Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_160523APB_FTO_42074
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-272500204102982200/145812-D
(माद) 		2725002000NRG24150520230080575 16/05/2023 Dinesh kumar sen 2725002WL001881 Dinesh kumar sen 00045 BARB0AMETXX 450 450 Processed 20/05/2023 1754494953 DINESH KUMAR SEN BANK OF BARODA(606985)
2 DEVGARH RJ-272500204102982200/145822-A
(माद) 		2725002000NRG24150520230080581 16/05/2023 LAXMI DEVI 2725002WL001881 LAXMI DEVI 00045 BARB0AMETXX 2700 2700 Processed 20/05/2023 1754494815 Laxmi BANK OF BARODA(606985)
3 DEVGARH RJ-272500204102982200/145829
(माद) 		2725002000NRG24150520230080585 16/05/2023 RAJU NATH 2725002WL001881 RAJU NATH 00045 BARB0AMETXX 2025 2025 Processed 20/05/2023 1754494674 Mr. RAJUNATH NATH S/OSUDANATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 DEVGARH RJ-272500204102982200/145867-B
(माद) 		2725002000NRG24150520230080610 16/05/2023 babu lal 2725002WL001881 babu lal 00045 BARB0AMETXX 2700 2700 Processed 20/05/2023 1754494954 Babu Lal BANK OF BARODA(606985)
5 DEVGARH RJ-272500204102982300/765228-B
(माद) 		2725002000NRG24150520230080864 16/05/2023 gajari 2725002WL001884 gajari 00045 BARB0AMETXX 2230 2230 Processed 20/05/2023 1754494678 Gajari BANK OF BARODA(606985)
6 DEVGARH RJ-272500204102982300/765233-A
(माद) 		2725002000NRG24150520230080870 16/05/2023 RAMU 2725002WL001884 RAMU 00045 BARB0AMETXX 2676 2676 Processed 20/05/2023 1754494676 RAMU SO LALU BANK OF BARODA(606985)
7 DEVGARH RJ-272500204102982300/765305
(माद) 		2725002000NRG24150520230080935 16/05/2023 RAGHU NATH GURJAR 2725002WL001884 RAGHU NATH GURJAR 00045 BARB0AMETXX 2676 2676 Processed 20/05/2023 1754494673 RAGHU NATH GURJAR S/O DAMA JI BANK OF BARODA(606985)
8 DEVGARH RJ-272500204102982300/765305-B
(माद) 		2725002000NRG24150520230080938 16/05/2023 Rupi 2725002WL001884 Rupi 00045 BARB0AMETXX 2676 2676 Processed 20/05/2023 1754494677 RUPI DEVI WO DAMA JI BANK OF BARODA(606985)
9 DEVGARH RJ-272500204102982300/765321
(माद) 		2725002000NRG24150520230080955 16/05/2023 ratan lal gurjar 2725002WL001884 ratan lal gurjar 00045 BARB0AMETXX 2676 2676 Processed 20/05/2023 1754494708 Ratan Lal Gurjar BANK OF BARODA(606985)
10 DEVGARH RJ-272500204102982400/140596-B
(माद) 		2725002000NRG24150520230080744 16/05/2023 CHAVAND 2725002WL001883 CHAVAND 00045 BARB0AMETXX 3315 3315 Processed 20/05/2023 1754494915 Chavand Lal BANK OF BARODA(606985)
11 DEVGARH RJ-272500204102982400/140618-B
(माद) 		2725002000NRG24150520230080697 16/05/2023 MAHEDAR 2725002WL001882 MAHEDAR 00045 BARB0AMETXX 2255 2255 Processed 20/05/2023 1754494675 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
12 DEVGARH RJ-272500204102982400/140620
(माद) 		2725002000NRG24150520230080699 16/05/2023 Hari Ram Gurjar 2725002WL001882 Hari Ram Gurjar 00045 BARB0AMETXX 2460 2460 Processed 20/05/2023 1754494672 HARI RAM GURJAR SO PARSA RAM BANK OF BARODA(606985)
13 DEVGARH RJ-272500204102982400/140697
(माद) 		2725002000NRG24150520230080739 16/05/2023 nathu gurjar 2725002WL001882 nathu gurjar 00045 BARB0AMETXX 820 820 Processed 20/05/2023 1754494707 NATHU GURJAR BANK OF BARODA(606985)
14 DEVGARH RJ-272500204102982400/140725-A
(माद) 		2725002000NRG24150520230080768 16/05/2023 BABITA 2725002WL001883 BABITA 00045 BARB0AMETXX 1589 1589 Processed 20/05/2023 1754494760 Mrs. BABITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 DEVGARH RJ-272500204102982400/145752
(माद) 		2725002000NRG24150520230080790 16/05/2023 PANI 2725002WL001883 PANI 00045 BARB0AMETXX 2724 2724 Processed 20/05/2023 1754494731 Pani BANK OF BARODA(606985)
16 DEVGARH RJ-272500204102982400/145753
(माद) 		2725002000NRG24150520230080792 16/05/2023 UDHI DEVI 2725002WL001883 UDHI DEVI 00045 BARB0AMETXX 2497 2497 Processed 20/05/2023 1754494681 Udi BANK OF BARODA(606985)
17 DEVGARH RJ-272500204102982400/145777-B
(माद) 		2725002000NRG24150520230080820 16/05/2023 SUSHILA 2725002WL001883 SUSHILA 00045 BARB0AMETXX 2724 2724 Processed 20/05/2023 1754494759 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204102982500/10411652
(माद) 		2725002000NRG24150520230080424 16/05/2023 bholi 2725002WL001879 bholi 00045 BARB0AMETXX 2925 2925 Processed 20/05/2023 1754494785 Bholi Bai BANK OF BARODA(606985)
19 DEVGARH RJ-272500204102982500/10411655
(माद) 		2725002000NRG24150520230080426 16/05/2023 BHAGWANTI LAL 2725002WL001879 BHAGWANTI LAL 00045 BARB0AMETXX 2925 2925 Processed 20/05/2023 1754494709 Bhagawati Lal BANK OF BARODA(606985)
20 DEVGARH RJ-272500204102982500/140459-B
(माद) 		2725002000NRG24150520230080436 16/05/2023 santoshi 2725002WL001879 santoshi 00045 BARB0AMETXX 2925 2925 Processed 20/05/2023 1754494680 Santoshi BANK OF BARODA(606985)
21 DEVGARH RJ-272500204102982500/140473-A
(माद) 		2725002000NRG24150520230080450 16/05/2023 BASANTA DEVI 2725002WL001879 BASANTA DEVI 00045 BARB0AMETXX 2925 2925 Processed 20/05/2023 1754494753 Basanta Devi BANK OF BARODA(606985)
22 DEVGARH RJ-272500204102982500/140489
(माद) 		2725002000NRG24150520230080458 16/05/2023 NARANI 2725002WL001879 NARANI 00045 BARB0AMETXX 2025 2025 Processed 20/05/2023 1754494679 HIRA LAL JAT SO MANGI LAL BANK OF BARODA(606985)
23 DEVGARH RJ-272500204102982500/140499
(माद) 		2725002000NRG24150520230080467 16/05/2023 SITA DEVI 2725002WL001879 SITA DEVI 00045 BARB0AMETXX 2925 2925 Processed 20/05/2023 1754494814 Sita Devi BANK OF BARODA(606985)
24 DEVGARH RJ-272500204102982500/145984-A
(माद) 		2725002000NRG24150520230080482 16/05/2023 INDRA DEVI 2725002WL001879 INDRA DEVI 00045 BARB0AMETXX 2700 2700 Processed 20/05/2023 1754494754 Mrs. INDRAA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 58543 58543
25 DEVGARH RJ-272500204102982600/765424-A
(माद) 		2725002000NRG24150520230080506 16/05/2023 rekha bhil 2725002WL001880 rekha bhil 00045 BARB0BRGBXX 1640 1640 Processed 20/05/2023 1754494791 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEVGARH RJ-272500204102982600/765424-A
(माद) 		2725002000NRG24150520230080507 16/05/2023 suwa bhil 2725002WL001880 suwa bhil 00045 BARB0BRGBXX 3315 3315 Processed 20/05/2023 1754494957 SUWA LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4955 4955
27 DEVGARH RJ-272500204102982200/145864-A
(माद) 		2725002000NRG24150520230080605 16/05/2023 DURGA DEVI 2725002WL001881 DURGA DEVI 00045 BARB0DEVGAR 2700 2700 Processed 20/05/2023 1754494955 Durga Devi BANK OF BARODA(606985)
SubTotal 2700 2700
28 DEVGARH RJ-272500204102982600/765405
(माद) 		2725002000NRG24150520230080493 16/05/2023 NOSI 2725002WL001880 NOSI 00045 BARB0GANBHI 2050 2050 Processed 20/05/2023 1754494907 NOSI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2050 2050
29 DEVGARH RJ-272500204102982300/765321-A
(माद) 		2725002000NRG24150520230080956 16/05/2023 sita gurjar 2725002WL001884 sita gurjar 00045 BARB0KAREDA 2453 2453 Processed 20/05/2023 1754494818 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2453 2453
30 DEVGARH RJ-272500204102982200/145820
(माद) 		2725002000NRG24150520230080578 16/05/2023 Dharam chandra 2725002WL001881 Dharam chandra 00415 SBIN0031214 2250 2250 Processed 20/05/2023 1754494959 MR DHARAM CHANDRA STATE BANK OF INDIA(508548)
31 DEVGARH RJ-272500204102982200/145891-B
(माद) 		2725002000NRG24150520230080627 16/05/2023 Roshan lal 2725002WL001881 Roshan lal 00415 SBIN0031214 2475 2475 Processed 20/05/2023 1754494793 MR ROSHAN LAL PRAJAPATI STATE BANK OF INDIA(508548)
32 DEVGARH RJ-272500204102982200/145938-b
(माद) 		2725002000NRG24150520230080653 16/05/2023 DEVA 2725002WL001881 DEVA 00415 SBIN0031214 2700 2700 Processed 20/05/2023 1754494960 MR DEVA STATE BANK OF INDIA(508548)
33 DEVGARH RJ-272500204102982300/765218-A
(माद) 		2725002000NRG24150520230080846 16/05/2023 INDRA 2725002WL001884 INDRA 00415 SBIN0031214 3060 3060 Processed 20/05/2023 1754494916 MISS INDRA GURJAR STATE BANK OF INDIA(508548)
34 DEVGARH RJ-272500204102982300/765262
(माद) 		2725002000NRG24150520230080896 16/05/2023 GEETA 2725002WL001884 GEETA 00415 SBIN0031214 2676 2676 Processed 20/05/2023 1754494816 MRS GEETA VAISHNAV STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500204102982400/140715-A
(माद) 		2725002000NRG24150520230080759 16/05/2023 Kailash Kanwar 2725002WL001883 Kailash Kanwar 00415 SBIN0031214 2724 2724 Processed 20/05/2023 1754494786 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500204102982400/140729-A
(माद) 		2725002000NRG24150520230080771 16/05/2023 KESAR SINGH 2725002WL001883 KESAR SINGH 00415 SBIN0031214 2951 2951 Processed 20/05/2023 1754494794 MR KESAR SINGH STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500204102982400/145771-B
(माद) 		2725002000NRG24150520230080812 16/05/2023 BADAMI 2725002WL001883 BADAMI 00415 SBIN0031214 2724 2724 Processed 20/05/2023 1754494761 MRS BADAMI X STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500204102982400/145779-A
(माद) 		2725002000NRG24150520230080823 16/05/2023 hema 2725002WL001883 hema 00415 SBIN0031214 2043 2043 Processed 20/05/2023 1754494795 MISS HEMA HEMA STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500204102982500/10411642
(माद) 		2725002000NRG24150520230080416 16/05/2023 MAYA 2725002WL001879 MAYA 00415 SBIN0031214 2700 2700 Processed 20/05/2023 1754494866 MAYA THE RAJSAMAND URBAN CO OP BANK LTD(607228)
40 DEVGARH RJ-272500204102982500/140488
(माद) 		2725002000NRG24150520230080457 16/05/2023 kishan lal 2725002WL001879 kishan lal 00415 SBIN0031214 2925 2925 Processed 20/05/2023 1754494956 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500204102982500/145982
(माद) 		2725002000NRG24150520230080480 16/05/2023 SANKAR 2725002WL001879 SANKAR 00415 SBIN0031214 2925 2925 Processed 20/05/2023 1754494755 MR SHANKAR DAS STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500204102982500/145989
(माद) 		2725002000NRG24150520230080487 16/05/2023 GANGA BAI 2725002WL001879 GANGA BAI 00415 SBIN0031214 2925 2925 Processed 20/05/2023 1754494958 Mrs. GANGA BAI SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 35078 35078
43 DEVGARH RJ-272500204102982300/765227-A
(माद) 		2725002000NRG24150520230080862 16/05/2023 NENUDI 2725002WL001884 NENUDI 00415 SBIN0RRMRGB 2676 2676 Processed 20/05/2023 1754495036 NENUDI D/O OGU JI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEVGARH RJ-272500204102982300/765290-A
(माद) 		2725002000NRG24150520230080924 16/05/2023 PARSI 2725002WL001884 PARSI 00415 SBIN0RRMRGB 2453 2453 Processed 20/05/2023 1754494608 Mrs. PARSI WO SHANKAR LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204102982400/140729
(माद) 		2725002000NRG24150520230080770 16/05/2023 LAXMAN SINGH 2725002WL001883 LAXMAN SINGH 00415 SBIN0RRMRGB 2497 2497 Processed 20/05/2023 1754494666 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEVGARH RJ-272500204102982400/145758
(माद) 		2725002000NRG24150520230080798 16/05/2023 JASU SINGH 2725002WL001883 JASU SINGH 00415 SBIN0RRMRGB 908 908 Processed 20/05/2023 1754494668 Mr. JASU SINGH S/O KISHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204102982400/145766
(माद) 		2725002000NRG24150520230080808 16/05/2023 JAMMU DEVI 2725002WL001883 JAMMU DEVI 00415 SBIN0RRMRGB 2951 2951 Processed 20/05/2023 1754494949 JAMU DEVI W/O . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEVGARH RJ-272500204102982600/765409
(माद) 		2725002000NRG24150520230080495 16/05/2023 KESHI 2725002WL001880 KESHI 00415 SBIN0RRMRGB 2255 2255 Processed 20/05/2023 1754494886 Mrs. KESI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204102982600/766834
(माद) 		2725002000NRG24150520230080531 16/05/2023 ABHAY 2725002WL001880 ABHAY 00415 SBIN0RRMRGB 2665 2665 Processed 20/05/2023 1754494693 Mr. ABHAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEVGARH RJ-272500204102982600/766883
(माद) 		2725002000NRG24150520230080556 16/05/2023 RAMCHAND 2725002WL001880 RAMCHAND 00415 SBIN0RRMRGB 1435 1435 Processed 20/05/2023 1754494892 Mr. RAMCHANDRA S/O EKLING TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 17840 17840
51 DEVGARH RJ-272500204102982600/765418
(माद) 		2725002000NRG24150520230080498 16/05/2023 Balu 2725002WL001880 Balu 00604 BARB0BRGBXX 2665 2665 Processed 20/05/2023 1754494901 BALU SO LALU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DEVGARH RJ-272500204102982600/765420-C
(माद) 		2725002000NRG24150520230080502 16/05/2023 ratni bai 2725002WL001880 ratni bai 00604 BARB0BRGBXX 2460 2460 Processed 20/05/2023 1754494792 Ratni Bai BANK OF BARODA(606985)
53 DEVGARH RJ-272500204102982600/765420-D
(माद) 		2725002000NRG24150520230080503 16/05/2023 LADI DEVI BHIL 2725002WL001880 LADI DEVI BHIL 00604 BARB0BRGBXX 2460 2460 Processed 20/05/2023 1754494788 LADI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DEVGARH RJ-272500204102982600/765450
(माद) 		2725002000NRG24150520230080520 16/05/2023 RAJI BHEEL 2725002WL001880 RAJI BHEEL 00604 BARB0BRGBXX 2665 2665 Processed 20/05/2023 1754494790 Mrs. RAJI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204102982600/766850
(माद) 		2725002000NRG24150520230080536 16/05/2023 kalu singh 2725002WL001880 kalu singh 00604 BARB0BRGBXX 2050 2050 Processed 20/05/2023 1754494867 KALU SINGH CHUNDAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DEVGARH RJ-272500204102982600/766864
(माद) 		2725002000NRG24150520230080541 16/05/2023 SAJJAN SINGH CHUNDAWAT 2725002WL001880 SAJJAN SINGH CHUNDAWAT 00604 BARB0BRGBXX 2665 2665 Processed 20/05/2023 1754494787 SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DEVGARH RJ-272500204102982600/766876-C
(माद) 		2725002000NRG24150520230080549 16/05/2023 rekha kanwar 2725002WL001880 rekha kanwar 00604 BARB0BRGBXX 2050 2050 Processed 20/05/2023 1754494789 REKHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DEVGARH RJ-272500204102982600/766877-B
(माद) 		2725002000NRG24150520230080550 16/05/2023 LILA KANWAR 2725002WL001880 LILA KANWAR 00604 BARB0BRGBXX 2255 2255 Processed 20/05/2023 1754494908 LILA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19270 19270
59 DEVGARH RJ-272500204102982200/145789
(माद) 		2725002000NRG24150520230080560 16/05/2023 RUKMANI 2725002WL001881 RUKMANI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494998 Mrs. RUKMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204102982200/145789-A
(माद) 		2725002000NRG24150520230080561 16/05/2023 LAXMI 2725002WL001881 LAXMI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494852 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEVGARH RJ-272500204102982200/145790-A
