Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_210423APB_FTO_21701
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-272500204802974600/144008-C
(स्वादड़ी) 		2725002000NRG24170420230002158 21/04/2023 REKHA DEVI 2725002WL000098 REKHA DEVI 00045 BARB0DEVGAR 1404 1404 Processed 12/05/2023 1486898215 Rekha Devi BANK OF BARODA(606985)
2 DEVGARH RJ-272500204802974800/141140-B
(स्वादड़ी) 		2725002000NRG24170420230002191 21/04/2023 TEENA DEVI 2725002WL000099 TEENA DEVI 00045 BARB0DEVGAR 1984 1984 Processed 12/05/2023 1486897977 Teena Devi BANK OF BARODA(606985)
3 DEVGARH RJ-272500204802974800/141168-B
(स्वादड़ी) 		2725002000NRG24170420230002194 21/04/2023 Lalita 2725002WL000099 Lalita 00045 BARB0DEVGAR 1488 1488 Processed 12/05/2023 1486898218 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
4 DEVGARH RJ-272500204802974800/141180-B
(स्वादड़ी) 		2725002000NRG24170420230002200 21/04/2023 JASAVANTA DEVI 2725002WL000099 JASAVANTA DEVI 00045 BARB0DEVGAR 1488 1488 Processed 12/05/2023 1486898212 JASAVANTA DEVI WO SATYAVIR SINGH BANK OF BARODA(606985)
5 DEVGARH RJ-272500204802974800/766180-A
(स्वादड़ी) 		2725002000NRG24180420230002831 21/04/2023 GAYATRI KUMARI 2725002WL000116 GAYATRI KUMARI 00045 BARB0DEVGAR 884 884 Processed 12/05/2023 1486897970 Gayatri Kumari BANK OF BARODA(606985)
6 DEVGARH RJ-272500204802974800/766203
(स्वादड़ी) 		2725002000NRG24180420230002843 21/04/2023 meena kumari 2725002WL000116 meena kumari 00045 BARB0DEVGAR 1768 1768 Processed 12/05/2023 1486897984 MEENA KUMARI BANK OF BARODA(606985)
7 DEVGARH RJ-272500204802974800/766226
(स्वादड़ी) 		2725002000NRG24170420230002221 21/04/2023 Kela Devi 2725002WL000099 Kela Devi 00045 BARB0DEVGAR 1984 1984 Processed 12/05/2023 1486898217 Kela Kumari BANK OF BARODA(606985)
8 DEVGARH RJ-272500204802974800/767103-B
(स्वादड़ी) 		2725002000NRG24180420230002865 21/04/2023 Tamu 2725002WL000116 Tamu 00045 BARB0DEVGAR 1768 1768 Processed 12/05/2023 1486898219 Tamu Devi BANK OF BARODA(606985)
9 DEVGARH RJ-272500204802974800/767151-C
(स्वादड़ी) 		2725002000NRG24180420230002900 21/04/2023 Pushpa 2725002WL000116 Pushpa 00045 BARB0DEVGAR 442 442 Processed 12/05/2023 1486897983 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
10 DEVGARH RJ-272500204802974900/766304
(स्वादड़ी) 		2725002000NRG24180420230002701 21/04/2023 PUNI 2725002WL000111 PUNI 00045 BARB0DEVGAR 225 225 Processed 12/05/2023 1486897942 Puni BANK OF BARODA(606985)
11 DEVGARH RJ-272500204802974900/766317-A
(स्वादड़ी) 		2725002000NRG24180420230002716 21/04/2023 NIRMA DEVI 2725002WL000111 NIRMA DEVI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1486897957 Nirama Devi BANK OF BARODA(606985)
12 DEVGARH RJ-272500204802974900/766318-C
(स्वादड़ी) 		2725002000NRG24180420230002719 21/04/2023 Narbda Devi 2725002WL000111 Narbda Devi 00045 BARB0DEVGAR 1125 1125 Processed 12/05/2023 1486898214 Narbada Devi BANK OF BARODA(606985)
13 DEVGARH RJ-272500204802974900/766323
(स्वादड़ी) 		2725002000NRG24180420230002726 21/04/2023 SANGEETA DEVI 2725002WL000111 SANGEETA DEVI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1486898213 Sangeeta Devi BANK OF BARODA(606985)
14 DEVGARH RJ-272500204802976900/141055-B
(स्वादड़ी) 		2725002000NRG24180420230002750 21/04/2023 Shyama Devi 2725002WL000115 Shyama Devi 00045 BARB0DEVGAR 1624 1624 Processed 12/05/2023 1486898240 SHYAMA DEVI WO SHYAM LAL BANK OF BARODA(606985)
15 DEVGARH RJ-272500204802976900/141069-A
(स्वादड़ी) 		2725002000NRG24180420230002753 21/04/2023 KOUSHALYA 2725002WL000115 KOUSHALYA 00045 BARB0DEVGAR 1624 1624 Processed 12/05/2023 1486898241 KOUSHALYA WO RAJMAL BANK OF BARODA(606985)
16 DEVGARH RJ-272500204802976900/767095-A
(स्वादड़ी) 		2725002000NRG24180420230002795 21/04/2023 Bheru Singh 2725002WL000115 Bheru Singh 00045 BARB0DEVGAR 696 696 Processed 12/05/2023 1486897981 BHAIRU SINGH SO BAKHTAVAR SINGH BANK OF BARODA(606985)
17 DEVGARH RJ-272500204802977000/144112-A
(स्वादड़ी) 		2725002000NRG24170420230002048 21/04/2023 Phuli Devi 2725002WL000096 Phuli Devi 00045 BARB0DEVGAR 1776 1776 Processed 12/05/2023 1486897982 Phuli Devi BANK OF BARODA(606985)
18 DEVGARH RJ-272500204802977000/144123-A
(स्वादड़ी) 		2725002000NRG24170420230002224 21/04/2023 MUNNA KANWAR 2725002WL000100 MUNNA KANWAR 00045 BARB0DEVGAR 1530 1530 Processed 12/05/2023 1486897960 Munna Kanwar BANK OF BARODA(606985)
19 DEVGARH RJ-272500204802977100/144174-C
(स्वादड़ी) 		2725002000NRG24170420230002075 21/04/2023 GAJRI DEVI 2725002WL000096 GAJRI DEVI 00045 BARB0DEVGAR 1554 1554 Processed 12/05/2023 1486897959 Gajri Devi BANK OF BARODA(606985)
20 DEVGARH RJ-272500204802977100/144195
(स्वादड़ी) 		2725002000NRG24170420230002079 21/04/2023 PREMI DEVI 2725002WL000096 PREMI DEVI 00045 BARB0DEVGAR 1332 1332 Processed 12/05/2023 1486898171 PREMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
21 DEVGARH RJ-272500204802977200/144116-A
(स्वादड़ी) 		2725002000NRG24170420230002081 21/04/2023 SUSHILA DEVI 2725002WL000096 SUSHILA DEVI 00045 BARB0DEVGAR 1110 1110 Processed 12/05/2023 1486897958 Sushila Devi BANK OF BARODA(606985)
22 DEVGARH RJ-272500204802977200/497020-D
(स्वादड़ी) 		2725002000NRG24170420230002300 21/04/2023 Prema Bai 2725002WL000101 Prema Bai 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1486897974 Prema Bai BANK OF BARODA(606985)
23 DEVGARH RJ-272500204802977200/497045-B
(स्वादड़ी) 		2725002000NRG24170420230002308 21/04/2023 SANTOSH 2725002WL000101 SANTOSH 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1486897941 Santosh BANK OF BARODA(606985)
24 DEVGARH RJ-272500204802977500/497097
(स्वादड़ी) 		2725002000NRG24180420230002797 21/04/2023 MOHANI BAI 2725002WL000115 MOHANI BAI 00045 BARB0DEVGAR 1624 1624 Processed 12/05/2023 1486898216 Mohani Bai BANK OF BARODA(606985)
25 DEVGARH RJ-272500204802979700/141765-B
(स्वादड़ी) 		2725002000NRG24170420230002248 21/04/2023 REKHA 2725002WL000100 REKHA 00045 BARB0DEVGAR 1135 1135 Processed 12/05/2023 1486897940 Rekha BANK OF BARODA(606985)
26 DEVGARH RJ-272500204802979700/144205-A
(स्वादड़ी) 		2725002000NRG24170420230002257 21/04/2023 KAMLA 2725002WL000100 KAMLA 00045 BARB0DEVGAR 1362 1362 Processed 12/05/2023 1486897969 Kamla BANK OF BARODA(606985)
27 DEVGARH RJ-272500204802979700/144217-D
(स्वादड़ी) 		2725002000NRG24170420230002264 21/04/2023 SANGEETA 2725002WL000100 SANGEETA 00045 BARB0DEVGAR 681 681 Processed 12/05/2023 1486897939 Sangeeta BANK OF BARODA(606985)
28 DEVGARH RJ-272500204802979700/144243-A
(स्वादड़ी) 		2725002000NRG24170420230002274 21/04/2023 LAXMI DEVI 2725002WL000100 LAXMI DEVI 00045 BARB0DEVGAR 454 454 Processed 12/05/2023 1486897943 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
29 DEVGARH RJ-272500204802979700/144243-B
(स्वादड़ी) 		2725002000NRG24170420230002141 21/04/2023 HUDI DEVI 2725002WL000097 HUDI DEVI 00045 BARB0DEVGAR 2295 2295 Processed 12/05/2023 1486897965 Mrs. HUDI WO BHERU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500204802979700/144244-A
(स्वादड़ी) 		2725002000NRG24170420230002275 21/04/2023 UDI 2725002WL000100 UDI 00045 BARB0DEVGAR 681 681 Processed 12/05/2023 1486897938 UDI FINCARE SMALL FINANCE BANK LTD(608304)
31 DEVGARH RJ-272500204802979700/144247-A
(स्वादड़ी) 		2725002000NRG24170420230002277 21/04/2023 RACHANA DEVI 2725002WL000100 RACHANA DEVI 00045 BARB0DEVGAR 681 681 Processed 12/05/2023 1486897945 Rachana Devi BANK OF BARODA(606985)
32 DEVGARH RJ-272500204802979700/144247-B
(स्वादड़ी) 		2725002000NRG24170420230002278 21/04/2023 Magani 2725002WL000100 Magani 00045 BARB0DEVGAR 1362 1362 Processed 12/05/2023 1486897944 MAGANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42671 42671
33 DEVGARH RJ-272500204802974800/141116-A
(स्वादड़ी) 		2725002000NRG24170420230002183 21/04/2023 MAMTA KUMARI 2725002WL000099 MAMTA KUMARI 00415 SBIN0031217 992 992 Processed 12/05/2023 1486897968 MISS MAMTA KUMARI DO HARI SINGH STATE BANK OF INDIA(508548)
34 DEVGARH RJ-272500204802974800/766161
(स्वादड़ी) 		2725002000NRG24170420230002206 21/04/2023 MANJU SHARMA 2725002WL000099 MANJU SHARMA 00415 SBIN0031217 496 496 Processed 12/05/2023 1486897985 MANJU SHARMA STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500204802974800/767156-A
(स्वादड़ी) 		2725002000NRG24180420230002907 21/04/2023 TAMU DEVI 2725002WL000116 TAMU DEVI 00415 SBIN0031217 1768 1768 Processed 12/05/2023 1486897963 MR TAMU DEVI STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500204802976900/141220-B
(स्वादड़ी) 		2725002000NRG24180420230002761 21/04/2023 SUMER SINGH 2725002WL000115 SUMER SINGH 00415 SBIN0031217 464 464 Processed 12/05/2023 1486897986 MR SUMER SINGH RAJPUT STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500204802976900/141242-B
(स्वादड़ी) 		2725002000NRG24180420230002766 21/04/2023 MEENA SEN 2725002WL000115 MEENA SEN 00415 SBIN0031217 1392 1392 Processed 12/05/2023 1486897946 MRS MEENA SEN STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500204802977200/497062
(स्वादड़ी) 		2725002000NRG24170420230002316 21/04/2023 KAMLA DEVI 2725002WL000101 KAMLA DEVI 00415 SBIN0031217 1610 1610 Processed 12/05/2023 1486897956 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6722 6722
39 DEVGARH RJ-272500204802974600/144084
(स्वादड़ी) 		2725002000NRG24170420230002173 21/04/2023 NIMB SINGH 2725002WL000098 NIMB SINGH 00415 SBIN0RRMRGB 1872 1872 Processed 12/05/2023 1488572292 Mr. NIMB SINGH S/O JET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEVGARH RJ-272500204802974600/52538570
(स्वादड़ी) 		2725002000NRG24170420230002174 21/04/2023 RADHA 2725002WL000098 RADHA 00415 SBIN0RRMRGB 1404 1404 Processed 12/05/2023 1486898173 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
41 DEVGARH RJ-272500204802974800/141101
(स्वादड़ी) 		2725002000NRG24180420230002799 21/04/2023 SHANTA DEVI 2725002WL000116 SHANTA DEVI 00415 SBIN0RRMRGB 1105 1105 Processed 12/05/2023 1488572278 Mrs. SHANTI W/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEVGARH RJ-272500204802974800/141105-B
(स्वादड़ी) 		2725002000NRG24170420230002178 21/04/2023 SHANTA DEVI 2725002WL000099 SHANTA DEVI 00415 SBIN0RRMRGB 1736 1736 Processed 12/05/2023 1486898234 SHANTA W/O BHOOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEVGARH RJ-272500204802974800/766196
(स्वादड़ी) 		2725002000NRG24170420230002215 21/04/2023 CHUNNI 2725002WL000099 CHUNNI 00415 SBIN0RRMRGB 2040 2040 Processed 12/05/2023 1486898015 CHUNI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEVGARH RJ-272500204802974800/766241
(स्वादड़ी) 		2725002000NRG24180420230002856 21/04/2023 SANTOSHI 2725002WL000116 SANTOSHI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898039 SANTOSHI W/O SHESHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204802974800/766244
(स्वादड़ी) 		2725002000NRG24180420230002857 21/04/2023 SIVA 2725002WL000116 SIVA 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898099 SIVA W/O CHATAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEVGARH RJ-272500204802974800/766245
(स्वादड़ी) 		2725002000NRG24180420230002858 21/04/2023 BHURI 2725002WL000116 BHURI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898088 BHOORI W/O NEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204802974800/766246
(स्वादड़ी) 		2725002000NRG24180420230002859 21/04/2023 MANJU 2725002WL000116 MANJU 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898176 Mrs. MANJU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEVGARH RJ-272500204802974800/767101
(स्वादड़ी) 		2725002000NRG24180420230002861 21/04/2023 DALU 2725002WL000116 DALU 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572264 Mrs. DALLU W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204802974800/767102-B
(स्वादड़ी) 		2725002000NRG24180420230002863 21/04/2023 HANJA 2725002WL000116 HANJA 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572265 Mrs. HANJA W/O NOJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEVGARH RJ-272500204802974800/767104
(स्वादड़ी) 		2725002000NRG24180420230002866 21/04/2023 KAMLA 2725002WL000116 KAMLA 00415 SBIN0RRMRGB 1105 1105 Processed 12/05/2023 1486898102 KAMALA W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204802974800/767109
(स्वादड़ी) 		2725002000NRG24180420230002868 21/04/2023 GANGA DEVI 2725002WL000116 GANGA DEVI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1488572257 Mrs. GANGA DEVI W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEVGARH RJ-272500204802974800/767110
(स्वादड़ी) 		2725002000NRG24180420230002869 21/04/2023 PUNI DEVI 2725002WL000116 PUNI DEVI 00415 SBIN0RRMRGB 1326 1326 Processed 12/05/2023 1486898071 Mrs. PUNI W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500204802974800/767111
(स्वादड़ी) 		2725002000NRG24180420230002870 21/04/2023 MOHANI 2725002WL000116 MOHANI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898075 Mrs. MOHANI W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEVGARH RJ-272500204802974800/767113
(स्वादड़ी) 		2725002000NRG24180420230002872 21/04/2023 SEETA DEVI 2725002WL000116 SEETA DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898167 Mrs. SITA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204802974800/767116
(स्वादड़ी) 		2725002000NRG24180420230002873 21/04/2023 PYARI DEVI 2725002WL000116 PYARI DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572261 Mrs. PAYRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204802974800/767118
(स्वादड़ी) 		2725002000NRG24180420230002874 21/04/2023 TULSI 2725002WL000116 TULSI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572275 Mrs. TULSI W/O GUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204802974800/767119
(स्वादड़ी) 		2725002000NRG24180420230002875 21/04/2023 VARSHA DEVI 2725002WL000116 VARSHA DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898129 VARSHA W/O DILIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204802974800/767119-D
(स्वादड़ी) 		2725002000NRG24180420230002876 21/04/2023 GEETA DEVI 2725002WL000116 GEETA DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572244 MRS GIITA WO RAJU SINGH DEVI STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500204802974800/767120
(स्वादड़ी) 		2725002000NRG24180420230002877 21/04/2023 NENI 2725002WL000116 NENI 00415 SBIN0RRMRGB 884 884 Processed 12/05/2023 1486898062 Mrs. NAINI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204802974800/767122
(स्वादड़ी) 		2725002000NRG24180420230002879 21/04/2023 USHA DEVI 2725002WL000116 USHA DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898063 JEEVAN SINGH SO UDAI SINGH RAWAT STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500204802974800/767126
(स्वादड़ी) 		2725002000NRG24180420230002882 21/04/2023 BHANWARI 2725002WL000116 BHANWARI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572256 Mrs. BHANWARI DEVI W/O KAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204802974800/767132
(स्वादड़ी) 		2725002000NRG24180420230002886 21/04/2023 KAMLA DEVI 2725002WL000116 KAMLA DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572252 KAMLA DEVI W/O DALLASINGH RAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204802974800/767138
(स्वादड़ी) 		2725002000NRG24180420230002888 21/04/2023 RAMLI DEVI 2725002WL000116 RAMLI DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486897991 Mrs. RAMLI W/O GAMAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204802974800/767139
(स्वादड़ी) 		2725002000NRG24180420230002889 21/04/2023 DAKHU 2725002WL000116 DAKHU 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898046 Mrs. DAKHU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204802974800/767142
(स्वादड़ी) 		2725002000NRG24180420230002891 21/04/2023 KAMLI 2725002WL000116 KAMLI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898124 KAMLA W/O VEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204802974800/767143
(स्वादड़ी) 		2725002000NRG24180420230002892 21/04/2023 PUSHPA 2725002WL000116 PUSHPA 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1488572262 Mrs. PUSHPA DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204802974800/767147
(स्वादड़ी) 		2725002000NRG24180420230002896 21/04/2023 DAALI 2725002WL000116 DAALI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572277 Mrs. DALI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204802974800/767148
(स्वादड़ी) 		2725002000NRG24180420230002897 21/04/2023 PARSI 2725002WL000116 PARSI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898055 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204802974800/767150-B
