07/2023 LEELA KANWAR 2725002WL008330 LEELA KANWAR 00045 BARB0DEVGAR 2520 2520 Processed 25/08/2023 4838065214 Leela Kanwar BANK OF BARODA(606985)
15 DEVGARH RJ-272500203502979800/497117-B
(जीरण) 		2725002000NRG24240720230404022 24/07/2023 CHHAGANI DEVI 2725002WL008332 CHHAGANI DEVI 00045 BARB0DEVGAR 2436 2436 Processed 25/08/2023 4838065201 MRS CHHAGANI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500203502979800/497142-B
(जीरण) 		2725002000NRG24240720230403875 24/07/2023 AMBA DEVI 2725002WL008330 AMBA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 25/08/2023 4838065205 Amba Devi BANK OF BARODA(606985)
17 DEVGARH RJ-272500203502979900/767234
(जीरण) 		2725002000NRG24240720230404085 24/07/2023 DUNGAR SINGH 2725002WL008333 DUNGAR SINGH 00045 BARB0DEVGAR 621 621 Processed 25/08/2023 4838065193 DUNGAR SINGH SO BISAN SINGH BANK OF BARODA(606985)
18 DEVGARH RJ-272500203502979900/767246-B
(जीरण) 		2725002000NRG24240720230404095 24/07/2023 KRISHNA KANWAR 2725002WL008333 KRISHNA KANWAR 00045 BARB0DEVGAR 690 690 Processed 25/08/2023 4838065208 KRISHNA KANWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34339 34339
19 DEVGARH RJ-272500203502979800/497142-C
(जीरण) 		2725002000NRG24240720230404038 24/07/2023 LAL SINGH 2725002WL008332 LAL SINGH 00045 BARB0GNBHIL 2233 2233 Processed 25/08/2023 4838065216 Mr. LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2233 2233
20 DEVGARH RJ-272500203502979600/141919-D
(जीरण) 		2725002000NRG24240720230404050 24/07/2023 DEVI SINGH 2725002WL008333 DEVI SINGH 00045 BARB0NATHDW 690 690 Processed 25/08/2023 4838064764 DEVI SINGH BANK OF BARODA(606985)
SubTotal 690 690
21 DEVGARH RJ-272500203502979300/144641
(जीरण) 		2725002000NRG24240720230404321 24/07/2023 NARAYAN SINGH 2725002WL008336 NARAYAN SINGH 00415 SBIN0031217 1640 1640 Processed 25/08/2023 4838064717 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
22 DEVGARH RJ-272500203502979300/144645-A
(जीरण) 		2725002000NRG24240720230404323 24/07/2023 BACHAN 2725002WL008336 BACHAN 00415 SBIN0031217 820 820 Processed 25/08/2023 4838065186 MRS BACHAN KANWAR STATE BANK OF INDIA(508548)
23 DEVGARH RJ-272500203502979300/144647
(जीरण) 		2725002000NRG24240720230404325 24/07/2023 LADI BAI 2725002WL008336 LADI BAI 00415 SBIN0031217 1435 1435 Processed 25/08/2023 4838065217 MRS LADI BAI STATE BANK OF INDIA(508548)
24 DEVGARH RJ-272500203502979300/144853-A
(जीरण) 		2725002000NRG24240720230404329 24/07/2023 NATHU LAL 2725002WL008336 NATHU LAL 00415 SBIN0031217 1230 1230 Processed 25/08/2023 4838065005 Mr. NATHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEVGARH RJ-272500203502979600/141919-C
(जीरण) 		2725002000NRG24240720230404099 24/07/2023 NENSINGH 2725002WL008334 NENSINGH 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4838065215 NENE SINGH S O PRKASH SINGH BANK OF BARODA(606985)
26 DEVGARH RJ-272500203502979600/141923
(जीरण) 		2725002000NRG24240720230403741 24/07/2023 MANGU SINGH 2725002WL008330 MANGU SINGH 00415 SBIN0031217 2310 2310 Processed 25/08/2023 4838065119 Mr. MAGU SINGH SO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEVGARH RJ-272500203502979600/141964-D
(जीरण) 		2725002000NRG24240720230404113 24/07/2023 USHA 2725002WL008334 USHA 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4838065191 USHA DO VANA LAL BANK OF BARODA(606985)
28 DEVGARH RJ-272500203502979800/10412751-A
(जीरण) 		2725002000NRG24240720230403768 24/07/2023 GAYATRI KUMARI 2725002WL008330 GAYATRI KUMARI 00415 SBIN0031217 2520 2520 Processed 25/08/2023 4838065220 GAYTRI KUMARI UNION BANK OF INDIA(508500)
29 DEVGARH RJ-272500203502979800/52533033-A
(जीरण) 		2725002000NRG24240720230403888 24/07/2023 CHETANA 2725002WL008330 CHETANA 00415 SBIN0031217 2100 2100 Processed 25/08/2023 4838065219 CHETNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500203502979800/52533035
(जीरण) 		2725002000NRG24240720230403889 24/07/2023 MANNU KUMARI 2725002WL008330 MANNU KUMARI 00415 SBIN0031217 2520 2520 Processed 25/08/2023 4838064878 MISS MANU KUMARI CHOUHAN STATE BANK OF INDIA(508548)
31 DEVGARH RJ-272500203502979900/767205-B
(जीरण) 		2725002000NRG24240720230404054 24/07/2023 LALITA 2725002WL008333 LALITA 00415 SBIN0031217 759 759 Processed 25/08/2023 4838064641 Lalita Rawat FINO PAYMENTS BANK LTD(608001)
32 DEVGARH RJ-272500203502980100/141379-A
(जीरण) 		2725002000NRG24240720230404687 24/07/2023 AASHA KUMARI 2725002WL008341 AASHA KUMARI 00415 SBIN0031217 1600 1600 Processed 25/08/2023 4838064953 MS AASHA KUMARI STATE BANK OF INDIA(508548)
33 DEVGARH RJ-272500203502980100/767288-A
(जीरण) 		2725002000NRG24240720230404783 24/07/2023 ROSHANI KUMARI 2725002WL008341 ROSHANI KUMARI 00415 SBIN0031217 1200 1200 Processed 25/08/2023 4838064952 MISS ROSHNI KUMARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 23030 23030
34 DEVGARH RJ-272500203502979800/497133
(जीरण) 		2725002000NRG24240720230404030 24/07/2023 BADAMI 2725002WL008332 BADAMI 00415 SBIN0031497 2436 2436 Processed 25/08/2023 4838064642 Mrs. BADAMI DEVI WO VIRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEVGARH RJ-272500203502979800/497139
(जीरण) 		2725002000NRG24240720230404036 24/07/2023 SAGANI 2725002WL008332 SAGANI 00415 SBIN0031497 2436 2436 Processed 25/08/2023 4838064745 CHHAGNI DEVI W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEVGARH RJ-272500203502980100/141302
(जीरण) 		2725002000NRG24240720230404623 24/07/2023 VANNI 2725002WL008341 VANNI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064690 MRS VANEE STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500203502980100/141304-B
(जीरण) 		2725002000NRG24240720230404625 24/07/2023 MANJU DEVI 2725002WL008341 MANJU DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838065147 MRS MANJU DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500203502980100/141311
(जीरण) 		2725002000NRG24240720230404626 24/07/2023 KANWARI 2725002WL008341 KANWARI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838065229 MRS KANWARI WO KISHAN SINGH RAWET STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500203502980100/141311-A
(जीरण) 		2725002000NRG24240720230404627 24/07/2023 PUNAM DEVI 2725002WL008341 PUNAM DEVI 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064957 MRS PUNAM WO GOVIND SINGH STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500203502980100/141311-B
(जीरण) 		2725002000NRG24240720230404628 24/07/2023 DAKHU 2725002WL008341 DAKHU 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064704 MRS DAKHU DEVI RAWAT STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500203502980100/141312
(जीरण) 		2725002000NRG24240720230404629 24/07/2023 MOHAN SINGH 2725002WL008341 MOHAN SINGH 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064660 MR MOHAN SINGH STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500203502980100/141313
(जीरण) 		2725002000NRG24240720230404631 24/07/2023 DHAPU 2725002WL008341 DHAPU 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064689 MRS DHAPU RAWAT STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500203502980100/141316
(जीरण) 		2725002000NRG24240720230404632 24/07/2023 MAGNI 2725002WL008341 MAGNI 00415 SBIN0031497 200 200 Processed 25/08/2023 4838064667 MRS MAGNI DEVI WOHAJARI LAL BHAT STATE BANK OF INDIA(508548)
44 DEVGARH RJ-272500203502980100/141318-D
(जीरण) 		2725002000NRG24240720230404634 24/07/2023 GULABI DEVI 2725002WL008341 GULABI DEVI 00415 SBIN0031497 1530 1530 Processed 25/08/2023 4838065056 MR GULABI DEVI STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500203502980100/141319
(जीरण) 		2725002000NRG24240720230404635 24/07/2023 KANYA 2725002WL008341 KANYA 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064692 MRS KANYA DEVI STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500203502980100/141320
(जीरण) 		2725002000NRG24240720230404637 24/07/2023 CHANDRI 2725002WL008341 CHANDRI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064701 MRS CHANDRI DEVI RAWAT STATE BANK OF INDIA(508548)
47 DEVGARH RJ-272500203502980100/141322
(जीरण) 		2725002000NRG24240720230404638 24/07/2023 BHAWARI 2725002WL008341 BHAWARI 00415 SBIN0031497 200 200 Processed 25/08/2023 4838064652 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
48 DEVGARH RJ-272500203502980100/141323
(जीरण) 		2725002000NRG24240720230404640 24/07/2023 DHANNI DEVI 2725002WL008341 DHANNI DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064758 MRS DHANNI STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500203502980100/141326-A
(जीरण) 		2725002000NRG24240720230404643 24/07/2023 GULABI 2725002WL008341 GULABI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064881 MR GULABI STATE BANK OF INDIA(508548)
50 DEVGARH RJ-272500203502980100/141328-A
(जीरण) 		2725002000NRG24240720230404644 24/07/2023 KANWARI 2725002WL008341 KANWARI 00415 SBIN0031497 800 800 Processed 25/08/2023 4838065231 MRS KANWARI 0 STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500203502980100/141330
(जीरण) 		2725002000NRG24240720230404645 24/07/2023 SHANTI 2725002WL008341 SHANTI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838065230 MRS SHANTI RAWET STATE BANK OF INDIA(508548)
52 DEVGARH RJ-272500203502980100/141333
(जीरण) 		2725002000NRG24240720230404648 24/07/2023 DALI 2725002WL008341 DALI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838065228 MRS DALI DEVI STATE BANK OF INDIA(508548)
53 DEVGARH RJ-272500203502980100/141334
(जीरण) 		2725002000NRG24240720230404649 24/07/2023 BADAMI 2725002WL008341 BADAMI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838065226 MRS VADAMI WO RAM SINGH BHAMASHAH1067SKV STATE BANK OF INDIA(508548)
54 DEVGARH RJ-272500203502980100/141334-A
(जीरण) 		2725002000NRG24240720230404650 24/07/2023 MANJU DEVI 2725002WL008341 MANJU DEVI 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064643 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
55 DEVGARH RJ-272500203502980100/141338
(जीरण) 		2725002000NRG24240720230404651 24/07/2023 DOLI 2725002WL008341 DOLI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064650 MRS DHOLI DEVI WOKESHAR SINGH STATE BANK OF INDIA(508548)
56 DEVGARH RJ-272500203502980100/141338-A
(जीरण) 		2725002000NRG24240720230404652 24/07/2023 SEEMA DEVI 2725002WL008341 SEEMA DEVI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838065187 SEEMA KANWAR DO BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DEVGARH RJ-272500203502980100/141339
(जीरण) 		2725002000NRG24240720230404653 24/07/2023 DEVI SINGH 2725002WL008341 DEVI SINGH 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064653 MRS DEVI BAI STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500203502980100/141339-A
(जीरण) 		2725002000NRG24240720230404654 24/07/2023 CHUN SINGH 2725002WL008341 CHUN SINGH 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838065223 CHUN SINGH STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500203502980100/141341
(जीरण) 		2725002000NRG24240720230404655 24/07/2023 MEERA 2725002WL008341 MEERA 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064638 MRS MEERA WO DOOD SINGH RAWET STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500203502980100/141341-A
(जीरण) 		2725002000NRG24240720230404656 24/07/2023 GANGA 2725002WL008341 GANGA 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064691 MRS GANGA DEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500203502980100/141342
(जीरण) 		2725002000NRG24240720230404657 24/07/2023 KAMALA 2725002WL008341 KAMALA 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064703 MRS KAMLA STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500203502980100/141345
(जीरण) 		2725002000NRG24240720230404658 24/07/2023 RAJI 2725002WL008341 RAJI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064630 MRS RAJI DEVI STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500203502980100/141345-C
(जीरण) 		2725002000NRG24240720230404659 24/07/2023 SEETA 2725002WL008341 SEETA 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064714 MRS SEETA WO VIRAM SINGH TOKARA STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500203502980100/141345-D
(जीरण) 		2725002000NRG24240720230404660 24/07/2023 NENU 2725002WL008341 NENU 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064681 MRS NENU WO NEN SINGH BHAMASHAH 1067 STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500203502980100/141346
(जीरण) 		2725002000NRG24240720230404661 24/07/2023 DHAPU 2725002WL008341 DHAPU 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064680 MRS DHAPU WO JAGGU SINGH RAWAT STATE BANK OF INDIA(508548)
66 DEVGARH RJ-272500203502980100/141346-B
(जीरण) 		2725002000NRG24240720230404662 24/07/2023 INDRA 2725002WL008341 INDRA 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064713 MRS INDRA DEVI WO JASWANT SINGH TOKARA STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500203502980100/141347
(जीरण) 		2725002000NRG24240720230404663 24/07/2023 ANCHI 2725002WL008341 ANCHI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064657 MRS ANCHI DEVI WOGOPAL SINGH STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500203502980100/141348
(जीरण) 		2725002000NRG24240720230404665 24/07/2023 HIRA SINGH 2725002WL008341 HIRA SINGH 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064955 MR HEERA SINGH STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500203502980100/141349-B
(जीरण) 		2725002000NRG24240720230404666 24/07/2023 NARANI 2725002WL008341 NARANI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064685 MRS NARANI DEVI STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500203502980100/141354
(जीरण) 		2725002000NRG24240720230404667 24/07/2023 KAMLA 2725002WL008341 KAMLA 00415 SBIN0031497 800 800 Processed 25/08/2023 4838064631 MRS KAMLI WO MANGU SINGH RAWET STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500203502980100/141356
(जीरण) 		2725002000NRG24240720230404668 24/07/2023 UMI 2725002WL008341 UMI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064658 MRS UMI DEVI STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500203502980100/141358-A
(जीरण) 		2725002000NRG24240720230404670 24/07/2023 REKHA DEVI 2725002WL008341 REKHA DEVI 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4838065218 MISS REKHA DEVI STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500203502980100/141362
(जीरण) 		2725002000NRG24240720230404672 24/07/2023 MOHANI 2725002WL008341 MOHANI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064683 MRS MOHANI W O GOM SINGH RAWAT STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500203502980100/141362-A
(जीरण) 		2725002000NRG24240720230404673 24/07/2023 CHANDRI 2725002WL008341 CHANDRI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064679 MRS CHANDRI WO KISAAN SINGH BHAMASHAH 10 STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500203502980100/141362-C
(जीरण) 		2725002000NRG24240720230404674 24/07/2023 VIMLA DEVI 2725002WL008341 VIMLA DEVI 00415 SBIN0031497 800 800 Processed 25/08/2023 4838065190 MRS VIMLADEVI DEVENDRASINH RAJPUT STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500203502980100/141363-B
(जीरण) 		2725002000NRG24240720230404675 24/07/2023 TULSI 2725002WL008341 TULSI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064694 MRS TULSI DEVI BHAMASHAH 1067SKVT24942 STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500203502980100/141364-B
(जीरण) 		2725002000NRG24240720230404676 24/07/2023 PUJA DEVI 2725002WL008341 PUJA DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838065188 PoojaDevi FINCARE SMALL FINANCE BANK LTD(608304)
78 DEVGARH RJ-272500203502980100/141365-A
(जीरण) 		2725002000NRG24240720230404678 24/07/2023 KAILASH KANWAR 2725002WL008341 KAILASH KANWAR 00415 SBIN0031497 600 600 Processed 25/08/2023 4838064956 MRS KAILASH KUNWAR STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500203502980100/141366
(जीरण) 		2725002000NRG24240720230404679 24/07/2023 TEJ SINGH 2725002WL008341 TEJ SINGH 00415 SBIN0031497 800 800 Processed 25/08/2023 4838064712 MR TEJ SINGH RAWET STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203502980100/141367
(जीरण) 		2725002000NRG24240720230404680 24/07/2023 GANGA 2725002WL008341 GANGA 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064699 MRS GANGA DEVI RAWAT STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500203502980100/141368
(जीरण) 		2725002000NRG24240720230404681 24/07/2023 GAJARI 2725002WL008341 GAJARI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064632 MRS GAJARI DEVI WO JODH SINGH STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500203502980100/141373-C
(जीरण) 		2725002000NRG24240720230404684 24/07/2023 KOIYLI 2725002WL008341 KOIYLI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064645 MRS KOILI DEVI WONARAYAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500203502980100/141378-A
(जीरण) 		2725002000NRG24240720230404685 24/07/2023 BHANWARI 2725002WL008341 BHANWARI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064651 MRS BHAWARI DEVI WOVANA SINGH STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500203502980100/141379
(जीरण) 		2725002000NRG24240720230404686 24/07/2023 SUKHIYA 2725002WL008341 SUKHIYA 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064649 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500203502980100/141380
(जीरण) 		2725002000NRG24240720230404688 24/07/2023 KANWARI 2725002WL008341 KANWARI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064702 MRS KEWARI DEVI STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500203502980100/141383-A
(जीरण) 		2725002000NRG24240720230404689 24/07/2023 HAGAMI 2725002WL008341 HAGAMI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838065224 MRS HAGAMI BAI STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500203502980100/141385-B