(माद) 		2725002000NRG24150520230080562 16/05/2023 SEETA 2725002WL001881 SEETA 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494804 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204102982200/145793
(माद) 		2725002000NRG24150520230080563 16/05/2023 HARJU 2725002WL001881 HARJU 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494585 Mrs. HARJU GURJAR W/O CHAGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204102982200/145794
(माद) 		2725002000NRG24150520230080564 16/05/2023 SANU 2725002WL001881 SANU 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494994 SANU GUJAR W/O SUDA GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204102982200/145795
(माद) 		2725002000NRG24150520230080565 16/05/2023 SITA 2725002WL001881 SITA 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494801 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204102982200/145796
(माद) 		2725002000NRG24150520230080566 16/05/2023 MOHANI 2725002WL001881 MOHANI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494740 Mrs. MOHNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204102982200/145797
(माद) 		2725002000NRG24150520230080567 16/05/2023 SOSI 2725002WL001881 SOSI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494594 Mrs. SOSI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204102982200/145802
(माद) 		2725002000NRG24150520230080568 16/05/2023 VADU 2725002WL001881 VADU 00698 RMGB0000558 2805 2805 Processed 20/05/2023 1754495000 VADU GUJAR W/OKESHU GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204102982200/145803
(माद) 		2725002000NRG24150520230080569 16/05/2023 TULSI devi 2725002WL001881 TULSI devi 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754495005 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204102982200/145803-B
(माद) 		2725002000NRG24150520230080570 16/05/2023 SHITA 2725002WL001881 SHITA 00698 RMGB0000558 1350 1350 Processed 20/05/2023 1754494934 SITA AW/O SOHAN GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204102982200/145804
(माद) 		2725002000NRG24150520230080571 16/05/2023 SONI BAI 2725002WL001881 SONI BAI 00698 RMGB0000558 1800 1800 Processed 20/05/2023 1754494997 Mrs. SONI GURJAR WO PRABHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204102982200/145811
(माद) 		2725002000NRG24150520230080572 16/05/2023 DEU 2725002WL001881 DEU 00698 RMGB0000558 1575 1575 Processed 20/05/2023 1754495002 Mrs. DEU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204102982200/145812-B
(माद) 		2725002000NRG24150520230080573 16/05/2023 KELASH 2725002WL001881 KELASH 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494719 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204102982200/145812-D
(माद) 		2725002000NRG24150520230080574 16/05/2023 SEEMA DEVI 2725002WL001881 SEEMA DEVI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494853 SEEMA SEN INDUSIND BANK(607189)
74 DEVGARH RJ-272500204102982200/145815
(माद) 		2725002000NRG24150520230080576 16/05/2023 KESHI 2725002WL001881 KESHI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494573 Mr. kesi bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204102982200/145819
(माद) 		2725002000NRG24150520230080577 16/05/2023 MATHRA 2725002WL001881 MATHRA 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494697 Mrs. MATHRA BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204102982200/145822
(माद) 		2725002000NRG24150520230080580 16/05/2023 SOHNI 2725002WL001881 SOHNI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494999 Mrs. SOHANI GURJAR W/O TEJA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204102982200/145824
(माद) 		2725002000NRG24150520230080582 16/05/2023 LACHU BAI 2725002WL001881 LACHU BAI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494746 Mrs. LACCHU DEVI WO UDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204102982200/145824-A
(माद) 		2725002000NRG24150520230080584 16/05/2023 Kelash 2725002WL001881 Kelash 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754495030 Mr. KELASH O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204102982200/145824-A
(माद) 		2725002000NRG24150520230080583 16/05/2023 SHITA 2725002WL001881 SHITA 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494935 Mrs. SITA DEVI KELASH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204102982200/145837
(माद) 		2725002000NRG24150520230080587 16/05/2023 DHANNA 2725002WL001881 DHANNA 00698 RMGB0000558 900 900 Processed 20/05/2023 1754494683 Mr. DHANNA SALVI S/O BHERA SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204102982200/145837-A
(माद) 		2725002000NRG24150520230080588 16/05/2023 SUGANA 2725002WL001881 SUGANA 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754495026 Mrs. SUGNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204102982200/145839
(माद) 		2725002000NRG24150520230080589 16/05/2023 MANGI devi 2725002WL001881 MANGI devi 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494990 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204102982200/145840
(माद) 		2725002000NRG24150520230080590 16/05/2023 SHARDA BAI 2725002WL001881 SHARDA BAI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494741 Mrs. SHARDA WO KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204102982200/145842
(माद) 		2725002000NRG24150520230080592 16/05/2023 DALI DEVI 2725002WL001881 DALI DEVI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494967 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204102982200/145842
(माद) 		2725002000NRG24150520230080591 16/05/2023 MOHAN 2725002WL001881 MOHAN 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494557 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204102982200/145845
(माद) 		2725002000NRG24150520230080594 16/05/2023 SUDA 2725002WL001881 SUDA 00698 RMGB0000558 1575 1575 Processed 20/05/2023 1754494620 Mr. SUDA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204102982200/145845-b
(माद) 		2725002000NRG24150520230080595 16/05/2023 SANTU 2725002WL001881 SANTU 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494632 SANTU SALVI W/O HIRA SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204102982200/145849
(माद) 		2725002000NRG24150520230080596 16/05/2023 NENA LAL 2725002WL001881 NENA LAL 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494570 Mr. NANA LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204102982200/145850
(माद) 		2725002000NRG24150520230080597 16/05/2023 SUSHILA 2725002WL001881 SUSHILA 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494592 SUSHILA BAI INDUSIND BANK(607189)
90 DEVGARH RJ-272500204102982200/145851
(माद) 		2725002000NRG24150520230080598 16/05/2023 VISHANU 2725002WL001881 VISHANU 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494751 Mrs. VISHNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204102982200/145852
(माद) 		2725002000NRG24150520230080599 16/05/2023 HAMEER 2725002WL001881 HAMEER 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494590 Mr. HAMIR NATH RAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204102982200/145853
(माद) 		2725002000NRG24150520230080600 16/05/2023 LEHRI BAI 2725002WL001881 LEHRI BAI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754495007 LEHRI BAI JOGI W/O SHANKER NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204102982200/145853-B
(माद) 		2725002000NRG24150520230080602 16/05/2023 KESHAR DEVI 2725002WL001881 KESHAR DEVI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494857 Mrs. KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204102982200/145855
(माद) 		2725002000NRG24150520230080603 16/05/2023 MOHAN 2725002WL001881 MOHAN 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494819 MOHAN NATH JOGI SO DHANNA NATH BANK OF BARODA(606985)
95 DEVGARH RJ-272500204102982200/145864
(माद) 		2725002000NRG24150520230080604 16/05/2023 BADAMI 2725002WL001881 BADAMI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494581 Mrs. BADAMI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204102982200/145864-B
(माद) 		2725002000NRG24150520230080606 16/05/2023 TOLA DEVI 2725002WL001881 TOLA DEVI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494898 Mrs. TOLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204102982200/145865
(माद) 		2725002000NRG24150520230080607 16/05/2023 MEERA 2725002WL001881 MEERA 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494706 MEERA BALAI W/O BHENU BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204102982200/145867
(माद) 		2725002000NRG24150520230080608 16/05/2023 LAXMI 2725002WL001881 LAXMI 00698 RMGB0000558 450 450 Processed 20/05/2023 1754494991 Mrs. LAXMI BAI W/O DEVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204102982200/145867-A
(माद) 		2725002000NRG24150520230080609 16/05/2023 PREMI 2725002WL001881 PREMI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494558 PREMI DEVI WO BHANWARLAL BANK OF BARODA(606985)
100 DEVGARH RJ-272500204102982200/145867-B
(माद) 		2725002000NRG24150520230080611 16/05/2023 GANGA 2725002WL001881 GANGA 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494648 GANGA DEVI W/O BABU LAL GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEVGARH RJ-272500204102982200/145867-D
(माद) 		2725002000NRG24150520230080612 16/05/2023 GANESHI GUJAR 2725002WL001881 GANESHI GUJAR 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494647 Mrs. GANESHI GUJAR W/O MANGI LAL GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204102982200/145868
(माद) 		2725002000NRG24150520230080613 16/05/2023 LADU 2725002WL001881 LADU 00698 RMGB0000558 675 675 Processed 20/05/2023 1754494631 Mr. LADU LAL GURJAR S/O NATHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204102982200/145873
(माद) 		2725002000NRG24150520230080614 16/05/2023 REKHA 2725002WL001881 REKHA 00698 RMGB0000558 1800 1800 Processed 20/05/2023 1754494858 Mrs. REKHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204102982200/145873-A
(माद) 		2725002000NRG24150520230080615 16/05/2023 GANGA KANWAR 2725002WL001881 GANGA KANWAR 00698 RMGB0000558 1575 1575 Processed 20/05/2023 1754494899 Mrs. GANGA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204102982200/145874
(माद) 		2725002000NRG24150520230080616 16/05/2023 PREM KANWAR 2725002WL001881 PREM KANWAR 00698 RMGB0000558 1350 1350 Processed 20/05/2023 1754495001 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204102982200/145876
(माद) 		2725002000NRG24150520230080617 16/05/2023 PUSPA 2725002WL001881 PUSPA 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494705 Mrs. PUSHPA WO MITHUDAS VERAGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204102982200/145876-a
(माद) 		2725002000NRG24150520230080618 16/05/2023 MANJU 2725002WL001881 MANJU 00698 RMGB0000558 3060 3060 Processed 20/05/2023 1754494996 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204102982200/145876-B
(माद) 		2725002000NRG24150520230080619 16/05/2023 SANTI DEVI 2725002WL001881 SANTI DEVI 00698 RMGB0000558 1125 1125 Processed 20/05/2023 1754495027 Mrs. VAISHNAV SHANTIBEN HIRADAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEVGARH RJ-272500204102982200/145878
(माद) 		2725002000NRG24150520230080620 16/05/2023 GOPI 2725002WL001881 GOPI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494910 Mrs. GOPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204102982200/145884
(माद) 		2725002000NRG24150520230080622 16/05/2023 SANTU 2725002WL001881 SANTU 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494698 Mrs. SANTU GURJAR W/O DALU GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204102982200/145885
(माद) 		2725002000NRG24150520230080623 16/05/2023 JAMNA 2725002WL001881 JAMNA 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494744 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204102982200/145886
(माद) 		2725002000NRG24150520230080624 16/05/2023 JETI 2725002WL001881 JETI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494690 Mrs. JETI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204102982200/145887
(माद) 		2725002000NRG24150520230080625 16/05/2023 SAYRI 2725002WL001881 SAYRI 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494696 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204102982200/145889
(माद) 		2725002000NRG24150520230080626 16/05/2023 MAGNI 2725002WL001881 MAGNI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494995 MAGNI VAISNAVW/OSITA RAM NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204102982200/145898
(माद) 		2725002000NRG24150520230080629 16/05/2023 SOHANI BAI 2725002WL001881 SOHANI BAI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754495032 SOHANI BAI W/O DHARM CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204102982200/145901
(माद) 		2725002000NRG24150520230080630 16/05/2023 SANTI DEVI 2725002WL001881 SANTI DEVI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494821 SHANTI DEVI BANK OF BARODA(606985)
117 DEVGARH RJ-272500204102982200/145910
(माद) 		2725002000NRG24150520230080631 16/05/2023 REKHA 2725002WL001881 REKHA 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494752 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204102982200/145912
(माद) 		2725002000NRG24150520230080632 16/05/2023 agami 2725002WL001881 agami 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494854 MRS AGAMI RATANLAL GUJJAR STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500204102982200/145912-A
(माद) 		2725002000NRG24150520230080633 16/05/2023 DEU 2725002WL001881 DEU 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494691 Mrs. DEVALI W/O GIRDHARI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204102982200/145912-B
(माद) 		2725002000NRG24150520230080634 16/05/2023 SOHANI 2725002WL001881 SOHANI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494824 Mrs. SOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204102982200/145915
(माद) 		2725002000NRG24150520230080637 16/05/2023 HEERU 2725002WL001881 HEERU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494619 Mrs. HIRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204102982200/145915-A
(माद) 		2725002000NRG24150520230080638 16/05/2023 SANU 2725002WL001881 SANU 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494936 Mrs. SHANU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204102982200/145915-B
(माद) 		2725002000NRG24150520230080639 16/05/2023 Bhagu bai 2725002WL001881 Bhagu bai 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494966 Mrs. BHAGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204102982200/145916
