Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_040823APB_FTO_123897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGARH RJ-272500204902970000/10410277-C
(Sohangarh) 		2725002000NRG24020820230433770 04/08/2023 RUKSHANA 2725002WL008922 RUKSHANA 00045 BARB0BHIMXX 1720 1720 Processed 25/08/2023 4827376917 Rukshana Bano BANK OF BARODA(606985)
2 DEVGARH RJ-272500204902970100/143715-C
(Sohangarh) 		2725002000NRG24020820230433558 04/08/2023 SUSHILA DEVI 2725002WL008919 SUSHILA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 25/08/2023 4827376910 SUSHILA DEVI WO ANAND SINGH BANK OF BARODA(606985)
3 DEVGARH RJ-272500204902970100/143824-A
(Sohangarh) 		2725002000NRG24020820230433309 04/08/2023 LAXMI DEVI 2725002WL008916 LAXMI DEVI 00045 BARB0BHIMXX 2233 2233 Processed 25/08/2023 4827376912 LAXMI DEVI UNION BANK OF INDIA(508500)
4 DEVGARH RJ-272500204902970300/10410385-B
(ताल) 		2725002000NRG24020820230433160 04/08/2023 PARAS LAL 2725002WL008915 PARAS LAL 00045 BARB0BHIMXX 1944 1944 Processed 25/08/2023 4827376913 PARAS LAL BANK OF BARODA(606985)
5 DEVGARH RJ-272500204902970300/10410401-C
(ताल) 		2725002000NRG24020820230433369 04/08/2023 KANA LAL GURJAR 2725002WL008917 KANA LAL GURJAR 00045 BARB0BHIMXX 2150 2150 Processed 25/08/2023 4827376492 KANA LAL GURJAR BANK OF BARODA(606985)
6 DEVGARH RJ-272500204902970300/10410418-A
(ताल) 		2725002000NRG24020820230433389 04/08/2023 SUKHI 2725002WL008917 SUKHI 00045 BARB0BHIMXX 2580 2580 Processed 25/08/2023 4827376907 PEMARAM GURJAR BANK OF BARODA(606985)
7 DEVGARH RJ-272500204902970300/10410499-B
(ताल) 		2725002000NRG24020820230433195 04/08/2023 SITA KUMARI 2725002WL008915 SITA KUMARI 00045 BARB0BHIMXX 2808 2808 Processed 25/08/2023 4827376916 Sita Kumari BANK OF BARODA(606985)
8 DEVGARH RJ-272500204902970300/10410504-C
(ताल) 		2725002000NRG24020820230433204 04/08/2023 BHAGWATI DEVI 2725002WL008915 BHAGWATI DEVI 00045 BARB0BHIMXX 2376 2376 Processed 25/08/2023 4827376911 BHAGWATI DEVI WO NENU SINGH BANK OF BARODA(606985)
9 DEVGARH RJ-272500204902970300/10410506-A
(ताल) 		2725002000NRG24020820230433208 04/08/2023 KUSHAL SINGH 2725002WL008915 KUSHAL SINGH 00045 BARB0BHIMXX 2808 2808 Processed 25/08/2023 4827376918 Kushal Singh BANK OF BARODA(606985)
10 DEVGARH RJ-272500204902970300/52533684-A
(ताल) 		2725002000NRG24020820230433231 04/08/2023 MADAN SINGH 2725002WL008915 MADAN SINGH 00045 BARB0BHIMXX 2808 2808 Processed 25/08/2023 4827376914 MADAN SINGH BANK OF BARODA(606985)
11 DEVGARH RJ-272500205100965480/143827-B
(Sohangarh) 		2725002000NRG24020820230433326 04/08/2023 NIRMALA 2725002WL008916 NIRMALA 00045 BARB0BHIMXX 2233 2233 Processed 25/08/2023 4827376909 NIRMALA DO RAMESH SINGH BANK OF BARODA(606985)
12 DEVGARH RJ-272500205100965480/52533845-A
(Sohangarh) 		2725002000NRG24020820230433327 04/08/2023 DALI DEVI 2725002WL008916 DALI DEVI 00045 BARB0BHIMXX 203 203 Processed 25/08/2023 4827376915 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 DEVGARH RJ-272500205100965490/138818-A
(Sohangarh) 		2725002000NRG24020820230433624 04/08/2023 ASHA KUMARI 2725002WL008919 ASHA KUMARI 00045 BARB0BHIMXX 1540 1540 Processed 25/08/2023 4827376919 Asha Kumari BANK OF BARODA(606985)
14 DEVGARH RJ-272500205100965490/52533899
(Sohangarh) 		2725002000NRG24020820230433634 04/08/2023 SURESH SINGH 2725002WL008919 SURESH SINGH 00045 BARB0BHIMXX 2860 2860 Processed 25/08/2023 4827376908 SURESH SINGH SO FATEH SINGH BANK OF BARODA(606985)
SubTotal 31123 31123
15 DEVGARH RJ-272500204902970300/10410464-A
(ताल) 		2725002000NRG24020820230433427 04/08/2023 REKHA KUMARI 2725002WL008917 REKHA KUMARI 00045 BARB0BRGBXX 2150 2150 Processed 25/08/2023 4827376925 REKHA KUMARI DO DHANNA LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2150 2150
16 DEVGARH RJ-272500204902970000/10410220-A
(Sohangarh) 		2725002000NRG24020820230433712 04/08/2023 MEENA DEVI 2725002WL008922 MEENA DEVI 00045 BARB0DEVGAR 3010 3010 Processed 25/08/2023 4827376922 MEENA DEVI BANK OF BARODA(606985)
17 DEVGARH RJ-272500204902970000/10422854-B
(Sohangarh) 		2725002000NRG24020820230433800 04/08/2023 SANTU DEVI 2725002WL008922 SANTU DEVI 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4827376924 Santu BANK OF BARODA(606985)
18 DEVGARH RJ-272500204902970100/138802-A
(Sohangarh) 		2725002000NRG24020820230433513 04/08/2023 MANJU 2725002WL008919 MANJU 00045 BARB0DEVGAR 2860 2860 Processed 25/08/2023 4827376923 MANJU WO PRAKASH CHANDRA BANK OF BARODA(606985)
19 DEVGARH RJ-272500204902970300/10410425-A
(ताल) 		2725002000NRG24020820230433170 04/08/2023 NARAYAN LAL 2725002WL008915 NARAYAN LAL 00045 BARB0DEVGAR 2808 2808 Processed 25/08/2023 4827376921 NARAYAN LAL SO BALU RAM BANK OF BARODA(606985)
SubTotal 10828 10828
20 DEVGARH RJ-272500204902970000/10410223-C
(Sohangarh) 		2725002000NRG24020820230433717 04/08/2023 SUMAN KUMARI 2725002WL008922 SUMAN KUMARI 00045 BARB0TODGAR 2580 2580 Processed 25/08/2023 4827376905 Suman Kumari BANK OF BARODA(606985)
SubTotal 2580 2580
21 DEVGARH RJ-272500204902970100/52533699
(Sohangarh) 		2725002000NRG24020820230433621 04/08/2023 MANJU DEVI 2725002WL008919 MANJU DEVI 00168 ICIC0006658 2860 2860 Processed 25/08/2023 4827376931 MANJU DEVI ICICI BANK LTD(508534)
SubTotal 2860 2860
22 DEVGARH RJ-272500205100965490/138709-B
(Sohangarh) 		2725002000NRG24020820230433623 04/08/2023 MEENA DEVI 2725002WL008919 MEENA DEVI 00354 PUNB0226010 220 220 Rejected 25/08/2023 4827376906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 220 220
23 DEVGARH RJ-272500204902970100/138844-A
(Sohangarh) 		2725002000NRG24020820230433537 04/08/2023 AARTI SALVI 2725002WL008919 AARTI SALVI 00415 SBIN0031215 2200 2200 Processed 25/08/2023 4827376928 MISS AARTI KUMARI DO MOHAN LAL STATE BANK OF INDIA(508548)
24 DEVGARH RJ-272500204902970100/143729-A
(Sohangarh) 		2725002000NRG24020820230433574 04/08/2023 TARA 2725002WL008919 TARA 00415 SBIN0031215 2860 2860 Processed 25/08/2023 4827376501 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500204902970100/143829-A
(Sohangarh) 		2725002000NRG24020820230433312 04/08/2023 LAXMI DEVI 2725002WL008916 LAXMI DEVI 00415 SBIN0031215 2436 2436 Processed 25/08/2023 4827376594 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7496 7496
26 DEVGARH RJ-272500204902970100/138837-A
(Sohangarh) 		2725002000NRG24020820230433530 04/08/2023 MOTI LAL 2725002WL008919 MOTI LAL 00415 SBIN0031217 2420 2420 Processed 25/08/2023 4827376920 MR MOTI LAL STATE BANK OF INDIA(508548)
SubTotal 2420 2420
27 DEVGARH RJ-272500204902970100/143817-A
(Sohangarh) 		2725002000NRG24020820230433300 04/08/2023 SITA 2725002WL008916 SITA 00415 SBIN0031533 2639 2639 Processed 25/08/2023 4827376926 DAU SINGH BANK OF BARODA(606985)
28 DEVGARH RJ-272500205100965490/138844-B
(Sohangarh) 		2725002000NRG24020820230433625 04/08/2023 PUSHPANJALI 2725002WL008919 PUSHPANJALI 00415 SBIN0031533 3315 3315 Processed 25/08/2023 4827376929 MISS PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
29 DEVGARH RJ-272500205100965490/52533904
(Sohangarh) 		2725002000NRG24020820230433635 04/08/2023 POOJA KUMARI 2725002WL008919 POOJA KUMARI 00415 SBIN0031533 2860 2860 Processed 25/08/2023 4827376927 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8814 8814
30 DEVGARH RJ-272500204902970300/10410504-D
(ताल) 		2725002000NRG24020820230433205 04/08/2023 SEETA DEVI 2725002WL008915 SEETA DEVI 00415 SBIN0032311 2808 2808 Processed 25/08/2023 4827376930 MR DUD SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2808 2808
31 DEVGARH RJ-272500204902970000/10410209-A
(Sohangarh) 		2725002000NRG24020820230433700 04/08/2023 PINKY 2725002WL008922 PINKY 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376945 Mrs. PINKEY DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEVGARH RJ-272500204902970000/10410212
(Sohangarh) 		2725002000NRG24020820230433701 04/08/2023 DEVI 2725002WL008922 DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376624 Mrs. DEVI LUHAR GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEVGARH RJ-272500204902970000/10410213
(Sohangarh) 		2725002000NRG24020820230433702 04/08/2023 SHANTA 2725002WL008922 SHANTA 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376994 Mrs. SHANTA DEVI W/ORAMESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEVGARH RJ-272500204902970000/10410213-B
(Sohangarh) 		2725002000NRG24020820230433703 04/08/2023 KESAR 2725002WL008922 KESAR 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376729 Mrs. KESAR WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEVGARH RJ-272500204902970000/10410214
(Sohangarh) 		2725002000NRG24020820230433704 04/08/2023 MOHANI 2725002WL008922 MOHANI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376649 MOHANI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEVGARH RJ-272500204902970000/10410214-A
(Sohangarh) 		2725002000NRG24020820230433705 04/08/2023 LALITA 2725002WL008922 LALITA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376732 Mrs. LALITA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEVGARH RJ-272500204902970000/10410215
(Sohangarh) 		2725002000NRG24020820230433706 04/08/2023 RADHA 2725002WL008922 RADHA 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376566 Mrs. RADHA WO BHAN CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEVGARH RJ-272500204902970000/10410216-A
(Sohangarh) 		2725002000NRG24020820230433707 04/08/2023 GEETA 2725002WL008922 GEETA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376833 Mrs. GEETA MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEVGARH RJ-272500204902970000/10410216-B
(Sohangarh) 		2725002000NRG24020820230433708 04/08/2023 LEELA 2725002WL008922 LEELA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376687 Mrs. LILA DEVI WO BALU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEVGARH RJ-272500204902970000/10410217
(Sohangarh) 		2725002000NRG24020820230433709 04/08/2023 LADU 2725002WL008922 LADU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377017 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 DEVGARH RJ-272500204902970000/10410218
(Sohangarh) 		2725002000NRG24020820230433710 04/08/2023 DADAMI DEVI 2725002WL008922 DADAMI DEVI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376567 Mrs. DADAMI WO DHARMI CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEVGARH RJ-272500204902970000/10410220
(Sohangarh) 		2725002000NRG24020820230433711 04/08/2023 BHANWARI 2725002WL008922 BHANWARI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376533 BHANWERI DEVI W O HEERALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEVGARH RJ-272500204902970000/10410220-B
(Sohangarh) 		2725002000NRG24020820230433713 04/08/2023 GUDIYA 2725002WL008922 GUDIYA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376726 Mrs. GUDIYA CO RAJENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEVGARH RJ-272500204902970000/10410221
(Sohangarh) 		2725002000NRG24020820230433714 04/08/2023 SOHANI 2725002WL008922 SOHANI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827377026 Mrs. SOVANI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204902970000/10410223
(Sohangarh) 		2725002000NRG24020820230433715 04/08/2023 SUSHILA DEVI 2725002WL008922 SUSHILA DEVI 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376532 SUSHILA WO DHARMI CHAND BANK OF BARODA(606985)
46 DEVGARH RJ-272500204902970000/10410223-B
(Sohangarh) 		2725002000NRG24020820230433716 04/08/2023 POOJA 2725002WL008922 POOJA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376448 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204902970000/10410224
(Sohangarh) 		2725002000NRG24020820230433718 04/08/2023 RAMI 2725002WL008922 RAMI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376558 Mrs. RAMU DEVI WO BASTIMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEVGARH RJ-272500204902970000/10410225
(Sohangarh) 		2725002000NRG24020820230433719 04/08/2023 KANTA 2725002WL008922 KANTA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376477 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204902970000/10410226
(Sohangarh) 		2725002000NRG24020820230433720 04/08/2023 KAMALA 2725002WL008922 KAMALA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376890 KAMLA BANK OF BARODA(606985)
50 DEVGARH RJ-272500204902970000/10410226-A
(Sohangarh) 		2725002000NRG24020820230433721 04/08/2023 SARAJU DEVI 2725002WL008922 SARAJU DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376959 Mrs. HARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204902970000/10410226-B
(Sohangarh) 		2725002000NRG24020820230433722 04/08/2023 MEERA DEVI 2725002WL008922 MEERA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376932 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEVGARH RJ-272500204902970000/10410227
(Sohangarh) 		2725002000NRG24020820230433723 04/08/2023 NARBDA DEVI 2725002WL008922 NARBDA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376721 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500204902970000/10410228
(Sohangarh) 		2725002000NRG24020820230433724 04/08/2023 PARASI 2725002WL008922 PARASI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376948 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEVGARH RJ-272500204902970000/10410229
(Sohangarh) 		2725002000NRG24020820230433725 04/08/2023 BHANWARI 2725002WL008922 BHANWARI 00698 RMGB0000520 1505 1505 Processed 25/08/2023 4827376635 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204902970000/10410229-A
(Sohangarh) 		2725002000NRG24020820230433726 04/08/2023 SAKU DEVI 2725002WL008922 SAKU DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376941 Mrs. SAKU DEVI WO LAXMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204902970000/10410230-A
(Sohangarh) 		2725002000NRG24020820230433727 04/08/2023 NENU DEVI 2725002WL008922 NENU DEVI 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376531 NENU DEVI D\O JETHU RAM LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204902970000/10410232
(Sohangarh) 		2725002000NRG24020820230433728 04/08/2023 KHYALI 2725002WL008922 KHYALI 00698 RMGB0000520 3570 3570 Processed 25/08/2023 4827376891 Mrs. KHYALI DO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204902970000/10410232-A
(Sohangarh) 		2725002000NRG24020820230433729 04/08/2023 PARSI DEVI 2725002WL008922 PARSI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827377030 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204902970000/10410233
(Sohangarh) 		2725002000NRG24020820230433730 04/08/2023 MEENA DEVI 2725002WL008922 MEENA DEVI 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376950 Mrs. MEENA DEVI WO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204902970000/10410236
(Sohangarh) 		2725002000NRG24020820230433731 04/08/2023 PURANSINGH 2725002WL008922 PURANSINGH 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376772 Mr. PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEVGARH RJ-272500204902970000/10410236-A
(Sohangarh) 		2725002000NRG24020820230433732 04/08/2023 SANTOSH DEVI 2725002WL008922 SANTOSH DEVI 00698 RMGB0000520 3315 3315 Processed 25/08/2023 4827376446 SANTOSH DEVI W/O MANGAL SINGH BANK OF BARODA(606985)
62 DEVGARH RJ-272500204902970000/10410236-B
(Sohangarh) 		2725002000NRG24020820230433733 04/08/2023 SUMITRA 2725002WL008922 SUMITRA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376447 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204902970000/10410240
(Sohangarh) 		2725002000NRG24020820230433734 04/08/2023 GANGA DEVI 2725002WL008922 GANGA DEVI 00698 RMGB0000520 3315 3315 Processed 25/08/2023 4827376507 Mrs. GANGA DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204902970000/10410241-A
(Sohangarh) 		2725002000NRG24020820230433735 04/08/2023 MADHU LAL 2725002WL008922 MADHU LAL 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376953 Mr. MADHU LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204902970000/10410241-B
(Sohangarh) 		2725002000NRG24020820230433736 04/08/2023 PAPPU DEVI 2725002WL008922 PAPPU DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376889 Mrs. PAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204902970000/10410241-C
(Sohangarh) 		2725002000NRG24020820230433737 04/08/2023 DALI DEVI 2725002WL008922 DALI DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376885 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204902970000/10410242
(Sohangarh) 		2725002000NRG24020820230433738 04/08/2023 CHAGANI 2725002WL008922 CHAGANI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376952 Mrs. CHAGANI DEVI WO DHRMI CHAND LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204902970000/10410242-A
(Sohangarh) 		2725002000NRG24020820230433739 04/08/2023 DURGA DEVI 2725002WL008922 DURGA DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377031 Mrs. DURGA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204902970000/10410244-A
(Sohangarh) 		2725002000NRG24020820230433740 04/08/2023 LAXMI 2725002WL008922 LAXMI 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376555 Mrs. LAXMI DEVI WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204902970000/10410249
(Sohangarh) 		2725002000NRG24020820230433741 04/08/2023 KOYALI DEVI 2725002WL008922 KOYALI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376951 Mrs. KOYALI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204902970000/10410249-C
(Sohangarh) 		2725002000NRG24020820230433742 04/08/2023 KAVITA 2725002WL008922 KAVITA 00698 RMGB0000520 645 645 Processed 25/08/2023 4827377037 Mrs. KAVITA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204902970000/10410250
(Sohangarh) 		2725002000NRG24020820230433743 04/08/2023 PARASI 2725002WL008922 PARASI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376872 PARSI DEVI INDUSIND BANK(607189)
73 DEVGARH RJ-272500204902970000/10410251-a
(Sohangarh) 		2725002000NRG24020820230433744 04/08/2023 GEETA 2725002WL008922 GEETA 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376940 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204902970000/10410252