(स्वादड़ी) 		2725002000NRG24180420230002898 21/04/2023 NATHI 2725002WL000116 NATHI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898126 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204802974800/767151
(स्वादड़ी) 		2725002000NRG24180420230002899 21/04/2023 NARAYNI 2725002WL000116 NARAYNI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898059 Mrs. NARAYANI W/O KESHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204802974800/767152
(स्वादड़ी) 		2725002000NRG24180420230002901 21/04/2023 LEELA RAWAT 2725002WL000116 LEELA RAWAT 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898196 Mrs. LEELA W/O VARDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204802974800/767153
(स्वादड़ी) 		2725002000NRG24180420230002902 21/04/2023 KANKU 2725002WL000116 KANKU 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572263 Mrs. KANKU W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204802974800/767156
(स्वादड़ी) 		2725002000NRG24180420230002906 21/04/2023 RAMU DEVI 2725002WL000116 RAMU DEVI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898024 Mrs. RAMUDI W/O DHULA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204802974800/767158
(स्वादड़ी) 		2725002000NRG24180420230002909 21/04/2023 SHANTA 2725002WL000116 SHANTA 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898123 Mrs. SHANTA W/O TIL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204802974800/767159
(स्वादड़ी) 		2725002000NRG24180420230002911 21/04/2023 GEETA BAI 2725002WL000116 GEETA BAI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898266 Mrs. GEETA W/O GIRDHARI SINGH GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204802974800/767160
(स्वादड़ी) 		2725002000NRG24180420230002915 21/04/2023 DHANU BAI 2725002WL000116 DHANU BAI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898267 Mrs. DHANNI W/O GAMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204802974800/767162
(स्वादड़ी) 		2725002000NRG24180420230002917 21/04/2023 SOHANI 2725002WL000116 SOHANI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898035 Mrs. SOVNI W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204802974800/767165-A
(स्वादड़ी) 		2725002000NRG24180420230002920 21/04/2023 KAMLA 2725002WL000116 KAMLA 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898034 Mrs. KAMLA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204802974800/767166
(स्वादड़ी) 		2725002000NRG24180420230002922 21/04/2023 CHOGA RAM 2725002WL000116 CHOGA RAM 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898177 Mr. CHOGA RAM S/O KUPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204802974800/767168
(स्वादड़ी) 		2725002000NRG24180420230002925 21/04/2023 JUMI 2725002WL000116 JUMI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572260 JUMI FINCARE SMALL FINANCE BANK LTD(608304)
81 DEVGARH RJ-272500204802974800/767168-A
(स्वादड़ी) 		2725002000NRG24180420230002926 21/04/2023 LAXMI 2725002WL000116 LAXMI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898120 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
82 DEVGARH RJ-272500204802974800/767169
(स्वादड़ी) 		2725002000NRG24180420230002927 21/04/2023 DAKHU 2725002WL000116 DAKHU 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572247 DAKHU DEVI W/O SHERSIGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204802974800/767172
(स्वादड़ी) 		2725002000NRG24180420230002931 21/04/2023 EJI 2725002WL000116 EJI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572236 AJI DEVI / BHANWAR SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204802974800/767173
(स्वादड़ी) 		2725002000NRG24180420230002932 21/04/2023 RAJU SINGH 2725002WL000116 RAJU SINGH 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898143 Mr. RAJU SINGH S/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204802974800/767173-A
(स्वादड़ी) 		2725002000NRG24180420230002933 21/04/2023 KAMALA 2725002WL000116 KAMALA 00415 SBIN0RRMRGB 2040 2040 Processed 12/05/2023 1486898205 KAMLA W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204802974800/767174
(स्वादड़ी) 		2725002000NRG24180420230002935 21/04/2023 DHAPU 2725002WL000116 DHAPU 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898037 Mrs. DHAPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204802974800/767174-C
(स्वादड़ी) 		2725002000NRG24180420230002936 21/04/2023 SEETA DEVI 2725002WL000116 SEETA DEVI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898142 SITADEVI FINCARE SMALL FINANCE BANK LTD(608304)
88 DEVGARH RJ-272500204802974800/767177
(स्वादड़ी) 		2725002000NRG24180420230002937 21/04/2023 BADAMI 2725002WL000116 BADAMI 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1488572268 Mrs. BADAMI W/O BHAGU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204802974800/767178
(स्वादड़ी) 		2725002000NRG24180420230002938 21/04/2023 DHOL SINGH 2725002WL000116 DHOL SINGH 00415 SBIN0RRMRGB 1105 1105 Processed 12/05/2023 1486898170 Mr. DOUL SINGH S/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204802974800/767179
(स्वादड़ी) 		2725002000NRG24180420230002939 21/04/2023 AMER 2725002WL000116 AMER 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572251 Mr. AMAR SINGH / HALSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204802974800/767181
(स्वादड़ी) 		2725002000NRG24180420230002941 21/04/2023 DHAPU 2725002WL000116 DHAPU 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1486898165 DHAPU W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204802974800/767182
(स्वादड़ी) 		2725002000NRG24180420230002942 21/04/2023 SEETA DEVI 2725002WL000116 SEETA DEVI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572250 SITA DEVI W/O KESHARSINGH RAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204802974800/767198
(स्वादड़ी) 		2725002000NRG24180420230002948 21/04/2023 LEELA 2725002WL000116 LEELA 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572266 Mrs. LEELA W/O ROOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204802974800/767199
(स्वादड़ी) 		2725002000NRG24180420230002949 21/04/2023 KANKU 2725002WL000116 KANKU 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898030 Mrs. KANKU W/O ARJUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204802974800/767199-B
(स्वादड़ी) 		2725002000NRG24180420230002950 21/04/2023 MANJU 2725002WL000116 MANJU 00415 SBIN0RRMRGB 1547 1547 Processed 12/05/2023 1486898083 MRS MANJU DEVI RAWAT WO RAJU SINGH RAWAT STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500204802974800/767200
(स्वादड़ी) 		2725002000NRG24180420230002951 21/04/2023 LEELA 2725002WL000116 LEELA 00415 SBIN0RRMRGB 663 663 Processed 12/05/2023 1486898029 Mrs. LILA DEVI W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204802974900/766252
(स्वादड़ी) 		2725002000NRG24180420230002658 21/04/2023 RAKU BAI 2725002WL000111 RAKU BAI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1488572302 Mrs. RAKU W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204802974900/766253
(स्वादड़ी) 		2725002000NRG24180420230002659 21/04/2023 ROSHNI 2725002WL000111 ROSHNI 00415 SBIN0RRMRGB 1125 1125 Processed 12/05/2023 1486898004 ROSHNI BAI W/O DOUL SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204802974900/766254
(स्वादड़ी) 		2725002000NRG24180420230002661 21/04/2023 KAMLA 2725002WL000111 KAMLA 00415 SBIN0RRMRGB 1350 1350 Processed 12/05/2023 1486898107 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204802974900/766255
(स्वादड़ी) 		2725002000NRG24180420230002662 21/04/2023 SEETA DEVI 2725002WL000111 SEETA DEVI 00415 SBIN0RRMRGB 1575 1575 Processed 12/05/2023 1488572282 SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
101 DEVGARH RJ-272500204802974900/766255-b
(स्वादड़ी) 		2725002000NRG24180420230002663 21/04/2023 TARU SINGH 2725002WL000111 TARU SINGH 00415 SBIN0RRMRGB 1350 1350 Processed 12/05/2023 1486898003 Mr. TARU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204802974900/766256
(स्वादड़ी) 		2725002000NRG24180420230002664 21/04/2023 SEETA 2725002WL000111 SEETA 00415 SBIN0RRMRGB 1125 1125 Processed 12/05/2023 1488572308 Mrs. SITA W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204802974900/766258
(स्वादड़ी) 		2725002000NRG24180420230002666 21/04/2023 RACHNA 2725002WL000111 RACHNA 00415 SBIN0RRMRGB 1575 1575 Processed 12/05/2023 1486898041 MRS RASANA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500204802974900/766259
(स्वादड़ी) 		2725002000NRG24180420230002667 21/04/2023 BHURI BAI 2725002WL000111 BHURI BAI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1488572309 Mrs. BHURI W/O CHATRU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204802974900/766262
(स्वादड़ी) 		2725002000NRG24180420230002669 21/04/2023 KAMLA BAI 2725002WL000111 KAMLA BAI 00415 SBIN0RRMRGB 900 900 Processed 12/05/2023 1488572273 Mrs. KAMLA DEVI W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204802974900/766262-A
(स्वादड़ी) 		2725002000NRG24180420230002670 21/04/2023 SOHANI DEVI 2725002WL000111 SOHANI DEVI 00415 SBIN0RRMRGB 1350 1350 Processed 12/05/2023 1486898149 SOHANI DEVI W/O TIL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204802974900/766269
(स्वादड़ी) 		2725002000NRG24180420230002672 21/04/2023 PAANI 2725002WL000111 PAANI 00415 SBIN0RRMRGB 1575 1575 Processed 12/05/2023 1488572274 Mrs. PANI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204802974900/766271
(स्वादड़ी) 		2725002000NRG24180420230002674 21/04/2023 KANKU BAI 2725002WL000111 KANKU BAI 00415 SBIN0RRMRGB 1350 1350 Processed 12/05/2023 1486898082 KANKU DEVI WO UDAY SINGH BANK OF BARODA(606985)
109 DEVGARH RJ-272500204802974900/766271-C
(स्वादड़ी) 		2725002000NRG24180420230002675 21/04/2023 LEHARI DEVI 2725002WL000111 LEHARI DEVI 00415 SBIN0RRMRGB 1575 1575 Processed 12/05/2023 1486897979 Mrs. LEHARI DAVI W/O BHAGWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204802974900/766272
(स्वादड़ी) 		2725002000NRG24180420230002677 21/04/2023 FEFI BAI 2725002WL000111 FEFI BAI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898127 PHEPHI W/O GULAB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204802974900/766275
(स्वादड़ी) 		2725002000NRG24180420230002678 21/04/2023 DALU 2725002WL000111 DALU 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1488572271 Mrs. DALLU W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204802974900/766278
(स्वादड़ी) 		2725002000NRG24180420230002680 21/04/2023 DALU BAI 2725002WL000111 DALU BAI 00415 SBIN0RRMRGB 1575 1575 Processed 12/05/2023 1488572301 Mrs. DAU W/O LAV SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204802974900/766287
(स्वादड़ी) 		2725002000NRG24180420230002683 21/04/2023 KHEMI 2725002WL000111 KHEMI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898042 Mrs. KHIMI W/O DHANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204802974900/766288
(स्वादड़ी) 		2725002000NRG24180420230002684 21/04/2023 SONI DEVI 2725002WL000111 SONI DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898021 Mrs. SONI DEVI W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204802974900/766289
(स्वादड़ी) 		2725002000NRG24180420230002685 21/04/2023 HAGAMI 2725002WL000111 HAGAMI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1488572304 Mrs. HANGU W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204802974900/766292
(स्वादड़ी) 		2725002000NRG24180420230002692 21/04/2023 SHANTA 2725002WL000111 SHANTA 00415 SBIN0RRMRGB 1785 1785 Processed 12/05/2023 1486898002 SHANTA/ LAL SINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204802974900/766293
(स्वादड़ी) 		2725002000NRG24180420230002693 21/04/2023 VANNI DEVI 2725002WL000111 VANNI DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1488572270 Mrs. VANNI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204802974900/766299
(स्वादड़ी) 		2725002000NRG24180420230002697 21/04/2023 BHANWRI 2725002WL000111 BHANWRI 00415 SBIN0RRMRGB 2040 2040 Processed 12/05/2023 1486898043 Mrs. BHANWARI W/O UNKAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204802974900/766300
(स्वादड़ी) 		2725002000NRG24180420230002698 21/04/2023 LAXMI 2725002WL000111 LAXMI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898006 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204802974900/766302
(स्वादड़ी) 		2725002000NRG24180420230002699 21/04/2023 SANTOKI 2725002WL000111 SANTOKI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898008 SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204802974900/766304-a
(स्वादड़ी) 		2725002000NRG24180420230002702 21/04/2023 KAMLA 2725002WL000111 KAMLA 00415 SBIN0RRMRGB 1350 1350 Processed 12/05/2023 1486898085 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204802974900/766305
(स्वादड़ी) 		2725002000NRG24180420230002704 21/04/2023 MANJU 2725002WL000111 MANJU 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898005 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
123 DEVGARH RJ-272500204802974900/766307
(स्वादड़ी) 		2725002000NRG24180420230002706 21/04/2023 DAKHU 2725002WL000111 DAKHU 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898009 DAKHU BAI/ JAI SINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204802974900/766308
(स्वादड़ी) 		2725002000NRG24180420230002708 21/04/2023 GEESI 2725002WL000111 GEESI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898087 Mrs. GHISI WO PREM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204802974900/766308
(स्वादड़ी) 		2725002000NRG24180420230002709 21/04/2023 PAANI 2725002WL000111 PAANI 00415 SBIN0RRMRGB 1350 1350 Processed 12/05/2023 1486898259 Mrs. PANI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204802974900/766308-B
(स्वादड़ी) 		2725002000NRG24180420230002710 21/04/2023 PUSHPA 2725002WL000111 PUSHPA 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1488572272 Mrs. PUSHPA W/O KESHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204802974900/766309
(स्वादड़ी) 		2725002000NRG24180420230002711 21/04/2023 LAXMI 2725002WL000111 LAXMI 00415 SBIN0RRMRGB 1125 1125 Processed 12/05/2023 1486898150 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204802974900/766312-A
(स्वादड़ी) 		2725002000NRG24180420230002713 21/04/2023 PUSHPA DEVI 2725002WL000111 PUSHPA DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898184 Mrs. PUSHPA W/O MADANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204802974900/766318
(स्वादड़ी) 		2725002000NRG24180420230002717 21/04/2023 NANDU BAI 2725002WL000111 NANDU BAI 00415 SBIN0RRMRGB 1125 1125 Processed 12/05/2023 1486898007 NANDU DEVI/MANSINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204802974900/766321
(स्वादड़ी) 		2725002000NRG24180420230002720 21/04/2023 GOMI BAI 2725002WL000111 GOMI BAI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486898178 Mrs. GOMI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204802976900/141013
(स्वादड़ी) 		2725002000NRG24180420230002740 21/04/2023 FEFI 2725002WL000115 FEFI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898069 Mrs. PHEPHI W/O MANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204802976900/141028
(स्वादड़ी) 		2725002000NRG24180420230002741 21/04/2023 ENDRA 2725002WL000115 ENDRA 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898117 Mrs. INDI W/O SAVA JI REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204802976900/141029-B
(स्वादड़ी) 		2725002000NRG24180420230002744 21/04/2023 AYODHYA 2725002WL000115 AYODHYA 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898146 Mrs. AYODHA W/O GAMER LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204802976900/141031-A
(स्वादड़ी) 		2725002000NRG24180420230002746 21/04/2023 KAMLA 2725002WL000115 KAMLA 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898068 Mrs. KAMLA W/O SHRAVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204802976900/141036-A
(स्वादड़ी) 		2725002000NRG24180420230002748 21/04/2023 SAYRI 2725002WL000115 SAYRI 00415 SBIN0RRMRGB 1785 1785 Processed 12/05/2023 1486898073 Mrs. SAYARI W/O BHERU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204802976900/141038
(स्वादड़ी) 		2725002000NRG24180420230002749 21/04/2023 BHANWARI 2725002WL000115 BHANWARI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898131 Mrs. BHANWARI W/O GOTAM REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204802976900/141057
(स्वादड़ी) 		2725002000NRG24180420230002751 21/04/2023 FATI 2725002WL000115 FATI 00415 SBIN0RRMRGB 1392 1392 Processed 12/05/2023 1486898192 FATI W/O CHOTU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204802976900/141072