(माद) 		2725002000NRG24150520230080640 16/05/2023 CHUNI 2725002WL001881 CHUNI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754495004 Mrs. CHUNNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204102982200/145917-A
(माद) 		2725002000NRG24150520230080641 16/05/2023 GERI DEVI 2725002WL001881 GERI DEVI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494618 Mrs. GERI devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204102982200/145918
(माद) 		2725002000NRG24150520230080642 16/05/2023 JUMLI 2725002WL001881 JUMLI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754495006 Mrs. JUMLI bai bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204102982200/145920
(माद) 		2725002000NRG24150520230080643 16/05/2023 NATHI 2725002WL001881 NATHI 00698 RMGB0000558 675 675 Processed 20/05/2023 1754494633 Mrs. NATHI BHIL W/OGORDHAN BHILKAME . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204102982200/145921
(माद) 		2725002000NRG24150520230080644 16/05/2023 FEFI BAI 2725002WL001881 FEFI BAI 00698 RMGB0000558 1350 1350 Processed 20/05/2023 1754494653 Mrs. FEFI W/O DALU BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204102982200/145930
(माद) 		2725002000NRG24150520230080645 16/05/2023 SUNDRI 2725002WL001881 SUNDRI 00698 RMGB0000558 1350 1350 Processed 20/05/2023 1754494745 Sundar Devi BANK OF BARODA(606985)
130 DEVGARH RJ-272500204102982200/145930-A
(माद) 		2725002000NRG24150520230080646 16/05/2023 MEERA 2725002WL001881 MEERA 00698 RMGB0000558 675 675 Processed 20/05/2023 1754495003 MEERAWJOGI W/OSUKHNATH JOGINF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204102982200/145931-B
(माद) 		2725002000NRG24150520230080647 16/05/2023 lila devi 2725002WL001881 lila devi 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494856 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204102982200/145933
(माद) 		2725002000NRG24150520230080648 16/05/2023 BHANWAR LAL 2725002WL001881 BHANWAR LAL 00698 RMGB0000558 1575 1575 Processed 20/05/2023 1754495033 Mr. BHANWAR LAL S/O GULAB GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204102982200/145935
(माद) 		2725002000NRG24150520230080651 16/05/2023 MITHU 2725002WL001881 MITHU 00698 RMGB0000558 1125 1125 Processed 20/05/2023 1754494970 Mr. MITHU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204102982200/145935
(माद) 		2725002000NRG24150520230080650 16/05/2023 SHITA 2725002WL001881 SHITA 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494722 Mrs. SEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204102982200/145938-A
(माद) 		2725002000NRG24150520230080652 16/05/2023 CHUNEE 2725002WL001881 CHUNEE 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494969 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204102982200/145938-C
(माद) 		2725002000NRG24150520230080655 16/05/2023 HAR LAL 2725002WL001881 HAR LAL 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494624 Mr. HAR LAL S/O DEVI LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204102982200/145938-C
(माद) 		2725002000NRG24150520230080654 16/05/2023 SUKHI 2725002WL001881 SUKHI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494968 Mrs. SUKHA BAI W/O DEVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204102982200/145950
(माद) 		2725002000NRG24150520230080656 16/05/2023 ANCHI 2725002WL001881 ANCHI 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494572 Mr. UMA BHIL S/OBHIMA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204102982200/145957
(माद) 		2725002000NRG24150520230080657 16/05/2023 JAMNA 2725002WL001881 JAMNA 00698 RMGB0000558 675 675 Processed 20/05/2023 1754494571 Mrs. JAMNA DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204102982200/145961
(माद) 		2725002000NRG24150520230080658 16/05/2023 NENU 2725002WL001881 NENU 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494870 Mrs. NENUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204102982200/145987-A
(माद) 		2725002000NRG24150520230080660 16/05/2023 DEU DEVI 2725002WL001881 DEU DEVI 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494851 MRS DEU DEVI STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500204102982200/14872-B
(माद) 		2725002000NRG24150520230080661 16/05/2023 DEU KANWAR 2725002WL001881 DEU KANWAR 00698 RMGB0000558 2040 2040 Processed 20/05/2023 1754494591 DEU KANWAR WO KISHAN SINGH BANK OF BARODA(606985)
143 DEVGARH RJ-272500204102982200/52536553
(माद) 		2725002000NRG24150520230080662 16/05/2023 JAPU 2725002WL001881 JAPU 00698 RMGB0000558 450 450 Processed 20/05/2023 1754494914 Mrs. JAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204102982300/765201
(माद) 		2725002000NRG24150520230080828 16/05/2023 LEELA 2725002WL001884 LEELA 00698 RMGB0000558 1561 1561 Processed 20/05/2023 1754494612 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204102982300/765203
(माद) 		2725002000NRG24150520230080829 16/05/2023 SHANTI 2725002WL001884 SHANTI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754495035 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204102982300/765203-A
(माद) 		2725002000NRG24150520230080830 16/05/2023 REKHA 2725002WL001884 REKHA 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494654 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204102982300/765205
(माद) 		2725002000NRG24150520230080832 16/05/2023 KISHAN 2725002WL001884 KISHAN 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494831 Mr. KISHAN LAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204102982300/765205
(माद) 		2725002000NRG24150520230080831 16/05/2023 MEENA 2725002WL001884 MEENA 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494832 Mrs. MEENA DEVI W/O KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204102982300/765206-A
(माद) 		2725002000NRG24150520230080833 16/05/2023 KAMLA 2725002WL001884 KAMLA 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494833 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204102982300/765207
(माद) 		2725002000NRG24150520230080834 16/05/2023 PANI DEVI 2725002WL001884 PANI DEVI 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494835 Mrs. PANI DEVI W/O GIRDHARI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204102982300/765208
(माद) 		2725002000NRG24150520230080835 16/05/2023 MANA RAM 2725002WL001884 MANA RAM 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494596 Mr. Manna Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204102982300/765208
(माद) 		2725002000NRG24150520230080836 16/05/2023 NOSHI 2725002WL001884 NOSHI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494597 Mrs. NOSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204102982300/765209
(माद) 		2725002000NRG24150520230080837 16/05/2023 SOHANI 2725002WL001884 SOHANI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494599 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204102982300/765215
(माद) 		2725002000NRG24150520230080841 16/05/2023 HEERU GURJAR 2725002WL001884 HEERU GURJAR 00698 RMGB0000558 1530 1530 Processed 20/05/2023 1754494665 Miss. HIRU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204102982300/765215
(माद) 		2725002000NRG24150520230080842 16/05/2023 SANTOSHI 2725002WL001884 SANTOSHI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494893 SANTU W/O PRABHU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204102982300/765216
(माद) 		2725002000NRG24150520230080843 16/05/2023 GOPARAM 2725002WL001884 GOPARAM 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494614 Mr. GOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204102982300/765216-A
(माद) 		2725002000NRG24150520230080844 16/05/2023 SHANKARI 2725002WL001884 SHANKARI 00698 RMGB0000558 1338 1338 Processed 20/05/2023 1754494859 Mrs. SHANKARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204102982300/765217
(माद) 		2725002000NRG24150520230080845 16/05/2023 DHAPUDI 2725002WL001884 DHAPUDI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494595 DHAPUDI W/O NARU JI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204102982300/765219
(माद) 		2725002000NRG24150520230080847 16/05/2023 MATRA 2725002WL001884 MATRA 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494932 Mr. MATHARA W/O BABARU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500204102982300/765219-B
(माद) 		2725002000NRG24150520230080849 16/05/2023 NINI 2725002WL001884 NINI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494607 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204102982300/765219-D
(माद) 		2725002000NRG24150520230080850 16/05/2023 INDRA DEVI 2725002WL001884 INDRA DEVI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494906 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204102982300/765220
(माद) 		2725002000NRG24150520230080851 16/05/2023 DHARMA 2725002WL001884 DHARMA 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494606 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204102982300/765222
(माद) 		2725002000NRG24150520230080852 16/05/2023 JAMNA 2725002WL001884 JAMNA 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494904 Mrs. JAMNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204102982300/765223
(माद) 		2725002000NRG24150520230080854 16/05/2023 ASHURAM 2725002WL001884 ASHURAM 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494609 Mr. ASHU RAM S/O KHOOMA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204102982300/765223
(माद) 		2725002000NRG24150520230080853 16/05/2023 DEVLI 2725002WL001884 DEVLI 00698 RMGB0000558 223 223 Processed 20/05/2023 1754494664 Mrs. DEVLI GURJAR W/O ASHU RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204102982300/765224
(माद) 		2725002000NRG24150520230080855 16/05/2023 ANCHI 2725002WL001884 ANCHI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494869 Mrs. ANCHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204102982300/765225
(माद) 		2725002000NRG24150520230080856 16/05/2023 ANCHI 2725002WL001884 ANCHI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494650 Mrs. ANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204102982300/765226
(माद) 		2725002000NRG24150520230080859 16/05/2023 sita devi 2725002WL001884 sita devi 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494864 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204102982300/765226-B
(माद) 		2725002000NRG24150520230080861 16/05/2023 LADU 2725002WL001884 LADU 00698 RMGB0000558 446 446 Processed 20/05/2023 1754494589 Mrs. LADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204102982300/765226-B
(माद) 		2725002000NRG24150520230080860 16/05/2023 PREMI GURJAR 2725002WL001884 PREMI GURJAR 00698 RMGB0000558 3060 3060 Processed 20/05/2023 1754494917 Mrs. PREMI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204102982300/765228-A
(माद) 		2725002000NRG24150520230080863 16/05/2023 JAMNA DEVI 2725002WL001884 JAMNA DEVI 00698 RMGB0000558 2007 2007 Rejected 20/05/2023 1754494663 invalid Bank Identifier
172 DEVGARH RJ-272500204102982300/765229
(माद) 		2725002000NRG24150520230080865 16/05/2023 BADAMI 2725002WL001884 BADAMI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494750 Mrs. BIDAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204102982300/765231
(माद) 		2725002000NRG24150520230080868 16/05/2023 SOHANI 2725002WL001884 SOHANI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494849 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204102982300/765231-B
(माद) 		2725002000NRG24150520230080869 16/05/2023 muli 2725002WL001884 muli 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754495037 Mrs. MULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204102982300/765234-A
(माद) 		2725002000NRG24150520230080872 16/05/2023 LEHRU 2725002WL001884 LEHRU 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494686 Mr. LEHRU GUJAR S/O HAKMA DALA KA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204102982300/765234-A
(माद) 		2725002000NRG24150520230080873 16/05/2023 SANTA 2725002WL001884 SANTA 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494593 Mr. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204102982300/765236
(माद) 		2725002000NRG24150520230080874 16/05/2023 RUKMANI 2725002WL001884 RUKMANI 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494739 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204102982300/765237
(माद) 		2725002000NRG24150520230080875 16/05/2023 CHATRU 2725002WL001884 CHATRU 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494838 Mrs. CHATRU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204102982300/765239
(माद) 		2725002000NRG24150520230080876 16/05/2023 KAMLI 2725002WL001884 KAMLI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494839 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204102982300/765241
(माद) 		2725002000NRG24150520230080877 16/05/2023 HARJU 2725002WL001884 HARJU 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494749 Mrs. HARJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204102982300/765241-A
(माद) 		2725002000NRG24150520230080878 16/05/2023 BADAMI 2725002WL001884 BADAMI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494855 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204102982300/765242
(माद) 		2725002000NRG24150520230080879 16/05/2023 HUKMA 2725002WL001884 HUKMA 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494933 Mrs. HUKMA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204102982300/765244
(माद) 		2725002000NRG24150520230080880 16/05/2023 SOHANI 2725002WL001884 SOHANI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494724 Mrs. SOVNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204102982300/765245
(माद) 		2725002000NRG24150520230080881 16/05/2023 BHANWARI devi 2725002WL001884 BHANWARI devi 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494616 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204102982300/765245-A
(माद) 		2725002000NRG24150520230080882 16/05/2023 CHANDRI 2725002WL001884 CHANDRI 00698 RMGB0000558 1561 1561 Processed 20/05/2023 1754494656 CHANDRI W/O NARU URF. NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204102982300/765245-B
(माद) 		2725002000NRG24150520230080883 16/05/2023 LAXMI 2725002WL001884 LAXMI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494615 LAXMI W/O HAMER GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204102982300/765245-C
(माद) 		2725002000NRG24150520230080884 16/05/2023 SUMITRA 2725002WL001884 SUMITRA 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494637 Mrs. SUMITRA GURJAR W/O DHARM CHANDRA GU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204102982300/765246-B