(Sohangarh) 		2725002000NRG24020820230433745 04/08/2023 ROSHANI 2725002WL008922 ROSHANI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376556 Mrs. ROSHANI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204902970000/10410253
(Sohangarh) 		2725002000NRG24020820230433746 04/08/2023 KANCHAN 2725002WL008922 KANCHAN 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376529 KANCHAN DIPARAM LUHAR BARODA GUJARAT GRAMIN BANK(606995)
76 DEVGARH RJ-272500204902970000/10410254
(Sohangarh) 		2725002000NRG24020820230433492 04/08/2023 MANGI 2725002WL008919 MANGI 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376559 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204902970000/10410254-C
(Sohangarh) 		2725002000NRG24020820230433747 04/08/2023 NENU DEVI 2725002WL008922 NENU DEVI 00698 RMGB0000520 1505 1505 Processed 25/08/2023 4827377032 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204902970000/10410255
(Sohangarh) 		2725002000NRG24020820230433748 04/08/2023 NENU DEVI 2725002WL008922 NENU DEVI 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376939 Nenu Devi BANK OF BARODA(606985)
79 DEVGARH RJ-272500204902970000/10410256
(Sohangarh) 		2725002000NRG24020820230433749 04/08/2023 SEETA 2725002WL008922 SEETA 00698 RMGB0000520 1290 1290 Processed 25/08/2023 4827376944 Mrs. SEETA WO BHANCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204902970000/10410256-a
(Sohangarh) 		2725002000NRG24020820230433750 04/08/2023 KANCHAN 2725002WL008922 KANCHAN 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376995 Mrs. KANCHAN DEVI BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204902970000/10410258
(Sohangarh) 		2725002000NRG24020820230433751 04/08/2023 GEETA 2725002WL008922 GEETA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376636 Mrs. GITA DEVI WO RAMESH CHANDRA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204902970000/10410258-A
(Sohangarh) 		2725002000NRG24020820230433752 04/08/2023 NIRMALA DEVI 2725002WL008922 NIRMALA DEVI 00698 RMGB0000520 645 645 Processed 25/08/2023 4827376862 NIRMALA LOHAR D/O RANG LAL UNION BANK OF INDIA(508500)
83 DEVGARH RJ-272500204902970000/10410261
(Sohangarh) 		2725002000NRG24020820230433753 04/08/2023 KAMALA DEVI 2725002WL008922 KAMALA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827377019 Mrs. KAMALA DEVI WO SANTHU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204902970000/10410263
(Sohangarh) 		2725002000NRG24020820230433754 04/08/2023 KANYA 2725002WL008922 KANYA 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376938 Mrs. KANYA WO NARAYAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204902970000/10410263-A
(Sohangarh) 		2725002000NRG24020820230433755 04/08/2023 KAILASHI 2725002WL008922 KAILASHI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376691 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204902970000/10410264
(Sohangarh) 		2725002000NRG24020820230433756 04/08/2023 SOSAR 2725002WL008922 SOSAR 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376692 SOSHER W/O JAGDEESH DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204902970000/10410264-A
(Sohangarh) 		2725002000NRG24020820230433757 04/08/2023 MEMA DEVI 2725002WL008922 MEMA DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376723 Mrs. MEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204902970000/10410267
(Sohangarh) 		2725002000NRG24020820230433758 04/08/2023 BASANTI 2725002WL008922 BASANTI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376638 BASANTA DEVI W/O POONAM DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204902970000/10410268-B
(Sohangarh) 		2725002000NRG24020820230433759 04/08/2023 NARBADA DEVI 2725002WL008922 NARBADA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827377009 Mrs. NARBADA DEVI WO SOHAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204902970000/10410268-C
(Sohangarh) 		2725002000NRG24020820230433760 04/08/2023 SANJU DEVI 2725002WL008922 SANJU DEVI 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376845 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204902970000/10410269
(Sohangarh) 		2725002000NRG24020820230433761 04/08/2023 DHULI DEVI 2725002WL008922 DHULI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827377038 MRS DHULI BAI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500204902970000/10410269-A
(Sohangarh) 		2725002000NRG24020820230433762 04/08/2023 REKHA DEVI 2725002WL008922 REKHA DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377033 Mrs. REKHA WO PAWAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204902970000/10410272
(Sohangarh) 		2725002000NRG24020820230433763 04/08/2023 PREMI DEVI 2725002WL008922 PREMI DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376980 Mrs. PREMI BAI WO SUKH DEV DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204902970000/10410273
(Sohangarh) 		2725002000NRG24020820230433765 04/08/2023 SAVITA 2725002WL008922 SAVITA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376937 Mrs. SAVITA DEVI WO SYAM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204902970000/10410274
(Sohangarh) 		2725002000NRG24020820230433766 04/08/2023 MAMTA 2725002WL008922 MAMTA 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376828 Mrs. MAMTA WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204902970000/10410275
(Sohangarh) 		2725002000NRG24020820230433767 04/08/2023 SOSAR 2725002WL008922 SOSAR 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376787 MRS SOSAR DAS RANGASWAMI STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500204902970000/10410277
(Sohangarh) 		2725002000NRG24020820230433768 04/08/2023 JUBEDA 2725002WL008922 JUBEDA 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376776 Mrs. JANEDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204902970000/10410277-A
(Sohangarh) 		2725002000NRG24020820230433769 04/08/2023 HAFIJA BANU 2725002WL008922 HAFIJA BANU 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376616 Mrs. HAFIJA BANU WO NIJAM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204902970000/10410288
(Sohangarh) 		2725002000NRG24020820230433771 04/08/2023 SHOBHA 2725002WL008922 SHOBHA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376661 Mrs. SOHBA WO GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204902970000/10410294
(Sohangarh) 		2725002000NRG24020820230433772 04/08/2023 PARASI 2725002WL008922 PARASI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376960 PARASDEVI FINCARE SMALL FINANCE BANK LTD(608304)
101 DEVGARH RJ-272500204902970000/10410297
(Sohangarh) 		2725002000NRG24020820230433773 04/08/2023 PUSHPA 2725002WL008922 PUSHPA 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827377016 Mrs. PUSHPA WO KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204902970000/10410308
(Sohangarh) 		2725002000NRG24020820230433774 04/08/2023 GEETA 2725002WL008922 GEETA 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376701 GEETA W/O BHANWER DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204902970000/10410309
(Sohangarh) 		2725002000NRG24020820230433776 04/08/2023 ROSHANI DEVI 2725002WL008922 ROSHANI DEVI 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376451 Mrs. ROSHNI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204902970000/10410311
(Sohangarh) 		2725002000NRG24020820230433777 04/08/2023 MUNIYA DEVI 2725002WL008922 MUNIYA DEVI 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376838 Mrs. MUNIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204902970000/10410313
(Sohangarh) 		2725002000NRG24020820230433778 04/08/2023 SOSAR 2725002WL008922 SOSAR 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376702 SOSAR DEVI W/O MIYA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204902970000/10410315
(Sohangarh) 		2725002000NRG24020820230433779 04/08/2023 SHOBHA 2725002WL008922 SHOBHA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376699 SOBHA W/O SOHAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204902970000/10410317
(Sohangarh) 		2725002000NRG24020820230433780 04/08/2023 BASANTI DEVI 2725002WL008922 BASANTI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376700 BASANTI W/O LADU DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204902970000/10410318-B
(Sohangarh) 		2725002000NRG24020820230433781 04/08/2023 POOJA 2725002WL008922 POOJA 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376731 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEVGARH RJ-272500204902970000/10410319-A
(Sohangarh) 		2725002000NRG24020820230433782 04/08/2023 VIMALA DEVI 2725002WL008922 VIMALA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376686 VIMLA FINCARE SMALL FINANCE BANK LTD(608304)
110 DEVGARH RJ-272500204902970000/10410322
(Sohangarh) 		2725002000NRG24020820230433783 04/08/2023 MUNIYA DEVI 2725002WL008922 MUNIYA DEVI 00698 RMGB0000520 1505 1505 Processed 25/08/2023 4827376693 Mrs. MUNNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204902970000/10410325
(Sohangarh) 		2725002000NRG24020820230433784 04/08/2023 NARAYANI 2725002WL008922 NARAYANI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376631 Mrs. NARANI WO BHANWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204902970000/10410330
(Sohangarh) 		2725002000NRG24020820230433785 04/08/2023 PAPUDI 2725002WL008922 PAPUDI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376628 Mrs. PAPU DEVI WO GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204902970000/10410330-A
(Sohangarh) 		2725002000NRG24020820230433786 04/08/2023 ANITA 2725002WL008922 ANITA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376458 Mrs. ANITA KUMARI D/O GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204902970000/10410333
(Sohangarh) 		2725002000NRG24020820230433787 04/08/2023 LEELA 2725002WL008922 LEELA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376613 Mrs. LILA DEVI WO CHAGAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204902970000/10410333-A
(Sohangarh) 		2725002000NRG24020820230433788 04/08/2023 SUGANA DEVI 2725002WL008922 SUGANA DEVI 00698 RMGB0000520 215 215 Processed 25/08/2023 4827377003 Mrs. SUGANA DEVI WO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204902970000/10410334
(Sohangarh) 		2725002000NRG24020820230433789 04/08/2023 PUSHPA 2725002WL008922 PUSHPA 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376949 Mrs. PUSHPA WO OTUDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204902970000/10410334-B
(Sohangarh) 		2725002000NRG24020820230433790 04/08/2023 PINKI DEVI 2725002WL008922 PINKI DEVI 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376792 MRS PINKI DEVI STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500204902970000/10410335
(Sohangarh) 		2725002000NRG24020820230433791 04/08/2023 SUMITRA 2725002WL008922 SUMITRA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376518 SUMITRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
119 DEVGARH RJ-272500204902970000/10410335-A
(Sohangarh) 		2725002000NRG24020820230433792 04/08/2023 MANJU 2725002WL008922 MANJU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377028 Mrs. MANJU WO HARI DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204902970000/10410336
(Sohangarh) 		2725002000NRG24020820230433793 04/08/2023 SOSAR 2725002WL008922 SOSAR 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376703 CHOSER W/O BHAGWAT DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204902970000/10410337
(Sohangarh) 		2725002000NRG24020820230433794 04/08/2023 PANI 2725002WL008922 PANI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376832 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204902970000/10410339
(Sohangarh) 		2725002000NRG24020820230433795 04/08/2023 EJI DEVI 2725002WL008922 EJI DEVI 00698 RMGB0000520 3010 3010 Processed 25/08/2023 4827376978 EEJI CANARA BANK(508532)
123 DEVGARH RJ-272500204902970000/10410340
(Sohangarh) 		2725002000NRG24020820230433796 04/08/2023 SOSAR 2725002WL008922 SOSAR 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376739 Mrs. SOSAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204902970000/10410342
(Sohangarh) 		2725002000NRG24020820230433797 04/08/2023 SHOBHA 2725002WL008922 SHOBHA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376607 SOBHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
125 DEVGARH RJ-272500204902970000/10422854
(Sohangarh) 		2725002000NRG24020820230433798 04/08/2023 GEETA DEVI 2725002WL008922 GEETA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376957 Mrs. GEETA WO GORDHAN LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204902970000/10422854-A
(Sohangarh) 		2725002000NRG24020820230433799 04/08/2023 ANITA 2725002WL008922 ANITA 00698 RMGB0000520 860 860 Processed 25/08/2023 4827376774 Mrs. ANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204902970000/10422855
(Sohangarh) 		2725002000NRG24020820230433801 04/08/2023 MEERA DEVI 2725002WL008922 MEERA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376473 Mrs. MEERA DEVI LOHAR W O GOVERDHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204902970000/10422856
(Sohangarh) 		2725002000NRG24020820230433802 04/08/2023 CHAGANI 2725002WL008922 CHAGANI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376539 CHAGANI W/O BHIKA JI LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204902970000/138857-C
(ताल) 		2725002000NRG24020820230433493 04/08/2023 GANGA DEVI 2725002WL008919 GANGA DEVI 00698 RMGB0000520 1320 1320 Processed 25/08/2023 4827376790 GANGA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
130 DEVGARH RJ-272500204902970000/138867-C
(Sohangarh) 		2725002000NRG24020820230433803 04/08/2023 GANGA DEVI 2725002WL008922 GANGA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376897 Mrs. GANGA DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204902970000/143800
(Sohangarh) 		2725002000NRG24020820230433804 04/08/2023 DURGA DEVI 2725002WL008922 DURGA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376789 Durga Rangaswami BANK OF BARODA(606985)
132 DEVGARH RJ-272500204902970000/52533510
(Sohangarh) 		2725002000NRG24020820230433805 04/08/2023 PANI 2725002WL008922 PANI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376565 MRS PANI DEVI LOHAR MACT STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500204902970000/52533510-C
(Sohangarh) 		2725002000NRG24020820230433806 04/08/2023 INDRA DEVI 2725002WL008922 INDRA DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376733 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204902970000/52533540
(Sohangarh) 		2725002000NRG24020820230433807 04/08/2023 CHUNNI 2725002WL008922 CHUNNI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376637 CHUNNIBAI W/O GANESH LAL LOHAA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204902970000/52533543
(Sohangarh) 		2725002000NRG24020820230433808 04/08/2023 LAXMI DEVI 2725002WL008922 LAXMI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376457 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204902970000/52533545
(Sohangarh) 		2725002000NRG24020820230433809 04/08/2023 MEETHU DEVI 2725002WL008922 MEETHU DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376535 MITHU DEVI WO PUNAM CHAND BANK OF BARODA(606985)
137 DEVGARH RJ-272500204902970000/52533545-A
(Sohangarh) 		2725002000NRG24020820230433810 04/08/2023 INDRA DEVI 2725002WL008922 INDRA DEVI 00698 RMGB0000520 1290 1290 Processed 25/08/2023 4827376840 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204902970000/52533557
(Sohangarh) 		2725002000NRG24020820230433811 04/08/2023 LALI DEVI 2725002WL008922 LALI DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376625 Mrs. LALU DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204902970000/52533557-A
(Sohangarh) 		2725002000NRG24020820230433812 04/08/2023 SANTOSHI 2725002WL008922 SANTOSHI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376876 SANTOSHI DEVI BANK OF BARODA(606985)
140 DEVGARH RJ-272500204902970000/52533557-C
(Sohangarh) 		2725002000NRG24020820230433813 04/08/2023 REKHA 2725002WL008922 REKHA 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376462 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204902970000/52533593
(Sohangarh) 		2725002000NRG24020820230433814 04/08/2023 HARI DAS 2725002WL008922 HARI DAS 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376990 Mr. HARI DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204902970000/52533606
(Sohangarh) 		2725002000NRG24020820230433815 04/08/2023 SOSAR DEVI 2725002WL008922 SOSAR DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376690 Mrs. SOSAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204902970000/52533635
(Sohangarh) 		2725002000NRG24020820230433816 04/08/2023 KAMALA DEVI 2725002WL008922 KAMALA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376650 KAMALA DEVI W/O LATE GORDHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204902970000/52533842-A
(Sohangarh) 		2725002000NRG24020820230433817 04/08/2023 GUDDI DEVI 2725002WL008922 GUDDI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376722 GUDDI KUMARI ICICI BANK LTD(508534)
145 DEVGARH RJ-272500204902970000/52533902
(ताल) 		2725002000NRG24020820230433818 04/08/2023 PUSHPA DEVI 2725002WL008922 PUSHPA DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376626 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204902970100/10410615
(Sohangarh) 		2725002000NRG24020820230433494 04/08/2023 GEETA 2725002WL008919 GEETA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376570 GEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
147 DEVGARH RJ-272500204902970100/10410929-A
(Sohangarh) 		2725002000NRG24020820230433495 04/08/2023 MOHANI 2725002WL008919 MOHANI 00698 RMGB0000520 440 440 Processed 25/08/2023 4827376667 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204902970100/10410929-B
(Sohangarh) 		2725002000NRG24020820230433496 04/08/2023 GANGA 2725002WL008919 GANGA 00698 RMGB0000520 880 880 Processed 25/08/2023 4827377002 Mrs. GANGA DEVI WO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204902970100/10410929-C