(स्वादड़ी) 		2725002000NRG24180420230002754 21/04/2023 ANCHI 2725002WL000115 ANCHI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898193 ANSI W/O BADRI REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204802976900/141077
(स्वादड़ी) 		2725002000NRG24180420230002755 21/04/2023 SANTOSH 2725002WL000115 SANTOSH 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898072 Mrs. SANTOSHI W/O SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204802976900/141078
(स्वादड़ी) 		2725002000NRG24180420230002756 21/04/2023 ACHANI 2725002WL000115 ACHANI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898076 Mrs. ACHANI DEVI WO GANPAT SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204802976900/141237
(स्वादड़ी) 		2725002000NRG24180420230002763 21/04/2023 KAILASHI 2725002WL000115 KAILASHI 00415 SBIN0RRMRGB 1392 1392 Processed 12/05/2023 1486898183 Mrs. KAILASI W/O DHANNA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204802976900/141249
(स्वादड़ी) 		2725002000NRG24180420230002767 21/04/2023 SITA 2725002WL000115 SITA 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898182 SITA DEVI WO BADRI LAL REBARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DEVGARH RJ-272500204802976900/141610
(स्वादड़ी) 		2725002000NRG24180420230002768 21/04/2023 SAYRI 2725002WL000115 SAYRI 00415 SBIN0RRMRGB 1160 1160 Processed 12/05/2023 1486898119 Mrs. SABU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204802976900/141611
(स्वादड़ी) 		2725002000NRG24180420230002769 21/04/2023 LEELA 2725002WL000115 LEELA 00415 SBIN0RRMRGB 1392 1392 Processed 12/05/2023 1486898132 LILA W/O RATAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204802976900/141612
(स्वादड़ी) 		2725002000NRG24180420230002770 21/04/2023 KAMLI 2725002WL000115 KAMLI 00415 SBIN0RRMRGB 928 928 Processed 12/05/2023 1486898225 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204802976900/141614
(स्वादड़ी) 		2725002000NRG24180420230002771 21/04/2023 KAMLA 2725002WL000115 KAMLA 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898162 KAMLI W/O BIJAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204802976900/141615
(स्वादड़ी) 		2725002000NRG24180420230002772 21/04/2023 SHOBHA BAI 2725002WL000115 SHOBHA BAI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898010 SHOBHA DEVI/ RANJI REBARI N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204802976900/141618
(स्वादड़ी) 		2725002000NRG24180420230002774 21/04/2023 SHAMU 2725002WL000115 SHAMU 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898084 Mrs. SHAMU BAI W/O GANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204802976900/141641
(स्वादड़ी) 		2725002000NRG24180420230002778 21/04/2023 RUKHMNI 2725002WL000115 RUKHMNI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898190 Mrs. RUKMANI W/O NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204802976900/141645
(स्वादड़ी) 		2725002000NRG24180420230002779 21/04/2023 MANGI 2725002WL000115 MANGI 00415 SBIN0RRMRGB 696 696 Processed 12/05/2023 1486898145 Mrs. MANGI W/O LUMBA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204802976900/141648
(स्वादड़ी) 		2725002000NRG24180420230002782 21/04/2023 ANCHI 2725002WL000115 ANCHI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898011 ANSI W/O MANGI LAL REGAR N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204802976900/141655
(स्वादड़ी) 		2725002000NRG24180420230002785 21/04/2023 GYANI 2725002WL000115 GYANI 00415 SBIN0RRMRGB 1392 1392 Processed 12/05/2023 1486898074 Mrs. JANI W/O DHARAM CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204802976900/141658
(स्वादड़ी) 		2725002000NRG24180420230002786 21/04/2023 VARDI 2725002WL000115 VARDI 00415 SBIN0RRMRGB 1392 1392 Processed 12/05/2023 1486898188 VARDI W/O BHAGGA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204802976900/141662
(स्वादड़ी) 		2725002000NRG24180420230002787 21/04/2023 BABU 2725002WL000115 BABU 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898189 BIBU BAI W/O MOHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204802976900/141665
(स्वादड़ी) 		2725002000NRG24180420230002789 21/04/2023 GANGA 2725002WL000115 GANGA 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898151 GANGA W/O DEVA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204802976900/141672
(स्वादड़ी) 		2725002000NRG24180420230002790 21/04/2023 BHANWARI 2725002WL000115 BHANWARI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898133 BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204802976900/141672-B
(स्वादड़ी) 		2725002000NRG24180420230002791 21/04/2023 KELI 2725002WL000115 KELI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486897937 KELI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204802976900/141674
(स्वादड़ी) 		2725002000NRG24180420230002793 21/04/2023 RAAJI 2725002WL000115 RAAJI 00415 SBIN0RRMRGB 1624 1624 Processed 12/05/2023 1486898236 RAJI W/O GOPA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204802977000/144097
(स्वादड़ी) 		2725002000NRG24170420230002037 21/04/2023 BHANWARI 2725002WL000096 BHANWARI 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486898154 BHANVARI FINCARE SMALL FINANCE BANK LTD(608304)
160 DEVGARH RJ-272500204802977000/144101
(स्वादड़ी) 		2725002000NRG24170420230002039 21/04/2023 ANCHI 2725002WL000096 ANCHI 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1488572289 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204802977000/144102
(स्वादड़ी) 		2725002000NRG24170420230002041 21/04/2023 BHANWARI 2725002WL000096 BHANWARI 00415 SBIN0RRMRGB 1332 1332 Processed 12/05/2023 1486898179 BHANWARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
162 DEVGARH RJ-272500204802977000/144103
(स्वादड़ी) 		2725002000NRG24170420230002042 21/04/2023 ANACHI 2725002WL000096 ANACHI 00415 SBIN0RRMRGB 1110 1110 Processed 12/05/2023 1486898121 ANACHI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204802977000/144107
(स्वादड़ी) 		2725002000NRG24170420230002044 21/04/2023 BHANWARI 2725002WL000096 BHANWARI 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1486898140 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204802977000/144109
(स्वादड़ी) 		2725002000NRG24170420230002045 21/04/2023 KESHRI 2725002WL000096 KESHRI 00415 SBIN0RRMRGB 1110 1110 Processed 12/05/2023 1486897998 KESHRI W/O TULSIRAM N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204802977000/144110
(स्वादड़ी) 		2725002000NRG24170420230002046 21/04/2023 ANCHI DEVI 2725002WL000096 ANCHI DEVI 00415 SBIN0RRMRGB 1020 1020 Processed 12/05/2023 1486898239 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500204802977000/144115
(स्वादड़ी) 		2725002000NRG24170420230002049 21/04/2023 KOYALI 2725002WL000096 KOYALI 00415 SBIN0RRMRGB 888 888 Processed 12/05/2023 1486898245 Mrs. KOYLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204802977000/144116
(स्वादड़ी) 		2725002000NRG24170420230002050 21/04/2023 KAMALA 2725002WL000096 KAMALA 00415 SBIN0RRMRGB 1110 1110 Processed 12/05/2023 1486898065 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204802977000/144118
(स्वादड़ी) 		2725002000NRG24170420230002051 21/04/2023 PATASI DEVI 2725002WL000096 PATASI DEVI 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486898103 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204802977000/144119
(स्वादड़ी) 		2725002000NRG24170420230002052 21/04/2023 SITA 2725002WL000096 SITA 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486898115 SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204802977000/144120
(स्वादड़ी) 		2725002000NRG24170420230002054 21/04/2023 FULI 2725002WL000096 FULI 00415 SBIN0RRMRGB 1110 1110 Processed 12/05/2023 1486898000 Mrs. PHULLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204802977000/144121-A
(स्वादड़ी) 		2725002000NRG24170420230002055 21/04/2023 MEERA 2725002WL000096 MEERA 00415 SBIN0RRMRGB 222 222 Processed 12/05/2023 1488572300 Mrs. MEERA W/O PAPPU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204802977000/144126
(स्वादड़ी) 		2725002000NRG24170420230002057 21/04/2023 SITA 2725002WL000096 SITA 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1488572297 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204802977000/144129
(स्वादड़ी) 		2725002000NRG24170420230002058 21/04/2023 BHANWARI 2725002WL000096 BHANWARI 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1488572283 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204802977000/144129-B
(स्वादड़ी) 		2725002000NRG24170420230002060 21/04/2023 GANGA 2725002WL000096 GANGA 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486898105 Mrs. GANGA W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204802977000/144134
(स्वादड़ी) 		2725002000NRG24170420230002061 21/04/2023 ANCHI 2725002WL000096 ANCHI 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1488572295 Mrs. ANCHI W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204802977000/144134-a
(स्वादड़ी) 		2725002000NRG24170420230002062 21/04/2023 GOMI DEVI 2725002WL000096 GOMI DEVI 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1486897999 GOMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204802977000/144135
(स्वादड़ी) 		2725002000NRG24170420230002063 21/04/2023 DAALI 2725002WL000096 DAALI 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486898256 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204802977000/144138
(स्वादड़ी) 		2725002000NRG24170420230002064 21/04/2023 LILA 2725002WL000096 LILA 00415 SBIN0RRMRGB 1332 1332 Processed 12/05/2023 1486898139 Mrs. LILA W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204802977000/144139
(स्वादड़ी) 		2725002000NRG24170420230002065 21/04/2023 SEETA 2725002WL000096 SEETA 00415 SBIN0RRMRGB 1332 1332 Processed 12/05/2023 1486898144 Mrs. SITA W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204802977000/144142
(स्वादड़ी) 		2725002000NRG24170420230002066 21/04/2023 REKHA 2725002WL000096 REKHA 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1486898109 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204802977000/144143
(स्वादड़ी) 		2725002000NRG24170420230002067 21/04/2023 GHISI BAI 2725002WL000096 GHISI BAI 00415 SBIN0RRMRGB 765 765 Processed 12/05/2023 1486897997 GHISI BAI W/O NARAYANSINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204802977000/144146-a
(स्वादड़ी) 		2725002000NRG24170420230002069 21/04/2023 NARAYANI 2725002WL000096 NARAYANI 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1486898141 NARAYANI W/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204802977000/144199
(स्वादड़ी) 		2725002000NRG24170420230002070 21/04/2023 KELI 2725002WL000096 KELI 00415 SBIN0RRMRGB 1332 1332 Processed 12/05/2023 1486898108 KELIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
184 DEVGARH RJ-272500204802977100/144167
(स्वादड़ी) 		2725002000NRG24170420230002073 21/04/2023 JHAMKU 2725002WL000096 JHAMKU 00415 SBIN0RRMRGB 1110 1110 Processed 12/05/2023 1486898243 Mrs. JHAMKU W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204802977100/144171
(स्वादड़ी) 		2725002000NRG24170420230002228 21/04/2023 GANGA 2725002WL000100 GANGA 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486897976 GANGA AIRTEL PAYMENTS BANK LIMITED(990288)
186 DEVGARH RJ-272500204802977100/144181-B
(स्वादड़ी) 		2725002000NRG24170420230002230 21/04/2023 SAYRI 2725002WL000100 SAYRI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898242 Mrs. SAYRI WO HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204802977100/144183
(स्वादड़ी) 		2725002000NRG24170420230002294 21/04/2023 JAMNI 2725002WL000101 JAMNI 00415 SBIN0RRMRGB 460 460 Processed 12/05/2023 1486897992 JAMNI/BHERUSINGH RAWAT N/F RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204802977100/144187
(स्वादड़ी) 		2725002000NRG24170420230002231 21/04/2023 BHOLI BAI 2725002WL000100 BHOLI BAI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486897935 Mrs. BHOLI WO VANNA SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204802977100/144189-c
(स्वादड़ी) 		2725002000NRG24170420230002232 21/04/2023 BADAMI 2725002WL000100 BADAMI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572284 Mrs. BADAMI W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204802977100/144190-B
(स्वादड़ी) 		2725002000NRG24170420230002295 21/04/2023 ANCHI 2725002WL000101 ANCHI 00415 SBIN0RRMRGB 1610 1610 Processed 12/05/2023 1488572294 ANACHHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
191 DEVGARH RJ-272500204802977100/144192
(स्वादड़ी) 		2725002000NRG24170420230002078 21/04/2023 KAMLI 2725002WL000096 KAMLI 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1486898157 KAMLA W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204802977100/144197
(स्वादड़ी) 		2725002000NRG24170420230002080 21/04/2023 TULSI 2725002WL000096 TULSI 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486898086 TULSI FINCARE SMALL FINANCE BANK LTD(608304)
193 DEVGARH RJ-272500204802977100/144200
(स्वादड़ी) 		2725002000NRG24170420230002296 21/04/2023 AMRI 2725002WL000101 AMRI 00415 SBIN0RRMRGB 1380 1380 Processed 12/05/2023 1488572305 Mrs. AMARI W/O KAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204802977200/497005
(स्वादड़ी) 		2725002000NRG24170420230002233 21/04/2023 SOHANI DEVI 2725002WL000100 SOHANI DEVI 00415 SBIN0RRMRGB 227 227 Processed 12/05/2023 1486898255 Mrs. SOHANI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204802977200/497007
(स्वादड़ी) 		2725002000NRG24170420230002297 21/04/2023 DAKHU 2725002WL000101 DAKHU 00415 SBIN0RRMRGB 1150 1150 Processed 12/05/2023 1488572307 Mrs. DAKHI W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204802977200/497011
(स्वादड़ी) 		2725002000NRG24170420230002298 21/04/2023 BADAMI 2725002WL000101 BADAMI 00415 SBIN0RRMRGB 1380 1380 Processed 12/05/2023 1486898066 Mrs. BADAMI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204802977200/497025
(स्वादड़ी) 		2725002000NRG24170420230002301 21/04/2023 ANCHI 2725002WL000101 ANCHI 00415 SBIN0RRMRGB 230 230 Processed 12/05/2023 1486898156 Mrs. ANCHI W/O DURG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204802977200/497026-A
(स्वादड़ी) 		2725002000NRG24170420230002235 21/04/2023 NENU DEVI 2725002WL000100 NENU DEVI 00415 SBIN0RRMRGB 454 454 Processed 12/05/2023 1486898158 NENU W/O HAMIR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204802977200/497027
(स्वादड़ी) 		2725002000NRG24170420230002236 21/04/2023 SITA DEVI 2725002WL000100 SITA DEVI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898163 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204802977200/497034
(स्वादड़ी) 		2725002000NRG24170420230002303 21/04/2023 CHANDRI 2725002WL000101 CHANDRI 00415 SBIN0RRMRGB 460 460 Processed 12/05/2023 1488572286 Mrs. CHANDRI W/O JITA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204802977200/497036-B
(स्वादड़ी) 		2725002000NRG24170420230002238 21/04/2023 PYARI DEVI 2725002WL000100 PYARI DEVI 00415 SBIN0RRMRGB 454 454 Processed 12/05/2023 1486897955 Mrs. PYARI DEVI WO GOVINDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204802977200/497037
(स्वादड़ी) 		2725002000NRG24170420230002304 21/04/2023 DALI 2725002WL000101 DALI 00415 SBIN0RRMRGB 1380 1380 Processed 12/05/2023 1486898161 Mrs. DALI WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204802977200/497039
(स्वादड़ी) 		2725002000NRG24170420230002305 21/04/2023 BHANWARI 2725002WL000101 BHANWARI 00415 SBIN0RRMRGB 1380 1380 Processed 12/05/2023 1486898244 Mrs. BHANWARI W/O BHOOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204802977200/497043
(स्वादड़ी) 		2725002000NRG24170420230002241 21/04/2023 LEHARI 2725002WL000100 LEHARI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572299 Mrs. LAHARI W/O LUMB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204802977200/497046
(स्वादड़ी) 		2725002000NRG24170420230002309 21/04/2023 PYARI 2725002WL000101 PYARI 00415 SBIN0RRMRGB 460 460 Processed 12/05/2023 1486898253 PYARI FINCARE SMALL FINANCE BANK LTD(608304)
206 DEVGARH RJ-272500204802977200/497046-B
(स्वादड़ी) 		2725002000NRG24170420230002310 21/04/2023 MEENA DEVI 2725002WL000101 MEENA DEVI 00415 SBIN0RRMRGB 1150 1150 Processed 12/05/2023 1486898254 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204802977200/497047
(स्वादड़ी) 		2725002000NRG24170420230002311 21/04/2023 SHILA 2725002WL000101 SHILA 00415 SBIN0RRMRGB 1150 1150 Processed 12/05/2023 1486898067 Mrs. SHILA W/O GOVERDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204802977200/497053