(माद) 		2725002000NRG24150520230080886 16/05/2023 GULABHI 2725002WL001884 GULABHI 00698 RMGB0000558 446 446 Processed 20/05/2023 1754494868 Mrs. GULABI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204102982300/765247
(माद) 		2725002000NRG24150520230080887 16/05/2023 PARSHI 2725002WL001884 PARSHI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494828 Mr. GOPI LAL/RAMA GUJAR DALAKA KHE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204102982300/765248
(माद) 		2725002000NRG24150520230080888 16/05/2023 LEHRI 2725002WL001884 LEHRI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494586 Mrs. LEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204102982300/765250
(माद) 		2725002000NRG24150520230080889 16/05/2023 BALI 2725002WL001884 BALI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494617 Mrs. BALI BAI AMBA LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204102982300/765250-A
(माद) 		2725002000NRG24150520230080890 16/05/2023 MITHU 2725002WL001884 MITHU 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494830 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204102982300/765253
(माद) 		2725002000NRG24150520230080891 16/05/2023 USHA DEVI 2725002WL001884 USHA DEVI 00698 RMGB0000558 1338 1338 Processed 20/05/2023 1754494905 Mrs. USHA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204102982300/765255
(माद) 		2725002000NRG24150520230080893 16/05/2023 RUKMANI 2725002WL001884 RUKMANI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494600 Mrs. RUKMANI SEN W/O GEHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204102982300/765256
(माद) 		2725002000NRG24150520230080894 16/05/2023 Shanti Bai 2725002WL001884 Shanti Bai 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494900 Shanti Bai BANK OF BARODA(606985)
196 DEVGARH RJ-272500204102982300/765262-A
(माद) 		2725002000NRG24150520230080897 16/05/2023 BABU DAS 2725002WL001884 BABU DAS 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494961 Mr. BABU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204102982300/765262-A
(माद) 		2725002000NRG24150520230080898 16/05/2023 LAXMI DEVI 2725002WL001884 LAXMI DEVI 00698 RMGB0000558 1338 1338 Processed 20/05/2023 1754494723 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204102982300/765265
(माद) 		2725002000NRG24150520230080901 16/05/2023 KAMLI 2725002WL001884 KAMLI 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494829 Mrs. KAMLA SEN W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204102982300/765266
(माद) 		2725002000NRG24150520230080902 16/05/2023 BALI 2725002WL001884 BALI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494840 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204102982300/765267
(माद) 		2725002000NRG24150520230080904 16/05/2023 RATNI 2725002WL001884 RATNI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494688 RATNI W/O SHAMBHU LAL NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204102982300/765268-A
(माद) 		2725002000NRG24150520230080906 16/05/2023 ASHA 2725002WL001884 ASHA 00698 RMGB0000558 1561 1561 Processed 20/05/2023 1754494613 Mrs. ASHA SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204102982300/765269-B
(माद) 		2725002000NRG24150520230080907 16/05/2023 SANTOKI 2725002WL001884 SANTOKI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494850 Mrs. SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204102982300/765271
(माद) 		2725002000NRG24150520230080908 16/05/2023 MOHNI 2725002WL001884 MOHNI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754495038 MOHANI (APPI)RAJU NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204102982300/765271-A
(माद) 		2725002000NRG24150520230080909 16/05/2023 INDRA 2725002WL001884 INDRA 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494587 Mrs. INDARA BAI SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204102982300/765274
(माद) 		2725002000NRG24150520230080910 16/05/2023 PREMI 2725002WL001884 PREMI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494902 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204102982300/765276
(माद) 		2725002000NRG24150520230080911 16/05/2023 SANTOSI 2725002WL001884 SANTOSI 00698 RMGB0000558 223 223 Processed 20/05/2023 1754494685 Mrs. SANTOKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204102982300/765276-A
(माद) 		2725002000NRG24150520230080912 16/05/2023 GAJARI 2725002WL001884 GAJARI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494827 Mrs. GAJRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204102982300/765277
(माद) 		2725002000NRG24150520230080913 16/05/2023 GEETA 2725002WL001884 GEETA 00698 RMGB0000558 1338 1338 Processed 20/05/2023 1754494578 Mrs. GITA BALAI W/O NARAYAN BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204102982300/765278
(माद) 		2725002000NRG24150520230080914 16/05/2023 RAMUDI 2725002WL001884 RAMUDI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494689 RAMUDI BALAI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204102982300/765279
(माद) 		2725002000NRG24150520230080915 16/05/2023 DOLI 2725002WL001884 DOLI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754495040 Mrs. DHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204102982300/765281
(माद) 		2725002000NRG24150520230080916 16/05/2023 GEETA 2725002WL001884 GEETA 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494865 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204102982300/765282
(माद) 		2725002000NRG24150520230080917 16/05/2023 DURGA 2725002WL001884 DURGA 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754495039 Mrs. DURGA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204102982300/765283-A
(माद) 		2725002000NRG24150520230080918 16/05/2023 DHANNI 2725002WL001884 DHANNI 00698 RMGB0000558 2007 2007 Processed 20/05/2023 1754494713 Mrs. DHANNI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204102982300/765288
(माद) 		2725002000NRG24150520230080921 16/05/2023 GAJARI 2725002WL001884 GAJARI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494834 Mrs. GAJRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204102982300/765289
(माद) 		2725002000NRG24150520230080922 16/05/2023 CHAGU 2725002WL001884 CHAGU 00698 RMGB0000558 669 669 Processed 20/05/2023 1754494931 Mr. CHAGU KHUMA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204102982300/765289
(माद) 		2725002000NRG24150520230080923 16/05/2023 CHANDRI 2725002WL001884 CHANDRI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494730 Mrs. CHANDRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204102982300/765291
(माद) 		2725002000NRG24150520230080925 16/05/2023 MATRA devi 2725002WL001884 MATRA devi 00698 RMGB0000558 892 892 Processed 20/05/2023 1754494684 Mrs. MATHRA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204102982300/765293
(माद) 		2725002000NRG24150520230080926 16/05/2023 HAGAMI 2725002WL001884 HAGAMI 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494598 Mrs. HAGAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204102982300/765294
(माद) 		2725002000NRG24150520230080927 16/05/2023 chandi 2725002WL001884 chandi 00698 RMGB0000558 1115 1115 Processed 20/05/2023 1754494863 Mrs. CHANDI O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204102982300/765296
(माद) 		2725002000NRG24150520230080928 16/05/2023 NANDA 2725002WL001884 NANDA 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494848 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204102982300/765297-A
(माद) 		2725002000NRG24150520230080929 16/05/2023 RUPI 2725002WL001884 RUPI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494649 Mrs. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204102982300/765301
(माद) 		2725002000NRG24150520230080931 16/05/2023 GEETA 2725002WL001884 GEETA 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494820 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204102982300/765304
(माद) 		2725002000NRG24150520230080933 16/05/2023 NOSI 2725002WL001884 NOSI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494579 NOJI GUJAR W/O KALU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204102982300/765304-A
(माद) 		2725002000NRG24150520230080934 16/05/2023 BHAGU RAM 2725002WL001884 BHAGU RAM 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494920 Mr. BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204102982300/765305-A
(माद) 		2725002000NRG24150520230080937 16/05/2023 LAXMI 2725002WL001884 LAXMI 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754495034 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204102982300/765306
(माद) 		2725002000NRG24150520230080939 16/05/2023 AMRI 2725002WL001884 AMRI 00698 RMGB0000558 1784 1784 Processed 20/05/2023 1754494576 Mrs. AMRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204102982300/765309
(माद) 		2725002000NRG24150520230080940 16/05/2023 NARAYNI 2725002WL001884 NARAYNI 00698 RMGB0000558 1115 1115 Processed 20/05/2023 1754494622 Mrs. NARANI GUJAR W/O ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204102982300/765310
(माद) 		2725002000NRG24150520230080941 16/05/2023 SHAYRI 2725002WL001884 SHAYRI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494621 SAYRI GUJAR W/DUDA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204102982300/765312
(माद) 		2725002000NRG24150520230080942 16/05/2023 SAYRI 2725002WL001884 SAYRI 00698 RMGB0000558 1115 1115 Processed 20/05/2023 1754494610 Mrs. SAU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204102982300/765312-A
(माद) 		2725002000NRG24150520230080943 16/05/2023 PREMI 2725002WL001884 PREMI 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494727 Mrs. PREMI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204102982300/765312-B
(माद) 		2725002000NRG24150520230080944 16/05/2023 GEHRI 2725002WL001884 GEHRI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494726 Mrs. GEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204102982300/765313
(माद) 		2725002000NRG24150520230080945 16/05/2023 SAYARI 2725002WL001884 SAYARI 00698 RMGB0000558 892 892 Processed 20/05/2023 1754494655 Mrs. SAIRY W/O GEHRU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204102982300/765315
(माद) 		2725002000NRG24150520230080947 16/05/2023 MITHU 2725002WL001884 MITHU 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494682 MITTHU W/O RAI MAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204102982300/765316-C
(माद) 		2725002000NRG24150520230080949 16/05/2023 LEELA 2725002WL001884 LEELA 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494903 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204102982300/765318
(माद) 		2725002000NRG24150520230080951 16/05/2023 UDI 2725002WL001884 UDI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494747 Mrs. UDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204102982300/765318
(माद) 		2725002000NRG24150520230080950 16/05/2023 VANNA 2725002WL001884 VANNA 00698 RMGB0000558 2230 2230 Processed 20/05/2023 1754494836 Mr. VANNARAM/BHAJJA GUJAR DALA KAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204102982300/765319
(माद) 		2725002000NRG24150520230080952 16/05/2023 SOHANI 2725002WL001884 SOHANI 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494588 SOHANI W/ODHANNA RAM GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204102982300/765320
(माद) 		2725002000NRG24150520230080953 16/05/2023 SUNDARI 2725002WL001884 SUNDARI 00698 RMGB0000558 2676 2676 Processed 20/05/2023 1754494837 Mrs. SUNDAR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204102982300/765321
(माद) 		2725002000NRG24150520230080954 16/05/2023 doli bai 2725002WL001884 doli bai 00698 RMGB0000558 2453 2453 Processed 20/05/2023 1754494919 Mrs. DOLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204102982400/140567
(माद) 		2725002000NRG24150520230080663 16/05/2023 KAMLA 2725002WL001882 KAMLA 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494938 KAMALA W/O SHANKAR BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204102982400/140567-a
(माद) 		2725002000NRG24150520230080664 16/05/2023 BAGTAWARI 2725002WL001882 BAGTAWARI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494642 Mr. VAKTAWAR BALAI W/O BHURA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500204102982400/140569
(माद) 		2725002000NRG24150520230080665 16/05/2023 RADHA 2725002WL001882 RADHA 00698 RMGB0000558 1435 1435 Processed 20/05/2023 1754494809 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204102982400/140570
(माद) 		2725002000NRG24150520230080666 16/05/2023 RODA JI 2725002WL001882 RODA JI 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494871 BHAGU DEVI BALAI MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204102982400/140571
(माद) 		2725002000NRG24150520230080668 16/05/2023 RAMU 2725002WL001882 RAMU 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494636 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204102982400/140573
(माद) 		2725002000NRG24150520230080669 16/05/2023 GULAB 2725002WL001882 GULAB 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494945 Mr. GULAB PANNA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204102982400/140573
(माद) 		2725002000NRG24150520230080670 16/05/2023 RAMUDI 2725002WL001882 RAMUDI 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494922 Mrs. RAMU DEVI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204102982400/140574-a
(माद) 		2725002000NRG24150520230080671 16/05/2023 HEERA BAI 2725002WL001882 HEERA BAI 00698 RMGB0000558 1025 1025 Processed 20/05/2023 1754494843 Mrs. DHARAM CHAND BALAI W/O DHARM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204102982400/140576
(माद) 		2725002000NRG24150520230080672 16/05/2023 RANG LAL 2725002WL001882 RANG LAL 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494602 JAPUDI SALVI W/ORANG LAL SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204102982400/140578
(माद) 		2725002000NRG24150520230080673 16/05/2023 LAXMI 2725002WL001882 LAXMI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494601 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204102982400/140579
(माद) 		2725002000NRG24150520230080674 16/05/2023 MITHU 2725002WL001882 MITHU 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494604 MITHU BUNKERW/OPAPPU BUNKER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204102982400/140582