(Sohangarh) 		2725002000NRG24020820230433497 04/08/2023 BHAGWATI DEVI 2725002WL008919 BHAGWATI DEVI 00698 RMGB0000520 3060 3060 Processed 25/08/2023 4827376884 Mrs. BHAGWATI DEVI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204902970100/138525
(Sohangarh) 		2725002000NRG24020820230433498 04/08/2023 KISHANI 2725002WL008919 KISHANI 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376883 Mrs. KISHANI DEVI W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204902970100/138525-A
(Sohangarh) 		2725002000NRG24020820230433499 04/08/2023 MEERA DEVI 2725002WL008919 MEERA DEVI 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376961 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204902970100/138709
(Sohangarh) 		2725002000NRG24020820230433500 04/08/2023 KISHAN SINGH 2725002WL008919 KISHAN SINGH 00698 RMGB0000520 440 440 Processed 25/08/2023 4827376644 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204902970100/138751-A
(Sohangarh) 		2725002000NRG24020820230433501 04/08/2023 ROOPI DEVI 2725002WL008919 ROOPI DEVI 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376639 RUPI BANK OF BARODA(606985)
154 DEVGARH RJ-272500204902970100/138752-a
(Sohangarh) 		2725002000NRG24020820230433502 04/08/2023 CHAGANI 2725002WL008919 CHAGANI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376568 BHANVANR SINGH SO AKHA SINGH BANK OF BARODA(606985)
155 DEVGARH RJ-272500204902970100/138753-b
(Sohangarh) 		2725002000NRG24020820230433503 04/08/2023 UDI 2725002WL008919 UDI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376621 Mrs. UDI DEVI WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204902970100/138754-a
(Sohangarh) 		2725002000NRG24020820230433504 04/08/2023 RADHA DEVI 2725002WL008919 RADHA DEVI 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376741 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204902970100/138767
(Sohangarh) 		2725002000NRG24020820230433505 04/08/2023 GEETA DEVI 2725002WL008919 GEETA DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376708 Geeta BANK OF BARODA(606985)
158 DEVGARH RJ-272500204902970100/138796
(Sohangarh) 		2725002000NRG24020820230433506 04/08/2023 NENU DEVI 2725002WL008919 NENU DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376706 NAINU W/O NANDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204902970100/138796-B
(Sohangarh) 		2725002000NRG24020820230433507 04/08/2023 TULASI DEVI 2725002WL008919 TULASI DEVI 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376615 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500204902970100/138796-C
(Sohangarh) 		2725002000NRG24020820230433508 04/08/2023 SAPNA DEVI 2725002WL008919 SAPNA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376724 SAPNA CHOUHAN DO LADU SINGH BANK OF BARODA(606985)
161 DEVGARH RJ-272500204902970100/138799
(Sohangarh) 		2725002000NRG24020820230433509 04/08/2023 MEERA DEVI 2725002WL008919 MEERA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376640 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204902970100/138800
(Sohangarh) 		2725002000NRG24020820230433510 04/08/2023 NARBADA 2725002WL008919 NARBADA 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376709 Mrs. NARBDA WO BABU LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204902970100/138801
(Sohangarh) 		2725002000NRG24020820230433511 04/08/2023 MEERA DEVI 2725002WL008919 MEERA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376551 MEERA DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204902970100/138801-B
(Sohangarh) 		2725002000NRG24020820230433512 04/08/2023 LADI DEVI 2725002WL008919 LADI DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827377036 LADI KUMARI REGAR BANK OF BARODA(606985)
165 DEVGARH RJ-272500204902970100/138805
(Sohangarh) 		2725002000NRG24020820230433514 04/08/2023 PYARI 2725002WL008919 PYARI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376704 PYARI W/O MANOHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204902970100/138806-B
(Sohangarh) 		2725002000NRG24020820230433515 04/08/2023 LAXMI 2725002WL008919 LAXMI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376707 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204902970100/138806-D
(Sohangarh) 		2725002000NRG24020820230433516 04/08/2023 SANTOSH DEVI 2725002WL008919 SANTOSH DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827377025 Mrs. SANTOSH WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204902970100/138807
(Sohangarh) 		2725002000NRG24020820230433517 04/08/2023 SAROJ DEVI 2725002WL008919 SAROJ DEVI 00698 RMGB0000520 1100 1100 Processed 25/08/2023 4827376899 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204902970100/138811
(Sohangarh) 		2725002000NRG24020820230433518 04/08/2023 NARAYANI DEVI 2725002WL008919 NARAYANI DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376530 Mrs. NARAYANI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204902970100/138811-A
(Sohangarh) 		2725002000NRG24020820230433519 04/08/2023 SUNITA DEVI 2725002WL008919 SUNITA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376902 Mrs. SUNITA DEVI S/O RAMESH CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204902970100/138811-B
(Sohangarh) 		2725002000NRG24020820230433520 04/08/2023 MAYA 2725002WL008919 MAYA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376981 MAYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
172 DEVGARH RJ-272500204902970100/138811-D
(Sohangarh) 		2725002000NRG24020820230433521 04/08/2023 SUSHILA 2725002WL008919 SUSHILA 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376946 Mrs. SUSHILA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204902970100/138817
(Sohangarh) 		2725002000NRG24020820230433522 04/08/2023 KAMALA DEVI 2725002WL008919 KAMALA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376642 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
174 DEVGARH RJ-272500204902970100/138817-A
(Sohangarh) 		2725002000NRG24020820230433523 04/08/2023 INDRA 2725002WL008919 INDRA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376954 INDRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
175 DEVGARH RJ-272500204902970100/138818
(Sohangarh) 		2725002000NRG24020820230433524 04/08/2023 REKHA DEVI 2725002WL008919 REKHA DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376641 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
176 DEVGARH RJ-272500204902970100/138823
(Sohangarh) 		2725002000NRG24020820230433525 04/08/2023 KAMLA DEVI 2725002WL008919 KAMLA DEVI 00698 RMGB0000520 1540 1540 Processed 25/08/2023 4827376646 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204902970100/138825-A
(Sohangarh) 		2725002000NRG24020820230433526 04/08/2023 SANTOSH 2725002WL008919 SANTOSH 00698 RMGB0000520 220 220 Processed 25/08/2023 4827376470 Mrs. SANTOSH DEVI RAWAT BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204902970100/138828
(Sohangarh) 		2725002000NRG24020820230433527 04/08/2023 MISRI DEVI 2725002WL008919 MISRI DEVI 00698 RMGB0000520 440 440 Processed 25/08/2023 4827376552 MISHRI DEVI W/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204902970100/138831-A
(Sohangarh) 		2725002000NRG24020820230433528 04/08/2023 REKHA DEVI 2725002WL008919 REKHA DEVI 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376645 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204902970100/138832
(Sohangarh) 		2725002000NRG24020820230433529 04/08/2023 SANTOSH DEVI 2725002WL008919 SANTOSH DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376550 SANTOSH DEVI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204902970100/138837-B
(Sohangarh) 		2725002000NRG24020820230433531 04/08/2023 SAYARI DEVI 2725002WL008919 SAYARI DEVI 00698 RMGB0000520 220 220 Processed 25/08/2023 4827376737 SAYARI FINCARE SMALL FINANCE BANK LTD(608304)
182 DEVGARH RJ-272500204902970100/138840
(Sohangarh) 		2725002000NRG24020820230433532 04/08/2023 MANJU SALVI 2725002WL008919 MANJU SALVI 00698 RMGB0000520 880 880 Rejected 25/08/2023 4827376734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 DEVGARH RJ-272500204902970100/138843-a
(Sohangarh) 		2725002000NRG24020820230433533 04/08/2023 MEERA DEVI 2725002WL008919 MEERA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376770 Mrs. MEERA DEVI MOTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204902970100/138843-b
(Sohangarh) 		2725002000NRG24020820230433534 04/08/2023 RAMESH CHANDRA 2725002WL008919 RAMESH CHANDRA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376860 Mr. RAMESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204902970100/138843-D
(Sohangarh) 		2725002000NRG24020820230433535 04/08/2023 LAHRI 2725002WL008919 LAHRI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376831 Mrs. LAHARI WO MOTA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204902970100/138844
(Sohangarh) 		2725002000NRG24020820230433536 04/08/2023 KAMALA DEVI 2725002WL008919 KAMALA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376705 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
187 DEVGARH RJ-272500204902970100/138847-A
(Sohangarh) 		2725002000NRG24020820230433538 04/08/2023 HEMA 2725002WL008919 HEMA 00698 RMGB0000520 1320 1320 Processed 25/08/2023 4827376869 HEMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
188 DEVGARH RJ-272500204902970100/138848
(Sohangarh) 		2725002000NRG24020820230433539 04/08/2023 PUSHPA 2725002WL008919 PUSHPA 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376452 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204902970100/138850
(Sohangarh) 		2725002000NRG24020820230433540 04/08/2023 GANGA DEVI 2725002WL008919 GANGA DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376730 GANGA CANARA BANK(508532)
190 DEVGARH RJ-272500204902970100/138850-B
(Sohangarh) 		2725002000NRG24020820230433541 04/08/2023 MEETHU DEVI 2725002WL008919 MEETHU DEVI 00698 RMGB0000520 1540 1540 Processed 25/08/2023 4827376663 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204902970100/143702-B
(Sohangarh) 		2725002000NRG24020820230433542 04/08/2023 MOHANI DEVI 2725002WL008919 MOHANI DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376472 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204902970100/143704
(Sohangarh) 		2725002000NRG24020820230433543 04/08/2023 MULI 2725002WL008919 MULI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376736 Mrs. MULI MULI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204902970100/143705-A
(Sohangarh) 		2725002000NRG24020820230433545 04/08/2023 BASANTA DEVI 2725002WL008919 BASANTA DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376867 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204902970100/143705-A
(Sohangarh) 		2725002000NRG24020820230433544 04/08/2023 payal salvi 2725002WL008919 payal salvi 00698 RMGB0000520 1760 1760 Processed 25/08/2023 4827376681 Miss. PAYAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204902970100/143706-A
(Sohangarh) 		2725002000NRG24020820230433546 04/08/2023 KAILASHI 2725002WL008919 KAILASHI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376694 Kailashi BANK OF BARODA(606985)
196 DEVGARH RJ-272500204902970100/143708
(Sohangarh) 		2725002000NRG24020820230433547 04/08/2023 KELI 2725002WL008919 KELI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376579 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204902970100/143708-C
(Sohangarh) 		2725002000NRG24020820230433548 04/08/2023 HEMLATA DEVI 2725002WL008919 HEMLATA DEVI 00698 RMGB0000520 3315 3315 Processed 25/08/2023 4827376464 HEMLATA DO DHUL SINGH BANK OF BARODA(606985)
198 DEVGARH RJ-272500204902970100/143709-A
(Sohangarh) 		2725002000NRG24020820230433549 04/08/2023 BHAGWATI 2725002WL008919 BHAGWATI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376901 Mrs. BHAGVATI DEVI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204902970100/143712
(Sohangarh) 		2725002000NRG24020820230433550 04/08/2023 SAYARI 2725002WL008919 SAYARI 00698 RMGB0000520 880 880 Processed 25/08/2023 4827376617 Mrs. SAYARI DEVI WO GOD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204902970100/143712-A
(Sohangarh) 		2725002000NRG24020820230433551 04/08/2023 PUSHPA DEVI 2725002WL008919 PUSHPA DEVI 00698 RMGB0000520 1760 1760 Processed 25/08/2023 4827376728 Mrs. PUSHPA DEVI WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204902970100/143713
(Sohangarh) 		2725002000NRG24020820230433552 04/08/2023 JAMANA 2725002WL008919 JAMANA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376580 Mrs. JAMNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204902970100/143713-A
(Sohangarh) 		2725002000NRG24020820230433553 04/08/2023 ANACHI 2725002WL008919 ANACHI 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376986 Mrs. ANACHHI DEVI WO PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204902970100/143713-C
(Sohangarh) 		2725002000NRG24020820230433554 04/08/2023 TULASI 2725002WL008919 TULASI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376779 MRS TULASI TULASI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500204902970100/143714
(Sohangarh) 		2725002000NRG24020820230433555 04/08/2023 NARBADA DEVI 2725002WL008919 NARBADA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376574 Mrs. NARBDA DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204902970100/143714-A
(Sohangarh) 		2725002000NRG24020820230433556 04/08/2023 MAYA 2725002WL008919 MAYA 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376720 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204902970100/143715
(Sohangarh) 		2725002000NRG24020820230433557 04/08/2023 VAMALA 2725002WL008919 VAMALA 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376695 VIMALA W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204902970100/143716
(Sohangarh) 		2725002000NRG24020820230433559 04/08/2023 KAMALA 2725002WL008919 KAMALA 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376698 KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204902970100/143717
(Sohangarh) 		2725002000NRG24020820230433560 04/08/2023 KANKU DEVI 2725002WL008919 KANKU DEVI 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376654 KANKU DEVI W/O KALYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204902970100/143718
(Sohangarh) 		2725002000NRG24020820230433561 04/08/2023 LAXMI 2725002WL008919 LAXMI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376696 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204902970100/143720
(Sohangarh) 		2725002000NRG24020820230433562 04/08/2023 GEETA 2725002WL008919 GEETA 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376622 Mrs. GEETA DEVI WO CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204902970100/143721
(Sohangarh) 		2725002000NRG24020820230433563 04/08/2023 MEENA 2725002WL008919 MEENA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376581 MEENA DEVI W/O MAHENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204902970100/143722-A
(Sohangarh) 		2725002000NRG24020820230433564 04/08/2023 LAXMI DEVI 2725002WL008919 LAXMI DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376697 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204902970100/143723
(Sohangarh) 		2725002000NRG24020820230433565 04/08/2023 LAXMI 2725002WL008919 LAXMI 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376988 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204902970100/143723-A
(Sohangarh) 		2725002000NRG24020820230433566 04/08/2023 SEETA 2725002WL008919 SEETA 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376614 Mrs. SITA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204902970100/143723-B
(Sohangarh) 		2725002000NRG24020820230433567 04/08/2023 CHETAN DEVI 2725002WL008919 CHETAN DEVI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376900 Mrs. CHETAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204902970100/143723-C
(Sohangarh) 		2725002000NRG24020820230433568 04/08/2023 SUGANA DEVI 2725002WL008919 SUGANA DEVI 00698 RMGB0000520 660 660 Processed 25/08/2023 4827377006 SUGNA DO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DEVGARH RJ-272500204902970100/143725
(Sohangarh) 		2725002000NRG24020820230433569 04/08/2023 GANGA 2725002WL008919 GANGA 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376655 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204902970100/143726
(Sohangarh) 		2725002000NRG24020820230433570 04/08/2023 VANADI 2725002WL008919 VANADI 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376656 BANI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204902970100/143727-A
(Sohangarh) 		2725002000NRG24020820230433571 04/08/2023 DALI 2725002WL008919 DALI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376658 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204902970100/143728
(Sohangarh) 		2725002000NRG24020820230433572 04/08/2023 Phuli devi 2725002WL008919 Phuli devi 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376496 FOOLAN DEVI STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500204902970100/143729
(Sohangarh) 		2725002000NRG24020820230433573 04/08/2023 SUSHILA 2725002WL008919 SUSHILA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376582 SUSHILA DEVI W/O GATUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204902970100/143729-B
(Sohangarh) 		2725002000NRG24020820230433575 04/08/2023 YASHODA KUMARI 2725002WL008919 YASHODA KUMARI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376886 Miss. YASODA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204902970100/143730
(Sohangarh) 		2725002000NRG24020820230433576 04/08/2023 PRATAP SINGH 2725002WL008919 PRATAP SINGH 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376777 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204902970100/143731
(Sohangarh) 		2725002000NRG24020820230433577 04/08/2023 ANU 2725002WL008919 ANU 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376630 Mrs. ANNU WO BHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204902970100/143731-A
(Sohangarh) 		2725002000NRG24020820230433578 04/08/2023 BHAGWATI DEVI 2725002WL008919 BHAGWATI DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827377029 Mrs. BHAGWATI DEVI CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204902970100/143732