(स्वादड़ी) 		2725002000NRG24170420230002242 21/04/2023 KANKU 2725002WL000100 KANKU 00415 SBIN0RRMRGB 908 908 Processed 12/05/2023 1486897993 Mr. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204802977200/497055
(स्वादड़ी) 		2725002000NRG24170420230002243 21/04/2023 RAMU 2725002WL000100 RAMU 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898166 RAMU BAI W/O GORDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204802977200/497059
(स्वादड़ी) 		2725002000NRG24170420230002312 21/04/2023 SANTOKI 2725002WL000101 SANTOKI 00415 SBIN0RRMRGB 230 230 Processed 12/05/2023 1486898185 SANTOKI W/O NARAYAN BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204802977200/497060
(स्वादड़ी) 		2725002000NRG24170420230002313 21/04/2023 GANGA 2725002WL000101 GANGA 00415 SBIN0RRMRGB 1610 1610 Processed 12/05/2023 1486898148 GANGA W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204802977500/767023
(स्वादड़ी) 		2725002000NRG24170420230002319 21/04/2023 KAMLI 2725002WL000101 KAMLI 00415 SBIN0RRMRGB 1610 1610 Processed 12/05/2023 1486897995 KAMLA DEVI W/O DEVI SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204802977500/767024
(स्वादड़ी) 		2725002000NRG24170420230002320 21/04/2023 TEJI BAI 2725002WL000101 TEJI BAI 00415 SBIN0RRMRGB 1150 1150 Processed 12/05/2023 1486897994 TEJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204802977500/767026
(स्वादड़ी) 		2725002000NRG24170420230002321 21/04/2023 JAMNA 2725002WL000101 JAMNA 00415 SBIN0RRMRGB 920 920 Processed 12/05/2023 1486898257 Mrs. JAMNA W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204802977500/767027
(स्वादड़ी) 		2725002000NRG24170420230002322 21/04/2023 DAALI 2725002WL000101 DAALI 00415 SBIN0RRMRGB 1785 1785 Processed 12/05/2023 1486898252 Mrs. DALI W/O TRILOK SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204802977500/767029
(स्वादड़ी) 		2725002000NRG24170420230002082 21/04/2023 PUSPA 2725002WL000096 PUSPA 00415 SBIN0RRMRGB 1776 1776 Processed 12/05/2023 1486898258 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204802977500/767038
(स्वादड़ी) 		2725002000NRG24170420230002084 21/04/2023 SHANKAR SINGH 2725002WL000096 SHANKAR SINGH 00415 SBIN0RRMRGB 1554 1554 Processed 12/05/2023 1486897996 Mr. SHANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204802979700/141183-B
(स्वादड़ी) 		2725002000NRG24170420230002088 21/04/2023 REKHA 2725002WL000097 REKHA 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898204 REKHA W/O BHADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204802979700/141193-B
(स्वादड़ी) 		2725002000NRG24170420230002093 21/04/2023 LAXMI 2725002WL000097 LAXMI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898208 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
220 DEVGARH RJ-272500204802979700/141196
(स्वादड़ी) 		2725002000NRG24170420230002094 21/04/2023 DAALI 2725002WL000097 DAALI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898060 DALI FINCARE SMALL FINANCE BANK LTD(608304)
221 DEVGARH RJ-272500204802979700/141198
(स्वादड़ी) 		2725002000NRG24170420230002095 21/04/2023 PUSHPA 2725002WL000097 PUSHPA 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898061 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204802979700/141200
(स्वादड़ी) 		2725002000NRG24170420230002096 21/04/2023 RUPI 2725002WL000097 RUPI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898118 RUPI FINCARE SMALL FINANCE BANK LTD(608304)
223 DEVGARH RJ-272500204802979700/141707
(स्वादड़ी) 		2725002000NRG24170420230002099 21/04/2023 SAYRI 2725002WL000097 SAYRI 00415 SBIN0RRMRGB 1165 1165 Processed 12/05/2023 1486898052 Mrs. SAYRI W/O VAJE SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204802979700/141710
(स्वादड़ी) 		2725002000NRG24170420230002101 21/04/2023 DHULI 2725002WL000097 DHULI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1488572230 DHULI DEVI/DARAG SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204802979700/141715
(स्वादड़ी) 		2725002000NRG24170420230002105 21/04/2023 DAKHU 2725002WL000097 DAKHU 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486897980 Mrs. DAKHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204802979700/141716
(स्वादड़ी) 		2725002000NRG24170420230002106 21/04/2023 BADAMI 2725002WL000097 BADAMI 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898064 Mrs. BADAMI DEVI W/O BHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204802979700/141717
(स्वादड़ी) 		2725002000NRG24170420230002107 21/04/2023 SEETA 2725002WL000097 SEETA 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898056 Mrs. SITA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204802979700/141718
(स्वादड़ी) 		2725002000NRG24170420230002108 21/04/2023 MEERA 2725002WL000097 MEERA 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898077 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204802979700/141719-A
(स्वादड़ी) 		2725002000NRG24180420230002952 21/04/2023 KASHNI 2725002WL000116 KASHNI 00415 SBIN0RRMRGB 1768 1768 Processed 12/05/2023 1488572232 KASNI DEVI/GOVERDHAN SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204802979700/141722-B
(स्वादड़ी) 		2725002000NRG24170420230002110 21/04/2023 PUNAM DEVI 2725002WL000097 PUNAM DEVI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898229 Mrs. PUNA DEVI W/O DILIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204802979700/141727
(स्वादड़ी) 		2725002000NRG24170420230002111 21/04/2023 ANCHI 2725002WL000097 ANCHI 00415 SBIN0RRMRGB 233 233 Processed 12/05/2023 1486898058 ANACHHI FINCARE SMALL FINANCE BANK LTD(608304)
232 DEVGARH RJ-272500204802979700/141731
(स्वादड़ी) 		2725002000NRG24170420230002113 21/04/2023 RUPI 2725002WL000097 RUPI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1488572306 Mrs. RUPI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204802979700/141742
(स्वादड़ी) 		2725002000NRG24170420230002115 21/04/2023 PREMI 2725002WL000097 PREMI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898114 PEMI W/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204802979700/141750
(स्वादड़ी) 		2725002000NRG24170420230002117 21/04/2023 LAXMI 2725002WL000097 LAXMI 00415 SBIN0RRMRGB 1398 1398 Processed 12/05/2023 1486898044 Mrs. LAXMI W/O MITHHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204802979700/141753
(स्वादड़ी) 		2725002000NRG24170420230002246 21/04/2023 NARBDA 2725002WL000100 NARBDA 00415 SBIN0RRMRGB 681 681 Processed 12/05/2023 1486898136 Mrs. NARBADA W/O RAMESH LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204802979700/141755
(स्वादड़ी) 		2725002000NRG24170420230002247 21/04/2023 JAMKU 2725002WL000100 JAMKU 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898251 Mrs. JAMKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204802979700/141757
(स्वादड़ी) 		2725002000NRG24170420230002121 21/04/2023 DHAPU 2725002WL000097 DHAPU 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898112 Mrs. DHAPU W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204802979700/141757-A
(स्वादड़ी) 		2725002000NRG24170420230002122 21/04/2023 HONI 2725002WL000097 HONI 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898155 SONI W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204802979700/141758
(स्वादड़ी) 		2725002000NRG24170420230002123 21/04/2023 SAYRI 2725002WL000097 SAYRI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898249 MR SAYARI DEVI WO KHUM SINGH STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500204802979700/141758-A
(स्वादड़ी) 		2725002000NRG24170420230002124 21/04/2023 URMILA 2725002WL000097 URMILA 00415 SBIN0RRMRGB 1631 1631 Processed 12/05/2023 1486898169 UMILA W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204802979700/141759-A
(स्वादड़ी) 		2725002000NRG24170420230002125 21/04/2023 BADAMI 2725002WL000097 BADAMI 00415 SBIN0RRMRGB 1631 1631 Processed 12/05/2023 1486898250 BADAMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
242 DEVGARH RJ-272500204802979700/141763
(स्वादड़ी) 		2725002000NRG24170420230002128 21/04/2023 CHUNNI 2725002WL000097 CHUNNI 00415 SBIN0RRMRGB 1165 1165 Processed 12/05/2023 1486898246 Mrs. CHUNKI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204802979700/141766
(स्वादड़ी) 		2725002000NRG24170420230002129 21/04/2023 CHAGNI 2725002WL000097 CHAGNI 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898159 CHAGNI W/O KIKA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204802979700/141767
(स्वादड़ी) 		2725002000NRG24170420230002130 21/04/2023 SHANTA 2725002WL000097 SHANTA 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898247 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204802979700/141768-A
(स्वादड़ी) 		2725002000NRG24170420230002131 21/04/2023 PAANI 2725002WL000097 PAANI 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486898248 Mrs. PANI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204802979700/141773
(स्वादड़ी) 		2725002000NRG24170420230002132 21/04/2023 VARJU 2725002WL000097 VARJU 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486898111 Mr. VARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204802979700/141774
(स्वादड़ी) 		2725002000NRG24170420230002133 21/04/2023 JAMKU 2725002WL000097 JAMKU 00415 SBIN0RRMRGB 1631 1631 Processed 12/05/2023 1486898153 Mrs. JAMKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204802979700/141781
(स्वादड़ी) 		2725002000NRG24170420230002137 21/04/2023 MOHANI 2725002WL000097 MOHANI 00415 SBIN0RRMRGB 1631 1631 Processed 12/05/2023 1488572245 MOVNI W/O CHATAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204802979700/141783
(स्वादड़ी) 		2725002000NRG24170420230002249 21/04/2023 CHAMNI 2725002WL000100 CHAMNI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898092 Mrs. CHAMNI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204802979700/141784
(स्वादड़ी) 		2725002000NRG24170420230002250 21/04/2023 KANYA 2725002WL000100 KANYA 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898180 Mrs. KANYA W/O BHOJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204802979700/141789
(स्वादड़ी) 		2725002000NRG24170420230002251 21/04/2023 LEHARI 2725002WL000100 LEHARI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572298 Mrs. LAHRI W/O DIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204802979700/141791-B
(स्वादड़ी) 		2725002000NRG24170420230002252 21/04/2023 SEETA 2725002WL000100 SEETA 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898097 SITA W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204802979700/141792
(स्वादड़ी) 		2725002000NRG24170420230002253 21/04/2023 MANJU 2725002WL000100 MANJU 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898104 MANJU DEVI W/O ANOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204802979700/141796
(स्वादड़ी) 		2725002000NRG24170420230002254 21/04/2023 MEERA 2725002WL000100 MEERA 00415 SBIN0RRMRGB 908 908 Processed 12/05/2023 1486898181 MEERA DEVI /HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204802979700/144203
(स्वादड़ी) 		2725002000NRG24170420230002255 21/04/2023 ANCHI 2725002WL000100 ANCHI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572285 Mrs. ANACHHI W/O SARVAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204802979700/144204
(स्वादड़ी) 		2725002000NRG24170420230002256 21/04/2023 BADAMI 2725002WL000100 BADAMI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572290 Mrs. BADAMI W/O NIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204802979700/144220
(स्वादड़ी) 		2725002000NRG24170420230002265 21/04/2023 GULABI 2725002WL000100 GULABI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572293 Mrs. GULABI W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204802979700/144221
(स्वादड़ी) 		2725002000NRG24170420230002266 21/04/2023 GANGA 2725002WL000100 GANGA 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898093 Mrs. GANGA W/O DALA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204802979700/144222
(स्वादड़ी) 		2725002000NRG24170420230002267 21/04/2023 PEMI 2725002WL000100 PEMI 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486898078 Mrs. PEMI W/O NIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204802979700/144227
(स्वादड़ी) 		2725002000NRG24170420230002269 21/04/2023 GANGA DEVI 2725002WL000100 GANGA DEVI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1488572287 Mrs. GANGA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204802979700/144231-A
(स्वादड़ी) 		2725002000NRG24170420230002270 21/04/2023 HEERI BAI 2725002WL000100 HEERI BAI 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486898191 Mrs. HIRI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204802979700/144239-A
(स्वादड़ी) 		2725002000NRG24170420230002272 21/04/2023 KANYA DEVI 2725002WL000100 KANYA DEVI 00415 SBIN0RRMRGB 681 681 Processed 12/05/2023 1488572296 Mrs. KANYA DEVI W/O RUPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204802979700/144252
(स्वादड़ी) 		2725002000NRG24170420230002280 21/04/2023 BADAMI 2725002WL000100 BADAMI 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486898045 Mrs. BADAMI W/O MADAN SINGH [SEC] . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204802979700/144254
(स्वादड़ी) 		2725002000NRG24170420230002281 21/04/2023 SITA 2725002WL000100 SITA 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898047 Mrs. SITA W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204802979700/144266
(स्वादड़ी) 		2725002000NRG24170420230002282 21/04/2023 LAXMI 2725002WL000100 LAXMI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898100 LAXMI W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204802979700/144272
(स्वादड़ी) 		2725002000NRG24170420230002283 21/04/2023 LAXMI 2725002WL000100 LAXMI 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486898080 LAXMI RAWAT FINCARE SMALL FINANCE BANK LTD(608304)
267 DEVGARH RJ-272500204802979700/144273
(स्वादड़ी) 		2725002000NRG24170420230002284 21/04/2023 PUSHPA 2725002WL000100 PUSHPA 00415 SBIN0RRMRGB 908 908 Processed 12/05/2023 1486898147 PUSPA W/O JAWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204802979700/144274
(स्वादड़ी) 		2725002000NRG24170420230002285 21/04/2023 NOJI BAI RAWAT 2725002WL000100 NOJI BAI RAWAT 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486897936 Mrs. NOJI WO PREM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204802979700/144277-A
(स्वादड़ी) 		2725002000NRG24170420230002286 21/04/2023 KAMLA 2725002WL000100 KAMLA 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486898113 Mrs. KAMLA W/O KAILASH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204802979700/144282
(स्वादड़ी) 		2725002000NRG24170420230002142 21/04/2023 MULI 2725002WL000097 MULI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1488572288 Mrs. MULI W/O NAVAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204802979700/144287
(स्वादड़ी) 		2725002000NRG24170420230002287 21/04/2023 MEENA 2725002WL000100 MEENA 00415 SBIN0RRMRGB 908 908 Processed 12/05/2023 1486898098 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204802979700/144287-A
(स्वादड़ी) 		2725002000NRG24170420230002288 21/04/2023 SHANTA 2725002WL000100 SHANTA 00415 SBIN0RRMRGB 454 454 Processed 12/05/2023 1486898186 Mrs. SHANTA W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204802979700/144291
(स्वादड़ी) 		2725002000NRG24170420230002146 21/04/2023 BHANWARI 2725002WL000097 BHANWARI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486897990 BHANWARI BAI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204802979700/144292
(स्वादड़ी) 		2725002000NRG24170420230002290 21/04/2023 NAINU 2725002WL000100 NAINU 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486898101 NENU W/O DURAG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204802979700/52538606
(स्वादड़ी) 		2725002000NRG24170420230002291 21/04/2023 SITA 2725002WL000100 SITA 00415 SBIN0RRMRGB 1135 1135 Processed 12/05/2023 1486898137 Sita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 353237 353237
276 DEVGARH RJ-272500204802974800/766192
(स्वादड़ी) 		2725002000NRG24170420230002214 21/04/2023 DALI DEVI 2725002WL000099 DALI DEVI 00698 RMGB0000532 1736 1736 Processed 12/05/2023 1488572314 Mrs. DALI WO GANESH SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1736 1736
277 DEVGARH RJ-272500204802974600/141835-A