(माद) 		2725002000NRG24150520230080675 16/05/2023 SUDI 2725002WL001882 SUDI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494937 Mrs. SUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204102982400/140584
(माद) 		2725002000NRG24150520230080676 16/05/2023 KASTURI 2725002WL001882 KASTURI 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494603 KASTURI SALVI W/OBANSHI LAL SA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204102982400/140586
(माद) 		2725002000NRG24150520230080677 16/05/2023 FHEFI 2725002WL001882 FHEFI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494841 Mrs. FEFI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204102982400/140587-A
(माद) 		2725002000NRG24150520230080678 16/05/2023 JETHI DEVI 2725002WL001882 JETHI DEVI 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754494777 Mrs. JETI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204102982400/140587-B
(माद) 		2725002000NRG24150520230080679 16/05/2023 Parsi Devi 2725002WL001882 Parsi Devi 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494862 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204102982400/140588
(माद) 		2725002000NRG24150520230080680 16/05/2023 SANTU 2725002WL001882 SANTU 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494584 SANTU SALVI W/O . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204102982400/140589
(माद) 		2725002000NRG24150520230080681 16/05/2023 GAJRI 2725002WL001882 GAJRI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494583 Mrs. GAJRI DEVI SALAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204102982400/140590
(माद) 		2725002000NRG24150520230080682 16/05/2023 DEU 2725002WL001882 DEU 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494803 Mrs. DEU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204102982400/140591
(माद) 		2725002000NRG24150520230080683 16/05/2023 GEETA 2725002WL001882 GEETA 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494842 GEETA DEVI BALAI MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204102982400/140591-A
(माद) 		2725002000NRG24150520230080684 16/05/2023 SHUK LAL 2725002WL001882 SHUK LAL 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494645 Mr. SUKH LAL S/O HAJARI BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204102982400/140595
(माद) 		2725002000NRG24150520230080685 16/05/2023 KHUMAN 2725002WL001882 KHUMAN 00698 RMGB0000558 820 820 Processed 20/05/2023 1754494670 Mr. KHUMA RAM BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204102982400/140598
(माद) 		2725002000NRG24150520230080686 16/05/2023 SHIV LAL 2725002WL001882 SHIV LAL 00698 RMGB0000558 2805 2805 Processed 20/05/2023 1754494872 Mr. SHIVLAL S/O LALU URF NENU SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204102982400/140601
(माद) 		2725002000NRG24150520230080687 16/05/2023 BALU RAM 2725002WL001882 BALU RAM 00698 RMGB0000558 205 205 Processed 20/05/2023 1754494559 Mr. BALU RAM NAI S/ONENA NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204102982400/140602
(माद) 		2725002000NRG24150520230080689 16/05/2023 SHANTOKI 2725002WL001882 SHANTOKI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494560 Mrs. SANTOSH DEVI SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204102982400/140605
(माद) 		2725002000NRG24150520230080690 16/05/2023 SAMANDA 2725002WL001882 SAMANDA 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495015 SITA GUJAR D/DEVA GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204102982400/140607
(माद) 		2725002000NRG24150520230080691 16/05/2023 hamer lal 2725002WL001882 hamer lal 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494802 Mr. HAMER LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204102982400/140607
(माद) 		2725002000NRG24150520230080692 16/05/2023 MANGI BAI 2725002WL001882 MANGI BAI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495014 Mrs. MANGI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204102982400/140614
(माद) 		2725002000NRG24150520230080693 16/05/2023 GHERU 2725002WL001882 GHERU 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494776 Mr. GEHRU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204102982400/140615
(माद) 		2725002000NRG24150520230080694 16/05/2023 KHAMANI 2725002WL001882 KHAMANI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495012 Mrs. KHAMU BAU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204102982400/140615-A
(माद) 		2725002000NRG24150520230080695 16/05/2023 INDRA 2725002WL001882 INDRA 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494644 INDRA GUJAR W/O BHOJA GUJAR MA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204102982400/140617
(माद) 		2725002000NRG24150520230080696 16/05/2023 CHAMPA 2725002WL001882 CHAMPA 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494725 Mrs. CHAMPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204102982400/140618-B
(माद) 		2725002000NRG24150520230080698 16/05/2023 SANTU 2725002WL001882 SANTU 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494561 Mrs. SANTOKI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204102982400/140620
(माद) 		2725002000NRG24150520230080700 16/05/2023 MANGI BAI 2725002WL001882 MANGI BAI 00698 RMGB0000558 3060 3060 Processed 20/05/2023 1754495010 Mrs. MANGI BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204102982400/140621
(माद) 		2725002000NRG24150520230080701 16/05/2023 BHOLI 2725002WL001882 BHOLI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494640 Mr. BHOLI BAI W/O HAJARI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204102982400/140622
(माद) 		2725002000NRG24150520230080702 16/05/2023 MANGI 2725002WL001882 MANGI 00698 RMGB0000558 3060 3060 Processed 20/05/2023 1754494562 Mrs. MANGI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204102982400/140623
(माद) 		2725002000NRG24150520230080745 16/05/2023 SHITA 2725002WL001883 SHITA 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494623 Mrs. SITA DEVI W/O VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204102982400/140625
(माद) 		2725002000NRG24150520230080703 16/05/2023 UDI 2725002WL001882 UDI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494946 Mrs. UDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204102982400/140626
(माद) 		2725002000NRG24150520230080704 16/05/2023 DAKHI 2725002WL001882 DAKHI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495008 Mr. DAKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204102982400/140630
(माद) 		2725002000NRG24150520230080705 16/05/2023 DEVI SINGH 2725002WL001882 DEVI SINGH 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494657 Mr. DEVI SINGH S/O SADUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204102982400/140631
(माद) 		2725002000NRG24150520230080706 16/05/2023 BHANWAR SINGH 2725002WL001882 BHANWAR SINGH 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494877 Mr. BHANWAR SINGH BALLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204102982400/140632
(माद) 		2725002000NRG24150520230080707 16/05/2023 KHUMAN 2725002WL001882 KHUMAN 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494878 Mr. KHUMAN SINGH/RAM SINGH RAJPUT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204102982400/140641
(माद) 		2725002000NRG24150520230080708 16/05/2023 CHAMAN SINGH 2725002WL001882 CHAMAN SINGH 00698 RMGB0000558 3060 3060 Processed 20/05/2023 1754494895 Mr. CHAMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204102982400/140642
(माद) 		2725002000NRG24150520230080709 16/05/2023 SAJJAN SINGH 2725002WL001882 SAJJAN SINGH 00698 RMGB0000558 1435 1435 Processed 20/05/2023 1754494894 Mr. SAJJAN SINGH/BHABHUTSINGH BALL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204102982400/140643
(माद) 		2725002000NRG24150520230080710 16/05/2023 NARU SINGH 2725002WL001882 NARU SINGH 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494876 Mr. NAHAR SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204102982400/140644
(माद) 		2725002000NRG24150520230080711 16/05/2023 BADAMI 2725002WL001882 BADAMI 00698 RMGB0000558 1025 1025 Processed 20/05/2023 1754494567 Mrs. BADAMI DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204102982400/140646
(माद) 		2725002000NRG24150520230080712 16/05/2023 SYARI 2725002WL001882 SYARI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754495013 Mrs. SAYRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204102982400/140647
(माद) 		2725002000NRG24150520230080714 16/05/2023 SYAMU 2725002WL001882 SYAMU 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754495009 SHANUDISUTHAR W/O RAMA SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204102982400/140650
(माद) 		2725002000NRG24150520230080715 16/05/2023 MITHUDI 2725002WL001882 MITHUDI 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494880 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204102982400/140652
(माद) 		2725002000NRG24150520230080716 16/05/2023 PRATAVI SINGH 2725002WL001882 PRATAVI SINGH 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494879 PRATHVI SINGH SO SOHAN SINGH BANK OF BARODA(606985)
290 DEVGARH RJ-272500204102982400/140653
(माद) 		2725002000NRG24150520230080717 16/05/2023 PADAM SINGH 2725002WL001882 PADAM SINGH 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494875 Mr. PADAM SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204102982400/140654-a
(माद) 		2725002000NRG24150520230080718 16/05/2023 GAJARI 2725002WL001882 GAJARI 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754494873 Mrs. GAJRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204102982400/140655
(माद) 		2725002000NRG24150520230080719 16/05/2023 PREMI 2725002WL001882 PREMI 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754494826 PREM KUNVERW/NATHU SINGH MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204102982400/140657
(माद) 		2725002000NRG24150520230080721 16/05/2023 Khum singh 2725002WL001882 Khum singh 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494807 Mr. KHUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204102982400/140660
(माद) 		2725002000NRG24150520230080723 16/05/2023 SHITA DEVI 2725002WL001882 SHITA DEVI 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494874 Mrs. SITA KANWAR W/O HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204102982400/140662
(माद) 		2725002000NRG24150520230080724 16/05/2023 MEERA BAI 2725002WL001882 MEERA BAI 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494825 MEERA BHAT MAAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204102982400/140665
(माद) 		2725002000NRG24150520230080725 16/05/2023 BHANWAR SINGH 2725002WL001882 BHANWAR SINGH 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754495029 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204102982400/140668
(माद) 		2725002000NRG24150520230080726 16/05/2023 KISHAN 2725002WL001882 KISHAN 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754495011 BHANVERI PRAJAPATW/OKISHANA PR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204102982400/140670
(माद) 		2725002000NRG24150520230080727 16/05/2023 GEETA 2725002WL001882 GEETA 00698 RMGB0000558 410 410 Processed 20/05/2023 1754494939 GITA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204102982400/140672
(माद) 		2725002000NRG24150520230080728 16/05/2023 BHNWARI BAI 2725002WL001882 BHNWARI BAI 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494669 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204102982400/140672-A
(माद) 		2725002000NRG24150520230080729 16/05/2023 RUKMANI 2725002WL001882 RUKMANI 00698 RMGB0000558 615 615 Processed 20/05/2023 1754494695 Mrs. RUKMANI DEVI PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204102982400/140672-B
(माद) 		2725002000NRG24150520230080730 16/05/2023 MANOHARI 2725002WL001882 MANOHARI 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754494778 Mrs. MNOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204102982400/140675
(माद) 		2725002000NRG24150520230080731 16/05/2023 MOHNI 2725002WL001882 MOHNI 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494942 MOHANI W/O SHANKAR PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204102982400/140677
(माद) 		2725002000NRG24150520230080732 16/05/2023 BABU DAS 2725002WL001882 BABU DAS 00698 RMGB0000558 1025 1025 Processed 20/05/2023 1754494742 Mr. BABU DAS VERAGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204102982400/140677
(माद) 		2725002000NRG24150520230080733 16/05/2023 KESHAR 2725002WL001882 KESHAR 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494784 Mrs. KESHAR OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204102982400/140686-A
(माद) 		2725002000NRG24150520230080734 16/05/2023 PANI 2725002WL001882 PANI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494605 PANI REGARW/O VENIRAM MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204102982400/140688
(माद) 		2725002000NRG24150520230080735 16/05/2023 HEERU 2725002WL001882 HEERU 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494940 HIRU W/O SOHAN REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204102982400/140689
(माद) 		2725002000NRG24150520230080736 16/05/2023 SAJNI 2725002WL001882 SAJNI 00698 RMGB0000558 1025 1025 Processed 20/05/2023 1754494714 Mrs. SANJANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204102982400/140693-A
(माद) 		2725002000NRG24150520230080737 16/05/2023 RAMUDI 2725002WL001882 RAMUDI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494638 RAMU BAIGUJAR W/O SUKHA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204102982400/140693-B
(माद) 		2725002000NRG24150520230080738 16/05/2023 MEENA DEVI 2725002WL001882 MEENA DEVI 00698 RMGB0000558 2550 2550 Processed 20/05/2023 1754494733 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204102982400/140700
(माद) 		2725002000NRG24150520230080740 16/05/2023 GOVARDHAN 2725002WL001882 GOVARDHAN 00698 RMGB0000558 615 615 Processed 20/05/2023 1754494772 Mr. GOVARDHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204102982400/140704
(माद) 		2725002000NRG24150520230080747 16/05/2023 MANGU 2725002WL001883 MANGU 00698 RMGB0000558 681 681 Processed 20/05/2023 1754494923 Mangu BANK OF BARODA(606985)
312 DEVGARH RJ-272500204102982400/140704
(माद) 		2725002000NRG24150520230080746 16/05/2023 MATHRA 2725002WL001883 MATHRA 00698 RMGB0000558 1589 1589 Processed 20/05/2023 1754495016 MATHRA GUJARW/O MANGU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204102982400/140706