(Sohangarh) 		2725002000NRG24020820230433579 04/08/2023 SANTOSH DEVI RAWAT 2725002WL008919 SANTOSH DEVI RAWAT 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376475 Mrs. SANTOSH DEVI RAWAT W O HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204902970100/143733-A
(Sohangarh) 		2725002000NRG24020820230433580 04/08/2023 ASHA DEVI 2725002WL008919 ASHA DEVI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376778 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204902970100/143733-B
(Sohangarh) 		2725002000NRG24020820230433581 04/08/2023 HEMLATA DEVI 2725002WL008919 HEMLATA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376717 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204902970100/143734
(Sohangarh) 		2725002000NRG24020820230433582 04/08/2023 NEMA DEVI 2725002WL008919 NEMA DEVI 00698 RMGB0000520 1540 1540 Processed 25/08/2023 4827376632 Mrs. NEM A DEVI WO TILOK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204902970100/143734-A
(Sohangarh) 		2725002000NRG24020820230433583 04/08/2023 BALU SINGH 2725002WL008919 BALU SINGH 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376583 Mr. BALU SINGH S/O GEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204902970100/143734-D
(Sohangarh) 		2725002000NRG24020820230433584 04/08/2023 DALI 2725002WL008919 DALI 00698 RMGB0000520 1320 1320 Processed 25/08/2023 4827377000 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204902970100/143736
(Sohangarh) 		2725002000NRG24020820230433585 04/08/2023 JAMARI 2725002WL008919 JAMARI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376689 JAMARI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204902970100/143736-A
(Sohangarh) 		2725002000NRG24020820230433586 04/08/2023 SHANTA 2725002WL008919 SHANTA 00698 RMGB0000520 660 660 Processed 25/08/2023 4827376584 SHANTA DEVI W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204902970100/143736-B
(Sohangarh) 		2725002000NRG24020820230433587 04/08/2023 SOHAN SINGH 2725002WL008919 SOHAN SINGH 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827377007 Mr. SOHAN . SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204902970100/143736-C
(Sohangarh) 		2725002000NRG24020820230433588 04/08/2023 POONAM 2725002WL008919 POONAM 00698 RMGB0000520 2420 2420 Processed 25/08/2023 4827376987 Mrs. POONAM DEVI WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204902970100/143737
(Sohangarh) 		2725002000NRG24020820230433589 04/08/2023 SUMAN DEVI 2725002WL008919 SUMAN DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376467 Suman Kumari BANK OF BARODA(606985)
237 DEVGARH RJ-272500204902970100/143743
(Sohangarh) 		2725002000NRG24020820230433590 04/08/2023 BADAMI 2725002WL008919 BADAMI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376765 BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204902970100/143743-A
(Sohangarh) 		2725002000NRG24020820230433591 04/08/2023 SUMITRA DEVI 2725002WL008919 SUMITRA DEVI 00698 RMGB0000520 1760 1760 Processed 25/08/2023 4827377039 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500204902970100/143744
(Sohangarh) 		2725002000NRG24020820230433592 04/08/2023 NOJI DEVI 2725002WL008919 NOJI DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827377024 Mrs. NOJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204902970100/143744-A
(Sohangarh) 		2725002000NRG24020820230433593 04/08/2023 KHETU 2725002WL008919 KHETU 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376688 Mrs. KHETU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204902970100/143744-C
(Sohangarh) 		2725002000NRG24020820230433594 04/08/2023 AMBIKA DEVI 2725002WL008919 AMBIKA DEVI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376450 Miss. AMBIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500204902970100/143745
(Sohangarh) 		2725002000NRG24020820230433595 04/08/2023 SUNDARI 2725002WL008919 SUNDARI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376823 Mrs. SUNDER WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204902970100/143745-A
(Sohangarh) 		2725002000NRG24020820230433596 04/08/2023 BASANTA DEVI 2725002WL008919 BASANTA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827377041 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204902970100/143751
(Sohangarh) 		2725002000NRG24020820230433236 04/08/2023 SEETA 2725002WL008916 SEETA 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376483 Mrs. SITA DEVI WO KHUMANA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204902970100/143752
(Sohangarh) 		2725002000NRG24020820230433237 04/08/2023 KHIMI DEVI 2725002WL008916 KHIMI DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376880 Mrs. KHIMI DEVI W/O AMAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204902970100/143752-A
(Sohangarh) 		2725002000NRG24020820230433238 04/08/2023 RADHA 2725002WL008916 RADHA 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376602 RADHA DEVI W/O KHUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204902970100/143754
(Sohangarh) 		2725002000NRG24020820230433239 04/08/2023 SEETA 2725002WL008916 SEETA 00698 RMGB0000520 1624 1624 Processed 25/08/2023 4827376601 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204902970100/143757
(Sohangarh) 		2725002000NRG24020820230433241 04/08/2023 MANI DEVI 2725002WL008916 MANI DEVI 00698 RMGB0000520 1624 1624 Processed 25/08/2023 4827376747 Mrs. MAANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204902970100/143757
(Sohangarh) 		2725002000NRG24020820230433240 04/08/2023 RAM SINGH 2725002WL008916 RAM SINGH 00698 RMGB0000520 1827 1827 Processed 25/08/2023 4827376586 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204902970100/143757-A
(Sohangarh) 		2725002000NRG24020820230433242 04/08/2023 RADHA 2725002WL008916 RADHA 00698 RMGB0000520 1218 1218 Processed 25/08/2023 4827376984 Mrs. RADHHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204902970100/143757-B
(Sohangarh) 		2725002000NRG24020820230433243 04/08/2023 KAVITA 2725002WL008916 KAVITA 00698 RMGB0000520 3315 3315 Processed 25/08/2023 4827376677 Mrs. KAVITA WO DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204902970100/143758
(Sohangarh) 		2725002000NRG24020820230433244 04/08/2023 DEVI 2725002WL008916 DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376599 Mrs. DEVI WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204902970100/143759
(Sohangarh) 		2725002000NRG24020820230433245 04/08/2023 HEMLATA 2725002WL008916 HEMLATA 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376713 HEMLATA W/O JET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204902970100/143760
(Sohangarh) 		2725002000NRG24020820230433247 04/08/2023 DALI 2725002WL008916 DALI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376764 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204902970100/143760
(Sohangarh) 		2725002000NRG24020820230433246 04/08/2023 VIRAM SINGH 2725002WL008916 VIRAM SINGH 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376587 Mr. VIRAM .SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204902970100/143763
(Sohangarh) 		2725002000NRG24020820230433248 04/08/2023 VANDANA RAWAT 2725002WL008916 VANDANA RAWAT 00698 RMGB0000520 1218 1218 Processed 25/08/2023 4827376878 VANDANA RAWAT D/O ROSAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204902970100/143765
(Sohangarh) 		2725002000NRG24020820230433249 04/08/2023 LAXMI 2725002WL008916 LAXMI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376604 LUXMI DEVI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204902970100/143766
(Sohangarh) 		2725002000NRG24020820230433250 04/08/2023 KELI 2725002WL008916 KELI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376629 Mrs. KELI WO VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204902970100/143767
(Sohangarh) 		2725002000NRG24020820230433251 04/08/2023 MOHANI 2725002WL008916 MOHANI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376538 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204902970100/143767-A
(Sohangarh) 		2725002000NRG24020820230433252 04/08/2023 PISTA 2725002WL008916 PISTA 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376571 PISTA DEVI WO PURAN SINGH BANK OF BARODA(606985)
261 DEVGARH RJ-272500204902970100/143769
(Sohangarh) 		2725002000NRG24020820230433253 04/08/2023 MAGADU 2725002WL008916 MAGADU 00698 RMGB0000520 1421 1421 Processed 25/08/2023 4827376480 Mrs. MAGDU WO JOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204902970100/143770
(Sohangarh) 		2725002000NRG24020820230433254 04/08/2023 LAXMI DEVI 2725002WL008916 LAXMI DEVI 00698 RMGB0000520 1827 1827 Processed 25/08/2023 4827376955 Mrs. LAXMI DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204902970100/143771
(Sohangarh) 		2725002000NRG24020820230433255 04/08/2023 SARAVANI DEVI 2725002WL008916 SARAVANI DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376634 Mrs. SHRVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204902970100/143771-A
(Sohangarh) 		2725002000NRG24020820230433256 04/08/2023 HEERA DEVI 2725002WL008916 HEERA DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376449 Heera Panwar BANK OF BARODA(606985)
265 DEVGARH RJ-272500204902970100/143773-B
(Sohangarh) 		2725002000NRG24020820230433257 04/08/2023 URMILA DEVI 2725002WL008916 URMILA DEVI 00698 RMGB0000520 1015 1015 Processed 25/08/2023 4827376751 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204902970100/143774
(Sohangarh) 		2725002000NRG24020820230433258 04/08/2023 LEELA DEVI 2725002WL008916 LEELA DEVI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376743 LEELA W/O VIJAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204902970100/143775
(Sohangarh) 		2725002000NRG24020820230433259 04/08/2023 SANTOSH DEVI 2725002WL008916 SANTOSH DEVI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376651 Mrs. SANTOSHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204902970100/143780-B
(Sohangarh) 		2725002000NRG24020820230433260 04/08/2023 VIMLA DEVI 2725002WL008916 VIMLA DEVI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376773 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204902970100/143781
(Sohangarh) 		2725002000NRG24020820230433261 04/08/2023 SEETA 2725002WL008916 SEETA 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376600 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204902970100/143782
(Sohangarh) 		2725002000NRG24020820230433262 04/08/2023 BADAMI 2725002WL008916 BADAMI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376486 Mrs. BADAMI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204902970100/143783
(Sohangarh) 		2725002000NRG24020820230433263 04/08/2023 SUSHILA DEVI 2725002WL008916 SUSHILA DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376590 SUSHILA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204902970100/143785
(Sohangarh) 		2725002000NRG24020820230433264 04/08/2023 MEENA 2725002WL008916 MEENA 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376744 Mrs. MINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204902970100/143785-A
(Sohangarh) 		2725002000NRG24020820230433265 04/08/2023 DALI 2725002WL008916 DALI 00698 RMGB0000520 2639 2639 Rejected 25/08/2023 4827376888 invalid Bank Identifier
274 DEVGARH RJ-272500204902970100/143787
(Sohangarh) 		2725002000NRG24020820230433266 04/08/2023 SAGU 2725002WL008916 SAGU 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376588 Mrs. SAGU WO DHARM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204902970100/143787-A
(Sohangarh) 		2725002000NRG24020820230433267 04/08/2023 MANJU 2725002WL008916 MANJU 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376684 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204902970100/143789
(Sohangarh) 		2725002000NRG24020820230433268 04/08/2023 KANWARI 2725002WL008916 KANWARI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376767 KANWERI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204902970100/143789-A
(Sohangarh) 		2725002000NRG24020820230433269 04/08/2023 GAHARI 2725002WL008916 GAHARI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376766 Mrs. GEHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204902970100/143789-B
(Sohangarh) 		2725002000NRG24020820230433270 04/08/2023 KANCHAN 2725002WL008916 KANCHAN 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376671 Mrs. KANCHAN RAWAT DO CHAGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204902970100/143790-B
(Sohangarh) 		2725002000NRG24020820230433271 04/08/2023 SAROJ DEVI 2725002WL008916 SAROJ DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376463 SAROJ KUMARI DO PURAN SINGH BANK OF BARODA(606985)
280 DEVGARH RJ-272500204902970100/143790-C
(Sohangarh) 		2725002000NRG24020820230433272 04/08/2023 HEENA DEVI 2725002WL008916 HEENA DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827377022 Mrs. HEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204902970100/143790-D
(Sohangarh) 		2725002000NRG24020820230433273 04/08/2023 PURAN SINGH 2725002WL008916 PURAN SINGH 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376868 Mr. PURAN SINGH S/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204902970100/143791-A
(Sohangarh) 		2725002000NRG24020820230433274 04/08/2023 GITA 2725002WL008916 GITA 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376857 GEETA DEVI W/O JITENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204902970100/143792
(Sohangarh) 		2725002000NRG24020820230433275 04/08/2023 SEETA DEVI 2725002WL008916 SEETA DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376605 SEETA DEVI W/O GANGA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204902970100/143792-A
(Sohangarh) 		2725002000NRG24020820230433276 04/08/2023 GEETA 2725002WL008916 GEETA 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376575 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204902970100/143795
(Sohangarh) 		2725002000NRG24020820230433277 04/08/2023 CHANDRA DEVI 2725002WL008916 CHANDRA DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376603 CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204902970100/143796
(Sohangarh) 		2725002000NRG24020820230433278 04/08/2023 INDRA DEVI 2725002WL008916 INDRA DEVI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376478 Mrs. INDRA DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204902970100/143797
(Sohangarh) 		2725002000NRG24020820230433279 04/08/2023 NENA DEVI 2725002WL008916 NENA DEVI 00698 RMGB0000520 3315 3315 Processed 25/08/2023 4827376591 Mrs. NENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204902970100/143798
(Sohangarh) 		2725002000NRG24020820230433280 04/08/2023 NARBADA DEVI 2725002WL008916 NARBADA DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376592 NARBADA DEVI W/O THAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204902970100/143798-A
(Sohangarh) 		2725002000NRG24020820230433281 04/08/2023 KAMLA DEVI 2725002WL008916 KAMLA DEVI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376674 Mrs. KAMALA DEVI WO CHEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204902970100/143800
(Sohangarh) 		2725002000NRG24020820230433282 04/08/2023 SHANKAR SINGH 2725002WL008916 SHANKAR SINGH 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376936 SHANKAR SINGH SO BHUR SINGH BANK OF BARODA(606985)
291 DEVGARH RJ-272500204902970100/143801
(Sohangarh) 		2725002000NRG24020820230433283 04/08/2023 TARU 2725002WL008916 TARU 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827377015 Mr. TARU SINGH SUJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204902970100/143801-A
(Sohangarh) 		2725002000NRG24020820230433284 04/08/2023 ASHA DEVI 2725002WL008916 ASHA DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376488 Mrs. ASHA WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204902970100/143802
(Sohangarh) 		2725002000NRG24020820230433285 04/08/2023 CHANDRA DEVI 2725002WL008916 CHANDRA DEVI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376482 Mrs. CHANDRA DEVI WO TIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204902970100/143803
(Sohangarh) 		2725002000NRG24020820230433286 04/08/2023 SANTOSH 2725002WL008916 SANTOSH 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376589 Mrs. SANTOSHI DEVI WO RAJU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204902970100/143803-A
(Sohangarh) 		2725002000NRG24020820230433287 04/08/2023 LEELA DEVI 2725002WL008916 LEELA DEVI 00698 RMGB0000520 1624 1624 Processed 25/08/2023 4827376887 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204902970100/143804
(Sohangarh) 		2725002000NRG24020820230433288 04/08/2023 INDRA DEVI 2725002WL008916 INDRA DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376714 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204902970100/143805
(Sohangarh) 		2725002000NRG24020820230433289 04/08/2023 JASHODA 2725002WL008916 JASHODA 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376892 Mrs. YASHODA WO TILOK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204902970100/143806
(Sohangarh) 		2725002000NRG24020820230433290 04/08/2023 KANKU DEVI 2725002WL008916 KANKU DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376487 Mrs. KANKU WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204902970100/143807
(Sohangarh) 		2725002000NRG24020820230433291 04/08/2023 GULABI DEVI 2725002WL008916 GULABI DEVI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376595 Mrs. GULABI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204902970100/143808
(Sohangarh) 		2725002000NRG24020820230433292 04/08/2023 SANTOSH DEVI 2725002WL008916 SANTOSH DEVI 00698 RMGB0000520 1827 1827 Processed 25/08/2023 4827376474 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204902970100/143809
(Sohangarh) 		2725002000NRG24020820230433293 04/08/2023 RADHA 2725002WL008916 RADHA 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376742 RADHA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204902970100/143810