(जीरण) 		2725002000NRG24240720230404691 24/07/2023 DHARM SINGH 2725002WL008341 DHARM SINGH 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064836 MR DHARAM SINGH SO NATHU SINGH RAWAT STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500203502980100/141386
(जीरण) 		2725002000NRG24240720230404692 24/07/2023 GANGA DEVI 2725002WL008341 GANGA DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064678 MRS GANGA DEVI WOVARAD SINGH RAWAT STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500203502980100/141386-A
(जीरण) 		2725002000NRG24240720230404693 24/07/2023 SAYRI DEVI 2725002WL008341 SAYRI DEVI 00415 SBIN0031497 200 200 Processed 25/08/2023 4838064879 MRS SAYRI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500203502980100/141387
(जीरण) 		2725002000NRG24240720230404694 24/07/2023 DEVISINGH 2725002WL008341 DEVISINGH 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838065221 MR DEVI SINGH RAWAT STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500203502980100/141401
(जीरण) 		2725002000NRG24240720230404703 24/07/2023 SEETA 2725002WL008341 SEETA 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064635 MRS SITA DEVI WO HAJARI SINGH RAWET STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500203502980100/141401-A
(जीरण) 		2725002000NRG24240720230404704 24/07/2023 REKHA DEVI 2725002WL008341 REKHA DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838065192 MRS REKHA DEVI STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500203502980100/141402
(जीरण) 		2725002000NRG24240720230404705 24/07/2023 KANWARI 2725002WL008341 KANWARI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064693 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500203502980100/141406
(जीरण) 		2725002000NRG24240720230404706 24/07/2023 NARAYAN SINGH 2725002WL008341 NARAYAN SINGH 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064677 MR NARAYAN SINGH SOKALA SINGH RAWAT STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500203502980100/141408
(जीरण) 		2725002000NRG24240720230404707 24/07/2023 BHAWARI 2725002WL008341 BHAWARI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064672 MRS BHAWARI DEVI WOBHAWAR SINGH RAWAT STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500203502980100/141412
(जीरण) 		2725002000NRG24240720230404709 24/07/2023 FEFI DEVI 2725002WL008341 FEFI DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064665 MRS FEFI DEVI SINGH STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500203502980100/141416
(जीरण) 		2725002000NRG24240720230404713 24/07/2023 LAHARI 2725002WL008341 LAHARI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064633 MRS LAHARII STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500203502980100/141417
(जीरण) 		2725002000NRG24240720230404714 24/07/2023 RUPI DEVI 2725002WL008341 RUPI DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064877 MRS ROOPI DEVI STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500203502980100/141418
(जीरण) 		2725002000NRG24240720230404715 24/07/2023 LAXMI 2725002WL008341 LAXMI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064634 MRS LAXMI BAI STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500203502980100/141420
(जीरण) 		2725002000NRG24240720230404716 24/07/2023 LAXMAN SINGH 2725002WL008341 LAXMAN SINGH 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838065222 LAXMAN SINGH STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500203502980100/141422-A
(जीरण) 		2725002000NRG24240720230404717 24/07/2023 BHAVARI DEVI 2725002WL008341 BHAVARI DEVI 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064951 MRS BHVARI DEVI STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500203502980100/141422-B
(जीरण) 		2725002000NRG24240720230404718 24/07/2023 JASSU DEVI 2725002WL008341 JASSU DEVI 00415 SBIN0031497 1785 1785 Processed 25/08/2023 4838064644 MRS JASSU STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500203502980100/141423
(जीरण) 		2725002000NRG24240720230404719 24/07/2023 BHAWARI DEVI 2725002WL008341 BHAWARI DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064664 MRS BHANWARI STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500203502980100/141425
(जीरण) 		2725002000NRG24240720230404720 24/07/2023 PARASI 2725002WL008341 PARASI 00415 SBIN0031497 800 800 Processed 25/08/2023 4838065227 MRS PARASI DEVI STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500203502980100/141426
(जीरण) 		2725002000NRG24240720230404722 24/07/2023 VADAMI 2725002WL008341 VADAMI 00415 SBIN0031497 600 600 Processed 25/08/2023 4838064696 MRS VADAMI DEVI RAWAT STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500203502980100/141427
(जीरण) 		2725002000NRG24240720230404723 24/07/2023 VANNI DEVI 2725002WL008341 VANNI DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064706 MRS VANNI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500203502980100/141428
(जीरण) 		2725002000NRG24240720230404724 24/07/2023 KAMLA DEVI 2725002WL008341 KAMLA DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064673 MRS KAMALA STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500203502980100/141429
(जीरण) 		2725002000NRG24240720230404725 24/07/2023 GANGA 2725002WL008341 GANGA 00415 SBIN0031497 800 800 Processed 25/08/2023 4838064716 MRS GANGA DEVI STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500203502980100/141429-A
(जीरण) 		2725002000NRG24240720230404726 24/07/2023 KANKU 2725002WL008341 KANKU 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064648 MR KANKU DEVI WOBHURA SINGH STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500203502980100/141433
(जीरण) 		2725002000NRG24240720230404728 24/07/2023 MANGI 2725002WL008341 MANGI 00415 SBIN0031497 800 800 Processed 25/08/2023 4838065189 Mangi BANK OF BARODA(606985)
111 DEVGARH RJ-272500203502980100/141441
(जीरण) 		2725002000NRG24240720230404730 24/07/2023 PANI DEVI 2725002WL008341 PANI DEVI 00415 SBIN0031497 400 400 Processed 25/08/2023 4838064688 MRS PANI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500203502980100/141443
(जीरण) 		2725002000NRG24240720230404731 24/07/2023 PHATI DEVI 2725002WL008341 PHATI DEVI 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064669 MRS FATI BAI STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500203502980100/141446
(जीरण) 		2725002000NRG24240720230404733 24/07/2023 BHANWARI DEVI 2725002WL008341 BHANWARI DEVI 00415 SBIN0031497 800 800 Processed 25/08/2023 4838064708 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500203502980100/141448
(जीरण) 		2725002000NRG24240720230404734 24/07/2023 MOTI SINGH 2725002WL008341 MOTI SINGH 00415 SBIN0031497 200 200 Processed 25/08/2023 4838064676 MR MOTI RAWAT STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500203502980100/141450
(जीरण) 		2725002000NRG24240720230404735 24/07/2023 JETHA SINGH 2725002WL008341 JETHA SINGH 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064687 MR JETHU SINGH STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500203502980100/141452
(जीरण) 		2725002000NRG24240720230404736 24/07/2023 CHAMNI DEVI 2725002WL008341 CHAMNI DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064715 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500203502980100/141457
(जीरण) 		2725002000NRG24240720230404741 24/07/2023 KANKU DEVI 2725002WL008341 KANKU DEVI 00415 SBIN0031497 600 600 Processed 25/08/2023 4838064674 MRS KANKU STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500203502980100/141458
(जीरण) 		2725002000NRG24240720230404742 24/07/2023 GANGA DEVI 2725002WL008341 GANGA DEVI 00415 SBIN0031497 800 800 Processed 25/08/2023 4838064668 MRS GANGA BAI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500203502980100/141461
(जीरण) 		2725002000NRG24240720230404743 24/07/2023 BHANWARI 2725002WL008341 BHANWARI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064671 MRS BHAWARI DEVI WODHARAM SINGH BHAMASHA STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500203502980100/141463
(जीरण) 		2725002000NRG24240720230404744 24/07/2023 CHANDRI DEVI 2725002WL008341 CHANDRI DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838065225 MRS CHANDRI DEVI WO BHAWAR SINGH RAWAT STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500203502980100/141465
(जीरण) 		2725002000NRG24240720230404745 24/07/2023 KAILASH 2725002WL008341 KAILASH 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064675 MR KAILASH STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500203502980100/141468
(जीरण) 		2725002000NRG24240720230404746 24/07/2023 CHANDRA DEVI 2725002WL008341 CHANDRA DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064711 MRS CHANDRI BAI RAWAT STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500203502980100/141469
(जीरण) 		2725002000NRG24240720230404747 24/07/2023 BHANWARI 2725002WL008341 BHANWARI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064640 MRS BHANWERI DEVI WO PORAN SINGH STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500203502980100/141470
(जीरण) 		2725002000NRG24240720230404748 24/07/2023 DHAPU DEVI 2725002WL008341 DHAPU DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064661 MRS DHAPU DEVI WOKUMP SINGH RAWAT STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500203502980100/141472-A
(जीरण) 		2725002000NRG24240720230404749 24/07/2023 LEELA 2725002WL008341 LEELA 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064880 MR LEELA STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500203502980100/141474-B
(जीरण) 		2725002000NRG24240720230404751 24/07/2023 SANTU 2725002WL008341 SANTU 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064710 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500203502980100/141475
(जीरण) 		2725002000NRG24240720230404752 24/07/2023 BADAMI 2725002WL008341 BADAMI 00415 SBIN0031497 200 200 Processed 25/08/2023 4838064666 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500203502980100/141479
(जीरण) 		2725002000NRG24240720230404753 24/07/2023 SEETA 2725002WL008341 SEETA 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064718 Mrs. SEETA DEVI W/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500203502980100/141484-A
(जीरण) 		2725002000NRG24240720230404757 24/07/2023 MALI 2725002WL008341 MALI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064655 MRS MALI DEVI SINGH STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500203502980100/141487
(जीरण) 		2725002000NRG24240720230404758 24/07/2023 PREMI 2725002WL008341 PREMI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064636 MRS PREMI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500203502980100/141487-B
(जीरण) 		2725002000NRG24240720230404759 24/07/2023 HEMA 2725002WL008341 HEMA 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838065185 MRS HEMA STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500203502980100/141489
(जीरण) 		2725002000NRG24240720230404760 24/07/2023 KESI DEVI 2725002WL008341 KESI DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064709 MRS KESHI DEVI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500203502980100/141490
(जीरण) 		2725002000NRG24240720230404761 24/07/2023 PANI DEVI 2725002WL008341 PANI DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064707 MRS PANI STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500203502980100/141491
(जीरण) 		2725002000NRG24240720230404762 24/07/2023 DOLI 2725002WL008341 DOLI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064639 MRS DOLI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500203502980100/141497
(जीरण) 		2725002000NRG24240720230404763 24/07/2023 BHURI 2725002WL008341 BHURI 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064637 MRS BHURI WO DEVI SINGH BHAMASHAH 1067X6 STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500203502980100/144653
(जीरण) 		2725002000NRG24240720230404764 24/07/2023 MANJU DEVI 2725002WL008341 MANJU DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064662 MRS MANJU DEVI WOMOHAN SINGH STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500203502980100/144653-A
(जीरण) 		2725002000NRG24240720230404765 24/07/2023 PURAN DEVI 2725002WL008341 PURAN DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064735 MRS PURAN DEVI STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500203502980100/144654
(जीरण) 		2725002000NRG24240720230404766 24/07/2023 RAMU DEVI 2725002WL008341 RAMU DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064695 MRS RAMU STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500203502980100/144655
(जीरण) 		2725002000NRG24240720230404767 24/07/2023 DHAPU DEVI 2725002WL008341 DHAPU DEVI 00415 SBIN0031497 1400 1400 Processed 25/08/2023 4838064705 MR DHAPU DEVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500203502980100/144656
(जीरण) 		2725002000NRG24240720230404768 24/07/2023 LAHARI DEVI 2725002WL008341 LAHARI DEVI 00415 SBIN0031497 400 400 Processed 25/08/2023 4838064670 MRS LAHARI DEVI RAWAT WO RAM SINGH RAWAT STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500203502980100/144656-B
(जीरण) 		2725002000NRG24240720230404769 24/07/2023 DHANNI DEVI 2725002WL008341 DHANNI DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064629 MRS DHANNI STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500203502980100/144662
(जीरण) 		2725002000NRG24240720230404771 24/07/2023 KESHAR SINGH 2725002WL008341 KESHAR SINGH 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064686 MR KESHAR SINGH RAWAT TOKRA STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500203502980100/144662-A
(जीरण) 		2725002000NRG24240720230404772 24/07/2023 BHAWARI 2725002WL008341 BHAWARI 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064698 MRS BHAWARI DEVI RAWAT STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500203502980100/767280
(जीरण) 		2725002000NRG24240720230404774 24/07/2023 MEERA 2725002WL008341 MEERA 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064663 MRS MEERA DEVI WOHARI SINGH STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500203502980100/767281-A
(जीरण) 		2725002000NRG24240720230404776 24/07/2023 MOTI DEVI 2725002WL008341 MOTI DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064682 MRS MOTI BAI70233 STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500203502980100/767282
(जीरण) 		2725002000NRG24240720230404778 24/07/2023 JASSA DEVI 2725002WL008341 JASSA DEVI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064740 MR JASSA DEVI WO VIJAY SINGH STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500203502980100/767282-B
(जीरण) 		2725002000NRG24240720230404779 24/07/2023 RATNI DEVI 2725002WL008341 RATNI DEVI 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064954 MRS RATANI DEVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500203502980100/767284
(जीरण) 		2725002000NRG24240720230404781 24/07/2023 FULI 2725002WL008341 FULI 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064734 MRS PHULI DEVI WO VAINA SINGH STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500203502980100/767288
(जीरण) 		2725002000NRG24240720230404782 24/07/2023 DHAPU 2725002WL008341 DHAPU 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064656 MRS DHAPU STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500203502980100/767289-A
(जीरण) 		2725002000NRG24240720230404784 24/07/2023 KESHI 2725002WL008341 KESHI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064646 MRS KESHI BAI STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500203502980100/767290
(जीरण) 		2725002000NRG24240720230404785 24/07/2023 SANTA 2725002WL008341 SANTA 00415 SBIN0031497 1800 1800 Processed 25/08/2023 4838064647 MRS SANTA DEVI STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500203502980100/767292-A
(जीरण) 		2725002000NRG24240720230404787 24/07/2023 KANKU 2725002WL008341 KANKU 00415 SBIN0031497 1000 1000 Processed 25/08/2023 4838064684 MRS KAKKU WO BHAJE SINGH RAWAT TOKRA STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500203502980100/767296
(जीरण) 		2725002000NRG24240720230404788 24/07/2023 BHAWARI 2725002WL008341 BHAWARI 00415 SBIN0031497 200 200 Processed 25/08/2023 4838064654 MRS BHANVARI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500203502980100/767298
(जीरण) 		2725002000NRG24240720230404789 24/07/2023 AASHU SINGH 2725002WL008341 AASHU SINGH 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064700 MR ASHU SINGH RAWAT STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500203502980100/767298-B
(जीरण) 		2725002000NRG24240720230404790 24/07/2023 PUSHPA 2725002WL008341 PUSHPA 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4838064697 MRS PUSPA DEVI RAWAT WO BABU SINGH STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500203502980100/767300-A
(जीरण) 		2725002000NRG24240720230404791 24/07/2023 GHISA SINGH 2725002WL008341 GHISA SINGH 00415 SBIN0031497 1600 1600 Processed 25/08/2023 4838064659 MR GHISSA SINGH STATE BANK OF INDIA(508548)
SubTotal 164482 164482
157 DEVGARH RJ-272500203502979800/497105-B
(जीरण) 		2725002000NRG24240720230404012 24/07/2023 SURJEET SINGH 2725002WL008332 SURJEET SINGH 00415 SBIN0032084 2436 2436 Processed 25/08/2023 4838065041 MR SURJEET SINGH SISODIYA STATE BANK OF INDIA(508548)
SubTotal 2436 2436
158 DEVGARH RJ-272500203502979600/141921-B
(जीरण) 		2725002000NRG24240720230403737 24/07/2023 PUSHPA 2725002WL008330 PUSHPA 00415 SBIN0RRMRGB 2520 2520 Processed 25/08/2023 4838065120 Pushpa Devi BANK OF BARODA(606985)
SubTotal 2520 2520
159 DEVGARH RJ-272500203502977300/144329-A
(जीरण) 		2725002000NRG24240720230403949 24/07/2023 VIJAYPRATAP SINGH 2725002WL008332 VIJAYPRATAP SINGH 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838065039 Mr. VIJAY PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500203502977300/144333
(जीरण) 		2725002000NRG24240720230403950 24/07/2023 PANI DEVI 2725002WL008332 PANI DEVI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064728 Mrs. PANI WO SUVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500203502977300/144333-A