(माद) 		2725002000NRG24150520230080748 16/05/2023 LEHRI 2725002WL001883 LEHRI 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494563 Mrs. LAHARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204102982400/140706-C
(माद) 		2725002000NRG24150520230080750 16/05/2023 NAVLI 2725002WL001883 NAVLI 00698 RMGB0000558 2805 2805 Processed 20/05/2023 1754494565 NAVLI RAVAT W/OKESAR SINGH RAC . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204102982400/140707
(माद) 		2725002000NRG24150520230080751 16/05/2023 GANGU 2725002WL001883 GANGU 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494947 Ganga BANK OF BARODA(606985)
316 DEVGARH RJ-272500204102982400/140708
(माद) 		2725002000NRG24150520230080752 16/05/2023 KAMLA BAI 2725002WL001883 KAMLA BAI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494964 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204102982400/140709
(माद) 		2725002000NRG24150520230080753 16/05/2023 RATANI 2725002WL001883 RATANI 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494704 RATNI W/O MANSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204102982400/140710
(माद) 		2725002000NRG24150520230080754 16/05/2023 KHIMI 2725002WL001883 KHIMI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494743 Mrs. KHIVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204102982400/140711
(माद) 		2725002000NRG24150520230080755 16/05/2023 pyari bai 2725002WL001883 pyari bai 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494796 Mrs. PYARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204102982400/140713
(माद) 		2725002000NRG24150520230080756 16/05/2023 VARDI DEVI 2725002WL001883 VARDI DEVI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494635 Varadi BANK OF BARODA(606985)
321 DEVGARH RJ-272500204102982400/140716
(माद) 		2725002000NRG24150520230080760 16/05/2023 KELA 2725002WL001883 KELA 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494909 Mrs. KIALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204102982400/140716-a
(माद) 		2725002000NRG24150520230080761 16/05/2023 JUMMA 2725002WL001883 JUMMA 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494737 Mrs. JUMA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204102982400/140717
(माद) 		2725002000NRG24150520230080762 16/05/2023 SANTA 2725002WL001883 SANTA 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494884 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204102982400/140718-A
(माद) 		2725002000NRG24150520230080764 16/05/2023 DHARMI 2725002WL001883 DHARMI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494797 Dharmi BANK OF BARODA(606985)
325 DEVGARH RJ-272500204102982400/140722
(माद) 		2725002000NRG24150520230080765 16/05/2023 MOHANI 2725002WL001883 MOHANI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494580 Mrs. MOHANI RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204102982400/140724
(माद) 		2725002000NRG24150520230080766 16/05/2023 FULI 2725002WL001883 FULI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494883 Mrs. PHULI BAI WO MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204102982400/140725
(माद) 		2725002000NRG24150520230080767 16/05/2023 Bhagu devi 2725002WL001883 Bhagu devi 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494782 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204102982400/140727
(माद) 		2725002000NRG24150520230080769 16/05/2023 DHAPU 2725002WL001883 DHAPU 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494734 Mrs. DHAPU DEVI W/O KUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204102982400/140729-B
(माद) 		2725002000NRG24150520230080772 16/05/2023 GENDI 2725002WL001883 GENDI 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494861 Mrs. GENDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204102982400/140730-A
(माद) 		2725002000NRG24150520230080773 16/05/2023 SHANTA KANWAR 2725002WL001883 SHANTA KANWAR 00698 RMGB0000558 3315 3315 Processed 20/05/2023 1754494812 Shanta BANK OF BARODA(606985)
331 DEVGARH RJ-272500204102982400/140731
(माद) 		2725002000NRG24150520230080774 16/05/2023 SAMBHU SINGH 2725002WL001883 SAMBHU SINGH 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494639 Mr. SHMBHU SINGHS/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204102982400/140733
(माद) 		2725002000NRG24150520230080775 16/05/2023 GENDI 2725002WL001883 GENDI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494943 GENDIBAI W/O MOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204102982400/140734
(माद) 		2725002000NRG24150520230080776 16/05/2023 JAMU 2725002WL001883 JAMU 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494566 Mrs. JHAMU RAVAT W/O PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204102982400/140735-a
(माद) 		2725002000NRG24150520230080777 16/05/2023 MEENA 2725002WL001883 MEENA 00698 RMGB0000558 681 681 Processed 20/05/2023 1754494811 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204102982400/140737
(माद) 		2725002000NRG24150520230080779 16/05/2023 RADHA 2725002WL001883 RADHA 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494767 MS RADHA DEVI STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500204102982400/140737-A
(माद) 		2725002000NRG24150520230080780 16/05/2023 GOKAL SINGH 2725002WL001883 GOKAL SINGH 00698 RMGB0000558 681 681 Processed 20/05/2023 1754494773 Mr. GOKAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204102982400/140739
(माद) 		2725002000NRG24150520230080781 16/05/2023 PARSI 2725002WL001883 PARSI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494951 PARASI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204102982400/140742-A
(माद) 		2725002000NRG24150520230080782 16/05/2023 SANTA 2725002WL001883 SANTA 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494963 Mrs. SHANTA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204102982400/140743-A
(माद) 		2725002000NRG24150520230080783 16/05/2023 KANKU BAI 2725002WL001883 KANKU BAI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494661 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204102982400/140744
(माद) 		2725002000NRG24150520230080784 16/05/2023 SAGU 2725002WL001883 SAGU 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494896 CHAGUBAI W/O BHANWARSINGH RAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204102982400/140745
(माद) 		2725002000NRG24150520230080785 16/05/2023 KELASH 2725002WL001883 KELASH 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494768 Mrs. KELI DEVY RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204102982400/140746
(माद) 		2725002000NRG24150520230080786 16/05/2023 CHATAR SINGH 2725002WL001883 CHATAR SINGH 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494702 Mr. CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204102982400/140749
(माद) 		2725002000NRG24150520230080787 16/05/2023 MOTI 2725002WL001883 MOTI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494881 Mr. MOTI DEVI W/O UM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204102982400/145751
(माद) 		2725002000NRG24150520230080788 16/05/2023 MEERA 2725002WL001883 MEERA 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494732 Mrs. MEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204102982400/145751-a
(माद) 		2725002000NRG24150520230080789 16/05/2023 HONI 2725002WL001883 HONI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494769 Mrs. SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204102982400/145752-a
(माद) 		2725002000NRG24150520230080791 16/05/2023 MEERA 2725002WL001883 MEERA 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494738 Mrs. MEERA DEVI SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204102982400/145754
(माद) 		2725002000NRG24150520230080793 16/05/2023 PUSPA 2725002WL001883 PUSPA 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494950 PUSHPA DEVI RAVAT BANK OF BARODA(606985)
348 DEVGARH RJ-272500204102982400/145754-a
(माद) 		2725002000NRG24150520230080794 16/05/2023 VADU 2725002WL001883 VADU 00698 RMGB0000558 908 908 Processed 20/05/2023 1754494634 Mrs. VADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204102982400/145755-B
(माद) 		2725002000NRG24150520230080795 16/05/2023 FEFI 2725002WL001883 FEFI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494712 Mrs. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204102982400/145755-C
(माद) 		2725002000NRG24150520230080796 16/05/2023 NENU 2725002WL001883 NENU 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494771 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204102982400/145755-D
(माद) 		2725002000NRG24150520230080797 16/05/2023 LAXMI DEVI 2725002WL001883 LAXMI DEVI 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494671 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204102982400/145762
(माद) 		2725002000NRG24150520230080800 16/05/2023 LAXMI 2725002WL001883 LAXMI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494703 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204102982400/145763
(माद) 		2725002000NRG24150520230080801 16/05/2023 SHITA 2725002WL001883 SHITA 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494948 SITA W/O KISHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204102982400/145764
(माद) 		2725002000NRG24150520230080802 16/05/2023 HANJA 2725002WL001883 HANJA 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494582 HANJA RAVAT W/O KHUM SINGH RAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204102982400/145765-a
(माद) 		2725002000NRG24150520230080804 16/05/2023 DEVALI 2725002WL001883 DEVALI 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494779 Mrs. DEVALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204102982400/145765-B
(माद) 		2725002000NRG24150520230080805 16/05/2023 RADHA 2725002WL001883 RADHA 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494774 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204102982400/145765-C
(माद) 		2725002000NRG24150520230080806 16/05/2023 CHAMPA DEVI 2725002WL001883 CHAMPA DEVI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494860 Mrs. CHAMPA OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204102982400/145765-D
(माद) 		2725002000NRG24150520230080807 16/05/2023 SAKU DEVI 2725002WL001883 SAKU DEVI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494882 Mr. FATEH SINGH RAWAT DELRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204102982400/145767
(माद) 		2725002000NRG24150520230080809 16/05/2023 MANGI 2725002WL001883 MANGI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494810 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204102982400/145767-B
(माद) 		2725002000NRG24150520230080810 16/05/2023 LACHU DEVI 2725002WL001883 LACHU DEVI 00698 RMGB0000558 2043 2043 Processed 20/05/2023 1754494764 Mrs. LACCHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204102982400/145772
(माद) 		2725002000NRG24150520230080813 16/05/2023 MATHRA 2725002WL001883 MATHRA 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494780 Mrs. MATHARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204102982400/145772-A
(माद) 		2725002000NRG24150520230080814 16/05/2023 PUSPA 2725002WL001883 PUSPA 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494817 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204102982400/145773-B
(माद) 		2725002000NRG24150520230080815 16/05/2023 INDRA DEVI 2725002WL001883 INDRA DEVI 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494770 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204102982400/145775-A
(माद) 		2725002000NRG24150520230080816 16/05/2023 LAXMI 2725002WL001883 LAXMI 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494952 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204102982400/145776
(माद) 		2725002000NRG24150520230080817 16/05/2023 shayari devi 2725002WL001883 shayari devi 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494765 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204102982400/145776-A
(माद) 		2725002000NRG24150520230080818 16/05/2023 GAJRI 2725002WL001883 GAJRI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494783 Mrs. GAJRI O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204102982400/145777
(माद) 		2725002000NRG24150520230080819 16/05/2023 PREMI 2725002WL001883 PREMI 00698 RMGB0000558 2270 2270 Processed 20/05/2023 1754494766 Mrs. PREMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204102982400/145778
(माद) 		2725002000NRG24150520230080821 16/05/2023 MEERA 2725002WL001883 MEERA 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494748 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204102982400/145779
(माद) 		2725002000NRG24150520230080822 16/05/2023 MOTI SINGH 2725002WL001883 MOTI SINGH 00698 RMGB0000558 2043 2043 Processed 20/05/2023 1754494944 Mr. MOTI SINGH S/O KALUSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204102982400/145779-B
(माद) 		2725002000NRG24150520230080824 16/05/2023 radha kanwar 2725002WL001883 radha kanwar 00698 RMGB0000558 1589 1589 Processed 20/05/2023 1754494924 Mrs. RADHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204102982400/145780
(माद) 		2725002000NRG24150520230080825 16/05/2023 BADAMI 2725002WL001883 BADAMI 00698 RMGB0000558 2951 2951 Processed 20/05/2023 1754494659 Mrs. BIDAMI DEVI W/O PREM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204102982400/145781
(माद) 		2725002000NRG24150520230080826 16/05/2023 PANI 2725002WL001883 PANI 00698 RMGB0000558 2497 2497 Processed 20/05/2023 1754494611 Mrs. PANI BAI W/O KISHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204102982400/145782
(माद) 		2725002000NRG24150520230080827 16/05/2023 SAYRI 2725002WL001883 SAYRI 00698 RMGB0000558 2724 2724 Processed 20/05/2023 1754494662 Mrs. SHAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204102982400/145783
(माद) 		2725002000NRG24150520230080741 16/05/2023 JAGU 2725002WL001882 JAGU 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494941 Jagu Gurjar BANK OF BARODA(606985)
375 DEVGARH RJ-272500204102982400/145785
(माद) 		2725002000NRG24150520230080743 16/05/2023 NANDA 2725002WL001882 NANDA 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494564 Mr. NANDA S/O NATHU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204102982500/10411601
(माद) 		2725002000NRG24150520230080392 16/05/2023 SUMAN 2725002WL001879 SUMAN 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494980 SUMAN W/O SHRAVAN KUMAR SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204102982500/10411601-A