(स्वादड़ी) 		2725002000NRG24170420230002148 21/04/2023 KANWARI 2725002WL000098 KANWARI 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1488572337 KANWARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
278 DEVGARH RJ-272500204802974600/141841
(स्वादड़ी) 		2725002000NRG24170420230002150 21/04/2023 AASU 2725002WL000098 AASU 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1486898174 ASU W/O LUMB SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204802974600/141841-A
(स्वादड़ी) 		2725002000NRG24170420230002151 21/04/2023 PUNITA 2725002WL000098 PUNITA 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1488572384 Mrs. PUNITA WO SAMPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204802974600/141843
(स्वादड़ी) 		2725002000NRG24170420230002152 21/04/2023 TIPU 2725002WL000098 TIPU 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1486898020 TIPU W/O HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204802974600/141847
(स्वादड़ी) 		2725002000NRG24170420230002153 21/04/2023 CHENI 2725002WL000098 CHENI 00698 RMGB0000566 1530 1530 Processed 12/05/2023 1486898017 CHENI W/O UMMED SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204802974600/141866
(स्वादड़ी) 		2725002000NRG24170420230002154 21/04/2023 DHAPU 2725002WL000098 DHAPU 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1486898018 DHAPU W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204802974600/141897
(स्वादड़ी) 		2725002000NRG24170420230002155 21/04/2023 Ratan Singh 2725002WL000098 Ratan Singh 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1488572346 Mr. RATAN SINGH SO MOD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204802974600/141898-A
(स्वादड़ी) 		2725002000NRG24170420230002156 21/04/2023 SITA 2725002WL000098 SITA 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1486898227 Mrs. SITA W/O PARTHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204802974600/144005
(स्वादड़ी) 		2725002000NRG24170420230002157 21/04/2023 VIAMLA 2725002WL000098 VIAMLA 00698 RMGB0000566 936 936 Processed 12/05/2023 1488572419 Mrs. VIMALA WO HIMMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204802974600/144014
(स्वादड़ी) 		2725002000NRG24170420230002159 21/04/2023 KAMLA DEVI 2725002WL000098 KAMLA DEVI 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1488572255 KAMLA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204802974600/144016
(स्वादड़ी) 		2725002000NRG24170420230002160 21/04/2023 DAKHU 2725002WL000098 DAKHU 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1486898172 Mrs. DAKHU W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204802974600/144017
(स्वादड़ी) 		2725002000NRG24170420230002161 21/04/2023 MATHARA 2725002WL000098 MATHARA 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1486898175 Mrs. MATHARA W/O RANJEET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204802974600/144019
(स्वादड़ी) 		2725002000NRG24170420230002162 21/04/2023 DALI 2725002WL000098 DALI 00698 RMGB0000566 1170 1170 Processed 12/05/2023 1488572291 DALI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
290 DEVGARH RJ-272500204802974600/144021-A
(स्वादड़ी) 		2725002000NRG24170420230002163 21/04/2023 SAROJ 2725002WL000098 SAROJ 00698 RMGB0000566 234 234 Processed 12/05/2023 1488572317 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
291 DEVGARH RJ-272500204802974600/144023
(स्वादड़ी) 		2725002000NRG24170420230002164 21/04/2023 PANI 2725002WL000098 PANI 00698 RMGB0000566 1638 1638 Processed 12/05/2023 1486898122 Mrs. PANI W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204802974600/144024-B
(स्वादड़ी) 		2725002000NRG24170420230002165 21/04/2023 BEBI 2725002WL000098 BEBI 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1488572400 Mrs. BEBI WONOLSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204802974600/144025
(स्वादड़ी) 		2725002000NRG24170420230002166 21/04/2023 RAMU 2725002WL000098 RAMU 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1486898200 RAMU FINCARE SMALL FINANCE BANK LTD(608304)
294 DEVGARH RJ-272500204802974600/144027
(स्वादड़ी) 		2725002000NRG24170420230002167 21/04/2023 JAMKU BAI 2725002WL000098 JAMKU BAI 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1486898019 JHAMKU W/O ROD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204802974600/144028
(स्वादड़ी) 		2725002000NRG24170420230002168 21/04/2023 UDI 2725002WL000098 UDI 00698 RMGB0000566 1638 1638 Processed 12/05/2023 1486898094 Mrs. UDI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204802974600/144030
(स्वादड़ी) 		2725002000NRG24170420230002169 21/04/2023 GEETA 2725002WL000098 GEETA 00698 RMGB0000566 1404 1404 Processed 12/05/2023 1486898049 Mrs. GEETA W/O BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204802974600/144033-B
(स्वादड़ी) 		2725002000NRG24170420230002170 21/04/2023 LATA DEVI 2725002WL000098 LATA DEVI 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1488572342 Mrs. LATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204802974600/144038
(स्वादड़ी) 		2725002000NRG24170420230002171 21/04/2023 KAMLA 2725002WL000098 KAMLA 00698 RMGB0000566 1638 1638 Processed 12/05/2023 1486898014 KAMLA W/O LUMB SINGH * . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204802974600/144040
(स्वादड़ी) 		2725002000NRG24170420230002172 21/04/2023 SOHANI 2725002WL000098 SOHANI 00698 RMGB0000566 1638 1638 Processed 12/05/2023 1486898096 SOHANI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204802974800/141103
(स्वादड़ी) 		2725002000NRG24180420230002800 21/04/2023 TARA DEVI 2725002WL000116 TARA DEVI 00698 RMGB0000566 884 884 Processed 12/05/2023 1488572415 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204802974800/141103-A
(स्वादड़ी) 		2725002000NRG24180420230002801 21/04/2023 PINKI 2725002WL000116 PINKI 00698 RMGB0000566 442 442 Processed 12/05/2023 1486898198 Mrs. PINKU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204802974800/141105
(स्वादड़ी) 		2725002000NRG24170420230002176 21/04/2023 POOJA 2725002WL000099 POOJA 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1486898220 Mr. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204802974800/141105-A
(स्वादड़ी) 		2725002000NRG24170420230002177 21/04/2023 MANJITA 2725002WL000099 MANJITA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572414 Mrs. MANJITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204802974800/141106
(स्वादड़ी) 		2725002000NRG24170420230002179 21/04/2023 ASHA DEVI 2725002WL000099 ASHA DEVI 00698 RMGB0000566 1488 1488 Processed 12/05/2023 1486897948 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204802974800/141106-B
(स्वादड़ी) 		2725002000NRG24170420230002180 21/04/2023 MEERA 2725002WL000099 MEERA 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1488572259 Mrs. MEERA W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204802974800/141107
(स्वादड़ी) 		2725002000NRG24180420230002802 21/04/2023 LEELA 2725002WL000116 LEELA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898016 LILA W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204802974800/141107-B
(स्वादड़ी) 		2725002000NRG24180420230002803 21/04/2023 SEETA 2725002WL000116 SEETA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898264 Mrs. SITA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204802974800/141109
(स्वादड़ी) 		2725002000NRG24180420230002804 21/04/2023 LEELA RAWAT 2725002WL000116 LEELA RAWAT 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898033 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204802974800/141111-b
(स्वादड़ी) 		2725002000NRG24170420230002181 21/04/2023 LAXMI 2725002WL000099 LAXMI 00698 RMGB0000566 744 744 Processed 12/05/2023 1486898054 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204802974800/141112
(स्वादड़ी) 		2725002000NRG24180420230002805 21/04/2023 HANJA 2725002WL000116 HANJA 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486898110 HANJA FINCARE SMALL FINANCE BANK LTD(608304)
311 DEVGARH RJ-272500204802974800/141117
(स्वादड़ी) 		2725002000NRG24180420230002651 21/04/2023 SHANTA 2725002WL000111 SHANTA 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572276 Mrs. SHANTI W/O RAJU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204802974800/141118
(स्वादड़ी) 		2725002000NRG24180420230002652 21/04/2023 CHANDRI 2725002WL000111 CHANDRI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1486898038 CHANDARI FINCARE SMALL FINANCE BANK LTD(608304)
313 DEVGARH RJ-272500204802974800/141119
(स्वादड़ी) 		2725002000NRG24180420230002653 21/04/2023 JAMNI 2725002WL000111 JAMNI 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572233 JAMNI FINCARE SMALL FINANCE BANK LTD(608304)
314 DEVGARH RJ-272500204802974800/141121
(स्वादड़ी) 		2725002000NRG24180420230002654 21/04/2023 CHAGNI 2725002WL000111 CHAGNI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1486897934 CHAGNI DEVI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204802974800/141122
(स्वादड़ी) 		2725002000NRG24180420230002655 21/04/2023 SHUSHILA 2725002WL000111 SHUSHILA 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1486898194 Mrs. SUSHILA W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204802974800/141122-A
(स्वादड़ी) 		2725002000NRG24170420230002184 21/04/2023 KAMLA 2725002WL000099 KAMLA 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1488572238 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
317 DEVGARH RJ-272500204802974800/141123
(स्वादड़ी) 		2725002000NRG24180420230002656 21/04/2023 LADURI 2725002WL000111 LADURI 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1486898106 Mrs. LADURI W/O NARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204802974800/141123
(स्वादड़ी) 		2725002000NRG24180420230002657 21/04/2023 PREMI 2725002WL000111 PREMI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1486898195 PREMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
319 DEVGARH RJ-272500204802974800/141125
(स्वादड़ी) 		2725002000NRG24170420230002185 21/04/2023 Khimi 2725002WL000099 Khimi 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572389 Miss. KHIMI , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204802974800/141126
(स्वादड़ी) 		2725002000NRG24180420230002806 21/04/2023 SHANTA 2725002WL000116 SHANTA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572279 Mrs. SHANTA W/O TEEL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204802974800/141129
(स्वादड़ी) 		2725002000NRG24180420230002807 21/04/2023 KANKU 2725002WL000116 KANKU 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898138 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204802974800/141129-a
(स्वादड़ी) 		2725002000NRG24180420230002808 21/04/2023 MEERA 2725002WL000116 MEERA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898091 MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204802974800/141129-b
(स्वादड़ी) 		2725002000NRG24180420230002809 21/04/2023 RODI 2725002WL000116 RODI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898233 Mrs. RODI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204802974800/141129-C
(स्वादड़ी) 		2725002000NRG24170420230002186 21/04/2023 MOHANI DEVI 2725002WL000099 MOHANI DEVI 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1488572420 Ms. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204802974800/141132
(स्वादड़ी) 		2725002000NRG24180420230002811 21/04/2023 KAILASHI 2725002WL000116 KAILASHI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898128 KAILASHI W/O JASHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204802974800/141134
(स्वादड़ी) 		2725002000NRG24170420230002187 21/04/2023 KAMLA 2725002WL000099 KAMLA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898262 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204802974800/141135
(स्वादड़ी) 		2725002000NRG24180420230002812 21/04/2023 SHANTA 2725002WL000116 SHANTA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898079 SHANTA W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204802974800/141137
(स्वादड़ी) 		2725002000NRG24170420230002188 21/04/2023 DHAPU 2725002WL000099 DHAPU 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898268 Mrs. DHAPU W/O GHISA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204802974800/141138
(स्वादड़ी) 		2725002000NRG24170420230002189 21/04/2023 PUNA DEVI 2725002WL000099 PUNA DEVI 00698 RMGB0000566 496 496 Processed 12/05/2023 1488572406 Mrs. PUNA DEVI WO VANA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204802974800/141140-a
(स्वादड़ी) 		2725002000NRG24170420230002190 21/04/2023 SHUSHILA 2725002WL000099 SHUSHILA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898206 SHUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
331 DEVGARH RJ-272500204802974800/141149-B
(स्वादड़ी) 		2725002000NRG24170420230002192 21/04/2023 Pushpa 2725002WL000099 Pushpa 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1488572426 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
332 DEVGARH RJ-272500204802974800/141158-B
(स्वादड़ी) 		2725002000NRG24180420230002813 21/04/2023 KAMLA 2725002WL000116 KAMLA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572391 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204802974800/141164
(स्वादड़ी) 		2725002000NRG24180420230002814 21/04/2023 BADAMI 2725002WL000116 BADAMI 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1488572249 BADAMI DEVI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204802974800/141166
(स्वादड़ी) 		2725002000NRG24170420230002193 21/04/2023 LEELA DEVI 2725002WL000099 LEELA DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898168 LEELA W/O GANG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204802974800/141166-D
(स्वादड़ी) 		2725002000NRG24180420230002815 21/04/2023 NARBDA DEVI 2725002WL000116 NARBDA DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572387 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204802974800/141169
(स्वादड़ी) 		2725002000NRG24170420230002195 21/04/2023 Mangu Devi 2725002WL000099 Mangu Devi 00698 RMGB0000566 1488 1488 Processed 12/05/2023 1488572312 Mrs. MANGU DEVI WO DIP SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204802974800/141172-B
(स्वादड़ी) 		2725002000NRG24170420230002196 21/04/2023 KISHNA DEVI 2725002WL000099 KISHNA DEVI 00698 RMGB0000566 1488 1488 Processed 12/05/2023 1488572396 Mrs. KISHNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204802974800/141175
(स्वादड़ी) 		2725002000NRG24170420230002197 21/04/2023 REKHA 2725002WL000099 REKHA 00698 RMGB0000566 1240 1240 Processed 12/05/2023 1486898095 REKHA W/O THAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204802974800/141176
(स्वादड़ी) 		2725002000NRG24180420230002816 21/04/2023 SHUSHILA 2725002WL000116 SHUSHILA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898090 SUSHILA W/O HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204802974800/141177
(स्वादड़ी) 		2725002000NRG24170420230002198 21/04/2023 SITA DEVI 2725002WL000099 SITA DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572234 SITA DEVI/MULSINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204802974800/141179-A
(स्वादड़ी) 		2725002000NRG24170420230002199 21/04/2023 JAMNI BAI 2725002WL000099 JAMNI BAI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898203 JAMNI BAI FINCARE SMALL FINANCE BANK LTD(608304)
342 DEVGARH RJ-272500204802974800/141181
(स्वादड़ी) 		2725002000NRG24180420230002817 21/04/2023 KANKU 2725002WL000116 KANKU 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898089 KANKU W/O KHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204802974800/141185
(स्वादड़ी) 		2725002000NRG24170420230002086 21/04/2023 PRAKASHI 2725002WL000097 PRAKASHI 00698 RMGB0000566 1165 1165 Processed 12/05/2023 1486898050 Mrs. PRAKASHI W/O VAJE SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204802974800/52538504
(स्वादड़ी) 		2725002000NRG24180420230002818 21/04/2023 LEHARI 2725002WL000116 LEHARI 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486898022 Mrs. LAHERI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204802974800/52538523
(स्वादड़ी) 		2725002000NRG24170420230002201 21/04/2023 PAANI 2725002WL000099 PAANI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898023 Mrs. PANI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204802974800/52538526
(स्वादड़ी) 		2725002000NRG24180420230002819 21/04/2023 SAYARI DEVI 2725002WL000116 SAYARI DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572246 SAYARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
347 DEVGARH RJ-272500204802974800/52538528