(जीरण) 		2725002000NRG24240720230403715 24/07/2023 LEELA DEVI 2725002WL008330 LEELA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065050 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500203502977300/144333-A
(जीरण) 		2725002000NRG24240720230403714 24/07/2023 RAMESH LAL 2725002WL008330 RAMESH LAL 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065048 Mr. RAMESH LAL so SUWA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500203502977300/144338
(जीरण) 		2725002000NRG24240720230404047 24/07/2023 CHAMNI 2725002WL008333 CHAMNI 00698 RMGB0000532 621 621 Processed 25/08/2023 4838065142 CHAMNI W/O NARU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500203502979300/10411178
(जीरण) 		2725002000NRG24240720230404301 24/07/2023 JAGDISHI 2725002WL008336 JAGDISHI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064776 Mrs. JAGDISHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500203502979300/10411179
(जीरण) 		2725002000NRG24240720230404302 24/07/2023 ANSHI 2725002WL008336 ANSHI 00698 RMGB0000532 1435 1435 Processed 25/08/2023 4838065124 ANCHHI FINCARE SMALL FINANCE BANK LTD(608304)
166 DEVGARH RJ-272500203502979300/10411179-B
(जीरण) 		2725002000NRG24240720230404303 24/07/2023 MATHURA DEVI 2725002WL008336 MATHURA DEVI 00698 RMGB0000532 820 820 Processed 25/08/2023 4838065083 MATHARA FINCARE SMALL FINANCE BANK LTD(608304)
167 DEVGARH RJ-272500203502979300/10411180
(जीरण) 		2725002000NRG24240720230404304 24/07/2023 NENU 2725002WL008336 NENU 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064966 Mrs. NAINUDI wo TULSI RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500203502979300/144613
(जीरण) 		2725002000NRG24240720230404305 24/07/2023 RINKU KANWAR 2725002WL008336 RINKU KANWAR 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065109 Mrs. RINKU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500203502979300/144615
(जीरण) 		2725002000NRG24240720230404307 24/07/2023 GIRDHARI SINGH 2725002WL008336 GIRDHARI SINGH 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065082 MR GIRDHARI SINGH SO DEVI SINGH JI CHUND STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500203502979300/144615-C
(जीरण) 		2725002000NRG24240720230404308 24/07/2023 GULAB KANWAR 2725002WL008336 GULAB KANWAR 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065062 GULABKANWAR FINCARE SMALL FINANCE BANK LTD(608304)
171 DEVGARH RJ-272500203502979300/144616-A
(जीरण) 		2725002000NRG24240720230404310 24/07/2023 DASHARATH KANWAR 2725002WL008336 DASHARATH KANWAR 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838065104 Ms. DASHARATH KANWAR CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500203502979300/144616-C
(जीरण) 		2725002000NRG24240720230404311 24/07/2023 RANJEET SINGH 2725002WL008336 RANJEET SINGH 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065149 Mr. RANAJIT SINGH SO KHEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500203502979300/144623
(जीरण) 		2725002000NRG24240720230404312 24/07/2023 SUMAN KANWAR 2725002WL008336 SUMAN KANWAR 00698 RMGB0000532 1435 1435 Rejected 25/08/2023 4838065176 invalid Bank Identifier
174 DEVGARH RJ-272500203502979300/144626-A
(जीरण) 		2725002000NRG24240720230404313 24/07/2023 RUKMANI 2725002WL008336 RUKMANI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064987 RUKMANI FINCARE SMALL FINANCE BANK LTD(608304)
175 DEVGARH RJ-272500203502979300/144627-A
(जीरण) 		2725002000NRG24240720230404315 24/07/2023 UMMED SINGH 2725002WL008336 UMMED SINGH 00698 RMGB0000532 1435 1435 Processed 25/08/2023 4838065046 Mr. UMMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500203502979300/144633-A
(जीरण) 		2725002000NRG24240720230404317 24/07/2023 MAHENDRA SINGH 2725002WL008336 MAHENDRA SINGH 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065156 Mr. MAHENDRA SINGH S/O NATHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500203502979300/144635
(जीरण) 		2725002000NRG24240720230404318 24/07/2023 KISHAN SINGH 2725002WL008336 KISHAN SINGH 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065089 Mr. KISHAN SINGH S/O VIJAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500203502979300/144636
(जीरण) 		2725002000NRG24240720230404319 24/07/2023 MOHAN SINGH 2725002WL008336 MOHAN SINGH 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838065087 Mr. MOHAN SINGH S/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500203502979300/144639
(जीरण) 		2725002000NRG24240720230404320 24/07/2023 JETHU SINGH 2725002WL008336 JETHU SINGH 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065141 Mr. JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500203502979300/144644
(जीरण) 		2725002000NRG24240720230404322 24/07/2023 VIKRAM SINGH 2725002WL008336 VIKRAM SINGH 00698 RMGB0000532 1025 1025 Processed 25/08/2023 4838065165 Mr. VIKARAM SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500203502979300/144646
(जीरण) 		2725002000NRG24240720230404324 24/07/2023 SITA 2725002WL008336 SITA 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064902 Mrs. SITA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500203502979300/144851
(जीरण) 		2725002000NRG24240720230404326 24/07/2023 SOHANI 2725002WL008336 SOHANI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065182 Mrs. SOVANI BAI WO CHHOGA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500203502979300/144853
(जीरण) 		2725002000NRG24240720230404327 24/07/2023 BHERU LAL 2725002WL008336 BHERU LAL 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065085 BHERU LAL GURJAR SO NARU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500203502979300/144853
(जीरण) 		2725002000NRG24240720230404328 24/07/2023 KAILASHI 2725002WL008336 KAILASHI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064775 Mrs. KELSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500203502979300/144856
(जीरण) 		2725002000NRG24240720230404331 24/07/2023 CHANDI 2725002WL008336 CHANDI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065086 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500203502979300/144857
(जीरण) 		2725002000NRG24240720230404332 24/07/2023 MATHARA 2725002WL008336 MATHARA 00698 RMGB0000532 1025 1025 Processed 25/08/2023 4838065118 Mathara Devi Gujar BANK OF BARODA(606985)
187 DEVGARH RJ-272500203502979500/10411188
(जीरण) 		2725002000NRG24240720230403893 24/07/2023 SONU 2725002WL008331 SONU 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064840 Mrs. SANU WO BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500203502979500/765938
(जीरण) 		2725002000NRG24240720230403894 24/07/2023 MEERA 2725002WL008331 MEERA 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064727 Mrs. MEERA WO LAXMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500203502979500/765981
(जीरण) 		2725002000NRG24240720230403895 24/07/2023 MAHENDRA SINGH 2725002WL008331 MAHENDRA SINGH 00698 RMGB0000532 2550 2550 Processed 25/08/2023 4838064797 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEVGARH RJ-272500203502979500/765981-A
(जीरण) 		2725002000NRG24240720230403896 24/07/2023 JITENDRA SINGH 2725002WL008331 JITENDRA SINGH 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065108 Mr. JITENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500203502979500/765982
(जीरण) 		2725002000NRG24240720230403897 24/07/2023 RUKHMANI 2725002WL008331 RUKHMANI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064778 Mrs. RUKMANI wo DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500203502979500/765982-A
(जीरण) 		2725002000NRG24240720230403898 24/07/2023 PARAS MAL 2725002WL008331 PARAS MAL 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838065151 Mr. PARAS MAL S/O DEVI LAL BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500203502979500/765988
(जीरण) 		2725002000NRG24240720230403899 24/07/2023 SHEL SINGH 2725002WL008331 SHEL SINGH 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065145 Mr. SHAIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500203502979500/765989
(जीरण) 		2725002000NRG24240720230403900 24/07/2023 NARAYAN 2725002WL008331 NARAYAN 00698 RMGB0000532 1025 1025 Processed 25/08/2023 4838065160 MR NARAYAN SINGH CHUNDAWAT STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500203502979500/765989
(जीरण) 		2725002000NRG24240720230403901 24/07/2023 PAVAN KANWAR 2725002WL008331 PAVAN KANWAR 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838065105 Mrs. PAWAN KANWAR wo NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500203502979500/765994-A
(जीरण) 		2725002000NRG24240720230403902 24/07/2023 CHAMPA 2725002WL008331 CHAMPA 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064888 Mrs. CHAMPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500203502979500/765999-A
(जीरण) 		2725002000NRG24240720230403904 24/07/2023 SEETA 2725002WL008331 SEETA 00698 RMGB0000532 1025 1025 Processed 25/08/2023 4838065088 SITA DEVI W/O BHANWAR LAL BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500203502979500/765999-B
(जीरण) 		2725002000NRG24240720230403905 24/07/2023 MITHDI 2725002WL008331 MITHDI 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838064794 Mrs. MITHUDI WO PRAKASH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500203502979500/766004
(जीरण) 		2725002000NRG24240720230403906 24/07/2023 MANGI LAL 2725002WL008331 MANGI LAL 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064838 MANGI LAL AXIS BANK(607153)
200 DEVGARH RJ-272500203502979500/766006
(जीरण) 		2725002000NRG24240720230403907 24/07/2023 DALU RAM 2725002WL008331 DALU RAM 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064738 Mr. DALU BA SO RATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500203502979500/766006-A
(जीरण) 		2725002000NRG24240720230403908 24/07/2023 SAYARI 2725002WL008331 SAYARI 00698 RMGB0000532 410 410 Processed 25/08/2023 4838065078 SHYAERI DEVI GURJAR W/O ROOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500203502979500/766007
(जीरण) 		2725002000NRG24240720230403909 24/07/2023 PIYARI 2725002WL008331 PIYARI 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838064750 Mrs. PYARI WO MANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500203502979500/766013
(जीरण) 		2725002000NRG24240720230403911 24/07/2023 SUARAM 2725002WL008331 SUARAM 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064736 Mr. SUA LAL SO RAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500203502979500/766015-A
(जीरण) 		2725002000NRG24240720230403912 24/07/2023 NANDU DEVI 2725002WL008331 NANDU DEVI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064949 Mrs. NANDU WO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500203502979500/766015-B
(जीरण) 		2725002000NRG24240720230403913 24/07/2023 BHAGU 2725002WL008331 BHAGU 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838065064 Miss. BHAGU KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500203502979500/766016-A
(जीरण) 		2725002000NRG24240720230403915 24/07/2023 MEERA 2725002WL008331 MEERA 00698 RMGB0000532 1435 1435 Processed 25/08/2023 4838065008 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500203502979500/766016-A
(जीरण) 		2725002000NRG24240720230403914 24/07/2023 Mohan LAL GURJAR 2725002WL008331 Mohan LAL GURJAR 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838065107 MOHAN LAL SO JASU JI BANK OF BARODA(606985)
208 DEVGARH RJ-272500203502979500/766017
(जीरण) 		2725002000NRG24240720230403916 24/07/2023 LEHARI 2725002WL008331 LEHARI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065074 LRHRI DEVI GURJAR W/O HARU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500203502979500/766018
(जीरण) 		2725002000NRG24240720230403917 24/07/2023 JETI 2725002WL008331 JETI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065172 Mrs. JAITI W/O PARSA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500203502979500/766019-A
(जीरण) 		2725002000NRG24240720230403918 24/07/2023 GEETA 2725002WL008331 GEETA 00698 RMGB0000532 615 615 Processed 25/08/2023 4838065060 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500203502979500/766023
(जीरण) 		2725002000NRG24240720230403919 24/07/2023 MATHRA 2725002WL008331 MATHRA 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065059 Mrs. MATHARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500203502979500/766023-A
(जीरण) 		2725002000NRG24240720230403920 24/07/2023 MANJU 2725002WL008331 MANJU 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065065 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500203502979500/766024
(जीरण) 		2725002000NRG24240720230403921 24/07/2023 SEETA 2725002WL008331 SEETA 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838065073 SITA DEVI GURJAR W/O BHERU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500203502979500/766025
(जीरण) 		2725002000NRG24240720230403922 24/07/2023 CHAGU DEVI 2725002WL008331 CHAGU DEVI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064748 Mrs. CHHAGU WO DUDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500203502979500/766025-B
(जीरण) 		2725002000NRG24240720230403923 24/07/2023 DEU 2725002WL008331 DEU 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064934 Mrs. DEU WO DINESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500203502979500/766026
(जीरण) 		2725002000NRG24240720230403924 24/07/2023 VADUDI 2725002WL008331 VADUDI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064723 Mrs. BADAMI WO JETA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500203502979500/766027-A
(जीरण) 		2725002000NRG24240720230403925 24/07/2023 GEETA 2725002WL008331 GEETA 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064779 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500203502979500/766029-A
(जीरण) 		2725002000NRG24240720230403926 24/07/2023 KAMLA DEVI 2725002WL008331 KAMLA DEVI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065122 KAMLI DEVI W/O BHAGWATI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500203502979500/766031
(जीरण) 		2725002000NRG24240720230403927 24/07/2023 MANGI LAL 2725002WL008331 MANGI LAL 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065072 Mr. MANGI LAL BHIL S/O VAJERAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500203502979500/766032
(जीरण) 		2725002000NRG24240720230403928 24/07/2023 GOPI 2725002WL008331 GOPI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064761 Mrs. GOPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500203502979500/766032-A
(जीरण) 		2725002000NRG24240720230403929 24/07/2023 nenu 2725002WL008331 nenu 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064828 Mrs. NENU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500203502979500/766033
(जीरण) 		2725002000NRG24240720230403930 24/07/2023 LALI 2725002WL008331 LALI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064724 Mrs. LALI BAI WO UDA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500203502979500/766034-A
(जीरण) 		2725002000NRG24240720230403931 24/07/2023 ENDRA 2725002WL008331 ENDRA 00698 RMGB0000532 410 410 Processed 25/08/2023 4838065061 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500203502979500/766035
(जीरण) 		2725002000NRG24240720230403932 24/07/2023 DHAPU 2725002WL008331 DHAPU 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065162 DHAPU DEVI W/O UDAIRAM BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500203502979500/766035-B
(जीरण) 		2725002000NRG24240720230403933 24/07/2023 JAMNA DEVI 2725002WL008331 JAMNA DEVI 00698 RMGB0000532 1230 1230 Processed 25/08/2023 4838065171 Mrs. JAMANA DEVI W/O NARAYAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500203502979500/766035-C
(जीरण) 		2725002000NRG24240720230403934 24/07/2023 LEELA DEVI 2725002WL008331 LEELA DEVI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838065206 Mrs. LEELA DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500203502979500/766038
(जीरण) 		2725002000NRG24240720230403936 24/07/2023 GEHARI 2725002WL008331 GEHARI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838064739 Mrs. GEHRI W/O NAND LAL GEHRI W/O NAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500203502979500/766038-b
(जीरण) 		2725002000NRG24240720230403937 24/07/2023 LEHARI 2725002WL008331 LEHARI 00698 RMGB0000532 1435 1435 Processed 25/08/2023 4838065080 LEHRI W/O NARAIN GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500203502979500/766041
(जीरण) 		2725002000NRG24240720230403938 24/07/2023 RENU 2725002WL008331 RENU 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064841 Mrs. RENU WO RARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500203502979500/766042
(जीरण) 		2725002000NRG24240720230403939 24/07/2023 NAINU DEVI 2725002WL008331 NAINU DEVI 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064746 Mrs. NENU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500203502979500/766046
(जीरण) 		2725002000NRG24240720230403940 24/07/2023 LAXMI 2725002WL008331 LAXMI 00698 RMGB0000532 1845 1845 Processed 25/08/2023 4838064722 Mrs. LAKHUDI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500203502979500/766049
(जीरण) 		2725002000NRG24240720230403941 24/07/2023 DALI 2725002WL008331 DALI 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064737 Mrs. DALI wo NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500203502979500/766049-A
(जीरण) 		2725002000NRG24240720230403942 24/07/2023 SUSHILA KUMARI 2725002WL008331 SUSHILA KUMARI 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838065170 SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500203502979500/766050
(जीरण) 		2725002000NRG24240720230403943 24/07/2023 SANJU BAI 2725002WL008331 SANJU BAI 00698 RMGB0000532 1640 1640 Processed 25/08/2023 4838065094 Mrs. SANJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500203502979500/767201