(माद) 		2725002000NRG24150520230080393 16/05/2023 MANJU DEVI 2725002WL001879 MANJU DEVI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494981 MANJU SHARMA WO SATYANARAYAN SHARMA BANK OF BARODA(606985)
378 DEVGARH RJ-272500204102982500/10411602
(माद) 		2725002000NRG24150520230080394 16/05/2023 PARSHI 2725002WL001879 PARSHI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754494660 Mrs. PARASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204102982500/10411606
(माद) 		2725002000NRG24150520230080396 16/05/2023 MEENA 2725002WL001879 MEENA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494976 Mrs. MINA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204102982500/10411606-B
(माद) 		2725002000NRG24150520230080397 16/05/2023 SANTOSH 2725002WL001879 SANTOSH 00698 RMGB0000558 1800 1800 Processed 20/05/2023 1754494921 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204102982500/10411608-A
(माद) 		2725002000NRG24150520230080398 16/05/2023 Mangi lal 2725002WL001879 Mangi lal 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494758 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204102982500/10411608-B
(माद) 		2725002000NRG24150520230080399 16/05/2023 laxmi devi 2725002WL001879 laxmi devi 00698 RMGB0000558 1575 1575 Processed 20/05/2023 1754494911 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204102982500/10411609
(माद) 		2725002000NRG24150520230080400 16/05/2023 BALU RAM 2725002WL001879 BALU RAM 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494651 BALU RAM SO HAR LAL BANK OF BARODA(606985)
384 DEVGARH RJ-272500204102982500/10411610
(माद) 		2725002000NRG24150520230080401 16/05/2023 PREMI 2725002WL001879 PREMI 00698 RMGB0000558 1800 1800 Processed 20/05/2023 1754495043 PREMI W/O ROSHAN LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204102982500/10411611
(माद) 		2725002000NRG24150520230080402 16/05/2023 KAMLA 2725002WL001879 KAMLA 00698 RMGB0000558 1350 1350 Processed 20/05/2023 1754494925 Mrs. Kamali Devi Jat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204102982500/10411613
(माद) 		2725002000NRG24150520230080404 16/05/2023 NANDU 2725002WL001879 NANDU 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494728 Mrs. NANDUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204102982500/10411613-A
(माद) 		2725002000NRG24150520230080405 16/05/2023 SHANTI DEVI 2725002WL001879 SHANTI DEVI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494978 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204102982500/10411620
(माद) 		2725002000NRG24150520230080406 16/05/2023 SHANKAR LAL 2725002WL001879 SHANKAR LAL 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494667 Mr. SHANKAR LAL S/O KISHAN NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204102982500/10411621
(माद) 		2725002000NRG24150520230080407 16/05/2023 BHERU 2725002WL001879 BHERU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494641 Mr. BHERU LAL NAIS/O KISNA NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204102982500/10411626
(माद) 		2725002000NRG24150520230080408 16/05/2023 LALA 2725002WL001879 LALA 00698 RMGB0000558 3315 3315 Processed 20/05/2023 1754494626 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204102982500/10411627
(माद) 		2725002000NRG24150520230080409 16/05/2023 HANJA 2725002WL001879 HANJA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494982 Mrs. HANJA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204102982500/10411629
(माद) 		2725002000NRG24150520230080411 16/05/2023 KAMLI 2725002WL001879 KAMLI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494845 Mrs. KAMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204102982500/10411633
(माद) 		2725002000NRG24150520230080412 16/05/2023 SAYARI 2725002WL001879 SAYARI 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494710 Mrs. SAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204102982500/10411635
(माद) 		2725002000NRG24150520230080413 16/05/2023 kanku devi 2725002WL001879 kanku devi 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494763 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204102982500/10411641
(माद) 		2725002000NRG24150520230080414 16/05/2023 goti bai 2725002WL001879 goti bai 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494762 Mrs. GOTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204102982500/10411641-A
(माद) 		2725002000NRG24150520230080415 16/05/2023 MATHRA 2725002WL001879 MATHRA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494781 Mrs. MATHRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204102982500/10411643
(माद) 		2725002000NRG24150520230080417 16/05/2023 NENUDI 2725002WL001879 NENUDI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494575 Mrs. NENUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204102982500/10411644
(माद) 		2725002000NRG24150520230080419 16/05/2023 SANKAR 2725002WL001879 SANKAR 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494643 Mr. SHANKAR LAL/CHHOGA SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204102982500/10411647
(माद) 		2725002000NRG24150520230080420 16/05/2023 KANKU 2725002WL001879 KANKU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494975 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204102982500/10411651
(माद) 		2725002000NRG24150520230080421 16/05/2023 NARAYAN 2725002WL001879 NARAYAN 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494974 NARAYAN KHAROL SO LALU BANK OF BARODA(606985)
401 DEVGARH RJ-272500204102982500/10411651-B
(माद) 		2725002000NRG24150520230080423 16/05/2023 AACHUKI 2725002WL001879 AACHUKI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754495031 Mrs. AACHUKI KHAROL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204102982500/10411653
(माद) 		2725002000NRG24150520230080425 16/05/2023 lacchi ram 2725002WL001879 lacchi ram 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494971 Mr. LACCHIRAM S/O GISHA SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204102982500/10411658
(माद) 		2725002000NRG24150520230080427 16/05/2023 JASODA BHANWAR LAL 2725002WL001879 JASODA BHANWAR LAL 00698 RMGB0000558 2925 2925 Rejected 20/05/2023 1754494757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 DEVGARH RJ-272500204102982500/10411660-A
(माद) 		2725002000NRG24150520230080429 16/05/2023 BHAGVTI LAL 2725002WL001879 BHAGVTI LAL 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494973 Mr. BHAGWATI LAL S/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500204102982500/10411665
(माद) 		2725002000NRG24150520230080431 16/05/2023 DEU 2725002WL001879 DEU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494729 Mrs. DEU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204102982500/10411666
(माद) 		2725002000NRG24150520230080432 16/05/2023 AJI 2725002WL001879 AJI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494844 Mrs. EJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204102982500/140452-A
(माद) 		2725002000NRG24150520230080433 16/05/2023 LACHI RAM 2725002WL001879 LACHI RAM 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494822 Mr. LACHCHI LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204102982500/140454
(माद) 		2725002000NRG24150520230080434 16/05/2023 HANJA 2725002WL001879 HANJA 00698 RMGB0000558 2025 2025 Processed 20/05/2023 1754494927 Mrs. HANJA BAI HARLAL BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204102982500/140455
(माद) 		2725002000NRG24150520230080435 16/05/2023 SUSILA 2725002WL001879 SUSILA 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494630 SHUSHIL A SEN W/OSHIVLAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204102982500/140460
(माद) 		2725002000NRG24150520230080437 16/05/2023 KAMLA 2725002WL001879 KAMLA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494694 Mrs. KAMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204102982500/140464
(माद) 		2725002000NRG24150520230080439 16/05/2023 GEETA 2725002WL001879 GEETA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494569 MS GEETA DEVI STATE BANK OF INDIA(508548)
412 DEVGARH RJ-272500204102982500/140465
(माद) 		2725002000NRG24150520230080440 16/05/2023 SANTU 2725002WL001879 SANTU 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494930 SANTOSH W/O NENU BUNKAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204102982500/140465-A
(माद) 		2725002000NRG24150520230080441 16/05/2023 RAM LAL 2725002WL001879 RAM LAL 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494775 Mr. RAMU BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204102982500/140466
(माद) 		2725002000NRG24150520230080443 16/05/2023 BHERU LAL 2725002WL001879 BHERU LAL 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494986 Mr. BHERU LAL S/O DALU LOHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204102982500/140467
(माद) 		2725002000NRG24150520230080444 16/05/2023 rukamani 2725002WL001879 rukamani 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494926 Mrs. RUKHMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204102982500/140468
(माद) 		2725002000NRG24150520230080445 16/05/2023 JAGU DEVI 2725002WL001879 JAGU DEVI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754495041 Mrs. JAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204102982500/140471
(माद) 		2725002000NRG24150520230080447 16/05/2023 DALU 2725002WL001879 DALU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494692 KAMLI W/O DALU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204102982500/140472
(माद) 		2725002000NRG24150520230080448 16/05/2023 GATHU 2725002WL001879 GATHU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494823 Mrs. GATU BAI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204102982500/140473
(माद) 		2725002000NRG24150520230080449 16/05/2023 GANGA 2725002WL001879 GANGA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494984 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204102982500/140477
(माद) 		2725002000NRG24150520230080452 16/05/2023 GANISI 2725002WL001879 GANISI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494701 Mrs. GANESHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204102982500/140477
(माद) 		2725002000NRG24150520230080451 16/05/2023 MANGI LAL 2725002WL001879 MANGI LAL 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494979 Mr. MANGI LAL S/O RAM LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204102982500/140479
(माद) 		2725002000NRG24150520230080453 16/05/2023 GISI 2725002WL001879 GISI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494687 Mrs. GHEESI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204102982500/140480
(माद) 		2725002000NRG24150520230080454 16/05/2023 PREMI 2725002WL001879 PREMI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754495042 Mrs. PREMI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204102982500/140483
(माद) 		2725002000NRG24150520230080455 16/05/2023 BADAMI 2725002WL001879 BADAMI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494977 Mrs. VADAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204102982500/140491
(माद) 		2725002000NRG24150520230080459 16/05/2023 PARSHI 2725002WL001879 PARSHI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494553 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204102982500/140492
(माद) 		2725002000NRG24150520230080460 16/05/2023 NENU DEVI 2725002WL001879 NENU DEVI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494652 NENU DEVI W/O MANGI LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204102982500/140492-B
(माद) 		2725002000NRG24150520230080461 16/05/2023 PARASHI 2725002WL001879 PARASHI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494625 Mrs. PARSI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204102982500/140493
(माद) 		2725002000NRG24150520230080462 16/05/2023 BALU RAM 2725002WL001879 BALU RAM 00698 RMGB0000558 1800 1800 Processed 20/05/2023 1754494985 BALU RAM SO LEHARU LAL BANK OF BARODA(606985)
429 DEVGARH RJ-272500204102982500/140494
(माद) 		2725002000NRG24150520230080464 16/05/2023 SANKARI 2725002WL001879 SANKARI 00698 RMGB0000558 2250 2250 Processed 20/05/2023 1754495044 Mr. SHANKERI BAI W/O HEERA LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204102982500/140495
(माद) 		2725002000NRG24150520230080465 16/05/2023 CHANDI 2725002WL001879 CHANDI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494928 MRS CHANDI BAI STATE BANK OF INDIA(508548)
431 DEVGARH RJ-272500204102982500/140497
(माद) 		2725002000NRG24150520230080466 16/05/2023 KAMLA 2725002WL001879 KAMLA 00698 RMGB0000558 2475 2475 Processed 20/05/2023 1754494711 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204102982500/140500
(माद) 		2725002000NRG24150520230080468 16/05/2023 BHAGU 2725002WL001879 BHAGU 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494972 Mrs. BHAGUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204102982500/145964
(माद) 		2725002000NRG24150520230080470 16/05/2023 bhanwari bai 2725002WL001879 bhanwari bai 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494962 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204102982500/145964
(माद) 		2725002000NRG24150520230080469 16/05/2023 bhura 2725002WL001879 bhura 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754495025 Mr. BHURA VAGRIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204102982500/145971
(माद) 		2725002000NRG24150520230080471 16/05/2023 PREMI 2725002WL001879 PREMI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494983 Mrs. PREMI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204102982500/145971-A
(माद) 		2725002000NRG24150520230080472 16/05/2023 CHAGU BAI 2725002WL001879 CHAGU BAI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494918 Mrs. CHAGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204102982500/145976
(माद) 		2725002000NRG24150520230080475 16/05/2023 CHANDRI 2725002WL001879 CHANDRI 00698 RMGB0000558 1800 1800 Processed 20/05/2023 1754494554 Mrs. CHANDRI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204102982500/145977
(माद) 		2725002000NRG24150520230080476 16/05/2023 RAMUDI 2725002WL001879 RAMUDI 00698 RMGB0000558 1350 1350 Processed 20/05/2023 1754494646 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204102982500/145978
(माद) 		2725002000NRG24150520230080477 16/05/2023 NOSHI 2725002WL001879 NOSHI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494897 Mrs. NOSI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204102982500/145984