(स्वादड़ी) 		2725002000NRG24170420230002202 21/04/2023 GATU 2725002WL000099 GATU 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898116 GATTU W/O BHADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204802974800/52538530
(स्वादड़ी) 		2725002000NRG24180420230002820 21/04/2023 SHANTA 2725002WL000116 SHANTA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898027 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
349 DEVGARH RJ-272500204802974800/52538532
(स्वादड़ी) 		2725002000NRG24170420230002203 21/04/2023 KELI 2725002WL000099 KELI 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1488572401 Mrs. KAILASH DEVI WO KISHORE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204802974800/52538538
(स्वादड़ी) 		2725002000NRG24170420230002204 21/04/2023 BADAMI 2725002WL000099 BADAMI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898261 BADAMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
351 DEVGARH RJ-272500204802974800/766153
(स्वादड़ी) 		2725002000NRG24180420230002821 21/04/2023 SHANTA DEVI 2725002WL000116 SHANTA DEVI 00698 RMGB0000566 884 884 Processed 12/05/2023 1486898012 SHANTA DEVI W/O CHUNSINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204802974800/766153-A
(स्वादड़ी) 		2725002000NRG24180420230002822 21/04/2023 NARU DEVI 2725002WL000116 NARU DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572424 Mrs. NARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204802974800/766154
(स्वादड़ी) 		2725002000NRG24180420230002823 21/04/2023 LEHARI 2725002WL000116 LEHARI 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486898031 Mrs. LAHRI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204802974800/766162-A
(स्वादड़ी) 		2725002000NRG24180420230002825 21/04/2023 REETU DEVI 2725002WL000116 REETU DEVI 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1486898221 Ms. REETU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204802974800/766163
(स्वादड़ी) 		2725002000NRG24170420230002207 21/04/2023 TEENA 2725002WL000099 TEENA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898263 Mrs. TINA W/O ANIL KUMAR GARG . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204802974800/766166
(स्वादड़ी) 		2725002000NRG24180420230002826 21/04/2023 PREMI 2725002WL000116 PREMI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898130 Mrs. PREMI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204802974800/766166-A
(स्वादड़ी) 		2725002000NRG24170420230002208 21/04/2023 INDRA DEVI 2725002WL000099 INDRA DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486897929 Ms. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204802974800/766167
(स्वादड़ी) 		2725002000NRG24180420230002827 21/04/2023 HAGAMI 2725002WL000116 HAGAMI 00698 RMGB0000566 663 663 Processed 12/05/2023 1488572281 Mrs. HANGAMI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204802974800/766169
(स्वादड़ी) 		2725002000NRG24180420230002828 21/04/2023 NAINU 2725002WL000116 NAINU 00698 RMGB0000566 663 663 Processed 12/05/2023 1486898260 Mrs. NENU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204802974800/766171
(स्वादड़ी) 		2725002000NRG24170420230002209 21/04/2023 REKHA 2725002WL000099 REKHA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898070 Mrs. REKHA W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204802974800/766171-A
(स्वादड़ी) 		2725002000NRG24180420230002829 21/04/2023 LAXMI 2725002WL000116 LAXMI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898207 MR DEVI SINGH SO GOM SINGH STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500204802974800/766173
(स्वादड़ी) 		2725002000NRG24170420230002210 21/04/2023 SOHNI 2725002WL000099 SOHNI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486897978 SOVANI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204802974800/766173-A
(स्वादड़ी) 		2725002000NRG24180420230002830 21/04/2023 GEETA DEVI 2725002WL000116 GEETA DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486897947 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204802974800/766176
(स्वादड़ी) 		2725002000NRG24170420230002211 21/04/2023 BHANWRI DEVI 2725002WL000099 BHANWRI DEVI 00698 RMGB0000566 1736 1736 Processed 12/05/2023 1488572241 BHANWRI DEVI W/O BHADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204802974800/766182
(स्वादड़ी) 		2725002000NRG24180420230002832 21/04/2023 KELI 2725002WL000116 KELI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572243 KELI DEVI W/O BHANWARLAL BHAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204802974800/766182-A
(स्वादड़ी) 		2725002000NRG24180420230002833 21/04/2023 ASHA DEVI 2725002WL000116 ASHA DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572347 Mrs. ASHA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204802974800/766184-A
(स्वादड़ी) 		2725002000NRG24180420230002834 21/04/2023 PUSHPA DEVI 2725002WL000116 PUSHPA DEVI 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1488572352 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204802974800/766184-B
(स्वादड़ी) 		2725002000NRG24180420230002835 21/04/2023 KANCHAN 2725002WL000116 KANCHAN 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572405 Mrs. KANCHAN DEVI DO MAHENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204802974800/766185
(स्वादड़ी) 		2725002000NRG24180420230002836 21/04/2023 RAAJI 2725002WL000116 RAAJI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898057 Mrs. RAJI W/O KAJOD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204802974800/766187
(स्वादड़ी) 		2725002000NRG24180420230002838 21/04/2023 REKHA 2725002WL000116 REKHA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572229 REKHA DEVI INDUSIND BANK(607189)
371 DEVGARH RJ-272500204802974800/766189
(स्वादड़ी) 		2725002000NRG24180420230002839 21/04/2023 FULI 2725002WL000116 FULI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898025 Mrs. PHULKI W/O VEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204802974800/766190
(स्वादड़ी) 		2725002000NRG24170420230002213 21/04/2023 VAJI 2725002WL000099 VAJI 00698 RMGB0000566 1240 1240 Processed 12/05/2023 1486898026 Mrs. VAJI W/O TIL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204802974800/766191
(स्वादड़ी) 		2725002000NRG24180420230002840 21/04/2023 NAINU 2725002WL000116 NAINU 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572332 Mrs. NENU DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204802974800/766194
(स्वादड़ी) 		2725002000NRG24180420230002841 21/04/2023 SEETA DEVI 2725002WL000116 SEETA DEVI 00698 RMGB0000566 1785 1785 Processed 12/05/2023 1486898032 Mrs. SITA W/O REN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204802974800/766196-A
(स्वादड़ी) 		2725002000NRG24180420230002842 21/04/2023 MATRU 2725002WL000116 MATRU 00698 RMGB0000566 442 442 Processed 12/05/2023 1486898053 Mrs. MATRU W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204802974800/766197
(स्वादड़ी) 		2725002000NRG24170420230002216 21/04/2023 KAMLA 2725002WL000099 KAMLA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572258 Mrs. KAMLI W/O DUD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204802974800/766200-A
(स्वादड़ी) 		2725002000NRG24170420230002217 21/04/2023 LALITA DEVI 2725002WL000099 LALITA DEVI 00698 RMGB0000566 744 744 Processed 12/05/2023 1488572430 Lalita Kumari BANK OF BARODA(606985)
378 DEVGARH RJ-272500204802974800/766204
(स्वादड़ी) 		2725002000NRG24170420230002218 21/04/2023 CHANDRA 2725002WL000099 CHANDRA 00698 RMGB0000566 1488 1488 Processed 12/05/2023 1486898134 CHANDRA W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204802974800/766204-B
(स्वादड़ी) 		2725002000NRG24170420230002219 21/04/2023 SITA DEVI 2725002WL000099 SITA DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572242 SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204802974800/766205
(स्वादड़ी) 		2725002000NRG24170420230002220 21/04/2023 MAGNI 2725002WL000099 MAGNI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486898036 Mrs. MAGNI W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204802974800/766208-B
(स्वादड़ी) 		2725002000NRG24180420230002844 21/04/2023 CHUNNI 2725002WL000116 CHUNNI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572267 Mrs. CHUNNI W/O NAINA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204802974800/766214
(स्वादड़ी) 		2725002000NRG24180420230002845 21/04/2023 DEVI BAI 2725002WL000116 DEVI BAI 00698 RMGB0000566 884 884 Processed 12/05/2023 1486898135 Mrs. DEU W/O BHARU LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204802974800/766219
(स्वादड़ी) 		2725002000NRG24180420230002847 21/04/2023 LAXMAN 2725002WL000116 LAXMAN 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898125 Mr. LAXMAN SINGH S/O NARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204802974800/766220
(स्वादड़ी) 		2725002000NRG24180420230002848 21/04/2023 RUKHMANI 2725002WL000116 RUKHMANI 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486898040 Mrs. RUKMANI W/O NOJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204802974800/766225
(स्वादड़ी) 		2725002000NRG24180420230002850 21/04/2023 Bhanwari 2725002WL000116 Bhanwari 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1488572269 Mrs. BHANWARI WO KHET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204802974800/766227
(स्वादड़ी) 		2725002000NRG24180420230002851 21/04/2023 GAJRI KUMARI 2725002WL000116 GAJRI KUMARI 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1488572350 Mrs. GAJRI KUMARI DO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204802974800/766227-A
(स्वादड़ी) 		2725002000NRG24180420230002852 21/04/2023 CHAGNI 2725002WL000116 CHAGNI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486898028 Mrs. CHAGUDI W/O GAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204802974800/766228
(स्वादड़ी) 		2725002000NRG24180420230002853 21/04/2023 JAMNA 2725002WL000116 JAMNA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572372 Mrs. JAMI DEVI WO NAVAL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204802974800/766230
(स्वादड़ी) 		2725002000NRG24180420230002854 21/04/2023 DEPEYA 2725002WL000116 DEPEYA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898051 Mrs. DIPIYA W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204802974800/766231-B
(स्वादड़ी) 		2725002000NRG24180420230002855 21/04/2023 HEMA DEVI 2725002WL000116 HEMA DEVI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572399 Mrs. HEMA DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204802974800/766234-A
(स्वादड़ी) 		2725002000NRG24170420230002222 21/04/2023 MITTHU DEVI 2725002WL000099 MITTHU DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572344 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204802974800/766249
(स्वादड़ी) 		2725002000NRG24180420230002860 21/04/2023 Noj Singh 2725002WL000116 Noj Singh 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898201 Mr. NOJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204802974800/767101-A
(स्वादड़ी) 		2725002000NRG24180420230002862 21/04/2023 HIRA 2725002WL000116 HIRA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486897930 Miss. HIRA WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204802974800/767102-C
(स्वादड़ी) 		2725002000NRG24180420230002864 21/04/2023 Dau Singh 2725002WL000116 Dau Singh 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572237 Mr. DAU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204802974800/767105-A
(स्वादड़ी) 		2725002000NRG24180420230002867 21/04/2023 GEETA DEVI 2725002WL000116 GEETA DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486897932 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204802974800/767112
(स्वादड़ी) 		2725002000NRG24180420230002871 21/04/2023 PURI DEVI 2725002WL000116 PURI DEVI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572318 Mrs. PURI DEVI WO GAMAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204802974800/767121
(स्वादड़ी) 		2725002000NRG24180420230002878 21/04/2023 CHANDRA 2725002WL000116 CHANDRA 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1488572311 Mrs. CHANDRI WO VEN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204802974800/767123-A
(स्वादड़ी) 		2725002000NRG24180420230002880 21/04/2023 Lalita Devi 2725002WL000116 Lalita Devi 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1488572410 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204802974800/767127
(स्वादड़ी) 		2725002000NRG24180420230002883 21/04/2023 CHANDRI 2725002WL000116 CHANDRI 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1488572386 Mrs. CHANDRA , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204802974800/767129
(स्वादड़ी) 		2725002000NRG24180420230002884 21/04/2023 INDRA DEVI 2725002WL000116 INDRA DEVI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572411 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204802974800/767130
(स्वादड़ी) 		2725002000NRG24180420230002885 21/04/2023 KELI 2725002WL000116 KELI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572315 Mrs. KELI WO KESHAR SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204802974800/767137-A
(स्वादड़ी) 		2725002000NRG24180420230002887 21/04/2023 LAHARI 2725002WL000116 LAHARI 00698 RMGB0000566 2040 2040 Processed 12/05/2023 1488572383 Mrs. LAHARIBAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204802974800/767144
(स्वादड़ी) 		2725002000NRG24180420230002893 21/04/2023 LAXMI 2725002WL000116 LAXMI 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1488572407 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204802974800/767144-A
(स्वादड़ी) 		2725002000NRG24180420230002894 21/04/2023 Pani Devi 2725002WL000116 Pani Devi 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572376 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500204802974800/767151-A
(स्वादड़ी) 		2725002000NRG24170420230002223 21/04/2023 BHANWARI DEVI 2725002WL000099 BHANWARI DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1488572340 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204802974800/767155
(स्वादड़ी) 		2725002000NRG24180420230002903 21/04/2023 CHAMNI 2725002WL000116 CHAMNI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572280 Mrs. CHAMNI W/O GAMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204802974800/767155-B
(स्वादड़ी) 		2725002000NRG24180420230002904 21/04/2023 HAGAMI 2725002WL000116 HAGAMI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572375 Mrs. HAGAMI DEVI WO BHANWAR SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204802974800/767155-C
(स्वादड़ी) 		2725002000NRG24180420230002905 21/04/2023 KANWARI DEVI 2725002WL000116 KANWARI DEVI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572382 KANWARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
409 DEVGARH RJ-272500204802974800/767156-B
(स्वादड़ी) 		2725002000NRG24180420230002908 21/04/2023 MAMTA KUMARI 2725002WL000116 MAMTA KUMARI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486897931 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500204802974800/767158-A
(स्वादड़ी) 		2725002000NRG24180420230002910 21/04/2023 KANTA KANWAR 2725002WL000116 KANTA KANWAR 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572395 Mrs. KANTA KANWAR WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204802974800/767159-A
(स्वादड़ी) 		2725002000NRG24180420230002912 21/04/2023 MANJU DEVI 2725002WL000116 MANJU DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572397 Mrs. MANJU DEVI WO BHOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204802974800/767159-B
(स्वादड़ी) 		2725002000NRG24180420230002913 21/04/2023 KAMLA DEVI 2725002WL000116 KAMLA DEVI 00698 RMGB0000566 2040 2040 Processed 12/05/2023 1488572356 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204802974800/767159-C
(स्वादड़ी) 		2725002000NRG24180420230002914 21/04/2023 PRAMILA 2725002WL000116 PRAMILA 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572394 Mrs. PRAMILA WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204802974800/767161
(स्वादड़ी) 		2725002000NRG24180420230002916 21/04/2023 Pratapi 2725002WL000116 Pratapi 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572377 Mrs. PRATAPI WO NOJ SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204802974800/767162-A
(स्वादड़ी) 		2725002000NRG24180420230002918 21/04/2023 KAMLA DEVI 2725002WL000116 KAMLA DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572351 KAMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
416 DEVGARH RJ-272500204802974800/767163