(जीरण) 		2725002000NRG24240720230403944 24/07/2023 SANTOSHI 2725002WL008331 SANTOSHI 00698 RMGB0000532 1435 1435 Processed 25/08/2023 4838064752 Mrs. SANTOKI BAI wo MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500203502979500/767202
(जीरण) 		2725002000NRG24240720230403945 24/07/2023 KAMLI 2725002WL008331 KAMLI 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064733 Mrs. KAMLA WO KELASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500203502979500/767203
(जीरण) 		2725002000NRG24240720230403946 24/07/2023 DHAPU 2725002WL008331 DHAPU 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064729 Mrs. DHAPU BAI WO NARU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500203502979500/767203-A
(जीरण) 		2725002000NRG24240720230403947 24/07/2023 MANJU 2725002WL008331 MANJU 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064789 Mrs. MANJU DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500203502979500/767203-C
(जीरण) 		2725002000NRG24240720230403948 24/07/2023 JASODA 2725002WL008331 JASODA 00698 RMGB0000532 2050 2050 Processed 25/08/2023 4838064896 Mrs. JASODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500203502979600/141904-A
(जीरण) 		2725002000NRG24240720230403716 24/07/2023 ANITA KUMARI 2725002WL008330 ANITA KUMARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064947 MISS ANITA KUMARI DO SOHAN SINGH STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500203502979600/141905
(जीरण) 		2725002000NRG24240720230403717 24/07/2023 MITHU SINGH 2725002WL008330 MITHU SINGH 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064813 Mr. MITHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500203502979600/141905-B
(जीरण) 		2725002000NRG24240720230403719 24/07/2023 GEETA 2725002WL008330 GEETA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064900 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500203502979600/141905-C
(जीरण) 		2725002000NRG24240720230403720 24/07/2023 VISHANA DEVI 2725002WL008330 VISHANA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838065097 Mrs. VISHNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500203502979600/141906
(जीरण) 		2725002000NRG24240720230403721 24/07/2023 dakhu 2725002WL008330 dakhu 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064814 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500203502979600/141906-A
(जीरण) 		2725002000NRG24240720230403722 24/07/2023 CHAGNI 2725002WL008330 CHAGNI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064820 SUGANI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500203502979600/141909
(जीरण) 		2725002000NRG24240720230403723 24/07/2023 GEETA 2725002WL008330 GEETA 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064873 Mrs. GEETA RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500203502979600/141910
(जीरण) 		2725002000NRG24240720230403724 24/07/2023 MANJU 2725002WL008330 MANJU 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838065177 Mrs. MANJU DEVI W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500203502979600/141911
(जीरण) 		2725002000NRG24240720230403725 24/07/2023 SANTOKI 2725002WL008330 SANTOKI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064719 Mrs. SANTOKI DEVI WO SEHSHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500203502979600/141912-A
(जीरण) 		2725002000NRG24240720230403726 24/07/2023 GANESHI 2725002WL008330 GANESHI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065092 Mrs. GANESHI DEVI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500203502979600/141915
(जीरण) 		2725002000NRG24240720230403728 24/07/2023 BHANWARI DEVI 2725002WL008330 BHANWARI DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064798 BHANWARI DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500203502979600/141916
(जीरण) 		2725002000NRG24240720230403729 24/07/2023 KAMLA DEVI 2725002WL008330 KAMLA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064874 Mrs. KAMLA WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500203502979600/141918-A
(जीरण) 		2725002000NRG24240720230403730 24/07/2023 LEELA DEVI 2725002WL008330 LEELA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064883 Mrs. LEELA WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500203502979600/141919
(जीरण) 		2725002000NRG24240720230403731 24/07/2023 SAW 2725002WL008330 SAW 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065125 Mrs. SAYARI WO PRAKASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500203502979600/141919-A
(जीरण) 		2725002000NRG24240720230404048 24/07/2023 UDAI SINGH 2725002WL008333 UDAI SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065100 Mr. UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500203502979600/141919-B
(जीरण) 		2725002000NRG24240720230403732 24/07/2023 PAANI 2725002WL008330 PAANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064885 Mrs. PANI DEVI WO DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500203502979600/141920
(जीरण) 		2725002000NRG24240720230403733 24/07/2023 JAMKU 2725002WL008330 JAMKU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065029 Mrs. JAMKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500203502979600/141920-B
(जीरण) 		2725002000NRG24240720230403735 24/07/2023 KAMLA DEVI 2725002WL008330 KAMLA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064819 MRS KAMLA DEVI WO ARJUN SINGH DEVI STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500203502979600/141921
(जीरण) 		2725002000NRG24240720230403736 24/07/2023 SAYARI 2725002WL008330 SAYARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064869 SAYERI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500203502979600/141922
(जीरण) 		2725002000NRG24240720230403739 24/07/2023 SHANTA 2725002WL008330 SHANTA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065032 SHANTA RAWAT W/O BHOPAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500203502979600/141922-A
(जीरण) 		2725002000NRG24240720230403740 24/07/2023 SUKHIYA 2725002WL008330 SUKHIYA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064892 Sukhiya Devi BANK OF BARODA(606985)
261 DEVGARH RJ-272500203502979600/141924
(जीरण) 		2725002000NRG24240720230403742 24/07/2023 HAMER SINGH 2725002WL008330 HAMER SINGH 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065070 Mr. HAMIR SINGH S/O BHAJA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500203502979600/141925
(जीरण) 		2725002000NRG24240720230403743 24/07/2023 SHUSHYA 2725002WL008330 SHUSHYA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064875 Mrs. SUMITRA RAWAT W/O POORAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500203502979600/141925-A
(जीरण) 		2725002000NRG24240720230403744 24/07/2023 KANKU 2725002WL008330 KANKU 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064935 Ms. KANKU . KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500203502979600/141926
(जीरण) 		2725002000NRG24240720230403745 24/07/2023 SOHANI 2725002WL008330 SOHANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064871 SOHANI RAWAT W/O DALU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500203502979600/141928
(जीरण) 		2725002000NRG24240720230403747 24/07/2023 MEENA DEVI 2725002WL008330 MEENA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065000 Mrs. MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500203502979600/141928-A
(जीरण) 		2725002000NRG24240720230403748 24/07/2023 SANTOSHI DEVI 2725002WL008330 SANTOSHI DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064945 Miss. SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500203502979600/141929
(जीरण) 		2725002000NRG24240720230404100 24/07/2023 RAM SINGH 2725002WL008334 RAM SINGH 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838064766 Mr. RAM SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500203502979600/141929-B
(जीरण) 		2725002000NRG24240720230404101 24/07/2023 JALAM SINGH 2725002WL008334 JALAM SINGH 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065099 Mr. JALAM SINGH S/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500203502979600/141930
(जीरण) 		2725002000NRG24240720230403749 24/07/2023 NATHU SINGH 2725002WL008330 NATHU SINGH 00698 RMGB0000532 3060 3060 Processed 25/08/2023 4838064767 Mr. NATHU SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500203502979600/141932
(जीरण) 		2725002000NRG24240720230403750 24/07/2023 LILA KUMARI 2725002WL008330 LILA KUMARI 00698 RMGB0000532 1680 1680 Processed 25/08/2023 4838065179 Mrs. LEELA KUMARI D/O SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500203502979600/141934
(जीरण) 		2725002000NRG24240720230404102 24/07/2023 MEERA DEVI 2725002WL008334 MEERA DEVI 00698 RMGB0000532 816 816 Processed 25/08/2023 4838065067 Mrs. MIRA BAI WO NARU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500203502979600/141938
(जीरण) 		2725002000NRG24240720230403751 24/07/2023 LEHARI 2725002WL008330 LEHARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065144 LEHRI W/O GHEESA RAM SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500203502979600/141942
(जीरण) 		2725002000NRG24240720230404105 24/07/2023 MANGI 2725002WL008334 MANGI 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065069 Mrs. MANGI BAI WO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500203502979600/141942-A
(जीरण) 		2725002000NRG24240720230404106 24/07/2023 SUGANA 2725002WL008334 SUGANA 00698 RMGB0000532 1836 1836 Processed 25/08/2023 4838064884 Mrs. SUGANA WO SHARVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500203502979600/141947
(जीरण) 		2725002000NRG24240720230403753 24/07/2023 VIJAY SINGH 2725002WL008330 VIJAY SINGH 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065049 Mr. VIJAY SINGH SO MODA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500203502979600/141948
(जीरण) 		2725002000NRG24240720230404109 24/07/2023 GEESI 2725002WL008334 GEESI 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065058 Mrs. GHISHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500203502979600/141949-A
(जीरण) 		2725002000NRG24240720230403755 24/07/2023 BADAMI 2725002WL008330 BADAMI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064721 Mrs. VADU WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500203502979600/141949-B
(जीरण) 		2725002000NRG24240720230404110 24/07/2023 PUSHPA 2725002WL008334 PUSHPA 00698 RMGB0000532 2244 2244 Processed 25/08/2023 4838064899 Mrs. PUSHPA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500203502979600/141952-A
(जीरण) 		2725002000NRG24240720230404051 24/07/2023 SHOBHA 2725002WL008333 SHOBHA 00698 RMGB0000532 621 621 Processed 25/08/2023 4838064751 Mrs. SHOBHA KANWAR WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500203502979600/141962
(जीरण) 		2725002000NRG24240720230404111 24/07/2023 VIJAY SINGH 2725002WL008334 VIJAY SINGH 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065033 Mr. VIJAI SINGH S/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500203502979600/141964
(जीरण) 		2725002000NRG24240720230403758 24/07/2023 SURAJ DEVI 2725002WL008330 SURAJ DEVI 00698 RMGB0000532 420 420 Processed 25/08/2023 4838065020 Mrs. SARAJU BAI WO MOHAN JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500203502979600/141964-B
(जीरण) 		2725002000NRG24240720230404112 24/07/2023 PREMI 2725002WL008334 PREMI 00698 RMGB0000532 2040 2040 Processed 25/08/2023 4838065128 Mrs. PREMEE WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500203502979600/141964-C
(जीरण) 		2725002000NRG24240720230403759 24/07/2023 SEETA 2725002WL008330 SEETA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065068 Mrs. SEETA W/O NARESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500203502979600/141965
(जीरण) 		2725002000NRG24240720230404114 24/07/2023 KAILASH 2725002WL008334 KAILASH 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065077 Mr. KAILASH S/O KISHNA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500203502979600/141965-A
(जीरण) 		2725002000NRG24240720230403760 24/07/2023 SHRAVANI DEVI 2725002WL008330 SHRAVANI DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064894 Mrs. SHRAVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500203502979600/141965-B
(जीरण) 		2725002000NRG24240720230403761 24/07/2023 NISHA DHABHAI 2725002WL008330 NISHA DHABHAI 00698 RMGB0000532 1680 1680 Processed 25/08/2023 4838065198 NISHA DHABHAI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
287 DEVGARH RJ-272500203502979600/141967
(जीरण) 		2725002000NRG24240720230404115 24/07/2023 HANJA DEVI 2725002WL008334 HANJA DEVI 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838064842 Mrs. HANJA DEVI WO NAGAJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500203502979600/141967-A
(जीरण) 		2725002000NRG24240720230404116 24/07/2023 TINA 2725002WL008334 TINA 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065150 Tina Devi BANK OF BARODA(606985)
289 DEVGARH RJ-272500203502979600/141968
(जीरण) 		2725002000NRG24240720230404117 24/07/2023 JAMNA 2725002WL008334 JAMNA 00698 RMGB0000532 2040 2040 Processed 25/08/2023 4838065075 Mrs. JAMANA WO BHAVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500203502979600/141969
(जीरण) 		2725002000NRG24240720230404121 24/07/2023 JAMNA 2725002WL008334 JAMNA 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838064812 Mrs. JAMNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500203502979600/141969-A
(जीरण) 		2725002000NRG24240720230404122 24/07/2023 MEENA 2725002WL008334 MEENA 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065002 Ms. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500203502979600/141971
(जीरण) 		2725002000NRG24240720230404123 24/07/2023 BHAGU 2725002WL008334 BHAGU 00698 RMGB0000532 1632 1632 Processed 25/08/2023 4838065027 Mrs. BHAGU WO CHAGAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500203502979600/141971-A
(जीरण) 		2725002000NRG24240720230404124 24/07/2023 DOLI 2725002WL008334 DOLI 00698 RMGB0000532 2244 2244 Processed 25/08/2023 4838065026 DAULI W/O MOTI RAM SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500203502979600/141975-A
(जीरण) 		2725002000NRG24240720230404126 24/07/2023 NARPAT SINGH 2725002WL008334 NARPAT SINGH 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065101 Mr. NARAPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500203502979600/141977
(जीरण) 		2725002000NRG24240720230403763 24/07/2023 NATHU 2725002WL008330 NATHU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065025 Mr. NATHU GURJAR S/O KISHNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500203502979600/141978
(जीरण) 		2725002000NRG24240720230404127 24/07/2023 CHANDI 2725002WL008334 CHANDI 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065028 Mrs. CHANDI SALVI W/O ROOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500203502979600/141979
(जीरण) 		2725002000NRG24240720230404128 24/07/2023 SAYARI 2725002WL008334 SAYARI 00698 RMGB0000532 2244 2244 Processed 25/08/2023 4838064763 Mrs. SAYARI wo DALU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500203502979600/141980
(जीरण) 		2725002000NRG24240720230403764 24/07/2023 GEESI 2725002WL008330 GEESI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064811 Mrs. GHEESI BAI WO KASTUR JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500203502979600/141982
(जीरण) 		2725002000NRG24240720230404129 24/07/2023 NAINA RAM 2725002WL008334 NAINA RAM 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838065034 Mr. NAINA RAM S/O GANESH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500203502979600/141985
(जीरण) 		2725002000NRG24240720230404131 24/07/2023 SUGANA 2725002WL008334 SUGANA 00698 RMGB0000532 2448 2448 Processed 25/08/2023 4838064985 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500203502979800/10411151
(जीरण) 		2725002000NRG24240720230403952 24/07/2023 NATHU SINGH 2725002WL008332 NATHU SINGH 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065017 Mr. NATHU SINGH S/O VIJAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500203502979800/10412470-A
(जीरण) 		2725002000NRG24240720230403766 24/07/2023 CHHAGANI 2725002WL008330 CHHAGANI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064940 Mrs. CHHAGANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500203502979800/10412470-B
(जीरण) 		2725002000NRG24240720230403767 24/07/2023 RACHANA DEVI 2725002WL008330 RACHANA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064932 Mrs. RACHNA KUMARI DO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500203502979800/10412751
(जीरण) 		2725002000NRG24240720230403953 24/07/2023 SHUSHILA 2725002WL008332 SHUSHILA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065121 SUSHILA DEVI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500203502979800/10412752
(जीरण) 		2725002000NRG24240720230403769 24/07/2023 NAINU 2725002WL008330 NAINU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065084 Mrs. NAINU DEVI W/O NARAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500203502979800/10412755
(जीरण) 		2725002000NRG24240720230403770 24/07/2023 RADHA 2725002WL008330 RADHA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065161 RADH DEVI W/O MANNA LAL BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500203502979800/10412755-B
(जीरण) 		2725002000NRG24240720230403955 24/07/2023 MITHA RAM 2725002WL008332 MITHA RAM 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065093 Mr. MITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500203502979800/10412757
(जीरण) 		2725002000NRG24240720230403771 24/07/2023 KAMLA DEVI 2725002WL008330 KAMLA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064774 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500203502979800/10412761
(जीरण) 		2725002000NRG24240720230403958 24/07/2023 KHEEMSINGH 2725002WL008332 KHEEMSINGH 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065023 Mr. KHIM SINGH S/O MANA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500203502979800/10412762-a