(माद) 		2725002000NRG24150520230080481 16/05/2023 GANGA 2725002WL001879 GANGA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494627 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204102982500/145986-B
(माद) 		2725002000NRG24150520230080484 16/05/2023 pooja sharma 2725002WL001879 pooja sharma 00698 RMGB0000558 3315 3315 Processed 20/05/2023 1754494756 Mrs. POOJA SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204102982500/145987
(माद) 		2725002000NRG24150520230080485 16/05/2023 SAJNA 2725002WL001879 SAJNA 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494700 SAJNA W/O BHERU LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204102982500/145991-B
(माद) 		2725002000NRG24150520230080489 16/05/2023 BHAGVATI KUMARI 2725002WL001879 BHAGVATI KUMARI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494806 BHAGWATI DEVI DO RAM LAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DEVGARH RJ-272500204102982500/145994
(माद) 		2725002000NRG24150520230080490 16/05/2023 DIPA RAM 2725002WL001879 DIPA RAM 00698 RMGB0000558 2700 2700 Processed 20/05/2023 1754494716 Mrs. DEEPA GURJAR S/O HIRA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204102982500/145999
(माद) 		2725002000NRG24150520230080491 16/05/2023 SOHNI 2725002WL001879 SOHNI 00698 RMGB0000558 2925 2925 Processed 20/05/2023 1754494929 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204102982600/765403
(माद) 		2725002000NRG24150520230080492 16/05/2023 CHANDI 2725002WL001880 CHANDI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494549 CHANDI DEVI BHIL BANK OF BARODA(606985)
447 DEVGARH RJ-272500204102982600/765405
(माद) 		2725002000NRG24150520230080494 16/05/2023 BHURI 2725002WL001880 BHURI 00698 RMGB0000558 1230 1230 Processed 20/05/2023 1754494887 BHURI W/O NAGJI BHIL DANTRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204102982600/765412
(माद) 		2725002000NRG24150520230080496 16/05/2023 HAGAMI 2725002WL001880 HAGAMI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495017 HAGAMI W/O NARU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204102982600/765414
(माद) 		2725002000NRG24150520230080497 16/05/2023 CHANDI 2725002WL001880 CHANDI 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494556 Mrs. CHANDI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500204102982600/765419
(माद) 		2725002000NRG24150520230080499 16/05/2023 HONI DEVI 2725002WL001880 HONI DEVI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495023 SONI bai bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500204102982600/765420
(माद) 		2725002000NRG24150520230080500 16/05/2023 RAMI 2725002WL001880 RAMI 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494992 Mrs. RAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204102982600/765420-B
(माद) 		2725002000NRG24150520230080501 16/05/2023 premi devi 2725002WL001880 premi devi 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494798 PREMI DEVI BHIL BANK OF BARODA(606985)
453 DEVGARH RJ-272500204102982600/765421
(माद) 		2725002000NRG24150520230080504 16/05/2023 SOSI 2725002WL001880 SOSI 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494720 Mrs. SOSI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204102982600/765424
(माद) 		2725002000NRG24150520230080505 16/05/2023 SOHANI 2725002WL001880 SOHANI 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754495022 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204102982600/765424-B
(माद) 		2725002000NRG24150520230080508 16/05/2023 udi devi 2725002WL001880 udi devi 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494912 UDI DEVI INDUSIND BANK(607189)
456 DEVGARH RJ-272500204102982600/765425
(माद) 		2725002000NRG24150520230080509 16/05/2023 CHANDI 2725002WL001880 CHANDI 00698 RMGB0000558 1435 1435 Processed 20/05/2023 1754494965 Mrs. CHANDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500204102982600/765426
(माद) 		2725002000NRG24150520230080510 16/05/2023 GERI 2725002WL001880 GERI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494718 Mrs. GORI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204102982600/765433
(माद) 		2725002000NRG24150520230080512 16/05/2023 SAYRI 2725002WL001880 SAYRI 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494552 SAYARI W/O MANGU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500204102982600/765433-A
(माद) 		2725002000NRG24150520230080513 16/05/2023 laxmi bai 2725002WL001880 laxmi bai 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494846 Mrs. LAXMI DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204102982600/765433-B
(माद) 		2725002000NRG24150520230080514 16/05/2023 Laxmi 2725002WL001880 Laxmi 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494805 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500204102982600/765434
(माद) 		2725002000NRG24150520230080515 16/05/2023 BALI 2725002WL001880 BALI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494891 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500204102982600/765435
(माद) 		2725002000NRG24150520230080516 16/05/2023 SANUDI 2725002WL001880 SANUDI 00698 RMGB0000558 1230 1230 Processed 20/05/2023 1754494890 SHANUDI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DEVGARH RJ-272500204102982600/765436-A
(माद) 		2725002000NRG24150520230080517 16/05/2023 VARJU 2725002WL001880 VARJU 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754495020 Mr. VARJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204102982600/765439
(माद) 		2725002000NRG24150520230080957 16/05/2023 RAMI 2725002WL001885 RAMI 00698 RMGB0000558 2899 2899 Processed 20/05/2023 1754494574 Mrs. RAMI BAI W/O SURJA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500204102982600/765439-A
(माद) 		2725002000NRG24150520230080518 16/05/2023 lali 2725002WL001880 lali 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494548 Mrs. LALI DEVI W/O GOKAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204102982600/765444
(माद) 		2725002000NRG24150520230080519 16/05/2023 LAKDI 2725002WL001880 LAKDI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495021 LAKUDI DEVI BHIL W/O BHONA LALBHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204102982600/766804
(माद) 		2725002000NRG24150520230080521 16/05/2023 ANCHI 2725002WL001880 ANCHI 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494551 ANCHI W/O BHERA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204102982600/766807
(माद) 		2725002000NRG24150520230080522 16/05/2023 GANGA 2725002WL001880 GANGA 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494717 Mrs. GANGA BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204102982600/766810
(माद) 		2725002000NRG24150520230080523 16/05/2023 DAKHI 2725002WL001880 DAKHI 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754494889 Mrs. DAKHLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204102982600/766811
(माद) 		2725002000NRG24150520230080524 16/05/2023 SHANKAR 2725002WL001880 SHANKAR 00698 RMGB0000558 1435 1435 Processed 20/05/2023 1754494568 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204102982600/766812
(माद) 		2725002000NRG24150520230080525 16/05/2023 HEMI 2725002WL001880 HEMI 00698 RMGB0000558 1640 1640 Processed 20/05/2023 1754494993 Mrs. HEMALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204102982600/766813
(माद) 		2725002000NRG24150520230080526 16/05/2023 CHAMPA 2725002WL001880 CHAMPA 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494847 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204102982600/766820
(माद) 		2725002000NRG24150520230080527 16/05/2023 MITHU BAI 2725002WL001880 MITHU BAI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494550 MITTHUDI W/O RAMA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204102982600/766823-A
(माद) 		2725002000NRG24150520230080528 16/05/2023 NARAYAN 2725002WL001880 NARAYAN 00698 RMGB0000558 1230 1230 Processed 20/05/2023 1754494989 Mr. NARAYAN SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204102982600/766827
(माद) 		2725002000NRG24150520230080530 16/05/2023 SHITA 2725002WL001880 SHITA 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494735 Mrs. SEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204102982600/766842
(माद) 		2725002000NRG24150520230080532 16/05/2023 ARJUN 2725002WL001880 ARJUN 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494987 ARJUN SINGH SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DEVGARH RJ-272500204102982600/766844
(माद) 		2725002000NRG24150520230080533 16/05/2023 DHAN S 2725002WL001880 DHAN S 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494885 Mr. DHAN SINGH S/O MADHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204102982600/766845-A
(माद) 		2725002000NRG24150520230080534 16/05/2023 MANORI 2725002WL001880 MANORI 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754495018 MANORI W/O BHERU KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500204102982600/766849
(माद) 		2725002000NRG24150520230080535 16/05/2023 KUNDAN SINGH 2725002WL001880 KUNDAN SINGH 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494577 Mr. KUNDAN SINGH S/O JASVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500204102982600/766851
(माद) 		2725002000NRG24150520230080537 16/05/2023 DALPAT 2725002WL001880 DALPAT 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494888 Mr. DALPATSINGH S/O JASWANTSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500204102982600/766854
(माद) 		2725002000NRG24150520230080538 16/05/2023 balu ram 2725002WL001880 balu ram 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754495028 BALU RAM KALAL SO DALU RAM KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DEVGARH RJ-272500204102982600/766855
(माद) 		2725002000NRG24150520230080539 16/05/2023 HEMRAJ 2725002WL001880 HEMRAJ 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494913 Mr. HEMRAJ KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500204102982600/766862
(माद) 		2725002000NRG24150520230080540 16/05/2023 bhanwar singh chundawat 2725002WL001880 bhanwar singh chundawat 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494813 BHANWAR SINGH SO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DEVGARH RJ-272500204102982600/766867-A
(माद) 		2725002000NRG24150520230080542 16/05/2023 LAXMI DEVI 2725002WL001880 LAXMI DEVI 00698 RMGB0000558 2050 2050 Processed 20/05/2023 1754494808 LAXMI KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DEVGARH RJ-272500204102982600/766870
(माद) 		2725002000NRG24150520230080543 16/05/2023 BANSHI 2725002WL001880 BANSHI 00698 RMGB0000558 2665 2665 Processed 20/05/2023 1754494988 Mr. BANSI LAL S/O GORDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204102982600/766870
(माद) 		2725002000NRG24150520230080544 16/05/2023 KAMLI 2725002WL001880 KAMLI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494658 Mrs. KAMLI W/O BANSI LAL RAVNA (RAJPUT) RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204102982600/766872
(माद) 		2725002000NRG24150520230080545 16/05/2023 RUKMANI 2725002WL001880 RUKMANI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494721 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500204102982600/766875
(माद) 		2725002000NRG24150520230080547 16/05/2023 MANGI LAL 2725002WL001880 MANGI LAL 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494715 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500204102982600/766876
(माद) 		2725002000NRG24150520230080548 16/05/2023 GISHU LAL 2725002WL001880 GISHU LAL 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494699 Mr. GISHU SINGH RAVANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500204102982600/766878-A
(माद) 		2725002000NRG24150520230080551 16/05/2023 SYAMU BAI 2725002WL001880 SYAMU BAI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494736 Mrs. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500204102982600/766878-B
(माद) 		2725002000NRG24150520230080552 16/05/2023 DAKHU BAI 2725002WL001880 DAKHU BAI 00698 RMGB0000558 1435 1435 Processed 20/05/2023 1754494800 Mrs. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500204102982600/766879
(माद) 		2725002000NRG24150520230080553 16/05/2023 RATHAN BAI 2725002WL001880 RATHAN BAI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754495024 RATNI DEVI W/O SATYANARAYAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204102982600/766880
(माद) 		2725002000NRG24150520230080554 16/05/2023 TAMU 2725002WL001880 TAMU 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494799 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500204102982600/766880-A
(माद) 		2725002000NRG24150520230080555 16/05/2023 DALI 2725002WL001880 DALI 00698 RMGB0000558 2255 2255 Processed 20/05/2023 1754494628 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DEVGARH RJ-272500204102982600/766885
(माद) 		2725002000NRG24150520230080557 16/05/2023 KANKU 2725002WL001880 KANKU 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754495019 KANKU W/O GOMA BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204102982600/766886
(माद) 		2725002000NRG24150520230080558 16/05/2023 HEERA BAI 2725002WL001880 HEERA BAI 00698 RMGB0000558 2460 2460 Processed 20/05/2023 1754494629 Mr. HIRKI BAI WO GHISHA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500204102982600/766888
(माद) 		2725002000NRG24150520230080559 16/05/2023 SUNDAR BAI 2725002WL001880 SUNDAR BAI 00698 RMGB0000558 1845 1845 Processed 20/05/2023 1754494555 Mrs. SUNDRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 998717 998717
Total 1141606 1141606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_160523APB_FTO_42074 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 58543
2 DEVGARH RJ2725002_160523APB_FTO_42074 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 4955
3 DEVGARH RJ2725002_160523APB_FTO_42074 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 2700
4 DEVGARH RJ2725002_160523APB_FTO_42074 Bank of Baroda BARB0GANBHI GANGAPUR BR., DIST. BHILWARA, RAJASTHAN 2050
5 DEVGARH RJ2725002_160523APB_FTO_42074 Bank of Baroda BARB0KAREDA KAREDA,DIST.-BHILWARA 2453
6 DEVGARH RJ2725002_160523APB_FTO_42074 State Bank of India SBIN0031214 AMET 35078
7 DEVGARH RJ2725002_160523APB_FTO_42074 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 17840
8 DEVGARH RJ2725002_160523APB_FTO_42074 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mokhunda 19270
9 DEVGARH RJ2725002_160523APB_FTO_42074 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 998717

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