(Sohangarh) 		2725002000NRG24020820230433294 04/08/2023 BADAMI 2725002WL008916 BADAMI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376864 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204902970100/143810-A
(Sohangarh) 		2725002000NRG24020820230433295 04/08/2023 PREMI 2725002WL008916 PREMI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376593 PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204902970100/143811
(Sohangarh) 		2725002000NRG24020820230433296 04/08/2023 SHANTA 2725002WL008916 SHANTA 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376481 Mrs. SHANTI WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204902970100/143812
(Sohangarh) 		2725002000NRG24020820230433297 04/08/2023 KAMALA DEVI 2725002WL008916 KAMALA DEVI 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376484 Mrs. KAMLA DEVI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204902970100/143816
(Sohangarh) 		2725002000NRG24020820230433298 04/08/2023 PREMI 2725002WL008916 PREMI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376683 Mrs. PREMI DEVI WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204902970100/143816-A
(Sohangarh) 		2725002000NRG24020820230433299 04/08/2023 CHANCHAL 2725002WL008916 CHANCHAL 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376564 Mrs. CHANCHAL DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204902970100/143818
(Sohangarh) 		2725002000NRG24020820230433301 04/08/2023 KAMALA DEVI 2725002WL008916 KAMALA DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376749 KAMLA W/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204902970100/143818-A
(Sohangarh) 		2725002000NRG24020820230433302 04/08/2023 SONU DEVI 2725002WL008916 SONU DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376479 Mrs. SONI DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204902970100/143819
(Sohangarh) 		2725002000NRG24020820230433303 04/08/2023 BASANTA DEVI 2725002WL008916 BASANTA DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376485 Mrs. BASNTA WO ONKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204902970100/143821
(Sohangarh) 		2725002000NRG24020820230433304 04/08/2023 FULI DEVI 2725002WL008916 FULI DEVI 00698 RMGB0000520 1421 1421 Processed 25/08/2023 4827376750 Mrs. FULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204902970100/143821-A
(Sohangarh) 		2725002000NRG24020820230433305 04/08/2023 PHULVANTI 2725002WL008916 PHULVANTI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827377010 PHULWANTI BANK OF BARODA(606985)
313 DEVGARH RJ-272500204902970100/143821-B
(Sohangarh) 		2725002000NRG24020820230433306 04/08/2023 HEMLATA DEVI 2725002WL008916 HEMLATA DEVI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827377013 HEMLATA BEN RAJPUT D/O CHAP SINGH BANK OF BARODA(606985)
314 DEVGARH RJ-272500204902970100/143823
(Sohangarh) 		2725002000NRG24020820230433307 04/08/2023 SEETA DEVI 2725002WL008916 SEETA DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376745 SeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
315 DEVGARH RJ-272500204902970100/143824
(Sohangarh) 		2725002000NRG24020820230433308 04/08/2023 LAHARI 2725002WL008916 LAHARI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376598 LAHARI DEVI UNION BANK OF INDIA(508500)
316 DEVGARH RJ-272500204902970100/143826
(Sohangarh) 		2725002000NRG24020820230433310 04/08/2023 DEVI 2725002WL008916 DEVI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376712 DEVI W/O KASHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204902970100/143827
(Sohangarh) 		2725002000NRG24020820230433311 04/08/2023 KOYALI 2725002WL008916 KOYALI 00698 RMGB0000520 2233 2233 Processed 25/08/2023 4827376597 Mrs. KOYLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204902970100/143830-B
(Sohangarh) 		2725002000NRG24020820230433313 04/08/2023 PUSPA 2725002WL008916 PUSPA 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376460 Mrs. PUSHPA DEVI W/O DEVENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204902970100/143830-C
(Sohangarh) 		2725002000NRG24020820230433314 04/08/2023 NIRMALA DEVI 2725002WL008916 NIRMALA DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376685 Mrs. NIRMALA DEVI W/O PRAVEEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204902970100/143831
(Sohangarh) 		2725002000NRG24020820230433315 04/08/2023 RADHA BAI 2725002WL008916 RADHA BAI 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827377023 Mrs. RADHA DEVI WO CHOTHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204902970100/143866-B
(Sohangarh) 		2725002000NRG24020820230433316 04/08/2023 LAHARI DEVI 2725002WL008916 LAHARI DEVI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376993 Mrs. LAHARI WO KHUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204902970100/143866-D
(Sohangarh) 		2725002000NRG24020820230433317 04/08/2023 NARAYANI DEVI 2725002WL008916 NARAYANI DEVI 00698 RMGB0000520 406 406 Processed 25/08/2023 4827376903 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204902970100/143869-A
(Sohangarh) 		2725002000NRG24020820230433597 04/08/2023 NOJI 2725002WL008919 NOJI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376657 Mrs. NOUJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204902970100/143872-A
(Sohangarh) 		2725002000NRG24020820230433318 04/08/2023 MANJU 2725002WL008916 MANJU 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376596 MANJU DEVI W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204902970100/143883-A
(Sohangarh) 		2725002000NRG24020820230433319 04/08/2023 SUMITRA DEVI 2725002WL008916 SUMITRA DEVI 00698 RMGB0000520 812 812 Processed 25/08/2023 4827376746 SUMITRA DEVI UNION BANK OF INDIA(508500)
326 DEVGARH RJ-272500204902970100/143883-C
(Sohangarh) 		2725002000NRG24020820230433320 04/08/2023 KANKU 2725002WL008916 KANKU 00698 RMGB0000520 2436 2436 Processed 25/08/2023 4827376585 KANKU DEVI W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204902970100/143884-A
(Sohangarh) 		2725002000NRG24020820230433321 04/08/2023 USHA DEVI 2725002WL008916 USHA DEVI 00698 RMGB0000520 1624 1624 Processed 25/08/2023 4827376748 Mrs. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204902970100/52533078-A
(Sohangarh) 		2725002000NRG24020820230433598 04/08/2023 PUSHPA DEVI 2725002WL008919 PUSHPA DEVI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376569 Mrs. PUSHPA DEVI WO SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204902970100/52533083-A
(Sohangarh) 		2725002000NRG24020820230433599 04/08/2023 SANTOSH DEVI 2725002WL008919 SANTOSH DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376676 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204902970100/52533358
(Sohangarh) 		2725002000NRG24020820230433322 04/08/2023 MAINA DEVI 2725002WL008916 MAINA DEVI 00698 RMGB0000520 1218 1218 Processed 25/08/2023 4827376839 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204902970100/52533558-A
(Sohangarh) 		2725002000NRG24020820230433600 04/08/2023 RADHA 2725002WL008919 RADHA 00698 RMGB0000520 1760 1760 Processed 25/08/2023 4827376861 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204902970100/52533559
(ताल) 		2725002000NRG24020820230433601 04/08/2023 MANJU DEVI 2725002WL008919 MANJU DEVI 00698 RMGB0000520 1980 1980 Processed 25/08/2023 4827376735 MRS MANJU DEVI STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500204902970100/52533560
(Sohangarh) 		2725002000NRG24020820230433602 04/08/2023 PARASI 2725002WL008919 PARASI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376660 PARASI DEVI A/S PYARI W/O BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204902970100/52533561
(Sohangarh) 		2725002000NRG24020820230433603 04/08/2023 KHIMI 2725002WL008919 KHIMI 00698 RMGB0000520 440 440 Processed 25/08/2023 4827376659 Mrs. KHIMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204902970100/52533561-A
(Sohangarh) 		2725002000NRG24020820230433604 04/08/2023 MOSAMI DEVI 2725002WL008919 MOSAMI DEVI 00698 RMGB0000520 880 880 Processed 25/08/2023 4827376898 MosmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
336 DEVGARH RJ-272500204902970100/52533565
(Sohangarh) 		2725002000NRG24020820230433605 04/08/2023 ANACHI 2725002WL008919 ANACHI 00698 RMGB0000520 220 220 Processed 25/08/2023 4827376710 ANSI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204902970100/52533571
(Sohangarh) 		2725002000NRG24020820230433606 04/08/2023 HEERI 2725002WL008919 HEERI 00698 RMGB0000520 440 440 Processed 25/08/2023 4827376947 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204902970100/52533584
(Sohangarh) 		2725002000NRG24020820230433607 04/08/2023 MALI BAI 2725002WL008919 MALI BAI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376537 MALI BAI W/O LATI RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204902970100/52533584-A
(Sohangarh) 		2725002000NRG24020820230433608 04/08/2023 KANCHAN DEVI 2725002WL008919 KANCHAN DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376715 Mrs. KANCHAN DEVI W/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204902970100/52533591
(Sohangarh) 		2725002000NRG24020820230433609 04/08/2023 RADHA DEVI 2725002WL008919 RADHA DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376643 Mr. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204902970100/52533591-A
(Sohangarh) 		2725002000NRG24020820230433610 04/08/2023 HEMLATA 2725002WL008919 HEMLATA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376493 Mrs. HEMLATA W/O GOVIND SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204902970100/52533591-B
(Sohangarh) 		2725002000NRG24020820230433611 04/08/2023 BHAGWATI DEVI 2725002WL008919 BHAGWATI DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376471 Mrs. BHAGWATI DEVI RAWAT W O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204902970100/52533632
(Sohangarh) 		2725002000NRG24020820230433612 04/08/2023 LEELA DEVI 2725002WL008919 LEELA DEVI 00698 RMGB0000520 1100 1100 Processed 25/08/2023 4827377005 Mrs. LEELA DEVI WO PRAKASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204902970100/52533633
(Sohangarh) 		2725002000NRG24020820230433613 04/08/2023 JEEVAN SINGH 2725002WL008919 JEEVAN SINGH 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376999 Mr. JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204902970100/52533668
(Sohangarh) 		2725002000NRG24020820230433614 04/08/2023 HEERA SINGH 2725002WL008919 HEERA SINGH 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376989 Mr. HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204902970100/52533671
(Sohangarh) 		2725002000NRG24020820230433615 04/08/2023 GANGA 2725002WL008919 GANGA 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376895 Mrs. GANGA W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204902970100/52533671-A
(Sohangarh) 		2725002000NRG24020820230433616 04/08/2023 INDRA DEVI 2725002WL008919 INDRA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827377027 Mrs. INDRA DEVI WO PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204902970100/52533671-B
(Sohangarh) 		2725002000NRG24020820230433617 04/08/2023 GODAWARI DEVI 2725002WL008919 GODAWARI DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827377021 Mrs. GODAWARI WO NENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204902970100/52533676-B
(Sohangarh) 		2725002000NRG24020820230433618 04/08/2023 KELI DEVI 2725002WL008919 KELI DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376983 Mrs. KELI DEVI WO DHANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204902970100/52533677-B
(Sohangarh) 		2725002000NRG24020820230433619 04/08/2023 SHANTA DEVI 2725002WL008919 SHANTA DEVI 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376662 Mrs. SHANTA DEVI RAWAT W O SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204902970100/52533691
(Sohangarh) 		2725002000NRG24020820230433620 04/08/2023 KAMALA 2725002WL008919 KAMALA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376627 Mrs. KAMLA DEVI WO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204902970100/52533813
(Sohangarh) 		2725002000NRG24020820230433622 04/08/2023 MEERA 2725002WL008919 MEERA 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376738 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204902970100/52533899-B
(Sohangarh) 		2725002000NRG24020820230433323 04/08/2023 SUSHILA DEVI 2725002WL008916 SUSHILA DEVI 00698 RMGB0000520 1827 1827 Processed 25/08/2023 4827376711 SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204902970300/10410345
(ताल) 		2725002000NRG24020820230433328 04/08/2023 CHOGA RAM 2725002WL008917 CHOGA RAM 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376853 CHHOGA LAL URF SHANTI LAL GURJAR SO JAY BANK OF BARODA(606985)
355 DEVGARH RJ-272500204902970300/10410345
(ताल) 		2725002000NRG24020820230433329 04/08/2023 DAI BAI 2725002WL008917 DAI BAI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376469 MRS DALI BAI STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500204902970300/10410346
(ताल) 		2725002000NRG24020820230433330 04/08/2023 SEETA 2725002WL008917 SEETA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376791 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204902970300/10410347
(ताल) 		2725002000NRG24020820230433331 04/08/2023 PARSI 2725002WL008917 PARSI 00698 RMGB0000520 430 430 Processed 25/08/2023 4827376668 Mrs. PARASI WO BHAGU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204902970300/10410348
(ताल) 		2725002000NRG24020820230433332 04/08/2023 DEU 2725002WL008917 DEU 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376956 Mrs. DEU WO SUAA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204902970300/10410348
(ताल) 		2725002000NRG24020820230433143 04/08/2023 SUA LAL 2725002WL008915 SUA LAL 00698 RMGB0000520 1728 1728 Processed 25/08/2023 4827376495 Mr. SUVA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204902970300/10410350
(ताल) 		2725002000NRG24020820230433333 04/08/2023 RAJI 2725002WL008917 RAJI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376974 Mrs. RAJI WO SHRVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204902970300/10410353-A
(ताल) 		2725002000NRG24020820230433334 04/08/2023 NANDU 2725002WL008917 NANDU 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376852 NANDU W/O RAJ MAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204902970300/10410354
(ताल) 		2725002000NRG24020820230433144 04/08/2023 GEFI 2725002WL008915 GEFI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376669 Mrs. GEKI WO BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204902970300/10410355
(ताल) 		2725002000NRG24020820230433335 04/08/2023 NOSI DEVI 2725002WL008917 NOSI DEVI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376858 Mrs. NOSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204902970300/10410356
(ताल) 		2725002000NRG24020820230433336 04/08/2023 PARASI 2725002WL008917 PARASI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376754 PARSI W/O POKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204902970300/10410357
(ताल) 		2725002000NRG24020820230433338 04/08/2023 CHANDI 2725002WL008917 CHANDI 00698 RMGB0000520 2550 2550 Processed 25/08/2023 4827376763 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204902970300/10410357
(ताल) 		2725002000NRG24020820230433337 04/08/2023 JALU 2725002WL008917 JALU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376547 Mr. JAALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204902970300/10410358
(ताल) 		2725002000NRG24020820230433146 04/08/2023 CHAGU 2725002WL008915 CHAGU 00698 RMGB0000520 1944 1944 Processed 25/08/2023 4827376760 CHHAGU W/O NAINA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204902970300/10410358
(ताल) 		2725002000NRG24020820230433145 04/08/2023 NENA LAL 2725002WL008915 NENA LAL 00698 RMGB0000520 1512 1512 Processed 25/08/2023 4827376871 Mr. NENA SO GHISA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204902970300/10410361
(ताल) 		2725002000NRG24020820230433339 04/08/2023 HARDEV 2725002WL008917 HARDEV 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376822 Mr. HARDEV LAL SO TILOK JI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204902970300/10410361
(ताल) 		2725002000NRG24020820230433340 04/08/2023 LAXMI 2725002WL008917 LAXMI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376543 LUXMI W/O HAR DEV LAL GUJER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204902970300/10410362-B
(ताल) 		2725002000NRG24020820230433341 04/08/2023 NOSI DEVI 2725002WL008917 NOSI DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376522 Mrs. NOSI DEVI WO RAJU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204902970300/10410364
(ताल) 		2725002000NRG24020820230433342 04/08/2023 GANI 2725002WL008917 GANI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376854 GANI W/O UDA JI GUJJER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204902970300/10410366
(ताल) 		2725002000NRG24020820230433343 04/08/2023 DHANNA LAL 2725002WL008917 DHANNA LAL 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376856 Mr. DHANNA SO HARI RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204902970300/10410367-A
(ताल) 		2725002000NRG24020820230433344 04/08/2023 DEVI LAL 2725002WL008917 DEVI LAL 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376875 Mr. DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204902970300/10410368-A
(ताल) 		2725002000NRG24020820230433345 04/08/2023 MANDROOP 2725002WL008917 MANDROOP 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376562 Mr. MAND RUP LAL SO GANGA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204902970300/10410369
(ताल) 		2725002000NRG24020820230433346 04/08/2023 SHRAWANI 2725002WL008917 SHRAWANI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376761 SARVANI W/O JASSA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204902970300/10410371-A
(ताल) 		2725002000NRG24020820230433147 04/08/2023 SUNDAR 2725002WL008915 SUNDAR 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376972 Mrs. SUNDER DEVI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204902970300/10410372