(जीरण) 		2725002000NRG24240720230403959 24/07/2023 GAHRI 2725002WL008332 GAHRI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838065138 Mrs. GEHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500203502979800/10412762-B
(जीरण) 		2725002000NRG24240720230403960 24/07/2023 PUSHPA DEVI 2725002WL008332 PUSHPA DEVI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064827 Puspa Rawat BANK OF BARODA(606985)
312 DEVGARH RJ-272500203502979800/10412763
(जीरण) 		2725002000NRG24240720230403774 24/07/2023 KANWARI 2725002WL008330 KANWARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065135 KANWARI W/O KESHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500203502979800/10412764
(जीरण) 		2725002000NRG24240720230403775 24/07/2023 GANGA DEVI 2725002WL008330 GANGA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064904 GANGA RAWAT W/O HUKAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500203502979800/10412764-B
(जीरण) 		2725002000NRG24240720230403776 24/07/2023 DHARMI 2725002WL008330 DHARMI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064760 Mrs. DHARMI DEVI WO CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500203502979800/10412765-A
(जीरण) 		2725002000NRG24240720230403778 24/07/2023 MANJU KUMARI 2725002WL008330 MANJU KUMARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065197 Manju Kumari FINO PAYMENTS BANK LTD(608001)
316 DEVGARH RJ-272500203502979800/10412766
(जीरण) 		2725002000NRG24240720230403780 24/07/2023 LAXMI 2725002WL008330 LAXMI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065154 Laxmi Devi BANK OF BARODA(606985)
317 DEVGARH RJ-272500203502979800/10412767
(जीरण) 		2725002000NRG24240720230403781 24/07/2023 LALI DEVI 2725002WL008330 LALI DEVI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838065018 LALI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500203502979800/10412768-a
(जीरण) 		2725002000NRG24240720230403961 24/07/2023 FEFI 2725002WL008332 FEFI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064864 FEFI RAWAT W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500203502979800/10412768-B
(जीरण) 		2725002000NRG24240720230403782 24/07/2023 DARIYA KANWAR 2725002WL008330 DARIYA KANWAR 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064783 Mrs. DARIYA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500203502979800/10412769
(जीरण) 		2725002000NRG24240720230403962 24/07/2023 DHARM SINGH 2725002WL008332 DHARM SINGH 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064909 Mr. DHARM SINGH S/O NOL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500203502979800/10412769-A
(जीरण) 		2725002000NRG24240720230403963 24/07/2023 DEEPIKA KANWAR 2725002WL008332 DEEPIKA KANWAR 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064788 Mrs. DEEPIKA KUMARI DO JETHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500203502979800/10412771
(जीरण) 		2725002000NRG24240720230403964 24/07/2023 HAPU DEVI 2725002WL008332 HAPU DEVI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065014 Mrs. HAPPU W/O KESHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500203502979800/10412772
(जीरण) 		2725002000NRG24240720230403783 24/07/2023 PANI 2725002WL008330 PANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065012 PANI W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500203502979800/10412774
(जीरण) 		2725002000NRG24240720230403784 24/07/2023 KAMLA 2725002WL008330 KAMLA 00698 RMGB0000532 1680 1680 Processed 25/08/2023 4838064906 Mrs. KAMLA RAWAT W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500203502979800/10412775-A
(जीरण) 		2725002000NRG24240720230403785 24/07/2023 DAKHU DEVI 2725002WL008330 DAKHU DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064793 DAKHU ICICI BANK LTD(508534)
326 DEVGARH RJ-272500203502979800/10412777
(जीरण) 		2725002000NRG24240720230403786 24/07/2023 PUSHPA 2725002WL008330 PUSHPA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064860 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500203502979800/10412780
(जीरण) 		2725002000NRG24240720230403787 24/07/2023 CHEN SINGH 2725002WL008330 CHEN SINGH 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838065021 Mr. CHEN .SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500203502979800/10412781
(जीरण) 		2725002000NRG24240720230403966 24/07/2023 GENDHI 2725002WL008332 GENDHI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064861 GEDI RAWAT W/O NANDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500203502979800/10412781-a
(जीरण) 		2725002000NRG24240720230403967 24/07/2023 KAILASHI 2725002WL008332 KAILASHI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065090 KAILASH DEVI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500203502979800/10412783
(जीरण) 		2725002000NRG24240720230403968 24/07/2023 GANESHI 2725002WL008332 GANESHI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064859 GANESHI RAWAT W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500203502979800/10412784-A
(जीरण) 		2725002000NRG24240720230403788 24/07/2023 MEENA 2725002WL008330 MEENA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065096 Mrs. MEENA DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500203502979800/10412785
(जीरण) 		2725002000NRG24240720230403789 24/07/2023 LAXMI 2725002WL008330 LAXMI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065038 LAXMI DEVI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500203502979800/10412786
(जीरण) 		2725002000NRG24240720230403969 24/07/2023 NATHI 2725002WL008332 NATHI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064857 NATHI W/O HIRA SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500203502979800/10412786-A
(जीरण) 		2725002000NRG24240720230403970 24/07/2023 MANJU BAI 2725002WL008332 MANJU BAI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064843 MRS MANJU BAI WO CHAGAN SINGH STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500203502979800/10412786-B
(जीरण) 		2725002000NRG24240720230403790 24/07/2023 BALI 2725002WL008330 BALI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065040 BALI WO GOM SINGH BANK OF BARODA(606985)
336 DEVGARH RJ-272500203502979800/10412787
(जीरण) 		2725002000NRG24240720230403791 24/07/2023 CHANDRA 2725002WL008330 CHANDRA 00698 RMGB0000532 3060 3060 Processed 25/08/2023 4838065066 Mr. UDAI SINGH S/O CHHOG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500203502979800/10412789
(जीरण) 		2725002000NRG24240720230403793 24/07/2023 MANJU 2725002WL008330 MANJU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064923 Mrs. MANJU DEVI W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500203502979800/10412790
(जीरण) 		2725002000NRG24240720230403971 24/07/2023 SANTU 2725002WL008332 SANTU 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064961 SANTU RAWAT W/O KALU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500203502979800/10412792
(जीरण) 		2725002000NRG24240720230403972 24/07/2023 SAVITA 2725002WL008332 SAVITA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064863 SAVITA RAWAT W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500203502979800/10412795
(जीरण) 		2725002000NRG24240720230403795 24/07/2023 GENDI 2725002WL008330 GENDI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064918 Mrs. GENDI RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500203502979800/10412796
(जीरण) 		2725002000NRG24240720230403973 24/07/2023 SHANTA 2725002WL008332 SHANTA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064997 Mrs. SHANTA KUMARI WO NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500203502979800/10412796-C
(जीरण) 		2725002000NRG24240720230403974 24/07/2023 SAYARI DEVI 2725002WL008332 SAYARI DEVI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065007 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500203502979800/10412797-A
(जीरण) 		2725002000NRG24240720230403796 24/07/2023 SHUSHILA DEVI 2725002WL008330 SHUSHILA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838065158 SUSHILA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500203502979800/10412798
(जीरण) 		2725002000NRG24240720230403797 24/07/2023 JAMKU 2725002WL008330 JAMKU 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064922 JHAMKOO RAWAT W/O KASTUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500203502979800/10412801
(जीरण) 		2725002000NRG24240720230403976 24/07/2023 DHANNA SINGH 2725002WL008332 DHANNA SINGH 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064941 Mr. DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500203502979800/10412802
(जीरण) 		2725002000NRG24240720230403798 24/07/2023 NAINU 2725002WL008330 NAINU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064754 Mrs. NAINU wo PADAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500203502979800/10412805
(जीरण) 		2725002000NRG24240720230403800 24/07/2023 KALASHI 2725002WL008330 KALASHI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064969 KAILASHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500203502979800/10412807
(जीरण) 		2725002000NRG24240720230403802 24/07/2023 LAXMI 2725002WL008330 LAXMI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064927 LAXMI BHIL W/O JETHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500203502979800/10412808
(जीरण) 		2725002000NRG24240720230403977 24/07/2023 PUSHPA 2725002WL008332 PUSHPA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064925 PUSHPA BHIL W/O CHUNNI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500203502979800/10412809
(जीरण) 		2725002000NRG24240720230403803 24/07/2023 TILOK RAM 2725002WL008330 TILOK RAM 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838065051 Mr. TILOK SO PITHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500203502979800/10412809-A
(जीरण) 		2725002000NRG24240720230403804 24/07/2023 SAVITA KUMARI 2725002WL008330 SAVITA KUMARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064942 SAVITA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
352 DEVGARH RJ-272500203502979800/10412809-B
(जीरण) 		2725002000NRG24240720230403805 24/07/2023 NAINU DEVI 2725002WL008330 NAINU DEVI 00698 RMGB0000532 1260 1260 Processed 25/08/2023 4838064924 NAINU BHIL W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500203502979800/10412811
(जीरण) 		2725002000NRG24240720230403806 24/07/2023 MEERA 2725002WL008330 MEERA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064802 MRS MEERA WO NARU STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500203502979800/10412811-C
(जीरण) 		2725002000NRG24240720230403978 24/07/2023 santosh 2725002WL008332 santosh 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838064936 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500203502979800/10412812
(जीरण) 		2725002000NRG24240720230403807 24/07/2023 DOLA RAM 2725002WL008330 DOLA RAM 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065157 Mr. DAULA BHIL S/O BHURA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500203502979800/10412814
(जीरण) 		2725002000NRG24240720230403979 24/07/2023 HARIA 2725002WL008332 HARIA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064903 Mr. HARIYA SO GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500203502979800/10412814-B
(जीरण) 		2725002000NRG24240720230403980 24/07/2023 NAINU DEVI 2725002WL008332 NAINU DEVI 00698 RMGB0000532 1421 1421 Processed 25/08/2023 4838064770 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500203502979800/10412814-C
(जीरण) 		2725002000NRG24240720230403981 24/07/2023 KOYAL 2725002WL008332 KOYAL 00698 RMGB0000532 1421 1421 Processed 25/08/2023 4838064823 Mrs. KOYAL . KOYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500203502979800/10412816
(जीरण) 		2725002000NRG24240720230403808 24/07/2023 SEETA DEVI 2725002WL008330 SEETA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064958 SITA BHIL W/O KALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500203502979800/10412817
(जीरण) 		2725002000NRG24240720230403809 24/07/2023 KANYA 2725002WL008330 KANYA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065037 Mr. BHERU LAL S/O LACHHU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500203502979800/10412819
(जीरण) 		2725002000NRG24240720230403983 24/07/2023 MATHURA 2725002WL008332 MATHURA 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064870 Mrs. MATHRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500203502979800/10412819-A
(जीरण) 		2725002000NRG24240720230403810 24/07/2023 PANNA RAM 2725002WL008330 PANNA RAM 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064777 PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEVGARH RJ-272500203502979800/10412820
(जीरण) 		2725002000NRG24240720230403984 24/07/2023 MEERA 2725002WL008332 MEERA 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838064920 Mrs. MEERA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500203502979800/10412821
(जीरण) 		2725002000NRG24240720230403812 24/07/2023 PAANI 2725002WL008330 PAANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065022 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500203502979800/10412825
(जीरण) 		2725002000NRG24240720230403986 24/07/2023 KASTUR 2725002WL008332 KASTUR 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065139 Mr. KASTUR RAM S/O KUMPARAM BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500203502979800/10412828
(जीरण) 		2725002000NRG24240720230403987 24/07/2023 MOHANI 2725002WL008332 MOHANI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838065076 MOHANI DEVI W/O ROSHAN LAL BHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500203502979800/10412828-B
(जीरण) 		2725002000NRG24240720230403988 24/07/2023 RUKMANI DEVI 2725002WL008332 RUKMANI DEVI 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838065055 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500203502979800/10412829
(जीरण) 		2725002000NRG24240720230403813 24/07/2023 JAMNA 2725002WL008330 JAMNA 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064772 Mrs. JAMNI DEVI WO MUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500203502979800/10412830
(जीरण) 		2725002000NRG24240720230403814 24/07/2023 MANOHARI DEVI 2725002WL008330 MANOHARI DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064744 Mrs. MANOHARI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500203502979800/10412836
(जीरण) 		2725002000NRG24240720230403989 24/07/2023 MOHANI 2725002WL008332 MOHANI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064919 Mrs. MOHANI DEVI W/O NARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500203502979800/10412836-B
(जीरण) 		2725002000NRG24240720230403991 24/07/2023 HEERA DEVI 2725002WL008332 HEERA DEVI 00698 RMGB0000532 1421 1421 Processed 25/08/2023 4838064996 Mrs. HIRA WO GAMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500203502979800/10412837
(जीरण) 		2725002000NRG24240720230403815 24/07/2023 TAMU 2725002WL008330 TAMU 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838065081 TAMU DEVI W/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500203502979800/10412837-A
(जीरण) 		2725002000NRG24240720230403816 24/07/2023 MAYA DEVI 2725002WL008330 MAYA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064826 MayaDevi FINCARE SMALL FINANCE BANK LTD(608304)
374 DEVGARH RJ-272500203502979800/10412839
(जीरण) 		2725002000NRG24240720230403992 24/07/2023 CHANDRA 2725002WL008332 CHANDRA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064905 Mrs. CHANDRA RAWAT W/O NARAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500203502979800/10412841
(जीरण) 		2725002000NRG24240720230403993 24/07/2023 VARDI 2725002WL008332 VARDI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065019 VARDI W/O NAWAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500203502979800/10412841-B
(जीरण) 		2725002000NRG24240720230403994 24/07/2023 BHANWARI 2725002WL008332 BHANWARI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064853 Mrs. BHANWARI BAI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500203502979800/10412843
(जीरण) 		2725002000NRG24240720230403995 24/07/2023 CHAMNI 2725002WL008332 CHAMNI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064854 Mrs. JAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500203502979800/10412843-A
(जीरण) 		2725002000NRG24240720230403817 24/07/2023 KAMLA 2725002WL008330 KAMLA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064991 Mrs. KAMALA WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500203502979800/10412843-C
(जीरण) 		2725002000NRG24240720230403818 24/07/2023 LAXMI 2725002WL008330 LAXMI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064849 Laxmi BANK OF BARODA(606985)
380 DEVGARH RJ-272500203502979800/10412844
(जीरण) 		2725002000NRG24240720230403997 24/07/2023 TULSI 2725002WL008332 TULSI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064855 TULSI W/O HAMER SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500203502979800/10412846
(जीरण) 		2725002000NRG24240720230403821 24/07/2023 SOHANI 2725002WL008330 SOHANI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064755 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500203502979800/10412850
(जीरण) 		2725002000NRG24240720230403999 24/07/2023 BHANWARI 2725002WL008332 BHANWARI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065036 BHANWARI DEVI W/OVIJAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500203502979800/10412851
(जीरण) 		2725002000NRG24240720230404000 24/07/2023 LEELA 2725002WL008332 LEELA 00698 RMGB0000532 406 406 Processed 25/08/2023 4838064872 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500203502979800/10412851-b
(जीरण) 		2725002000NRG24240720230403822 24/07/2023 DALLU 2725002WL008330 DALLU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064862 DALLU RAWAT W/O DHANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500203502979800/10412852