(स्वादड़ी) 		2725002000NRG24180420230002919 21/04/2023 DHAPU DEVI 2725002WL000116 DHAPU DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898265 Mrs. DHAPU WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204802974800/767165-B
(स्वादड़ी) 		2725002000NRG24180420230002921 21/04/2023 SAMUNDI DEVI 2725002WL000116 SAMUNDI DEVI 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572421 Mrs. SAMUNDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204802974800/767167-A
(स्वादड़ी) 		2725002000NRG24180420230002923 21/04/2023 LAXMI DEVI 2725002WL000116 LAXMI DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572371 Mrs. LAXMI DEVI WO KHUM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204802974800/767167-C
(स्वादड़ी) 		2725002000NRG24180420230002924 21/04/2023 VIMALA 2725002WL000116 VIMALA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1488572345 VIMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
420 DEVGARH RJ-272500204802974800/767169-A
(स्वादड़ी) 		2725002000NRG24180420230002928 21/04/2023 TINA DEVI 2725002WL000116 TINA DEVI 00698 RMGB0000566 884 884 Processed 12/05/2023 1488572333 Mrs. TINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204802974800/767170
(स्वादड़ी) 		2725002000NRG24180420230002929 21/04/2023 BHANWARI BAI 2725002WL000116 BHANWARI BAI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572373 Mrs. BHANWARI WO TEEL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204802974800/767171
(स्वादड़ी) 		2725002000NRG24180420230002930 21/04/2023 Kalla Singh 2725002WL000116 Kalla Singh 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572248 Mr. KALLA SINGH / RUPSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204802974800/767173-B
(स्वादड़ी) 		2725002000NRG24180420230002934 21/04/2023 LAKSHMI DEVI 2725002WL000116 LAKSHMI DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486897967 Mrs. LAKSHMI DEVI D/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204802974800/767179-B
(स्वादड़ी) 		2725002000NRG24180420230002940 21/04/2023 KANKU DEVI 2725002WL000116 KANKU DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898197 Mrs. KANKU W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204802974800/767183
(स्वादड़ी) 		2725002000NRG24180420230002943 21/04/2023 CHANDRI DEVI 2725002WL000116 CHANDRI DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572357 Mrs. CHANDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204802974800/767185-B
(स्वादड़ी) 		2725002000NRG24180420230002944 21/04/2023 HEERA DEVI 2725002WL000116 HEERA DEVI 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1486898164 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204802974800/767192
(स्वादड़ी) 		2725002000NRG24180420230002945 21/04/2023 Prem Singh 2725002WL000116 Prem Singh 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486898209 Mr. PEM SINGH S/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204802974800/767193
(स्वादड़ी) 		2725002000NRG24180420230002946 21/04/2023 PANNASINGH 2725002WL000116 PANNASINGH 00698 RMGB0000566 1768 1768 Processed 12/05/2023 1488572235 Mr. PANNA SINGH/GOMSINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204802974900/766253-A
(स्वादड़ी) 		2725002000NRG24180420230002660 21/04/2023 Bhagavati 2725002WL000111 Bhagavati 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1488572354 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204802974900/766257
(स्वादड़ी) 		2725002000NRG24180420230002665 21/04/2023 HEERA BAI 2725002WL000111 HEERA BAI 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572327 Mrs. HIRI BAI WO SAJJAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204802974900/766259-A
(स्वादड़ी) 		2725002000NRG24180420230002668 21/04/2023 kavita Devi 2725002WL000111 kavita Devi 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572409 Mrs. KAVITA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204802974900/766264
(स्वादड़ी) 		2725002000NRG24180420230002671 21/04/2023 FEFI DEVI 2725002WL000111 FEFI DEVI 00698 RMGB0000566 1125 1125 Processed 12/05/2023 1488572368 Mrs. FEFI WO UDAY SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204802974900/766270
(स्वादड़ी) 		2725002000NRG24180420230002673 21/04/2023 DAKHU BAI 2725002WL000111 DAKHU BAI 00698 RMGB0000566 1125 1125 Processed 12/05/2023 1488572359 Mrs. DAKHU WO RAM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204802974900/766271-D
(स्वादड़ी) 		2725002000NRG24180420230002676 21/04/2023 JASHODA DEVI 2725002WL000111 JASHODA DEVI 00698 RMGB0000566 225 225 Processed 12/05/2023 1488572398 JASHODA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
435 DEVGARH RJ-272500204802974900/766277-A
(स्वादड़ी) 		2725002000NRG24180420230002679 21/04/2023 SUSHILA DEVI 2725002WL000111 SUSHILA DEVI 00698 RMGB0000566 450 450 Processed 12/05/2023 1486897966 Mrs. SUSHILA DEVI DO PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204802974900/766282
(स्वादड़ी) 		2725002000NRG24180420230002681 21/04/2023 SONU DEVI 2725002WL000111 SONU DEVI 00698 RMGB0000566 450 450 Processed 12/05/2023 1486897950 MRS SONU DEVI STATE BANK OF INDIA(508548)
437 DEVGARH RJ-272500204802974900/766286-B
(स्वादड़ी) 		2725002000NRG24180420230002682 21/04/2023 GULABI 2725002WL000111 GULABI 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1488572334 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204802974900/766289-A
(स्वादड़ी) 		2725002000NRG24180420230002686 21/04/2023 GATU 2725002WL000111 GATU 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572328 Mrs. GATTU WO RUP SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204802974900/766289-B
(स्वादड़ी) 		2725002000NRG24180420230002687 21/04/2023 Bheru singh 2725002WL000111 Bheru singh 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572322 Mr. BHAIRU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204802974900/766289-C
(स्वादड़ी) 		2725002000NRG24180420230002688 21/04/2023 sushila 2725002WL000111 sushila 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572303 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
441 DEVGARH RJ-272500204802974900/766290-A
(स्वादड़ी) 		2725002000NRG24180420230002689 21/04/2023 NIRMLA DEVI 2725002WL000111 NIRMLA DEVI 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1486898222 Ms. NIRMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204802974900/766291
(स्वादड़ी) 		2725002000NRG24180420230002690 21/04/2023 SANTOK 2725002WL000111 SANTOK 00698 RMGB0000566 1125 1125 Processed 12/05/2023 1486898001 Mr. SANTOK SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204802974900/766291
(स्वादड़ी) 		2725002000NRG24180420230002691 21/04/2023 SHANTA DEVI 2725002WL000111 SHANTA DEVI 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572432 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500204802974900/766295
(स्वादड़ी) 		2725002000NRG24180420230002694 21/04/2023 SHAKNTULA 2725002WL000111 SHAKNTULA 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572319 Mrs. SHAKUNTLA WO INDRA SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204802974900/766298-A
(स्वादड़ी) 		2725002000NRG24180420230002695 21/04/2023 LAXMI 2725002WL000111 LAXMI 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1488572320 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204802974900/766298-A
(स्वादड़ी) 		2725002000NRG24180420230002696 21/04/2023 SHARVAN LAL 2725002WL000111 SHARVAN LAL 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572416 Mr. SHRAWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204802974900/766303
(स्वादड़ी) 		2725002000NRG24180420230002700 21/04/2023 JAMKU 2725002WL000111 JAMKU 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572366 Mrs. JAMKU BAI WO HEM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204802974900/766304-b
(स्वादड़ी) 		2725002000NRG24180420230002703 21/04/2023 CHANDRA 2725002WL000111 CHANDRA 00698 RMGB0000566 900 900 Processed 12/05/2023 1488572324 Chanda Devi BANK OF BARODA(606985)
449 DEVGARH RJ-272500204802974900/766305-A
(स्वादड़ी) 		2725002000NRG24170420230002175 21/04/2023 Kamla Devi 2725002WL000098 Kamla Devi 00698 RMGB0000566 1638 1638 Processed 12/05/2023 1486897971 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500204802974900/766305-B
(स्वादड़ी) 		2725002000NRG24180420230002705 21/04/2023 Santosh 2725002WL000111 Santosh 00698 RMGB0000566 2040 2040 Processed 12/05/2023 1488572381 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
451 DEVGARH RJ-272500204802974900/766307-A
(स्वादड़ी) 		2725002000NRG24180420230002707 21/04/2023 Bhanu Devi 2725002WL000111 Bhanu Devi 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1486898223 Bhanu Devi BANK OF BARODA(606985)
452 DEVGARH RJ-272500204802974900/766312
(स्वादड़ी) 		2725002000NRG24180420230002712 21/04/2023 Sita Devi 2725002WL000111 Sita Devi 00698 RMGB0000566 450 450 Processed 12/05/2023 1488572329 Mrs. SITA DEVI WO MITHU LAL BHAMASAHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204802974900/766314
(स्वादड़ी) 		2725002000NRG24180420230002714 21/04/2023 PANI DEVI 2725002WL000111 PANI DEVI 00698 RMGB0000566 1800 1800 Rejected 12/05/2023 1486898081 invalid Bank Identifier
454 DEVGARH RJ-272500204802974900/766316
(स्वादड़ी) 		2725002000NRG24180420230002715 21/04/2023 GANGA 2725002WL000111 GANGA 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572326 Mrs. GANGA WO PRATAP SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204802974900/766318-A
(स्वादड़ी) 		2725002000NRG24180420230002718 21/04/2023 PUSHPA DEVI 2725002WL000111 PUSHPA DEVI 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1488572402 PUSHPA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
456 DEVGARH RJ-272500204802974900/766321-B
(स्वादड़ी) 		2725002000NRG24180420230002721 21/04/2023 LAXMI DEVI 2725002WL000111 LAXMI DEVI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572323 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
457 DEVGARH RJ-272500204802974900/766321-C
(स्वादड़ी) 		2725002000NRG24180420230002722 21/04/2023 MANJU 2725002WL000111 MANJU 00698 RMGB0000566 675 675 Processed 12/05/2023 1488572365 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204802974900/766322
(स्वादड़ी) 		2725002000NRG24180420230002723 21/04/2023 BHAWANA DEVI 2725002WL000111 BHAWANA DEVI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1486897928 BHAVNA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
459 DEVGARH RJ-272500204802974900/766322-B
(स्वादड़ी) 		2725002000NRG24180420230002724 21/04/2023 VANNI DEVI 2725002WL000111 VANNI DEVI 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572325 MRS VANNI DEVI STATE BANK OF INDIA(508548)
460 DEVGARH RJ-272500204802974900/766322-D
(स्वादड़ी) 		2725002000NRG24180420230002725 21/04/2023 MEENA 2725002WL000111 MEENA 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572335 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
461 DEVGARH RJ-272500204802974900/766323
(स्वादड़ी) 		2725002000NRG24180420230002727 21/04/2023 MOHANI 2725002WL000111 MOHANI 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1486898199 Mrs. MOHNI W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500204802974900/766323-A
(स्वादड़ी) 		2725002000NRG24180420230002728 21/04/2023 JUMA BAI 2725002WL000111 JUMA BAI 00698 RMGB0000566 1575 1575 Processed 12/05/2023 1488572336 Mrs. JUMMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204802974900/766323-B
(स्वादड़ी) 		2725002000NRG24180420230002729 21/04/2023 KRISHNA 2725002WL000111 KRISHNA 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572321 Mrs. KRISHNA DEVI WO TEJ SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204802974900/766324
(स्वादड़ी) 		2725002000NRG24180420230002730 21/04/2023 NARBDA DEVI 2725002WL000111 NARBDA DEVI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572393 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500204802974900/766324-C
(स्वादड़ी) 		2725002000NRG24180420230002731 21/04/2023 PUSHPA DEVI 2725002WL000111 PUSHPA DEVI 00698 RMGB0000566 1800 1800 Processed 12/05/2023 1488572310 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
466 DEVGARH RJ-272500204802974900/766325
(स्वादड़ी) 		2725002000NRG24180420230002732 21/04/2023 SOHANI 2725002WL000111 SOHANI 00698 RMGB0000566 1350 1350 Processed 12/05/2023 1488572412 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204802976900/141029-A
(स्वादड़ी) 		2725002000NRG24180420230002743 21/04/2023 NARSHING LAL 2725002WL000115 NARSHING LAL 00698 RMGB0000566 1392 1392 Processed 12/05/2023 1486897988 NARSING BANK OF BARODA(606985)
468 DEVGARH RJ-272500204802976900/141031
(स्वादड़ी) 		2725002000NRG24180420230002745 21/04/2023 POOJA 2725002WL000115 POOJA 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486897951 Mrs. POOJA POOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204802976900/141035-B
(स्वादड़ी) 		2725002000NRG24180420230002747 21/04/2023 DHANNA RAM 2725002WL000115 DHANNA RAM 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486898230 Mr. DHANNA LAL S/O MULA JI KAHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204802976900/141057-A
(स्वादड़ी) 		2725002000NRG24180420230002752 21/04/2023 MEERA 2725002WL000115 MEERA 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1488572331 Mrs. MEERA WO BADRI LAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204802976900/141081
(स्वादड़ी) 		2725002000NRG24180420230002757 21/04/2023 SANTOSHI 2725002WL000115 SANTOSHI 00698 RMGB0000566 1392 1392 Processed 12/05/2023 1488572330 Mrs. SANTOSH WO SHAMBHU LAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204802976900/141082
(स्वादड़ी) 		2725002000NRG24180420230002758 21/04/2023 pani 2725002WL000115 pani 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486898224 Mrs. PANI W/O ARJUN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204802976900/141084
(स्वादड़ी) 		2725002000NRG24180420230002759 21/04/2023 Seeta Devi 2725002WL000115 Seeta Devi 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1488572254 SITABAI FINCARE SMALL FINANCE BANK LTD(608304)
474 DEVGARH RJ-272500204802976900/141089
(स्वादड़ी) 		2725002000NRG24180420230002760 21/04/2023 PRAKASH CHANDRA 2725002WL000115 PRAKASH CHANDRA 00698 RMGB0000566 232 232 Processed 12/05/2023 1488572253 Mr. PRAKASH CH./SHANKARLAL SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204802976900/141224-A
(स्वादड़ी) 		2725002000NRG24180420230002762 21/04/2023 SHANKARI DEVI 2725002WL000115 SHANKARI DEVI 00698 RMGB0000566 1392 1392 Processed 12/05/2023 1488572367 Mrs. SHANKRI WO RAGHUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204802976900/141242
(स्वादड़ी) 		2725002000NRG24180420230002764 21/04/2023 AASHA 2725002WL000115 AASHA 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486897952 Mrs. AASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204802976900/141242-A
(स्वादड़ी) 		2725002000NRG24180420230002765 21/04/2023 MIRA 2725002WL000115 MIRA 00698 RMGB0000566 1392 1392 Processed 12/05/2023 1486897953 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204802976900/141617
(स्वादड़ी) 		2725002000NRG24180420230002773 21/04/2023 KAILASHI 2725002WL000115 KAILASHI 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1488572408 Mrs. KAILASH WO KISHNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500204802976900/141633-B
(स्वादड़ी) 		2725002000NRG24180420230002775 21/04/2023 INDRA DEVI 2725002WL000115 INDRA DEVI 00698 RMGB0000566 1160 1160 Processed 12/05/2023 1488572343 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500204802976900/141638-A
(स्वादड़ी) 		2725002000NRG24180420230002776 21/04/2023 PYARI 2725002WL000115 PYARI 00698 RMGB0000566 1392 1392 Processed 12/05/2023 1486898187 Mrs. PYARI W/O MANDROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500204802976900/141647-A
(स्वादड़ी) 		2725002000NRG24180420230002780 21/04/2023 KAILASH 2725002WL000115 KAILASH 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1488572379 Mrs. KAILASH DIDWANIYA WO SHANKAR LAL B RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500204802976900/141647-B
(स्वादड़ी) 		2725002000NRG24180420230002781 21/04/2023 BADAMI 2725002WL000115 BADAMI 00698 RMGB0000566 1785 1785 Processed 12/05/2023 1488572378 Mrs. BADAMI WO GOPAL LAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500204802976900/141650-A
(स्वादड़ी) 		2725002000NRG24180420230002783 21/04/2023 Radha Kumari Regar 2725002WL000115 Radha Kumari Regar 00698 RMGB0000566 1392 1392 Processed 12/05/2023 1488572385 RADHA KUMARI REGAR BANK OF BARODA(606985)