(ताल) 		2725002000NRG24020820230433148 04/08/2023 HARI 2725002WL008915 HARI 00698 RMGB0000520 2160 2160 Processed 25/08/2023 4827376526 Mrs. HARI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204902970300/10410373
(ताल) 		2725002000NRG24020820230433149 04/08/2023 DHAPU 2725002WL008915 DHAPU 00698 RMGB0000520 2160 2160 Processed 25/08/2023 4827376808 DHAPU W/O BHOLA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204902970300/10410374
(ताल) 		2725002000NRG24020820230433347 04/08/2023 BHERA 2725002WL008917 BHERA 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376824 Mr. BHERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204902970300/10410375
(ताल) 		2725002000NRG24020820230433150 04/08/2023 JAMMU 2725002WL008915 JAMMU 00698 RMGB0000520 1728 1728 Processed 25/08/2023 4827376809 Mrs. JHMKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204902970300/10410376
(ताल) 		2725002000NRG24020820230433151 04/08/2023 SAGU 2725002WL008915 SAGU 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376494 Mrs. HAGU W/O KHEMA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204902970300/10410376-B
(ताल) 		2725002000NRG24020820230433348 04/08/2023 SAVAIRAM 2725002WL008917 SAVAIRAM 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376528 Mr. SAWAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204902970300/10410376-D
(ताल) 		2725002000NRG24020820230433152 04/08/2023 LEELA 2725002WL008915 LEELA 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376866 LEELA DEVI WO BABU LAL GURJAR BANK OF BARODA(606985)
385 DEVGARH RJ-272500204902970300/10410377
(ताल) 		2725002000NRG24020820230433153 04/08/2023 PARTU 2725002WL008915 PARTU 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376653 PARATU W/O PEMAJI GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204902970300/10410378
(ताल) 		2725002000NRG24020820230433155 04/08/2023 KANKU 2725002WL008915 KANKU 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376503 Mrs. KAKUDI DEVI WO JAGGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204902970300/10410378-A
(ताल) 		2725002000NRG24020820230433156 04/08/2023 BHAGUTI 2725002WL008915 BHAGUTI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376461 BHAGUTI DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 DEVGARH RJ-272500204902970300/10410379
(ताल) 		2725002000NRG24020820230433349 04/08/2023 SOSI 2725002WL008917 SOSI 00698 RMGB0000520 1290 1290 Processed 25/08/2023 4827376801 SOSHI W/O RATAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204902970300/10410381
(ताल) 		2725002000NRG24020820230433350 04/08/2023 KAMALI 2725002WL008917 KAMALI 00698 RMGB0000520 860 860 Processed 25/08/2023 4827376814 KAMALI WO LACCHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204902970300/10410381
(ताल) 		2725002000NRG24020820230433157 04/08/2023 LACHCHU 2725002WL008915 LACHCHU 00698 RMGB0000520 1512 1512 Processed 25/08/2023 4827376813 Mr. LACHCHU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204902970300/10410381-B
(ताल) 		2725002000NRG24020820230433351 04/08/2023 RADHA DEVI 2725002WL008917 RADHA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376465 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204902970300/10410383-A
(ताल) 		2725002000NRG24020820230433158 04/08/2023 GAJARI 2725002WL008915 GAJARI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376610 Mrs. GAJRI WO RAGHU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204902970300/10410384
(ताल) 		2725002000NRG24020820230433353 04/08/2023 MANDROOP 2725002WL008917 MANDROOP 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827377018 Mr. MANDRUP GURJAR S/O NANDA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204902970300/10410384
(ताल) 		2725002000NRG24020820230433352 04/08/2023 SAGU 2725002WL008917 SAGU 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376611 Mrs. CHAGU WO MANDRUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204902970300/10410385
(ताल) 		2725002000NRG24020820230433159 04/08/2023 SONI 2725002WL008915 SONI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376807 Mr. SONIW/O DHRMA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204902970300/10410385-B
(ताल) 		2725002000NRG24020820230433161 04/08/2023 HEMI 2725002WL008915 HEMI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827377035 Mrs. HEMI WO PARAS JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204902970300/10410387
(ताल) 		2725002000NRG24020820230433354 04/08/2023 JASU 2725002WL008917 JASU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376820 JASSU W/O HARI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204902970300/10410388
(ताल) 		2725002000NRG24020820230433355 04/08/2023 SAYARI 2725002WL008917 SAYARI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376896 Mr. SAYARI W/O CHATRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204902970300/10410391
(ताल) 		2725002000NRG24020820230433162 04/08/2023 NENU 2725002WL008915 NENU 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376800 Mrs. NENU DEVI WO VIRAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204902970300/10410391-B
(ताल) 		2725002000NRG24020820230433356 04/08/2023 PREMI DEVI 2725002WL008917 PREMI DEVI 00698 RMGB0000520 2805 2805 Processed 25/08/2023 4827376513 Mrs. PREMI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204902970300/10410394
(ताल) 		2725002000NRG24020820230433357 04/08/2023 DURGA GURJAR 2725002WL008917 DURGA GURJAR 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376934 Mrs. DURGA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204902970300/10410394-A
(ताल) 		2725002000NRG24020820230433358 04/08/2023 GANGA DEVI 2725002WL008917 GANGA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376664 Mrs. GANGA WO MEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204902970300/10410394-B
(ताल) 		2725002000NRG24020820230433359 04/08/2023 CHANDI DEVI 2725002WL008917 CHANDI DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376510 Mrs. CHANDI DEVI WO DEVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204902970300/10410394-B
(ताल) 		2725002000NRG24020820230433360 04/08/2023 DEVI LAL 2725002WL008917 DEVI LAL 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376834 Mr. DEVA GURJAR SO LAKHA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500204902970300/10410394-C
(ताल) 		2725002000NRG24020820230433361 04/08/2023 KAMALI 2725002WL008917 KAMALI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376576 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204902970300/10410394-D
(ताल) 		2725002000NRG24020820230433362 04/08/2023 SAMTA GURJAR 2725002WL008917 SAMTA GURJAR 00698 RMGB0000520 1505 1505 Processed 25/08/2023 4827376830 Mrs. SAMTA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204902970300/10410396
(ताल) 		2725002000NRG24020820230433163 04/08/2023 JAMANI 2725002WL008915 JAMANI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376491 Mrs. JAMNI WO KHUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204902970300/10410396-B
(ताल) 		2725002000NRG24020820230433363 04/08/2023 CHOTI DEVI 2725002WL008917 CHOTI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376554 Mrs. CHHOTI DEVI WO BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204902970300/10410397
(ताल) 		2725002000NRG24020820230433364 04/08/2023 HARI RAM 2725002WL008917 HARI RAM 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376998 Mr. HARI RAM GURJAR HASA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204902970300/10410397-A
(ताल) 		2725002000NRG24020820230433365 04/08/2023 RAMI 2725002WL008917 RAMI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376783 Mrs. RAMI DEVI DHANNALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204902970300/10410398
(ताल) 		2725002000NRG24020820230433366 04/08/2023 DHAPU 2725002WL008917 DHAPU 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376804 DHAPU W/O RAMA GUJER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204902970300/10410401-C
(ताल) 		2725002000NRG24020820230433368 04/08/2023 PARSI 2725002WL008917 PARSI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376516 Mrs. PARSI WO KANA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204902970300/10410403
(ताल) 		2725002000NRG24020820230433370 04/08/2023 GHISI 2725002WL008917 GHISI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376812 GHISI W/O ASHU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204902970300/10410403-A
(ताल) 		2725002000NRG24020820230433371 04/08/2023 LAXMI 2725002WL008917 LAXMI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376456 Mrs. LAXMI WO SOHAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204902970300/10410403-B
(ताल) 		2725002000NRG24020820230433372 04/08/2023 SEETA GURJAR 2725002WL008917 SEETA GURJAR 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827377042 Mrs. SEETA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204902970300/10410403-D
(ताल) 		2725002000NRG24020820230433373 04/08/2023 MATHRA 2725002WL008917 MATHRA 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376466 Mrs. MATHARA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204902970300/10410404-A
(ताल) 		2725002000NRG24020820230433374 04/08/2023 NENI 2725002WL008917 NENI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376966 Mrs. NENI WO GOPI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204902970300/10410404-B
(ताल) 		2725002000NRG24020820230433375 04/08/2023 NERA 2725002WL008917 NERA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376965 Mrs. NARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204902970300/10410405
(ताल) 		2725002000NRG24020820230433376 04/08/2023 SAYARI 2725002WL008917 SAYARI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376806 Mrs. SAYARI WO HARI RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204902970300/10410405-A
(ताल) 		2725002000NRG24020820230433377 04/08/2023 AMARI 2725002WL008917 AMARI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376964 Mrs. AMARI WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204902970300/10410406
(ताल) 		2725002000NRG24020820230433378 04/08/2023 DAURAM 2725002WL008917 DAURAM 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376542 Mr. DAU RAM S/O MULA JI GUJER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204902970300/10410407-A
(ताल) 		2725002000NRG24020820230433379 04/08/2023 CHANDI 2725002WL008917 CHANDI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376511 Mrs. CHANDI WO RAMA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204902970300/10410407-C
(ताल) 		2725002000NRG24020820230433380 04/08/2023 HEMALATA 2725002WL008917 HEMALATA 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376459 Mrs. HEMALATA WO ISHWER LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204902970300/10410408
(ताल) 		2725002000NRG24020820230433381 04/08/2023 NENI 2725002WL008917 NENI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376863 NAINI DEVI W/O DEVI LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204902970300/10410409
(ताल) 		2725002000NRG24020820230433382 04/08/2023 GISI 2725002WL008917 GISI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376991 Mrs. GHISI DEVI LAXMAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204902970300/10410410
(ताल) 		2725002000NRG24020820230433384 04/08/2023 LAHARI DEVI 2725002WL008917 LAHARI DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376508 Mrs. LAHARI DEVI WO NATHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204902970300/10410410
(ताल) 		2725002000NRG24020820230433383 04/08/2023 NATHU 2725002WL008917 NATHU 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376992 Mr. NATHU LAL SO HAJARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204902970300/10410410-B
(ताल) 		2725002000NRG24020820230433164 04/08/2023 LADU LAL 2725002WL008915 LADU LAL 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376865 Mr. LADU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204902970300/10410412
(ताल) 		2725002000NRG24020820230433165 04/08/2023 JAMANI 2725002WL008915 JAMANI 00698 RMGB0000520 2160 2160 Processed 25/08/2023 4827376509 Mrs. JAMNI WO KESHU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204902970300/10410412-B
(ताल) 		2725002000NRG24020820230433166 04/08/2023 RAMI 2725002WL008915 RAMI 00698 RMGB0000520 1728 1728 Processed 25/08/2023 4827376561 Mrs. RAMI WO NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204902970300/10410416
(ताल) 		2725002000NRG24020820230433385 04/08/2023 CHANDI 2725002WL008917 CHANDI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377008 Mrs. CHANDI NAGJI RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204902970300/10410416
(ताल) 		2725002000NRG24020820230433386 04/08/2023 NAGJIRAM 2725002WL008917 NAGJIRAM 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376541 Mr. NAGJI RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204902970300/10410416-B
(ताल) 		2725002000NRG24020820230433387 04/08/2023 RUKAMANI 2725002WL008917 RUKAMANI 00698 RMGB0000520 430 430 Processed 25/08/2023 4827376985 Mrs. RUKMAN PANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204902970300/10410418
(ताल) 		2725002000NRG24020820230433388 04/08/2023 HANGAMI 2725002WL008917 HANGAMI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376842 Mrs. HAGAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204902970300/10410418-B
(ताल) 		2725002000NRG24020820230433390 04/08/2023 BHIMARAM 2725002WL008917 BHIMARAM 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376784 Mr. BHIMARAM SO LACHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204902970300/10410418-B
(ताल) 		2725002000NRG24020820230433391 04/08/2023 NARAYANI 2725002WL008917 NARAYANI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376825 Mrs. NARAYANI DEVI WO BHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204902970300/10410419
(ताल) 		2725002000NRG24020820230433392 04/08/2023 RUKAMANI 2725002WL008917 RUKAMANI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376606 Mrs. RUKAMNI WO PRATAP GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204902970300/10410420-A
(ताल) 		2725002000NRG24020820230433393 04/08/2023 NARBADA 2725002WL008917 NARBADA 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376882 Mrs. NARBADA DEVI W/O RATAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204902970300/10410421
(ताल) 		2725002000NRG24020820230433394 04/08/2023 DEVI LAL 2725002WL008917 DEVI LAL 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376670 Mr. DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204902970300/10410421-B
(ताल) 		2725002000NRG24020820230433167 04/08/2023 SUGANA DEVI 2725002WL008915 SUGANA DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376619 Mrs. SUGNA DEVI WO SHYAM LAL DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204902970300/10410422
(ताल) 		2725002000NRG24020820230433168 04/08/2023 MANGU 2725002WL008915 MANGU 00698 RMGB0000520 1296 1296 Processed 25/08/2023 4827376546 Mr. MANGU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204902970300/10410422
(ताल) 		2725002000NRG24020820230433169 04/08/2023 RAMI 2725002WL008915 RAMI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376502 Mrs. RAMI WO MANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204902970300/10410425
(ताल) 		2725002000NRG24020820230433395 04/08/2023 DHAPU 2725002WL008917 DHAPU 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376963 Mrs. DHAPU DEVI WO BALU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500204902970300/10410426
(ताल) 		2725002000NRG24020820230433396 04/08/2023 KAILASH CHANDRA 2725002WL008917 KAILASH CHANDRA 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376835 KAILASH SO BALU RAM LOHAR BANK OF BARODA(606985)
445 DEVGARH RJ-272500204902970300/10410427
(ताल) 		2725002000NRG24020820230433171 04/08/2023 REKHA 2725002WL008915 REKHA 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376879 Miss. Rekha . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204902970300/10410428
(ताल) 		2725002000NRG24020820230433172 04/08/2023 GUNESHI 2725002WL008915 GUNESHI 00698 RMGB0000520 1512 1512 Processed 25/08/2023 4827376810 Mrs. GANESHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204902970300/10410429
(ताल) 		2725002000NRG24020820230433397 04/08/2023 ANOPI 2725002WL008917 ANOPI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376816 ANOPI W/O SUWA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204902970300/10410429
(ताल) 		2725002000NRG24020820230433398 04/08/2023 SUA LAL 2725002WL008917 SUA LAL 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376815 SUA RAM BANK OF BARODA(606985)
449 DEVGARH RJ-272500204902970300/10410431
(ताल) 		2725002000NRG24020820230433173 04/08/2023 UDI BAI 2725002WL008915 UDI BAI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376578 Mrs. UDI WO BHAGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500204902970300/10410431-A
(ताल) 		2725002000NRG24020820230433174 04/08/2023 TARA DEVI 2725002WL008915 TARA DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376935 Mrs. TARA W/O BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500204902970300/10410431-B
(ताल) 		2725002000NRG24020820230433175 04/08/2023 REKHA DEVI 2725002WL008915 REKHA DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376785 Mr. REKHA DEVI GURJAR WO SURESH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204902970300/10410434-A
(ताल) 		2725002000NRG24020820230433399 04/08/2023 SEETA DEVI 2725002WL008917 SEETA DEVI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376979 Mrs. SITA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204902970300/10410435
(ताल) 		2725002000NRG24020820230433400 04/08/2023 KANWARI 2725002WL008917 KANWARI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376520 Mrs. KANWARI WO HEMA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204902970300/10410436
(ताल) 		2725002000NRG24020820230433401 04/08/2023 CHAGU 2725002WL008917 CHAGU 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376753 Mrs. SAGU WO MADHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204902970300/10410436-A