(जीरण) 		2725002000NRG24240720230403823 24/07/2023 BADAMI 2725002WL008330 BADAMI 00698 RMGB0000532 210 210 Processed 25/08/2023 4838064984 Badami FINCARE SMALL FINANCE BANK LTD(608304)
386 DEVGARH RJ-272500203502979800/10412855
(जीरण) 		2725002000NRG24240720230403824 24/07/2023 SANTU 2725002WL008330 SANTU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064960 Mrs. SANTOSHI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500203502979800/10412858
(जीरण) 		2725002000NRG24240720230404003 24/07/2023 LEHARI 2725002WL008332 LEHARI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064910 LEHRI RAWAT W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500203502979800/10412858-A
(जीरण) 		2725002000NRG24240720230403825 24/07/2023 LALITA DEVI 2725002WL008330 LALITA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064946 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500203502979800/10412858-B
(जीरण) 		2725002000NRG24240720230404004 24/07/2023 KAMLA 2725002WL008332 KAMLA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064847 MRS KAMLI STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500203502979800/10412859
(जीरण) 		2725002000NRG24240720230404005 24/07/2023 MAGANI 2725002WL008332 MAGANI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064858 Mrs. MAGANI BAI W/O BHAIRU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500203502979800/10412859-A
(जीरण) 		2725002000NRG24240720230404006 24/07/2023 PARVATI DEVI 2725002WL008332 PARVATI DEVI 00698 RMGB0000532 1624 1624 Processed 25/08/2023 4838064944 Parvati Kumari BANK OF BARODA(606985)
392 DEVGARH RJ-272500203502979800/10412860
(जीरण) 		2725002000NRG24240720230404007 24/07/2023 LAXMI DEVI 2725002WL008332 LAXMI DEVI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064792 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500203502979800/10412861
(जीरण) 		2725002000NRG24240720230404008 24/07/2023 KAMLA 2725002WL008332 KAMLA 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064929 KAMLA RAWAT W/O AASHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500203502979800/10412862
(जीरण) 		2725002000NRG24240720230403826 24/07/2023 SEETA 2725002WL008330 SEETA 00698 RMGB0000532 1890 1890 Processed 25/08/2023 4838064865 SITA RAWAT W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500203502979800/10412863
(जीरण) 		2725002000NRG24240720230403827 24/07/2023 PISTA 2725002WL008330 PISTA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064856 PISTA W/O GOPAL SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500203502979800/10412863-A
(जीरण) 		2725002000NRG24240720230403828 24/07/2023 CHANDRA DEVI 2725002WL008330 CHANDRA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064829 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500203502979800/10412863-B
(जीरण) 		2725002000NRG24240720230403829 24/07/2023 POOJA 2725002WL008330 POOJA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064897 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500203502979800/144340
(जीरण) 		2725002000NRG24240720230403830 24/07/2023 MOHANI 2725002WL008330 MOHANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064914 MOHNI BHIL W/O NARAIN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500203502979800/144340-A
(जीरण) 		2725002000NRG24240720230403831 24/07/2023 BHANWARI DEVI 2725002WL008330 BHANWARI DEVI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838065047 BhanwariBai FINCARE SMALL FINANCE BANK LTD(608304)
400 DEVGARH RJ-272500203502979800/144340-B
(जीरण) 		2725002000NRG24240720230403832 24/07/2023 SANTOSHI 2725002WL008330 SANTOSHI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064782 Mrs. SANTOSHI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500203502979800/144340-C
(जीरण) 		2725002000NRG24240720230403833 24/07/2023 SUKHI 2725002WL008330 SUKHI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064845 Mrs. SUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500203502979800/144340-D
(जीरण) 		2725002000NRG24240720230403834 24/07/2023 DHANI DEVI 2725002WL008330 DHANI DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064785 Mrs. DHANI DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500203502979800/144341
(जीरण) 		2725002000NRG24240720230403835 24/07/2023 RAMI 2725002WL008330 RAMI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064867 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500203502979800/144341-B
(जीरण) 		2725002000NRG24240720230403837 24/07/2023 KRISHNA DEVI 2725002WL008330 KRISHNA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064835 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500203502979800/144342-A
(जीरण) 		2725002000NRG24240720230403838 24/07/2023 TAMU DEVI 2725002WL008330 TAMU DEVI 00698 RMGB0000532 1680 1680 Processed 25/08/2023 4838065045 Mrs. TAMMU DEVI WO LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500203502979800/144344
(जीरण) 		2725002000NRG24240720230403840 24/07/2023 MANGA RAM 2725002WL008330 MANGA RAM 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064986 Mr. GANGA RAM BHAMBHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500203502979800/144347
(जीरण) 		2725002000NRG24240720230403842 24/07/2023 RUKMANI 2725002WL008330 RUKMANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064816 Mrs. RUKMANI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500203502979800/144348
(जीरण) 		2725002000NRG24240720230404009 24/07/2023 NAINU 2725002WL008332 NAINU 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065129 NAINU DEVI W/O GANESH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500203502979800/144349
(जीरण) 		2725002000NRG24240720230403844 24/07/2023 LILA 2725002WL008330 LILA 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064769 Mrs. LEELA wo HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500203502979800/144350-a
(जीरण) 		2725002000NRG24240720230403845 24/07/2023 KANWARI 2725002WL008330 KANWARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064970 KANWARI W/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500203502979800/144350-B
(जीरण) 		2725002000NRG24240720230404011 24/07/2023 MUMMI BAI 2725002WL008332 MUMMI BAI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064780 Mrs. MUMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500203502979800/497102-a
(जीरण) 		2725002000NRG24240720230403846 24/07/2023 DEVI 2725002WL008330 DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838065134 Mrs. DEVI WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500203502979800/497104-A
(जीरण) 		2725002000NRG24240720230403848 24/07/2023 ARJUN SINGH 2725002WL008330 ARJUN SINGH 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064730 Mr. ARJUN SINGH SO HAAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500203502979800/497104-B
(जीरण) 		2725002000NRG24240720230403849 24/07/2023 KESHAR DEVI 2725002WL008330 KESHAR DEVI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064901 Mrs. KESHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500203502979800/497106
(जीरण) 		2725002000NRG24240720230403851 24/07/2023 KAILASHI 2725002WL008330 KAILASHI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065035 Mr. GOM SINGH S/O MEHTAB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500203502979800/497106-C
(जीरण) 		2725002000NRG24240720230404013 24/07/2023 HEMA 2725002WL008332 HEMA 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064795 Mrs. HEMA KANWAR WO VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500203502979800/497108-A
(जीरण) 		2725002000NRG24240720230404014 24/07/2023 REKHA 2725002WL008332 REKHA 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838064931 Mrs. REKHA WO PRAKASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500203502979800/497109
(जीरण) 		2725002000NRG24240720230404015 24/07/2023 GEETA 2725002WL008332 GEETA 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064852 GEETA W/O DALLA SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500203502979800/4971101
(जीरण) 		2725002000NRG24240720230404017 24/07/2023 NENU BAI 2725002WL008332 NENU BAI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064801 NAINU RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500203502979800/497111
(जीरण) 		2725002000NRG24240720230404018 24/07/2023 KESHNI 2725002WL008332 KESHNI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064978 KESHAR DEVI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500203502979800/497112
(जीरण) 		2725002000NRG24240720230403853 24/07/2023 DALU 2725002WL008330 DALU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064916 DALLU RAWAT W/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500203502979800/497114
(जीरण) 		2725002000NRG24240720230404019 24/07/2023 VARAD SINGH 2725002WL008332 VARAD SINGH 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838065153 Mr. VARAD SINGH S/O DUD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500203502979800/497114-A
(जीरण) 		2725002000NRG24240720230404020 24/07/2023 MANGI DEVI 2725002WL008332 MANGI DEVI 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838065052 Mrs. MANGI . MANGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500203502979800/497115
(जीरण) 		2725002000NRG24240720230404021 24/07/2023 PYARI 2725002WL008332 PYARI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065016 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500203502979800/497120
(जीरण) 		2725002000NRG24240720230403855 24/07/2023 RUKHMANI 2725002WL008330 RUKHMANI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064868 RAKMI RAWAT W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500203502979800/497120-A
(जीरण) 		2725002000NRG24240720230403856 24/07/2023 SITA 2725002WL008330 SITA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064830 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500203502979800/497120-C
(जीरण) 		2725002000NRG24240720230403857 24/07/2023 maya 2725002WL008330 maya 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064833 Maya Ravat BANK OF BARODA(606985)
428 DEVGARH RJ-272500203502979800/497120-D
(जीरण) 		2725002000NRG24240720230403859 24/07/2023 GAMAN SINGH 2725002WL008330 GAMAN SINGH 00698 RMGB0000532 1680 1680 Processed 25/08/2023 4838064825 Mr. GAMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500203502979800/497120-D
(जीरण) 		2725002000NRG24240720230403858 24/07/2023 lahra devi 2725002WL008330 lahra devi 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064950 Mrs. LEHRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500203502979800/497123
(जीरण) 		2725002000NRG24240720230403860 24/07/2023 NAINU 2725002WL008330 NAINU 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064926 NAINU RAWAT W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500203502979800/497123-A
(जीरण) 		2725002000NRG24240720230403861 24/07/2023 TEMA DEVI 2725002WL008330 TEMA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064938 Mrs. TEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500203502979800/497123-B
(जीरण) 		2725002000NRG24240720230403862 24/07/2023 RADHA KANWAR 2725002WL008330 RADHA KANWAR 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065053 Mrs. RADHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500203502979800/497124
(जीरण) 		2725002000NRG24240720230404024 24/07/2023 CHAMPA 2725002WL008332 CHAMPA 00698 RMGB0000532 1827 1827 Processed 25/08/2023 4838064866 CHAMPA DEVI W/O DEEP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500203502979800/497124-A
(जीरण) 		2725002000NRG24240720230404025 24/07/2023 HEERA KUMARI 2725002WL008332 HEERA KUMARI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064943 Miss. HIRA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500203502979800/497126-B
(जीरण) 		2725002000NRG24240720230403864 24/07/2023 devi 2725002WL008330 devi 00698 RMGB0000532 1890 1890 Processed 25/08/2023 4838064948 Mrs. DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500203502979800/497127
(जीरण) 		2725002000NRG24240720230404026 24/07/2023 KANTA 2725002WL008332 KANTA 00698 RMGB0000532 2030 2030 Processed 25/08/2023 4838064928 KANTA RAWAT W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500203502979800/497127-a
(जीरण) 		2725002000NRG24240720230404027 24/07/2023 HAGAMI 2725002WL008332 HAGAMI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065126 HAGAMI W/O PANNA SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500203502979800/497128-A
(जीरण) 		2725002000NRG24240720230403865 24/07/2023 DAALI 2725002WL008330 DAALI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838065024 DALIDEVI W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500203502979800/497128-B
(जीरण) 		2725002000NRG24240720230404028 24/07/2023 NOSAR DEVI 2725002WL008332 NOSAR DEVI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064831 Mrs. NOSAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500203502979800/497129
(जीरण) 		2725002000NRG24240720230404029 24/07/2023 CHUNNI 2725002WL008332 CHUNNI 00698 RMGB0000532 1624 1624 Processed 25/08/2023 4838064959 CHUNNI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500203502979800/497129-A
(जीरण) 		2725002000NRG24240720230403866 24/07/2023 UDI 2725002WL008330 UDI 00698 RMGB0000532 1890 1890 Processed 25/08/2023 4838065159 UDI FINCARE SMALL FINANCE BANK LTD(608304)
442 DEVGARH RJ-272500203502979800/497131-A
(जीरण) 		2725002000NRG24240720230403867 24/07/2023 LADU DEVI 2725002WL008330 LADU DEVI 00698 RMGB0000532 1050 1050 Processed 25/08/2023 4838065079 Mrs. LADU DEVI wo NARAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500203502979800/497131-B
(जीरण) 		2725002000NRG24240720230403868 24/07/2023 BASANTA DEVI 2725002WL008330 BASANTA DEVI 00698 RMGB0000532 2310 2310 Processed 25/08/2023 4838064837 Mr. BASANTA .DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500203502979800/497135
(जीरण) 		2725002000NRG24240720230403870 24/07/2023 CHUNNI 2725002WL008330 CHUNNI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838064921 CHUNNI RAWAT W/O MANOHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500203502979800/497135-b
(जीरण) 		2725002000NRG24240720230404032 24/07/2023 SEETA 2725002WL008332 SEETA 00698 RMGB0000532 3060 3060 Processed 25/08/2023 4838064913 Mrs. SITA RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500203502979800/497135-c
(जीरण) 		2725002000NRG24240720230404033 24/07/2023 KANKU 2725002WL008332 KANKU 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064912 Mrs. KANKOO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500203502979800/497136
(जीरण) 		2725002000NRG24240720230404034 24/07/2023 MAAN SINGH 2725002WL008332 MAAN SINGH 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064907 Mr. MAAN SINGH S/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500203502979800/497140
(जीरण) 		2725002000NRG24240720230404037 24/07/2023 JAMKU 2725002WL008332 JAMKU 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064908 Mrs. JHAMKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500203502979800/497140-A
(जीरण) 		2725002000NRG24240720230403872 24/07/2023 GEETA KUMARI 2725002WL008330 GEETA KUMARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065010 Gita Devi BANK OF BARODA(606985)
450 DEVGARH RJ-272500203502979800/497140-B
(जीरण) 		2725002000NRG24240720230403873 24/07/2023 HEERA 2725002WL008330 HEERA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065169 Hira BANK OF BARODA(606985)
451 DEVGARH RJ-272500203502979800/497142
(जीरण) 		2725002000NRG24240720230403874 24/07/2023 SHAMBHU SINGH 2725002WL008330 SHAMBHU SINGH 00698 RMGB0000532 1680 1680 Processed 25/08/2023 4838065136 Mr. SHAMBHU SINGH S/O DHANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500203502979800/497143
(जीरण) 		2725002000NRG24240720230404039 24/07/2023 JAMKU 2725002WL008332 JAMKU 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064876 Mrs. JAMKOO JAMKOO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500203502979800/497144
(जीरण) 		2725002000NRG24240720230403876 24/07/2023 NAINU DEVI 2725002WL008330 NAINU DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064911 NAINU RAWAT W/O GULAB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500203502979800/497144-A
(जीरण) 		2725002000NRG24240720230403877 24/07/2023 PUSHPA DEVI 2725002WL008330 PUSHPA DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065167 Pushpa Rawat BANK OF BARODA(606985)
455 DEVGARH RJ-272500203502979800/497145
(जीरण) 		2725002000NRG24240720230404040 24/07/2023 BHANWARI DEVI 2725002WL008332 BHANWARI DEVI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838065091 MR BHANVARI DEVI WO GOKAL SINGH STATE BANK OF INDIA(508548)
456 DEVGARH RJ-272500203502979800/497146-A
(जीरण) 		2725002000NRG24240720230403880 24/07/2023 KHYALI KUMARI 2725002WL008330 KHYALI KUMARI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838065054 Mrs. KHYALI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500203502979800/497147-A
(जीरण) 		2725002000NRG24240720230403881 24/07/2023 DEVI 2725002WL008330 DEVI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064939 MRS DEVI DEVI STATE BANK OF INDIA(508548)
458 DEVGARH RJ-272500203502979800/497148-A
(जीरण) 		2725002000NRG24240720230404041 24/07/2023 REKHA KUMARI 2725002WL008332 REKHA KUMARI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064832 Rekha Kumari BANK OF BARODA(606985)
459 DEVGARH RJ-272500203502979800/497150
(जीरण) 		2725002000NRG24240720230403883 24/07/2023 GAMUDI 2725002WL008330 GAMUDI 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064915 Mrs. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500203502979800/497150-A
(जीरण) 		2725002000NRG24240720230404042 24/07/2023 DALI 2725002WL008332 DALI 00698 RMGB0000532 2233 2233 Processed 25/08/2023 4838064962 Mrs. DALI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500203502979800/497150-B