484 DEVGARH RJ-272500204802976900/141663-a
(स्वादड़ी) 		2725002000NRG24180420230002788 21/04/2023 PARSHI 2725002WL000115 PARSHI 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486897975 Mrs. PARSI W/O SURESH BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500204802976900/141672-C
(स्वादड़ी) 		2725002000NRG24180420230002792 21/04/2023 Rekha 2725002WL000115 Rekha 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1488572404 Mrs. REKHA . REKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204802976900/52538595
(स्वादड़ी) 		2725002000NRG24180420230002794 21/04/2023 Soni 2725002WL000115 Soni 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486898235 SONI W/O PRABHU LAL REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204802977000/144100-A
(स्वादड़ी) 		2725002000NRG24170420230002038 21/04/2023 DALI 2725002WL000096 DALI 00698 RMGB0000566 1776 1776 Processed 12/05/2023 1486897933 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500204802977000/144101
(स्वादड़ी) 		2725002000NRG24170420230002040 21/04/2023 PUNAM 2725002WL000096 PUNAM 00698 RMGB0000566 1110 1110 Processed 12/05/2023 1486897987 Punam FINCARE SMALL FINANCE BANK LTD(608304)
489 DEVGARH RJ-272500204802977000/144103-B
(स्वादड़ी) 		2725002000NRG24170420230002043 21/04/2023 LAXMI 2725002WL000096 LAXMI 00698 RMGB0000566 1554 1554 Processed 12/05/2023 1488572423 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
490 DEVGARH RJ-272500204802977000/144110-B
(स्वादड़ी) 		2725002000NRG24170420230002047 21/04/2023 GEETA 2725002WL000096 GEETA 00698 RMGB0000566 444 444 Processed 12/05/2023 1488572363 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500204802977000/144119-A
(स्वादड़ी) 		2725002000NRG24170420230002053 21/04/2023 Geeta Devi 2725002WL000096 Geeta Devi 00698 RMGB0000566 1554 1554 Processed 12/05/2023 1486897961 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500204802977000/144123
(स्वादड़ी) 		2725002000NRG24170420230002056 21/04/2023 Nainu Devi 2725002WL000096 Nainu Devi 00698 RMGB0000566 1776 1776 Processed 12/05/2023 1486898232 Mrs. NAINU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204802977000/144129-A
(स्वादड़ी) 		2725002000NRG24170420230002059 21/04/2023 LEELA 2725002WL000096 LEELA 00698 RMGB0000566 1554 1554 Processed 12/05/2023 1488572431 Ms. LEELA WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500204802977000/144199-B
(स्वादड़ी) 		2725002000NRG24170420230002071 21/04/2023 Indra 2725002WL000096 Indra 00698 RMGB0000566 1110 1110 Processed 12/05/2023 1488572434 Mrs. INDRA WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500204802977100/144165
(स्वादड़ी) 		2725002000NRG24170420230002226 21/04/2023 GANDI 2725002WL000100 GANDI 00698 RMGB0000566 1530 1530 Processed 12/05/2023 1486898160 Mrs. GENDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204802977100/144165-B
(स्वादड़ी) 		2725002000NRG24170420230002072 21/04/2023 TAMU DEVI 2725002WL000096 TAMU DEVI 00698 RMGB0000566 1776 1776 Processed 12/05/2023 1486898152 Mrs. TAMU W/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500204802977100/144168-B
(स्वादड़ी) 		2725002000NRG24170420230002074 21/04/2023 SANTOSH 2725002WL000096 SANTOSH 00698 RMGB0000566 1776 1776 Processed 12/05/2023 1488572427 Ms. SANTHOS SANTHOS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500204802977100/144171-C
(स्वादड़ी) 		2725002000NRG24170420230002292 21/04/2023 DHANNI DEVI 2725002WL000101 DHANNI DEVI 00698 RMGB0000566 1380 1380 Processed 12/05/2023 1488572341 Mr. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500204802977100/144172-B
(स्वादड़ी) 		2725002000NRG24170420230002293 21/04/2023 MEERA DEVI 2725002WL000101 MEERA DEVI 00698 RMGB0000566 1150 1150 Processed 12/05/2023 1488572422 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEVGARH RJ-272500204802977100/144177-D
(स्वादड़ी) 		2725002000NRG24170420230002076 21/04/2023 LEELA 2725002WL000096 LEELA 00698 RMGB0000566 1332 1332 Processed 12/05/2023 1488572339 LEELA FINCARE SMALL FINANCE BANK LTD(608304)
501 DEVGARH RJ-272500204802977100/144179-A
(स्वादड़ी) 		2725002000NRG24170420230002077 21/04/2023 SUSHILA 2725002WL000096 SUSHILA 00698 RMGB0000566 1554 1554 Processed 12/05/2023 1486898226 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
502 DEVGARH RJ-272500204802977200/497019-C
(स्वादड़ी) 		2725002000NRG24170420230002299 21/04/2023 SUMITRA 2725002WL000101 SUMITRA 00698 RMGB0000566 460 460 Processed 12/05/2023 1486897962 Sumitra BANK OF BARODA(606985)
503 DEVGARH RJ-272500204802977200/497020-A
(स्वादड़ी) 		2725002000NRG24170420230002234 21/04/2023 ANITA DEVI 2725002WL000100 ANITA DEVI 00698 RMGB0000566 681 681 Processed 12/05/2023 1488572433 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEVGARH RJ-272500204802977200/497029-B
(स्वादड़ी) 		2725002000NRG24170420230002302 21/04/2023 NARBADA 2725002WL000101 NARBADA 00698 RMGB0000566 1380 1380 Processed 12/05/2023 1488572425 Narbda Devi FINCARE SMALL FINANCE BANK LTD(608304)
505 DEVGARH RJ-272500204802977200/497030-B
(स्वादड़ी) 		2725002000NRG24170420230002237 21/04/2023 SHARDA 2725002WL000100 SHARDA 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1488572429 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
506 DEVGARH RJ-272500204802977200/497038
(स्वादड़ी) 		2725002000NRG24170420230002239 21/04/2023 NILA DEVI 2725002WL000100 NILA DEVI 00698 RMGB0000566 681 681 Processed 12/05/2023 1488572403 Mrs. NILA DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500204802977200/497039-A
(स्वादड़ी) 		2725002000NRG24170420230002306 21/04/2023 SEETA DEVI 2725002WL000101 SEETA DEVI 00698 RMGB0000566 1610 1610 Processed 12/05/2023 1488572348 Mrs. SEETA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEVGARH RJ-272500204802977200/497042-A
(स्वादड़ी) 		2725002000NRG24170420230002240 21/04/2023 NENU DEVI 2725002WL000100 NENU DEVI 00698 RMGB0000566 681 681 Processed 12/05/2023 1488572338 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEVGARH RJ-272500204802977200/497060-A
(स्वादड़ी) 		2725002000NRG24170420230002314 21/04/2023 Lakshmi Devi 2725002WL000101 Lakshmi Devi 00698 RMGB0000566 1610 1610 Processed 12/05/2023 1486897949 Mrs. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEVGARH RJ-272500204802977500/141751
(स्वादड़ी) 		2725002000NRG24180420230002796 21/04/2023 NARBDA 2725002WL000115 NARBDA 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486897973 NARMADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500204802977500/497098
(स्वादड़ी) 		2725002000NRG24180420230002798 21/04/2023 hansa devi 2725002WL000115 hansa devi 00698 RMGB0000566 1624 1624 Processed 12/05/2023 1486897989 Mrs. Hansa Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEVGARH RJ-272500204802977500/767022
(स्वादड़ी) 		2725002000NRG24170420230002317 21/04/2023 MOHAN SINGH 2725002WL000101 MOHAN SINGH 00698 RMGB0000566 1150 1150 Processed 12/05/2023 1486898238 Mr. MOHAN SINGH S/O KESAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEVGARH RJ-272500204802977500/767022-A
(स्वादड़ी) 		2725002000NRG24170420230002318 21/04/2023 PUSHPA DEVI 2725002WL000101 PUSHPA DEVI 00698 RMGB0000566 1380 1380 Processed 12/05/2023 1488572380 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500204802977500/767029-A
(स्वादड़ी) 		2725002000NRG24170420230002323 21/04/2023 KHIMI DEVI 2725002WL000101 KHIMI DEVI 00698 RMGB0000566 230 230 Processed 12/05/2023 1486897972 Mrs. KHIMI DEVI WO LADU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500204802977500/767032-C
(स्वादड़ी) 		2725002000NRG24170420230002325 21/04/2023 AMARI DEVI 2725002WL000101 AMARI DEVI 00698 RMGB0000566 1150 1150 Processed 12/05/2023 1488572369 Mrs. AMRI DEVI WO BABU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204802977500/767037-B
(स्वादड़ी) 		2725002000NRG24170420230002083 21/04/2023 DAKLI 2725002WL000096 DAKLI 00698 RMGB0000566 1554 1554 Processed 12/05/2023 1488572355 Mrs. DHAKALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500204802977500/767039-A
(स्वादड़ी) 		2725002000NRG24170420230002085 21/04/2023 NENI 2725002WL000096 NENI 00698 RMGB0000566 666 666 Processed 12/05/2023 1488572388 Neni . FINO PAYMENTS BANK LTD(608001)
518 DEVGARH RJ-272500204802977500/767040-A
(स्वादड़ी) 		2725002000NRG24170420230002328 21/04/2023 VADAMI 2725002WL000101 VADAMI 00698 RMGB0000566 1785 1785 Processed 12/05/2023 1488572353 Mrs. VADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEVGARH RJ-272500204802979700/141183-C
(स्वादड़ी) 		2725002000NRG24170420230002089 21/04/2023 NARAYANI 2725002WL000097 NARAYANI 00698 RMGB0000566 2097 2097 Processed 12/05/2023 1488572417 Ms. NARAYANI WO GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500204802979700/141186
(स्वादड़ी) 		2725002000NRG24170420230002090 21/04/2023 SAYARI 2725002WL000097 SAYARI 00698 RMGB0000566 1398 1398 Processed 12/05/2023 1488572239 ShayariDevi FINCARE SMALL FINANCE BANK LTD(608304)
521 DEVGARH RJ-272500204802979700/141188
(स्वादड़ी) 		2725002000NRG24170420230002091 21/04/2023 neni devi 2725002WL000097 neni devi 00698 RMGB0000566 1165 1165 Processed 12/05/2023 1486898048 NENI FINCARE SMALL FINANCE BANK LTD(608304)
522 DEVGARH RJ-272500204802979700/141189
(स्वादड़ी) 		2725002000NRG24170420230002092 21/04/2023 JHUMI 2725002WL000097 JHUMI 00698 RMGB0000566 1864 1864 Processed 12/05/2023 1488572374 JHUMI FINCARE SMALL FINANCE BANK LTD(608304)
523 DEVGARH RJ-272500204802979700/141704-A
(स्वादड़ी) 		2725002000NRG24170420230002097 21/04/2023 KANTA DEVI 2725002WL000097 KANTA DEVI 00698 RMGB0000566 1631 1631 Processed 12/05/2023 1486898211 Mrs. KANTA DEVI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEVGARH RJ-272500204802979700/141706-B
(स्वादड़ी) 		2725002000NRG24170420230002098 21/04/2023 SUNDAR 2725002WL000097 SUNDAR 00698 RMGB0000566 1864 1864 Processed 12/05/2023 1488572413 Ms. SUNDAR BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500204802979700/141711
(स्वादड़ी) 		2725002000NRG24170420230002102 21/04/2023 NARBADA 2725002WL000097 NARBADA 00698 RMGB0000566 1864 1864 Processed 12/05/2023 1486898202 NARBADADEVI FINCARE SMALL FINANCE BANK LTD(608304)
526 DEVGARH RJ-272500204802979700/141713
(स्वादड़ी) 		2725002000NRG24170420230002244 21/04/2023 ANACHHI DEVI 2725002WL000100 ANACHHI DEVI 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1488572231 ANCHI DEVI W/O HEERASINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEVGARH RJ-272500204802979700/141714
(स्वादड़ी) 		2725002000NRG24170420230002104 21/04/2023 LAXMI 2725002WL000097 LAXMI 00698 RMGB0000566 2097 2097 Processed 12/05/2023 1488572313 Mrs. LAXMI DEVI WO KHET SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEVGARH RJ-272500204802979700/141719
(स्वादड़ी) 		2725002000NRG24170420230002109 21/04/2023 DALI DEVI 2725002WL000097 DALI DEVI 00698 RMGB0000566 1165 1165 Processed 12/05/2023 1488572240 DALI DEVI W/O VIJAYSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEVGARH RJ-272500204802979700/141728
(स्वादड़ी) 		2725002000NRG24170420230002112 21/04/2023 Bhur Singh 2725002WL000097 Bhur Singh 00698 RMGB0000566 1631 1631 Processed 12/05/2023 1486897964 Mrs. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500204802979700/141745-C
(स्वादड़ी) 		2725002000NRG24170420230002116 21/04/2023 PUNI BAI 2725002WL000097 PUNI BAI 00698 RMGB0000566 1631 1631 Processed 12/05/2023 1488572370 PUNI FINCARE SMALL FINANCE BANK LTD(608304)
531 DEVGARH RJ-272500204802979700/141749
(स्वादड़ी) 		2725002000NRG24170420230002245 21/04/2023 HIRA DEVI 2725002WL000100 HIRA DEVI 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1486897954 HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEVGARH RJ-272500204802979700/141751
(स्वादड़ी) 		2725002000NRG24170420230002118 21/04/2023 JAMKU BAI 2725002WL000097 JAMKU BAI 00698 RMGB0000566 2097 2097 Processed 12/05/2023 1488572361 Mrs. JAMKU BAI WO GONG SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500204802979700/141751-B
(स्वादड़ी) 		2725002000NRG24170420230002119 21/04/2023 DALI DEVI 2725002WL000097 DALI DEVI 00698 RMGB0000566 2097 2097 Processed 12/05/2023 1488572392 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500204802979700/141776-A
(स्वादड़ी) 		2725002000NRG24170420230002135 21/04/2023 SITA 2725002WL000097 SITA 00698 RMGB0000566 1864 1864 Processed 12/05/2023 1488572428 Mrs. SITA WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500204802979700/141786
(स्वादड़ी) 		2725002000NRG24170420230002139 21/04/2023 PITHA SINGH 2725002WL000097 PITHA SINGH 00698 RMGB0000566 2097 2097 Processed 12/05/2023 1486898231 Mr. PITHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEVGARH RJ-272500204802979700/144205-B
(स्वादड़ी) 		2725002000NRG24170420230002258 21/04/2023 Bhanwari 2725002WL000100 Bhanwari 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1486898237 BHANWARI W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEVGARH RJ-272500204802979700/144212-A
(स्वादड़ी) 		2725002000NRG24170420230002260 21/04/2023 LILA RAWAT 2725002WL000100 LILA RAWAT 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1488572390 Mrs. LILA . RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEVGARH RJ-272500204802979700/144214
(स्वादड़ी) 		2725002000NRG24170420230002261 21/04/2023 DAKHU DEVI 2725002WL000100 DAKHU DEVI 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1486898013 DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEVGARH RJ-272500204802979700/144215
(स्वादड़ी) 		2725002000NRG24170420230002262 21/04/2023 PARSI 2725002WL000100 PARSI 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1488572362 Mrs. PAARSHI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEVGARH RJ-272500204802979700/144216
(स्वादड़ी) 		2725002000NRG24170420230002263 21/04/2023 DALLU DEVI 2725002WL000100 DALLU DEVI 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1486898228 Mrs. DALLU W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEVGARH RJ-272500204802979700/144225-A
(स्वादड़ी) 		2725002000NRG24170420230002268 21/04/2023 PHULI DEVI 2725002WL000100 PHULI DEVI 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1488572316 Mrs. PHULI DEVI WO GORDHAN JI BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEVGARH RJ-272500204802979700/144238
(स्वादड़ी) 		2725002000NRG24170420230002271 21/04/2023 PUJA 2725002WL000100 PUJA 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1488572418 Ms. POOJA BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEVGARH RJ-272500204802979700/144240-A
(स्वादड़ी) 		2725002000NRG24170420230002273 21/04/2023 SITTA 2725002WL000100 SITTA 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1488572358 Mrs. SITTA KUMARI DO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEVGARH RJ-272500204802979700/144245-B
(स्वादड़ी) 		2725002000NRG24170420230002276 21/04/2023 PANI DEVI 2725002WL000100 PANI DEVI 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1488572360 Mrs. PANI DEVI WO NATHU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEVGARH RJ-272500204802979700/144249
(स्वादड़ी) 		2725002000NRG24170420230002279 21/04/2023 SOVANI BAI 2725002WL000100 SOVANI BAI 00698 RMGB0000566 908 908 Processed 12/05/2023 1488572349 Mrs. SOVNI BAI WO PANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEVGARH RJ-272500204802979700/144289
(स्वादड़ी) 		2725002000NRG24170420230002143 21/04/2023 CHHAGANI DEVI 2725002WL000097 CHHAGANI DEVI 00698 RMGB0000566 2097 2097 Processed 12/05/2023 1488572364 Mrs. CHAGNI DEVI WO GORDHAN BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEVGARH RJ-272500204802979700/144289-A
(स्वादड़ी) 		2725002000NRG24170420230002144 21/04/2023 SUSHILA 2725002WL000097 SUSHILA 00698 RMGB0000566 2295 2295 Processed 12/05/2023 1486898210 Mrs. SUSHILA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 410584 410584
Total 814950 814950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_210423APB_FTO_21701 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 42671
2 DEVGARH RJ2725002_210423APB_FTO_21701 State Bank of India SBIN0031217 DEOGARH MADARIA 6722
3 DEVGARH RJ2725002_210423APB_FTO_21701 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 353237
4 DEVGARH RJ2725002_210423APB_FTO_21701 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 1736
5 DEVGARH RJ2725002_210423APB_FTO_21701 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 410584

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