(ताल) 		2725002000NRG24020820230433402 04/08/2023 DEU 2725002WL008917 DEU 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376515 Mrs. DEU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEVGARH RJ-272500204902970300/10410440
(ताल) 		2725002000NRG24020820230433176 04/08/2023 BADAMI 2725002WL008915 BADAMI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376975 Mrs. BADAMI WO SESU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500204902970300/10410440-A
(ताल) 		2725002000NRG24020820230433177 04/08/2023 LAXMI 2725002WL008915 LAXMI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376665 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204902970300/10410441
(ताल) 		2725002000NRG24020820230433178 04/08/2023 DEU BAI 2725002WL008915 DEU BAI 00698 RMGB0000520 1944 1944 Processed 25/08/2023 4827376573 Mrs. DEU BAI WO KANI RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500204902970300/10410443
(ताल) 		2725002000NRG24020820230433403 04/08/2023 KANCHAN 2725002WL008917 KANCHAN 00698 RMGB0000520 1505 1505 Processed 25/08/2023 4827376544 KANCHAN W/O NENU DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204902970300/10410444
(ताल) 		2725002000NRG24020820230433179 04/08/2023 BALU RAM 2725002WL008915 BALU RAM 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376652 Mr. BALU S/O DHANNA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500204902970300/10410444
(ताल) 		2725002000NRG24020820230433180 04/08/2023 JAMANI 2725002WL008915 JAMANI 00698 RMGB0000520 1296 1296 Processed 25/08/2023 4827376811 JAMNI W/O BALU RAM BHEEL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500204902970300/10410445
(ताल) 		2725002000NRG24020820230433404 04/08/2023 KAMALI 2725002WL008917 KAMALI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376859 Mrs. KAMLI WO SUWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204902970300/10410446
(ताल) 		2725002000NRG24020820230433181 04/08/2023 BALI 2725002WL008915 BALI 00698 RMGB0000520 216 216 Processed 25/08/2023 4827376797 MRS BALI BALI STATE BANK OF INDIA(508548)
464 DEVGARH RJ-272500204902970300/10410446-A
(ताल) 		2725002000NRG24020820230433182 04/08/2023 SANTOSH 2725002WL008915 SANTOSH 00698 RMGB0000520 216 216 Processed 25/08/2023 4827376894 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
465 DEVGARH RJ-272500204902970300/10410446-B
(ताल) 		2725002000NRG24020820230433183 04/08/2023 REKHA DEVI 2725002WL008915 REKHA DEVI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376454 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204902970300/10410447
(ताल) 		2725002000NRG24020820230433405 04/08/2023 LACHCHU 2725002WL008917 LACHCHU 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376870 Mr. LACHHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204902970300/10410448
(ताल) 		2725002000NRG24020820230433185 04/08/2023 SANTOSHI DEVI 2725002WL008915 SANTOSHI DEVI 00698 RMGB0000520 1512 1512 Processed 25/08/2023 4827376757 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204902970300/10410450
(ताल) 		2725002000NRG24020820230433408 04/08/2023 BHANWARI 2725002WL008917 BHANWARI 00698 RMGB0000520 430 430 Processed 25/08/2023 4827376805 BHANWERI W/O PAPPU LAL KHATIK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204902970300/10410450
(ताल) 		2725002000NRG24020820230433407 04/08/2023 PAPPU 2725002WL008917 PAPPU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376819 Mr. PAPPU LAL S/O BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204902970300/10410452
(ताल) 		2725002000NRG24020820230433409 04/08/2023 MITHU 2725002WL008917 MITHU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377011 Mrs. MITHU BAI WO KANHAIYA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204902970300/10410452-B
(ताल) 		2725002000NRG24020820230433410 04/08/2023 MANJU 2725002WL008917 MANJU 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376768 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204902970300/10410453
(ताल) 		2725002000NRG24020820230433412 04/08/2023 KAMALI 2725002WL008917 KAMALI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827376818 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204902970300/10410453
(ताल) 		2725002000NRG24020820230433411 04/08/2023 RAMA 2725002WL008917 RAMA 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376942 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204902970300/10410454
(ताल) 		2725002000NRG24020820230433413 04/08/2023 LADU 2725002WL008917 LADU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376534 Mrs. LADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204902970300/10410454-A
(ताल) 		2725002000NRG24020820230433414 04/08/2023 SAMPAT DEVI 2725002WL008917 SAMPAT DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376476 Mrs. SAMPAT DEVI WO SHRIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204902970300/10410454-B
(ताल) 		2725002000NRG24020820230433415 04/08/2023 MEMA 2725002WL008917 MEMA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376517 Mrs. MAHIMA WO SEVA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204902970300/10410455
(ताल) 		2725002000NRG24020820230433417 04/08/2023 JAMANI 2725002WL008917 JAMANI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376609 Mrs. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204902970300/10410455
(ताल) 		2725002000NRG24020820230433416 04/08/2023 RAM LAL 2725002WL008917 RAM LAL 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376958 Mr. RAM LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500204902970300/10410455-A
(ताल) 		2725002000NRG24020820230433418 04/08/2023 REKHA DEVI 2725002WL008917 REKHA DEVI 00698 RMGB0000520 2805 2805 Processed 25/08/2023 4827376971 Mrs. REKHA DEVI WO VINOD KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500204902970300/10410457
(ताल) 		2725002000NRG24020820230433419 04/08/2023 ANACHI 2725002WL008917 ANACHI 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376490 Mrs. ANCHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500204902970300/10410459
(ताल) 		2725002000NRG24020820230433186 04/08/2023 NAINI 2725002WL008915 NAINI 00698 RMGB0000520 3060 3060 Processed 25/08/2023 4827376524 Mrs. NENU WO BHAGU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500204902970300/10410459-B
(ताल) 		2725002000NRG24020820230433188 04/08/2023 BHANWARI DEVI 2725002WL008915 BHANWARI DEVI 00698 RMGB0000520 648 648 Processed 25/08/2023 4827376497 BHANWRI W O MEWA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500204902970300/10410459-B
(ताल) 		2725002000NRG24020820230433187 04/08/2023 MEVA 2725002WL008915 MEVA 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376548 Mr. MEWA RAM S/O BHAGU JI GUJER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500204902970300/10410460
(ताल) 		2725002000NRG24020820230433420 04/08/2023 CHANAKI 2725002WL008917 CHANAKI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376798 CHANKI W/O RAMA TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500204902970300/10410462-B
(ताल) 		2725002000NRG24020820230433421 04/08/2023 GANGA RAM TELI 2725002WL008917 GANGA RAM TELI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376468 Mr. GANGA RAM TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204902970300/10410463
(ताल) 		2725002000NRG24020820230433422 04/08/2023 BADAMI 2725002WL008917 BADAMI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376769 Mrs. BADAMI WO MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204902970300/10410463-A
(ताल) 		2725002000NRG24020820230433423 04/08/2023 LEELA DEVI 2725002WL008917 LEELA DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376623 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500204902970300/10410463-B
(ताल) 		2725002000NRG24020820230433424 04/08/2023 BHAIRU LAL 2725002WL008917 BHAIRU LAL 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376982 Mr. BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500204902970300/10410463-B
(ताल) 		2725002000NRG24020820230433425 04/08/2023 SANJU DEVI 2725002WL008917 SANJU DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376973 Mrs. SANJU DEVI WO BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500204902970300/10410464
(ताल) 		2725002000NRG24020820230433426 04/08/2023 PREMI 2725002WL008917 PREMI 00698 RMGB0000520 860 860 Processed 25/08/2023 4827376549 PREMI W/O KHUMA JI TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500204902970300/10410466-A
(ताल) 		2725002000NRG24020820230433428 04/08/2023 CHANDARI 2725002WL008917 CHANDARI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376618 Mrs. CHANDRI WO KHEMA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500204902970300/10410468
(ताल) 		2725002000NRG24020820230433429 04/08/2023 BHERA 2725002WL008917 BHERA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827377014 Mrs. BHERA BHURAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204902970300/10410469
(ताल) 		2725002000NRG24020820230433430 04/08/2023 HANJA 2725002WL008917 HANJA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376608 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500204902970300/10410471
(ताल) 		2725002000NRG24020820230433431 04/08/2023 RAJI 2725002WL008917 RAJI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376803 RAJI W/O RAMA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500204902970300/10410478
(ताल) 		2725002000NRG24020820230433432 04/08/2023 VARAJU DEVI 2725002WL008917 VARAJU DEVI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376512 Mrs. BARJU DEVI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204902970300/10410481
(ताल) 		2725002000NRG24020820230433433 04/08/2023 LAHARI 2725002WL008917 LAHARI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376500 Mrs. LAHARI W/O HARDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500204902970300/10410481-A
(ताल) 		2725002000NRG24020820230433434 04/08/2023 NAND DEVI 2725002WL008917 NAND DEVI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376525 Mrs. NAND DEVI WO CHANDU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500204902970300/10410483
(ताल) 		2725002000NRG24020820230433435 04/08/2023 KAMALI 2725002WL008917 KAMALI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376752 KAMLI W/O BHAGU JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500204902970300/10410483-A
(ताल) 		2725002000NRG24020820230433189 04/08/2023 HEERI 2725002WL008915 HEERI 00698 RMGB0000520 1944 1944 Processed 25/08/2023 4827376837 HIRI UNION BANK OF INDIA(508500)
500 DEVGARH RJ-272500204902970300/10410484
(ताल) 		2725002000NRG24020820230433436 04/08/2023 TULASI 2725002WL008917 TULASI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376521 Mrs. TULSI WO NANDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEVGARH RJ-272500204902970300/10410485
(ताल) 		2725002000NRG24020820230433437 04/08/2023 CHANDI 2725002WL008917 CHANDI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376557 Mrs. CHANDI WO NENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500204902970300/10410485-a
(ताल) 		2725002000NRG24020820230433438 04/08/2023 SUVA LAL 2725002WL008917 SUVA LAL 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376855 Mr. SUWA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEVGARH RJ-272500204902970300/10410485-B
(ताल) 		2725002000NRG24020820230433440 04/08/2023 HEERI DEVI 2725002WL008917 HEERI DEVI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827377004 Mrs. HEERI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEVGARH RJ-272500204902970300/10410485-C
(ताल) 		2725002000NRG24020820230433190 04/08/2023 GAJRI 2725002WL008915 GAJRI 00698 RMGB0000520 1296 1296 Processed 25/08/2023 4827376455 Mrs. GAJRI WO BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEVGARH RJ-272500204902970300/10410486
(ताल) 		2725002000NRG24020820230433441 04/08/2023 DHANNI 2725002WL008917 DHANNI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376817 DHANNI W/O CHOGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEVGARH RJ-272500204902970300/10410487
(ताल) 		2725002000NRG24020820230433442 04/08/2023 MANDROOP 2725002WL008917 MANDROOP 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376540 Mr. MANDROOP S/O TILOK GUJER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500204902970300/10410488
(ताल) 		2725002000NRG24020820230433443 04/08/2023 LAHARI 2725002WL008917 LAHARI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376841 LAHARI UNION BANK OF INDIA(508500)
508 DEVGARH RJ-272500204902970300/10410488
(ताल) 		2725002000NRG24020820230433444 04/08/2023 RAJMAL 2725002WL008917 RAJMAL 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376843 Mrs. RAJU SO JETA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEVGARH RJ-272500204902970300/10410488-A
(ताल) 		2725002000NRG24020820230433445 04/08/2023 SAYARI 2725002WL008917 SAYARI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376577 Mrs. SAYARI WO DHARAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEVGARH RJ-272500204902970300/10410488-B
(ताल) 		2725002000NRG24020820230433447 04/08/2023 LADI BAI 2725002WL008917 LADI BAI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376996 Mrs. ladi bai w/o sambhu lal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500204902970300/10410488-B
(ताल) 		2725002000NRG24020820230433446 04/08/2023 SHAMBHU LAL 2725002WL008917 SHAMBHU LAL 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376997 MR SHAMBHULAL RAJMAL GUJAR STATE BANK OF INDIA(508548)
512 DEVGARH RJ-272500204902970300/10410488-C
(ताल) 		2725002000NRG24020820230433191 04/08/2023 MEMA DEVI 2725002WL008915 MEMA DEVI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827377034 Mrs. MEMA DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEVGARH RJ-272500204902970300/10410490-A
(ताल) 		2725002000NRG24020820230433448 04/08/2023 SANVAR LAL 2725002WL008917 SANVAR LAL 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376716 Mr. SAVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500204902970300/10410491
(ताल) 		2725002000NRG24020820230433449 04/08/2023 LAXMI 2725002WL008917 LAXMI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376620 Mrs. LAXMI WO AMAR LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500204902970300/10410493
(ताल) 		2725002000NRG24020820230433450 04/08/2023 DEU 2725002WL008917 DEU 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376758 DEU W/O DAU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204902970300/10410493
(ताल) 		2725002000NRG24020820230433451 04/08/2023 MAYA 2725002WL008917 MAYA 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376933 Mrs. MAYA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500204902970300/10410494
(ताल) 		2725002000NRG24020820230433452 04/08/2023 JAMANI 2725002WL008917 JAMANI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376536 Mrs. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500204902970300/10410494-A
(ताल) 		2725002000NRG24020820230433453 04/08/2023 SANTOSHI 2725002WL008917 SANTOSHI 00698 RMGB0000520 1935 1935 Processed 25/08/2023 4827377001 Mrs. SANTOSH DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEVGARH RJ-272500204902970300/10410495
(ताल) 		2725002000NRG24020820230433454 04/08/2023 CHANDI 2725002WL008917 CHANDI 00698 RMGB0000520 215 215 Processed 25/08/2023 4827376762 CHANDI W/O MANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500204902970300/10410497
(ताल) 		2725002000NRG24020820230433192 04/08/2023 KANKU 2725002WL008915 KANKU 00698 RMGB0000520 2160 2160 Processed 25/08/2023 4827376759 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEVGARH RJ-272500204902970300/10410499
(ताल) 		2725002000NRG24020820230433193 04/08/2023 GHISI 2725002WL008915 GHISI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376612 Mrs. GHISI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEVGARH RJ-272500204902970300/10410499-A
(ताल) 		2725002000NRG24020820230433194 04/08/2023 LEELA DEVI 2725002WL008915 LEELA DEVI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376672 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEVGARH RJ-272500204902970300/10410500
(ताल) 		2725002000NRG24020820230433196 04/08/2023 GEETA KANWAR 2725002WL008915 GEETA KANWAR 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376453 GITA KANWAR UNION BANK OF INDIA(508500)
524 DEVGARH RJ-272500204902970300/10410500
(ताल) 		2725002000NRG24020820230433197 04/08/2023 SUNITA KANWAR 2725002WL008915 SUNITA KANWAR 00698 RMGB0000520 648 648 Processed 25/08/2023 4827376793 Miss. SUNITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500204902970300/10410501
(ताल) 		2725002000NRG24020820230433198 04/08/2023 DURGA DEVI 2725002WL008915 DURGA DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827377040 Durga Singh BANK OF BARODA(606985)
526 DEVGARH RJ-272500204902970300/10410502
(ताल) 		2725002000NRG24020820230433199 04/08/2023 SEETA 2725002WL008915 SEETA 00698 RMGB0000520 3315 3315 Processed 25/08/2023 4827376498 Sita Devi BANK OF BARODA(606985)
527 DEVGARH RJ-272500204902970300/10410503-A
(ताल) 		2725002000NRG24020820230433200 04/08/2023 JAMANI 2725002WL008915 JAMANI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376499 JAMANA DEVI UNION BANK OF INDIA(508500)
528 DEVGARH RJ-272500204902970300/10410503-B
(ताल) 		2725002000NRG24020820230433201 04/08/2023 BHAGWAN SINGH 2725002WL008915 BHAGWAN SINGH 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376796 Mr. BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEVGARH RJ-272500204902970300/10410504-a
(ताल) 		2725002000NRG24020820230433202 04/08/2023 MOHAN SINGH 2725002WL008915 MOHAN SINGH 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376725 Mr. MOHAN SINGH MAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500204902970300/10410504-b
(ताल) 		2725002000NRG24020820230433203 04/08/2023 SHEETAL 2725002WL008915 SHEETAL 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376756 SITAL W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEVGARH RJ-272500204902970300/10410505