(जीरण) 		2725002000NRG24240720230403884 24/07/2023 RADHA 2725002WL008330 RADHA 00698 RMGB0000532 2520 2520 Processed 25/08/2023 4838064917 RADHA RAWAT W/O GORDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500203502979800/5253041
(जीरण) 		2725002000NRG24240720230403885 24/07/2023 PUSHPA 2725002WL008330 PUSHPA 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838065140 PUSHPA DEVI W/O PYAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500203502979800/52533033
(जीरण) 		2725002000NRG24240720230404045 24/07/2023 HANJA DEVI 2725002WL008332 HANJA DEVI 00698 RMGB0000532 2436 2436 Processed 25/08/2023 4838064791 Mrs. HANJA DEVI WO HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500203502979900/767205
(जीरण) 		2725002000NRG24240720230404052 24/07/2023 DEVI SINGH 2725002WL008333 DEVI SINGH 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064815 Mr. DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500203502979900/767206
(जीरण) 		2725002000NRG24240720230404055 24/07/2023 SAYRI 2725002WL008333 SAYRI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064817 SAYRI BAI W/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500203502979900/767206-A
(जीरण) 		2725002000NRG24240720230404056 24/07/2023 REKHA DEVI 2725002WL008333 REKHA DEVI 00698 RMGB0000532 621 621 Processed 25/08/2023 4838064787 Rekha BANK OF BARODA(606985)
467 DEVGARH RJ-272500203502979900/767206-C
(जीरण) 		2725002000NRG24240720230404058 24/07/2023 NENEE DEVI 2725002WL008333 NENEE DEVI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838065095 Ms. NENEE DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500203502979900/767207
(जीरण) 		2725002000NRG24240720230404059 24/07/2023 KANWARI 2725002WL008333 KANWARI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064821 Mrs. KANWARI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500203502979900/767208
(जीरण) 		2725002000NRG24240720230404060 24/07/2023 KAMLA 2725002WL008333 KAMLA 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064773 Mrs. KAMALA wo GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500203502979900/767209
(जीरण) 		2725002000NRG24240720230404061 24/07/2023 SAYARI 2725002WL008333 SAYARI 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064882 SAYRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
471 DEVGARH RJ-272500203502979900/767210
(जीरण) 		2725002000NRG24240720230404062 24/07/2023 LAXMI 2725002WL008333 LAXMI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064822 Mrs. LAXMI W/O CHAIN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500203502979900/767212-A
(जीरण) 		2725002000NRG24240720230404063 24/07/2023 DALI DEVI 2725002WL008333 DALI DEVI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064824 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500203502979900/767213
(जीरण) 		2725002000NRG24240720230404064 24/07/2023 SUGANA DEVI 2725002WL008333 SUGANA DEVI 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064781 SUGNADEVI FINCARE SMALL FINANCE BANK LTD(608304)
474 DEVGARH RJ-272500203502979900/767215
(जीरण) 		2725002000NRG24240720230404065 24/07/2023 RUKMA 2725002WL008333 RUKMA 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064963 RUKMA DEVI W/O MANGAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500203502979900/767216-A
(जीरण) 		2725002000NRG24240720230404066 24/07/2023 REKHA DEVI 2725002WL008333 REKHA DEVI 00698 RMGB0000532 621 621 Processed 25/08/2023 4838064790 Mrs. REKHA DEVI WO SHRVANA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500203502979900/767217-A
(जीरण) 		2725002000NRG24240720230404067 24/07/2023 PREMLATA 2725002WL008333 PREMLATA 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064844 Mrs. PREMLATA WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500203502979900/767218
(जीरण) 		2725002000NRG24240720230404068 24/07/2023 UDAI SINGH 2725002WL008333 UDAI SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065155 Mr. UDAI SINGH S/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500203502979900/767219
(जीरण) 		2725002000NRG24240720230404069 24/07/2023 NARAYAN SINGH 2725002WL008333 NARAYAN SINGH 00698 RMGB0000532 759 759 Processed 25/08/2023 4838065013 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500203502979900/767219-A
(जीरण) 		2725002000NRG24240720230404070 24/07/2023 LEELA KUMARI 2725002WL008333 LEELA KUMARI 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065003 MISS LEELA KUMARI STATE BANK OF INDIA(508548)
480 DEVGARH RJ-272500203502979900/767222
(जीरण) 		2725002000NRG24240720230404072 24/07/2023 KAMLA 2725002WL008333 KAMLA 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064850 Mrs. KAMLA KANWAR W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500203502979900/767223
(जीरण) 		2725002000NRG24240720230404075 24/07/2023 BHIM SINGH 2725002WL008333 BHIM SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064851 Mr. BHIM SINGH S/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500203502979900/767224
(जीरण) 		2725002000NRG24240720230404076 24/07/2023 ANCHI DEVI 2725002WL008333 ANCHI DEVI 00698 RMGB0000532 621 621 Processed 25/08/2023 4838064818 AANCHI W/O ROOP SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500203502979900/767226
(जीरण) 		2725002000NRG24240720230404077 24/07/2023 NAINU 2725002WL008333 NAINU 00698 RMGB0000532 621 621 Processed 25/08/2023 4838064731 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500203502979900/767226-B
(जीरण) 		2725002000NRG24240720230404078 24/07/2023 UDAI SINGH 2725002WL008333 UDAI SINGH 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064810 Mr. UDAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500203502979900/767227-A
(जीरण) 		2725002000NRG24240720230404079 24/07/2023 NARBDA DEVI 2725002WL008333 NARBDA DEVI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064886 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500203502979900/767229
(जीरण) 		2725002000NRG24240720230404080 24/07/2023 DAKHU BAI 2725002WL008333 DAKHU BAI 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064732 Mrs. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500203502979900/767229-B
(जीरण) 		2725002000NRG24240720230404081 24/07/2023 NARAYAN SINGH 2725002WL008333 NARAYAN SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065042 Mrs. LALITA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500203502979900/767230
(जीरण) 		2725002000NRG24240720230404082 24/07/2023 RAM SINGH 2725002WL008333 RAM SINGH 00698 RMGB0000532 621 621 Processed 25/08/2023 4838065015 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500203502979900/767231-A
(जीरण) 		2725002000NRG24240720230404083 24/07/2023 JETHI DEVI 2725002WL008333 JETHI DEVI 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064933 Mrs. JETI DEVI W/O NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500203502979900/767232
(जीरण) 		2725002000NRG24240720230404084 24/07/2023 MANGI 2725002WL008333 MANGI 00698 RMGB0000532 552 552 Processed 25/08/2023 4838064964 MANGI DEVI W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500203502979900/767235
(जीरण) 		2725002000NRG24240720230404086 24/07/2023 BHOPAL SINGH 2725002WL008333 BHOPAL SINGH 00698 RMGB0000532 759 759 Processed 25/08/2023 4838064786 Mr. BHOPAL SINGH SO VISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500203502979900/767236
(जीरण) 		2725002000NRG24240720230404087 24/07/2023 GULAB KANWAR 2725002WL008333 GULAB KANWAR 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065071 Mrs. GULAB KANWAR W/O REWAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500203502979900/767239
(जीरण) 		2725002000NRG24240720230404088 24/07/2023 LAXMAN SINGH 2725002WL008333 LAXMAN SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064799 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500203502979900/767239-A
(जीरण) 		2725002000NRG24240720230404089 24/07/2023 LADU SINGH 2725002WL008333 LADU SINGH 00698 RMGB0000532 621 621 Processed 25/08/2023 4838065143 Mr. LADU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500203502979900/767240
(जीरण) 		2725002000NRG24240720230404090 24/07/2023 SAMPAT KANWAR 2725002WL008333 SAMPAT KANWAR 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065106 Miss. SAMPAT KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500203502979900/767242
(जीरण) 		2725002000NRG24240720230404091 24/07/2023 SURAJ KANWAR 2725002WL008333 SURAJ KANWAR 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065006 Mrs. SURAJ KANWAR CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500203502979900/767243
(जीरण) 		2725002000NRG24240720230404092 24/07/2023 HARI SINGH 2725002WL008333 HARI SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064965 Mr. HARI SINGH S/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500203502979900/767244
(जीरण) 		2725002000NRG24240720230404093 24/07/2023 SUGANA KANWAR 2725002WL008333 SUGANA KANWAR 00698 RMGB0000532 621 621 Processed 25/08/2023 4838064846 Miss. SUGANA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500203502979900/767246
(जीरण) 		2725002000NRG24240720230404094 24/07/2023 RUP SINGH 2725002WL008333 RUP SINGH 00698 RMGB0000532 690 690 Processed 25/08/2023 4838064796 MR ROOP SINGH STATE BANK OF INDIA(508548)
500 DEVGARH RJ-272500203502979900/767246-C
(जीरण) 		2725002000NRG24240720230404096 24/07/2023 PREM KANWAR 2725002WL008333 PREM KANWAR 00698 RMGB0000532 690 690 Processed 25/08/2023 4838065148 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEVGARH RJ-272500203502979900/767250-A
(जीरण) 		2725002000NRG24240720230404098 24/07/2023 KARAN SINGH 2725002WL008333 KARAN SINGH 00698 RMGB0000532 621 621 Processed 25/08/2023 4838065098 Mr. KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500203502980000/765901
(जीरण) 		2725002000NRG24240720230404507 24/07/2023 DHAPU 2725002WL008339 DHAPU 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838065146 DHAPU FINCARE SMALL FINANCE BANK LTD(608304)
503 DEVGARH RJ-272500203502980000/765901-a
(जीरण) 		2725002000NRG24240720230404509 24/07/2023 DAKHU 2725002WL008339 DAKHU 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838065127 DAKHU DEVI W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEVGARH RJ-272500203502980000/765904
(जीरण) 		2725002000NRG24240720230404511 24/07/2023 TULSI 2725002WL008339 TULSI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064982 TULSI W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEVGARH RJ-272500203502980000/765907-A
(जीरण) 		2725002000NRG24240720230404512 24/07/2023 MOHANI 2725002WL008339 MOHANI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064968 MOHANI RAWAT W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEVGARH RJ-272500203502980000/765909
(जीरण) 		2725002000NRG24240720230404513 24/07/2023 LEELA 2725002WL008339 LEELA 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838065173 Mrs. LILA W/O MANA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500203502980000/765911
(जीरण) 		2725002000NRG24240720230404514 24/07/2023 BHURI 2725002WL008339 BHURI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064807 Mr. BHOORI BAI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEVGARH RJ-272500203502980000/765911-B
(जीरण) 		2725002000NRG24240720230404515 24/07/2023 DAKHU 2725002WL008339 DAKHU 00698 RMGB0000532 606 606 Processed 25/08/2023 4838065164 DAKHU FINCARE SMALL FINANCE BANK LTD(608304)
509 DEVGARH RJ-272500203502980000/765915-A
(जीरण) 		2725002000NRG24240720230404518 24/07/2023 MEERA DEVI 2725002WL008339 MEERA DEVI 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838065181 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEVGARH RJ-272500203502980000/765916
(जीरण) 		2725002000NRG24240720230404519 24/07/2023 GEESA SINGH 2725002WL008339 GEESA SINGH 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064804 Mr. GHEESA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500203502980000/765916
(जीरण) 		2725002000NRG24240720230404520 24/07/2023 SANTU 2725002WL008339 SANTU 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838064975 CHHATARI W/O GHISA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEVGARH RJ-272500203502980000/765918
(जीरण) 		2725002000NRG24240720230404521 24/07/2023 NAIN SINGH 2725002WL008339 NAIN SINGH 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064805 Mr. NAIN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEVGARH RJ-272500203502980000/765920
(जीरण) 		2725002000NRG24240720230404522 24/07/2023 KANWARI 2725002WL008339 KANWARI 00698 RMGB0000532 1010 1010 Processed 25/08/2023 4838064742 Mrs. KANWARI WO NEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500203502980000/765921-A
(जीरण) 		2725002000NRG24240720230404523 24/07/2023 PANI 2725002WL008339 PANI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064803 Mrs. PANI BAI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500203502980000/765922
(जीरण) 		2725002000NRG24240720230404524 24/07/2023 GANESHI 2725002WL008339 GANESHI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064768 Mr. KESHAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500203502980000/765922-A
(जीरण) 		2725002000NRG24240720230404525 24/07/2023 ANCHI 2725002WL008339 ANCHI 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838065178 Mrs. ANASI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500203502980000/765923
(जीरण) 		2725002000NRG24240720230404526 24/07/2023 JAMNA 2725002WL008339 JAMNA 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838064808 Mrs. JAMANI WO GOVIND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500203502980000/765923-A
(जीरण) 		2725002000NRG24240720230404527 24/07/2023 KANCHAN DEVI 2725002WL008339 KANCHAN DEVI 00698 RMGB0000532 1414 1414 Rejected 25/08/2023 4838065112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 DEVGARH RJ-272500203502980000/765924
(जीरण) 		2725002000NRG24240720230404528 24/07/2023 CHUNI 2725002WL008339 CHUNI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838065163 Mr. CHUNNI W/O DARAG SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500203502980000/765924-A
(जीरण) 		2725002000NRG24240720230404529 24/07/2023 EJI 2725002WL008339 EJI 00698 RMGB0000532 808 808 Processed 25/08/2023 4838065131 AJI DEVI W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEVGARH RJ-272500203502980000/765924-B
(जीरण) 		2725002000NRG24240720230404530 24/07/2023 BHAVNA 2725002WL008339 BHAVNA 00698 RMGB0000532 808 808 Rejected 25/08/2023 4838065174 invalid Bank Identifier
522 DEVGARH RJ-272500203502980000/765926
(जीरण) 		2725002000NRG24240720230404531 24/07/2023 BASANT SINGH 2725002WL008339 BASANT SINGH 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838064809 Mr. VASANT SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEVGARH RJ-272500203502980000/765926
(जीरण) 		2725002000NRG24240720230404532 24/07/2023 SAMU DEVI 2725002WL008339 SAMU DEVI 00698 RMGB0000532 808 808 Processed 25/08/2023 4838065133 SANTU W/O BASAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEVGARH RJ-272500203502980000/765926-A
(जीरण) 		2725002000NRG24240720230404533 24/07/2023 RANKU DEVI 2725002WL008339 RANKU DEVI 00698 RMGB0000532 606 606 Processed 25/08/2023 4838064976 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500203502980000/765926-A
(जीरण) 		2725002000NRG24240720230404534 24/07/2023 SAVAI SINGH 2725002WL008339 SAVAI SINGH 00698 RMGB0000532 606 606 Processed 25/08/2023 4838064977 Mr. SAWAI SINGH S/O DURG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEVGARH RJ-272500203502980000/765927
(जीरण) 		2725002000NRG24240720230404535 24/07/2023 KAMLA DEVI 2725002WL008339 KAMLA DEVI 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838065115 Mrs. KAMLA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEVGARH RJ-272500203502980000/765927-A
(जीरण) 		2725002000NRG24240720230404536 24/07/2023 LEELA 2725002WL008339 LEELA 00698 RMGB0000532 1010 1010 Processed 25/08/2023 4838065031 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEVGARH RJ-272500203502980000/765928
(जीरण) 		2725002000NRG24240720230404537 24/07/2023 LEELA DEVI 2725002WL008339 LEELA DEVI 00698 RMGB0000532 1010 1010 Processed 25/08/2023 4838064937 Mrs. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEVGARH RJ-272500203502980000/765929
(जीरण) 		2725002000NRG24240720230404538 24/07/2023 KAVITA RAWAT 2725002WL008339 KAVITA RAWAT 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838065110 Miss. Kavita Rawat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500203502980000/765932
(जीरण) 		2725002000NRG24240720230404540 24/07/2023 DAKHU 2725002WL008339 DAKHU 00698 RMGB0000532 808 808 Processed 25/08/2023 4838064980 DAKHU W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEVGARH RJ-272500203502980000/765934-B
(जीरण) 		2725002000NRG24240720230404542 24/07/2023 LATA DEVI 2725002WL008339 LATA DEVI 00698 RMGB0000532 606 606 Processed 25/08/2023 4838064753 MRS LATA WO LADU LAL JASAK STATE BANK OF INDIA(508548)
532 DEVGARH RJ-272500203502980000/765934-C
(जीरण) 		2725002000NRG24240720230404543 24/07/2023 HEMLATA 2725002WL008339 HEMLATA 00698 RMGB0000532 1010 1010 Processed 25/08/2023 4838064749 Mrs. HEMLATA W/O RAMESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500203502980000/765935
(जीरण) 		2725002000NRG24240720230404544 24/07/2023 DEVI 2725002WL008339 DEVI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064757 Mrs. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500203502980000/765936
(जीरण) 		2725002000NRG24240720230404545 24/07/2023 MANOHAR SINGH 2725002WL008339 MANOHAR SINGH 00698 RMGB0000532 1010 1010 Processed 25/08/2023 4838064930 Mr. MANONHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500203502980000/765936
(जीरण) 		2725002000NRG24240720230404546 24/07/2023 MITHU 2725002WL008339 MITHU 00698 RMGB0000532 606 606 Processed 25/08/2023 4838064983 MITHU FINCARE SMALL FINANCE BANK LTD(608304)
536 DEVGARH RJ-272500203502980000/765941-A
(जीरण) 		2725002000NRG24240720230404548 24/07/2023 MANOHAR SINGH 2725002WL008339 MANOHAR SINGH 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838065152 Mr. MANOHAR SINGH S/O MAAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEVGARH RJ-272500203502980000/765942
(जीरण) 		2725002000NRG24240720230404549 24/07/2023 GEHARI 2725002WL008339 GEHARI 00698 RMGB0000532 2295 2295 Processed 25/08/2023 4838065166 MANGI D/O SOHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEVGARH RJ-272500203502980000/765942-A
(जीरण) 		2725002000NRG24240720230404551 24/07/2023 SAVITA 2725002WL008339 SAVITA 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838065137 Mrs. SAVITA WO RANVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEVGARH RJ-272500203502980000/765942-B
(जीरण) 		2725002000NRG24240720230404552 24/07/2023 BHAVNA DEVI 2725002WL008339 BHAVNA DEVI 00698 RMGB0000532 2295 2295 Processed 25/08/2023 4838064848 Bhawna Devi BANK OF BARODA(606985)
540 DEVGARH RJ-272500203502980000/765945
(जीरण) 		2725002000NRG24240720230404554 24/07/2023 KASTURI 2725002WL008339 KASTURI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064741 Mrs. KASTURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEVGARH RJ-272500203502980000/765946-A
(जीरण) 		2725002000NRG24240720230404556 24/07/2023 magdu 2725002WL008339 magdu 00698 RMGB0000532 404 404 Processed 25/08/2023 4838064784 Mrs. MAGDU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEVGARH RJ-272500203502980000/765947
(जीरण) 		2725002000NRG24240720230404557 24/07/2023 DHULI DEVI 2725002WL008339 DHULI DEVI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064889 Mrs. DHULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEVGARH RJ-272500203502980000/765947-A
(जीरण) 		2725002000NRG24240720230404558 24/07/2023 GEHARI 2725002WL008339 GEHARI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064806 Mr. GEHRI DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEVGARH RJ-272500203502980000/765950
(जीरण) 		2725002000NRG24240720230404559 24/07/2023 TAMU DEVI 2725002WL008339 TAMU DEVI 00698 RMGB0000532 606 606 Processed 25/08/2023 4838064765 Mrs. TAMU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEVGARH RJ-272500203502980000/765950-A
(जीरण) 		2725002000NRG24240720230404560 24/07/2023 KHANGAR SINGH 2725002WL008339 KHANGAR SINGH 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064895 Mr. KHANGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEVGARH RJ-272500203502980000/765950-D
(जीरण) 		2725002000NRG24240720230404561 24/07/2023 FEFI DEVI 2725002WL008339 FEFI DEVI 00698 RMGB0000532 1010 1010 Processed 25/08/2023 4838064887 FEFI FINCARE SMALL FINANCE BANK LTD(608304)
547 DEVGARH RJ-272500203502980000/765953
(जीरण) 		2725002000NRG24240720230404562 24/07/2023 RUKMANI 2725002WL008339 RUKMANI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064800 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEVGARH RJ-272500203502980000/765955
(जीरण) 		2725002000NRG24240720230404563 24/07/2023 GANGA 2725002WL008339 GANGA 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838064971 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
549 DEVGARH RJ-272500203502980000/765956
(जीरण) 		2725002000NRG24240720230404564 24/07/2023 LAXMI 2725002WL008339 LAXMI 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838064974 LAXMI W/O NAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEVGARH RJ-272500203502980000/765956-B
(जीरण) 		2725002000NRG24240720230404565 24/07/2023 MATARA DEVI 2725002WL008339 MATARA DEVI 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838064893 MATARA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
551 DEVGARH RJ-272500203502980000/765960
(जीरण) 		2725002000NRG24240720230404566 24/07/2023 UDAI SINGH 2725002WL008339 UDAI SINGH 00698 RMGB0000532 606 606 Processed 25/08/2023 4838065130 Uday Singh BANK OF BARODA(606985)
552 DEVGARH RJ-272500203502980000/765962
(जीरण) 		2725002000NRG24240720230404569 24/07/2023 MIYA 2725002WL008339 MIYA 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064981 MIYA W/O GUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEVGARH RJ-272500203502980000/765963-A
(जीरण) 		2725002000NRG24240720230404571 24/07/2023 LEELA RAWAT 2725002WL008339 LEELA RAWAT 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838065199 MRS LEELA RAWAT STATE BANK OF INDIA(508548)
554 DEVGARH RJ-272500203502980000/765965
(जीरण) 		2725002000NRG24240720230404573 24/07/2023 LEHARI 2725002WL008339 LEHARI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064967 LEHRI RAWAT W/O ROOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEVGARH RJ-272500203502980000/765965-A
(जीरण) 		2725002000NRG24240720230404574 24/07/2023 KAMLA 2725002WL008339 KAMLA 00698 RMGB0000532 1212 1212 Processed 25/08/2023 4838065030 Mrs. KAMLA NET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEVGARH RJ-272500203502980000/765967
(जीरण) 		2725002000NRG24240720230404575 24/07/2023 RADHA RAWAT 2725002WL008339 RADHA RAWAT 00698 RMGB0000532 808 808 Processed 25/08/2023 4838065168 Miss. RADHA DO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEVGARH RJ-272500203502980000/765969-A
(जीरण) 		2725002000NRG24240720230404576 24/07/2023 MEERA DEVI 2725002WL008339 MEERA DEVI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064988 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEVGARH RJ-272500203502980000/765970
(जीरण) 		2725002000NRG24240720230404577 24/07/2023 NAINU 2725002WL008339 NAINU 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064973 NAINU W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEVGARH RJ-272500203502980000/765970-A
(जीरण) 		2725002000NRG24240720230404578 24/07/2023 RADHA 2725002WL008339 RADHA 00698 RMGB0000532 404 404 Processed 25/08/2023 4838065180 Mrs. RADHA DEVI W/O UDAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEVGARH RJ-272500203502980000/765971
(जीरण) 		2725002000NRG24240720230404579 24/07/2023 DHULI 2725002WL008339 DHULI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838065111 Mrs. DHULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEVGARH RJ-272500203502980000/765972
(जीरण) 		2725002000NRG24240720230404581 24/07/2023 LEHARI 2725002WL008339 LEHARI 00698 RMGB0000532 808 808 Processed 25/08/2023 4838064972 Mrs. LAHRI W/O TULSA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEVGARH RJ-272500203502980000/765974-a
(जीरण) 		2725002000NRG24240720230404582 24/07/2023 JETI KUMARI 2725002WL008339 JETI KUMARI 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838065117 Ms. JETI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEVGARH RJ-272500203502980000/765974-b
(जीरण) 		2725002000NRG24240720230404583 24/07/2023 pasu singh 2725002WL008339 pasu singh 00698 RMGB0000532 1616 1616 Processed 25/08/2023 4838065132 Mr. PANCHA SINGH SO DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEVGARH RJ-272500203502980000/765974-C
(जीरण) 		2725002000NRG24240720230404584 24/07/2023 SANTOSH DEVI 2725002WL008339 SANTOSH DEVI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838064994 Mrs. SANTOSHI DEVI WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEVGARH RJ-272500203502980000/765977
(जीरण) 		2725002000NRG24240720230404585 24/07/2023 kANWARI DEVI 2725002WL008339 kANWARI DEVI 00698 RMGB0000532 1818 1818 Rejected 25/08/2023 4838065175 invalid Bank Identifier
566 DEVGARH RJ-272500203502980000/765977-A
(जीरण) 		2725002000NRG24240720230404586 24/07/2023 LAADU KANWAR 2725002WL008339 LAADU KANWAR 00698 RMGB0000532 1414 1414 Processed 25/08/2023 4838064979 Mr. LADU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEVGARH RJ-272500203502980000/765977-B
(जीरण) 		2725002000NRG24240720230404587 24/07/2023 SUSHILA DEVI 2725002WL008339 SUSHILA DEVI 00698 RMGB0000532 1818 1818 Processed 25/08/2023 4838065116 SUSHILA W O BHAIRU SINGH BANK OF BARODA(606985)
568 DEVGARH RJ-272500203502980100/141301
(जीरण) 		2725002000NRG24240720230404622 24/07/2023 NENU 2725002WL008341 NENU 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064726 Mrs. NENU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEVGARH RJ-272500203502980100/141312-A
(जीरण) 		2725002000NRG24240720230404630 24/07/2023 NAINE DEVI 2725002WL008341 NAINE DEVI 00698 RMGB0000532 1000 1000 Processed 25/08/2023 4838065123 NAINA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
570 DEVGARH RJ-272500203502980100/141319-A
(जीरण) 		2725002000NRG24240720230404636 24/07/2023 KANCHAN DEVI 2725002WL008341 KANCHAN DEVI 00698 RMGB0000532 800 800 Processed 25/08/2023 4838064898 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEVGARH RJ-272500203502980100/141322
(जीरण) 		2725002000NRG24240720230404639 24/07/2023 DEVI KUMARI 2725002WL008341 DEVI KUMARI 00698 RMGB0000532 1400 1400 Processed 25/08/2023 4838064992 Miss. DEVI KUMARI DO BUDDHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEVGARH RJ-272500203502980100/141325-B
(जीरण) 		2725002000NRG24240720230404642 24/07/2023 GITA 2725002WL008341 GITA 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838065004 MRS GITA STATE BANK OF INDIA(508548)
573 DEVGARH RJ-272500203502980100/141332-A
(जीरण) 		2725002000NRG24240720230404646 24/07/2023 SAYARI DEVI 2725002WL008341 SAYARI DEVI 00698 RMGB0000532 400 400 Processed 25/08/2023 4838064990 SAYRI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
574 DEVGARH RJ-272500203502980100/141333
(जीरण) 		2725002000NRG24240720230404647 24/07/2023 JASVANT SINGH 2725002WL008341 JASVANT SINGH 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064747 Mr. JASVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEVGARH RJ-272500203502980100/141347-B
(जीरण) 		2725002000NRG24240720230404664 24/07/2023 SUSHILA DEVI 2725002WL008341 SUSHILA DEVI 00698 RMGB0000532 1800 1800 Processed 25/08/2023 4838064762 Mrs. SUSHILA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEVGARH RJ-272500203502980100/141356-C
(जीरण) 		2725002000NRG24240720230404669 24/07/2023 KANKU DEVI 2725002WL008341 KANKU DEVI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064995 Mrs. KEKU DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEVGARH RJ-272500203502980100/141373-A
(जीरण) 		2725002000NRG24240720230404683 24/07/2023 JAGU SINGH 2725002WL008341 JAGU SINGH 00698 RMGB0000532 2295 2295 Processed 25/08/2023 4838064756 Mrs. JAGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEVGARH RJ-272500203502980100/141384
(जीरण) 		2725002000NRG24240720230404690 24/07/2023 RUCKMANI 2725002WL008341 RUCKMANI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064993 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEVGARH RJ-272500203502980100/141387-B
(जीरण) 		2725002000NRG24240720230404695 24/07/2023 INDRA DEVI 2725002WL008341 INDRA DEVI 00698 RMGB0000532 1400 1400 Processed 25/08/2023 4838064743 Mrs. INDRA DEVI WO PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEVGARH RJ-272500203502980100/141389-B
(जीरण) 		2725002000NRG24240720230404697 24/07/2023 PREMA DEVI 2725002WL008341 PREMA DEVI 00698 RMGB0000532 1400 1400 Processed 25/08/2023 4838064771 Mrs. PREMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 DEVGARH RJ-272500203502980100/141393
(जीरण) 		2725002000NRG24240720230404699 24/07/2023 CHUNNI DEVI 2725002WL008341 CHUNNI DEVI 00698 RMGB0000532 1400 1400 Processed 25/08/2023 4838064891 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEVGARH RJ-272500203502980100/141399
(जीरण) 		2725002000NRG24240720230404700 24/07/2023 SHANTA 2725002WL008341 SHANTA 00698 RMGB0000532 400 400 Processed 25/08/2023 4838064720 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEVGARH RJ-272500203502980100/141399-A
(जीरण) 		2725002000NRG24240720230404701 24/07/2023 sugna devi 2725002WL008341 sugna devi 00698 RMGB0000532 1000 1000 Processed 25/08/2023 4838064999 Mrs. SUGNA . SUGNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 DEVGARH RJ-272500203502980100/141403
(जीरण) 		2725002000NRG24240720230403891 24/07/2023 SHAYARI DEVI 2725002WL008330 SHAYARI DEVI 00698 RMGB0000532 2100 2100 Processed 25/08/2023 4838065113 Mrs. SAYRI BAI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 DEVGARH RJ-272500203502980100/141408-A
(जीरण) 		2725002000NRG24240720230404708 24/07/2023 SAVITA 2725002WL008341 SAVITA 00698 RMGB0000532 1000 1000 Processed 25/08/2023 4838065001 Mrs. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEVGARH RJ-272500203502980100/141413
(जीरण) 		2725002000NRG24240720230404710 24/07/2023 DAU SINGH 2725002WL008341 DAU SINGH 00698 RMGB0000532 200 200 Processed 25/08/2023 4838065044 Mr. DAU SINGH SO KRM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEVGARH RJ-272500203502980100/141413-A
(जीरण) 		2725002000NRG24240720230404711 24/07/2023 SUSHILA 2725002WL008341 SUSHILA 00698 RMGB0000532 1200 1200 Processed 25/08/2023 4838064839 Mrs. SUSHILA DEVI WO KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 DEVGARH RJ-272500203502980100/141413-B
(जीरण) 		2725002000NRG24240720230404712 24/07/2023 DALI 2725002WL008341 DALI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838065102 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEVGARH RJ-272500203502980100/141429-B
(जीरण) 		2725002000NRG24240720230404727 24/07/2023 VISHNU DEVI 2725002WL008341 VISHNU DEVI 00698 RMGB0000532 1400 1400 Processed 25/08/2023 4838064759 MR KISHAN SINGH STATE BANK OF INDIA(508548)
590 DEVGARH RJ-272500203502980100/141436
(जीरण) 		2725002000NRG24240720230404729 24/07/2023 KESHI BAI 2725002WL008341 KESHI BAI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064890 Mrs. KESHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEVGARH RJ-272500203502980100/141444
(जीरण) 		2725002000NRG24240720230404732 24/07/2023 DALI DEVI 2725002WL008341 DALI DEVI 00698 RMGB0000532 1000 1000 Processed 25/08/2023 4838065063 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 DEVGARH RJ-272500203502980100/141482-C
(जीरण) 		2725002000NRG24240720230404755 24/07/2023 BASANTA 2725002WL008341 BASANTA 00698 RMGB0000532 1200 1200 Processed 25/08/2023 4838064989 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEVGARH RJ-272500203502980100/141483
(जीरण) 		2725002000NRG24240720230404756 24/07/2023 PYARI BAI 2725002WL008341 PYARI BAI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838065114 Mrs. PYARI BAI WO SHESHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEVGARH RJ-272500203502980100/144660-A
(जीरण) 		2725002000NRG24240720230404770 24/07/2023 UMI DEVI 2725002WL008341 UMI DEVI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838065043 Mrs. UMI BAI WO NAVAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEVGARH RJ-272500203502980100/52533017
(जीरण) 		2725002000NRG24240720230404773 24/07/2023 PYARI 2725002WL008341 PYARI 00698 RMGB0000532 1000 1000 Processed 25/08/2023 4838065057 MRS PYARI STATE BANK OF INDIA(508548)
596 DEVGARH RJ-272500203502980100/767280-B
(जीरण) 		2725002000NRG24240720230404775 24/07/2023 DEVA BAI 2725002WL008341 DEVA BAI 00698 RMGB0000532 1200 1200 Processed 25/08/2023 4838065009 Mrs. DEVA BAI W/O MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 DEVGARH RJ-272500203502980100/767281-B
(जीरण) 		2725002000NRG24240720230404777 24/07/2023 REKHA 2725002WL008341 REKHA 00698 RMGB0000532 800 800 Processed 25/08/2023 4838065011 Mrs. REKHA WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 DEVGARH RJ-272500203502980100/767283
(जीरण) 		2725002000NRG24240720230404780 24/07/2023 LAXMI 2725002WL008341 LAXMI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064725 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 DEVGARH RJ-272500203502980100/767291-A
(जीरण) 		2725002000NRG24240720230404786 24/07/2023 KAVRI DEVI 2725002WL008341 KAVRI DEVI 00698 RMGB0000532 1600 1600 Processed 25/08/2023 4838064998 Mrs. KAVRI DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 805616 805616
600 DEVGARH RJ-272500203502979800/497147-B
(जीरण) 		2725002000NRG24240720230403882 24/07/2023 NARAYANI DEVI 2725002WL008330 NARAYANI DEVI 00698 RMGB0000566 210 210 Processed 25/08/2023 4838064834 NARAYANI BANK OF BARODA(606985)
601 DEVGARH RJ-272500203502979800/52533031-A
(जीरण) 		2725002000NRG24240720230403886 24/07/2023 YASHODA 2725002WL008330 YASHODA 00698 RMGB0000566 2520 2520 Processed 25/08/2023 4838065183 YASODA KUMARI D/O PREM SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 DEVGARH RJ-272500203502980100/141303-A
(जीरण) 		2725002000NRG24240720230404624 24/07/2023 SITA 2725002WL008341 SITA 00698 RMGB0000566 1800 1800 Processed 25/08/2023 4838065103 SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 DEVGARH RJ-272500203502980100/141479-C
(जीरण) 		2725002000NRG24240720230404754 24/07/2023 BASANTA KUMARI 2725002WL008341 BASANTA KUMARI 00698 RMGB0000566 1400 1400 Processed 25/08/2023 4838065184 Ms. BASANTI DO DLLA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5930 5930
Total 1041276 1041276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_240723APB_FTO_112837 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 34339
2 DEVGARH RJ2725002_240723APB_FTO_112837 Bank of Baroda BARB0GNBHIL GANDHINAGAR, BHILWARA 2233
3 DEVGARH RJ2725002_240723APB_FTO_112837 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 690
4 DEVGARH RJ2725002_240723APB_FTO_112837 State Bank of India SBIN0031217 DEOGARH MADARIA 23030
5 DEVGARH RJ2725002_240723APB_FTO_112837 State Bank of India SBIN0031497 DAWER 164482
6 DEVGARH RJ2725002_240723APB_FTO_112837 State Bank of India SBIN0032084 UNIVERSITY ROAD UDAIPUR 2436
7 DEVGARH RJ2725002_240723APB_FTO_112837 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2520
8 DEVGARH RJ2725002_240723APB_FTO_112837 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 805616
9 DEVGARH RJ2725002_240723APB_FTO_112837 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 5930

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