(ताल) 		2725002000NRG24020820230433206 04/08/2023 NARBADA 2725002WL008915 NARBADA 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376755 NARBDA W/O TARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEVGARH RJ-272500204902970300/10410506
(ताल) 		2725002000NRG24020820230433207 04/08/2023 NENU 2725002WL008915 NENU 00698 RMGB0000520 1944 1944 Processed 25/08/2023 4827376545 Mrs. NENU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500204902970300/10410507
(ताल) 		2725002000NRG24020820230433210 04/08/2023 FULWANTA 2725002WL008915 FULWANTA 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376678 Miss. FULWANTA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500204902970300/10410507
(ताल) 		2725002000NRG24020820230433209 04/08/2023 MAHENDRA SINGH 2725002WL008915 MAHENDRA SINGH 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376848 Mr. MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500204902970300/10410507-A
(ताल) 		2725002000NRG24020820230433211 04/08/2023 KAMLA DEVI 2725002WL008915 KAMLA DEVI 00698 RMGB0000520 1944 1944 Processed 25/08/2023 4827376718 KAMLA DEVI UNION BANK OF INDIA(508500)
536 DEVGARH RJ-272500204902970300/10410509-B
(ताल) 		2725002000NRG24020820230433212 04/08/2023 NILA KANKAR 2725002WL008915 NILA KANKAR 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376553 Mrs. NILA KANWAR WO VEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEVGARH RJ-272500204902970300/10410510
(ताल) 		2725002000NRG24020820230433213 04/08/2023 kan singh 2725002WL008915 kan singh 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376826 KAN SINGH S/O- TILA SINGH BANK OF BARODA(606985)
538 DEVGARH RJ-272500204902970300/10410510
(ताल) 		2725002000NRG24020820230433214 04/08/2023 LAHARIDEVI 2725002WL008915 LAHARIDEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376527 Mrs. LAHARI WO KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEVGARH RJ-272500204902970300/10410510-B
(ताल) 		2725002000NRG24020820230433215 04/08/2023 SEETA 2725002WL008915 SEETA 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376799 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEVGARH RJ-272500204902970300/10410511
(ताल) 		2725002000NRG24020820230433216 04/08/2023 PREM SINGH 2725002WL008915 PREM SINGH 00698 RMGB0000520 1080 1080 Processed 25/08/2023 4827376969 Mr. PREM SINGH TIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEVGARH RJ-272500204902970300/10410511
(ताल) 		2725002000NRG24020820230433217 04/08/2023 YOGENDRA SINGH 2725002WL008915 YOGENDRA SINGH 00698 RMGB0000520 1512 1512 Processed 25/08/2023 4827376673 Mr. YOGENDRA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEVGARH RJ-272500204902970300/10410511-A
(ताल) 		2725002000NRG24020820230433218 04/08/2023 GOVIND SINGH 2725002WL008915 GOVIND SINGH 00698 RMGB0000520 864 864 Processed 25/08/2023 4827376846 Mr. GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEVGARH RJ-272500204902970300/10410511-B
(ताल) 		2725002000NRG24020820230433219 04/08/2023 DEVI BAI 2725002WL008915 DEVI BAI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376633 Mr. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEVGARH RJ-272500204902970300/10410511-D
(ताल) 		2725002000NRG24020820230433220 04/08/2023 GYANI DEVI 2725002WL008915 GYANI DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376786 Mrs. GYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEVGARH RJ-272500204902970300/10410918
(ताल) 		2725002000NRG24020820230433221 04/08/2023 DHANNA LAL 2725002WL008915 DHANNA LAL 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376802 Mr. DHANNA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEVGARH RJ-272500204902970300/10410918
(ताल) 		2725002000NRG24020820230433222 04/08/2023 LAHARI DEVI 2725002WL008915 LAHARI DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376648 Mr. LEHRI DEVI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEVGARH RJ-272500204902970300/10410926
(ताल) 		2725002000NRG24020820230433455 04/08/2023 KANKU 2725002WL008917 KANKU 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376821 Mrs. KANKU DEVI BHOJA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEVGARH RJ-272500204902970300/10422867
(ताल) 		2725002000NRG24020820230433456 04/08/2023 MANGI DEVI 2725002WL008917 MANGI DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376647 Mr. MANGI DEVI DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 DEVGARH RJ-272500204902970300/10422867-A
(ताल) 		2725002000NRG24020820230433457 04/08/2023 LALITA 2725002WL008917 LALITA 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376563 Mrs. LALITA DEVI WO LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEVGARH RJ-272500204902970300/52533562
(ताल) 		2725002000NRG24020820230433223 04/08/2023 MEERA 2725002WL008915 MEERA 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376967 Mrs. MEERA W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEVGARH RJ-272500204902970300/52533567
(ताल) 		2725002000NRG24020820230433224 04/08/2023 MANGI DEVI 2725002WL008915 MANGI DEVI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376874 Mrs. MANGI DEVI W/O KESHU GURJAR. . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEVGARH RJ-272500204902970300/52533567-A
(ताल) 		2725002000NRG24020820230433225 04/08/2023 LAXMI DEVI 2725002WL008915 LAXMI DEVI 00698 RMGB0000520 2376 2376 Processed 25/08/2023 4827376679 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEVGARH RJ-272500204902970300/52533568
(ताल) 		2725002000NRG24020820230433226 04/08/2023 LADI 2725002WL008915 LADI 00698 RMGB0000520 2160 2160 Processed 25/08/2023 4827376506 Mrs. LADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEVGARH RJ-272500204902970300/52533574
(ताल) 		2725002000NRG24020820230433458 04/08/2023 DHANNI 2725002WL008917 DHANNI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827377020 Mrs. DHANNI WO BHAGU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEVGARH RJ-272500204902970300/52533576
(ताल) 		2725002000NRG24020820230433227 04/08/2023 PYARI 2725002WL008915 PYARI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376514 Mrs. PYARI WO NAG JI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEVGARH RJ-272500204902970300/52533577
(ताल) 		2725002000NRG24020820230433228 04/08/2023 HARAJIRAM 2725002WL008915 HARAJIRAM 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376976 Mr. HARJI SO BHERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEVGARH RJ-272500204902970300/52533577
(ताल) 		2725002000NRG24020820230433229 04/08/2023 KELI DEVI 2725002WL008915 KELI DEVI 00698 RMGB0000520 1080 1080 Processed 25/08/2023 4827376572 Mrs. KELI WO HARJI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEVGARH RJ-272500204902970300/52533578-A
(ताल) 		2725002000NRG24020820230433460 04/08/2023 CHANDI 2725002WL008917 CHANDI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376523 Mrs. CHANDI WO GOPI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEVGARH RJ-272500204902970300/52533578-A
(ताल) 		2725002000NRG24020820230433459 04/08/2023 GOPI 2725002WL008917 GOPI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376881 Mr. GOPI S/O LALU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEVGARH RJ-272500204902970300/52533682
(ताल) 		2725002000NRG24020820230433461 04/08/2023 MANGI LAL 2725002WL008917 MANGI LAL 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376844 MANGILAL CHUNILAL MISTRY BANK OF BARODA(606985)
561 DEVGARH RJ-272500204902970300/52533682
(ताल) 		2725002000NRG24020820230433462 04/08/2023 PYARI 2725002WL008917 PYARI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376977 PYARIDEVI M LOHAR BANK OF BARODA(606985)
562 DEVGARH RJ-272500204902970300/52533683
(ताल) 		2725002000NRG24020820230433464 04/08/2023 GOPI 2725002WL008917 GOPI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827377012 Mr. GOPI LAL S/O HAJARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEVGARH RJ-272500204902970300/52533683
(ताल) 		2725002000NRG24020820230433463 04/08/2023 NENI 2725002WL008917 NENI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376489 Mrs. NENI DEVI WO GOPI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEVGARH RJ-272500204902970300/52533684
(ताल) 		2725002000NRG24020820230433230 04/08/2023 MANGI 2725002WL008915 MANGI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376666 Mrs. MANGI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEVGARH RJ-272500204902970300/52533689
(ताल) 		2725002000NRG24020820230433465 04/08/2023 DEVARAM 2725002WL008917 DEVARAM 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376970 Mr. DEVI LAL GURJAR JAYRAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEVGARH RJ-272500204902970300/52533689-a
(ताल) 		2725002000NRG24020820230433466 04/08/2023 GHISI 2725002WL008917 GHISI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376968 Mrs. GHISI WO RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEVGARH RJ-272500204902970300/52533690
(ताल) 		2725002000NRG24020820230433467 04/08/2023 JAGURAM 2725002WL008917 JAGURAM 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376962 Mr. JAGGU S/O BHIMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 DEVGARH RJ-272500204902970300/52533690-B
(ताल) 		2725002000NRG24020820230433468 04/08/2023 KANKU BAI 2725002WL008917 KANKU BAI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376560 Mrs. KANKU DEVI WO NAN JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEVGARH RJ-272500204902970300/52533695
(ताल) 		2725002000NRG24020820230433469 04/08/2023 HANGAMI 2725002WL008917 HANGAMI 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376519 Mrs. HAGAMI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEVGARH RJ-272500204902970300/52533695-B
(ताल) 		2725002000NRG24020820230433470 04/08/2023 SAPANA 2725002WL008917 SAPANA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376893 Mrs. SAPNA DEVI W/O MUKESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEVGARH RJ-272500204902970300/52533802
(ताल) 		2725002000NRG24020820230433232 04/08/2023 CHATARI 2725002WL008915 CHATARI 00698 RMGB0000520 2592 2592 Processed 25/08/2023 4827376505 Mrs. CHATRI WO GOPI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEVGARH RJ-272500204902970300/52533802-A
(ताल) 		2725002000NRG24020820230433233 04/08/2023 JASU DEVI 2725002WL008915 JASU DEVI 00698 RMGB0000520 2160 2160 Processed 25/08/2023 4827376504 Mrs. JASU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEVGARH RJ-272500204902970300/525338819
(ताल) 		2725002000NRG24020820230433471 04/08/2023 CHANDI GURJAR 2725002WL008917 CHANDI GURJAR 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376794 Mrs. CHANDI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEVGARH RJ-272500204902970300/52533901
(ताल) 		2725002000NRG24020820230433234 04/08/2023 SUGANA 2725002WL008915 SUGANA 00698 RMGB0000520 1944 1944 Processed 25/08/2023 4827376849 Mrs. SUGNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEVGARH RJ-272500204902970300/52533903
(ताल) 		2725002000NRG24020820230433235 04/08/2023 HEENA DEVI 2725002WL008915 HEENA DEVI 00698 RMGB0000520 2808 2808 Processed 25/08/2023 4827376680 Mrs. HEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEVGARH RJ-272500204902970300/52533908
(ताल) 		2725002000NRG24020820230433472 04/08/2023 SHANTA DEVI 2725002WL008917 SHANTA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376851 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEVGARH RJ-272500205100965480/10410242-C
(Sohangarh) 		2725002000NRG24020820230433819 04/08/2023 MAYA DEVI 2725002WL008922 MAYA DEVI 00698 RMGB0000520 2365 2365 Processed 25/08/2023 4827376836 LUHAR MAYA MANGILAL BANK OF BARODA(606985)
578 DEVGARH RJ-272500205100965480/10410253-A
(Sohangarh) 		2725002000NRG24020820230433820 04/08/2023 VIMLA LOHAR 2725002WL008922 VIMLA LOHAR 00698 RMGB0000520 1505 1505 Processed 25/08/2023 4827376847 Miss. VIMLA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEVGARH RJ-272500205100965480/10410258-B
(Sohangarh) 		2725002000NRG24020820230433821 04/08/2023 BAGWATI 2725002WL008922 BAGWATI 00698 RMGB0000520 2150 2150 Processed 25/08/2023 4827376682 Mrs. BHAGWATI WO PUSHKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEVGARH RJ-272500205100965480/10410265-B
(Sohangarh) 		2725002000NRG24020820230433822 04/08/2023 RUKMANI DEVI 2725002WL008922 RUKMANI DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376873 Mrs. RUKHMANI DEVI KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 DEVGARH RJ-272500205100965480/10410270-A
(Sohangarh) 		2725002000NRG24020820230433823 04/08/2023 RAKHA 2725002WL008922 RAKHA 00698 RMGB0000520 2580 2580 Processed 25/08/2023 4827376827 Mrs. REKHA WO MUKESH DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEVGARH RJ-272500205100965480/10410288-B
(Sohangarh) 		2725002000NRG24020820230433824 04/08/2023 REKHA DEVI 2725002WL008922 REKHA DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376771 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEVGARH RJ-272500205100965480/10410330-B
(Sohangarh) 		2725002000NRG24020820230433826 04/08/2023 REENA 2725002WL008922 REENA 00698 RMGB0000520 1720 1720 Processed 25/08/2023 4827376904 REENA RANGASWAMI D/O SHRAWAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 DEVGARH RJ-272500205100965480/143758-B
(Sohangarh) 		2725002000NRG24020820230433324 04/08/2023 POOJA KUMARI RAWAT 2725002WL008916 POOJA KUMARI RAWAT 00698 RMGB0000520 2030 2030 Processed 25/08/2023 4827376943 Mrs. POOJA KUMARI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 DEVGARH RJ-272500205100965480/143764-A
(Sohangarh) 		2725002000NRG24020820230433325 04/08/2023 LALITA KUMARI 2725002WL008916 LALITA KUMARI 00698 RMGB0000520 2639 2639 Processed 25/08/2023 4827376781 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DEVGARH RJ-272500205100965480/52533557-D
(Sohangarh) 		2725002000NRG24020820230433827 04/08/2023 PARUL KUMARI 2725002WL008922 PARUL KUMARI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376788 Mrs. PARUL KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEVGARH RJ-272500205100965480/52533903
(Sohangarh) 		2725002000NRG24020820230433828 04/08/2023 KANCHAN DEVI 2725002WL008922 KANCHAN DEVI 00698 RMGB0000520 2795 2795 Processed 25/08/2023 4827376719 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DEVGARH RJ-272500205100965490/143716-B
(Sohangarh) 		2725002000NRG24020820230433626 04/08/2023 PRAMILA DEVI 2725002WL008919 PRAMILA DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376675 Mrs. PRAMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEVGARH RJ-272500205100965490/143716-C
(Sohangarh) 		2725002000NRG24020820230433627 04/08/2023 KHUSHBU RAWAT 2725002WL008919 KHUSHBU RAWAT 00698 RMGB0000520 2640 2640 Processed 25/08/2023 4827376877 Mr. KHUSHBU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 DEVGARH RJ-272500205100965490/143736-D
(Sohangarh) 		2725002000NRG24020820230433628 04/08/2023 CHHAGNI DAVI 2725002WL008919 CHHAGNI DAVI 00698 RMGB0000520 1540 1540 Processed 25/08/2023 4827376775 Mrs. CHHAGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEVGARH RJ-272500205100965490/52533505
(Sohangarh) 		2725002000NRG24020820230433629 04/08/2023 PUNAM DEVI 2725002WL008919 PUNAM DEVI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376795 Mrs. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 DEVGARH RJ-272500205100965490/52533565-A
(Sohangarh) 		2725002000NRG24020820230433630 04/08/2023 SHARDA DEVI 2725002WL008919 SHARDA DEVI 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376782 Sharda Kumari BANK OF BARODA(606985)
593 DEVGARH RJ-272500205100965490/52533584-B
(Sohangarh) 		2725002000NRG24020820230433631 04/08/2023 VIMLA 2725002WL008919 VIMLA 00698 RMGB0000520 1760 1760 Processed 25/08/2023 4827376727 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEVGARH RJ-272500205100965490/52533597-B
(Sohangarh) 		2725002000NRG24020820230433632 04/08/2023 JASODA DEVI 2725002WL008919 JASODA DEVI 00698 RMGB0000520 1540 1540 Processed 25/08/2023 4827376829 Jasoda Devi FINCARE SMALL FINANCE BANK LTD(608304)
595 DEVGARH RJ-272500205100965490/52533898
(Sohangarh) 		2725002000NRG24020820230433633 04/08/2023 GEETA 2725002WL008919 GEETA 00698 RMGB0000520 1540 1540 Processed 25/08/2023 4827376850 MRS GEETA DEVI STATE BANK OF INDIA(508548)
596 DEVGARH RJ-272500205100965490/52533906
(Sohangarh) 		2725002000NRG24020820230433636 04/08/2023 VIMALA KUMARI 2725002WL008919 VIMALA KUMARI 00698 RMGB0000520 2860 2860 Processed 25/08/2023 4827376740 Ms. VIMALA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 DEVGARH RJ-272500205100965490/52533907
(Sohangarh) 		2725002000NRG24020820230433637 04/08/2023 MOT SINGH 2725002WL008919 MOT SINGH 00698 RMGB0000520 2200 2200 Processed 25/08/2023 4827376780 Mr. MOT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1296705 1296705
Total 1368004 1368004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_040823APB_FTO_123897 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 31123
2 DEVGARH RJ2725002_040823APB_FTO_123897 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2150
3 DEVGARH RJ2725002_040823APB_FTO_123897 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 10828
4 DEVGARH RJ2725002_040823APB_FTO_123897 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2580
5 DEVGARH RJ2725002_040823APB_FTO_123897 ICICI BANK ICIC0006658 BARAR 2860
6 DEVGARH RJ2725002_040823APB_FTO_123897 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 220
7 DEVGARH RJ2725002_040823APB_FTO_123897 State Bank of India SBIN0031215 BHIM 7496
8 DEVGARH RJ2725002_040823APB_FTO_123897 State Bank of India SBIN0031217 DEOGARH MADARIA 2420
9 DEVGARH RJ2725002_040823APB_FTO_123897 State Bank of India SBIN0031533 BALI JASSA KHERA 8814
10 DEVGARH RJ2725002_040823APB_FTO_123897 State Bank of India SBIN0032311 PEEPALI NAGAR 2808
11 DEVGARH RJ2725002_040823APB_FTO_123897 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 1296705

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