Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_230823APB_FTO_144717
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-272500204802974600/141815-B
(स्वादड़ी) 		2725002000NRG24180820230488110 23/08/2023 Dali 2725002WL010185 Dali 00045 BARB0DEVGAR 1040 1040 Processed 28/08/2023 4911200942 DALI WO MADAN SINGH BANK OF BARODA(606985)
2 DEVGARH RJ-272500204802974600/141824
(स्वादड़ी) 		2725002000NRG24180820230488117 23/08/2023 DAU SINGH 2725002WL010185 DAU SINGH 00045 BARB0DEVGAR 2080 2080 Processed 28/08/2023 4911201503 Dau Singh BANK OF BARODA(606985)
3 DEVGARH RJ-272500204802974600/141853-B
(स्वादड़ी) 		2725002000NRG24180820230488128 23/08/2023 LALITA 2725002WL010185 LALITA 00045 BARB0DEVGAR 2080 2080 Processed 28/08/2023 4911201106 Lalita Chouhan BANK OF BARODA(606985)
4 DEVGARH RJ-272500204802974600/141859-B
(स्वादड़ी) 		2725002000NRG24180820230488135 23/08/2023 Tulsi Devi 2725002WL010185 Tulsi Devi 00045 BARB0DEVGAR 1872 1872 Processed 28/08/2023 4911201108 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
5 DEVGARH RJ-272500204802974600/141862-A
(स्वादड़ी) 		2725002000NRG24180820230488137 23/08/2023 Kavita Devi 2725002WL010185 Kavita Devi 00045 BARB0DEVGAR 1248 1248 Processed 28/08/2023 4911200948 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
6 DEVGARH RJ-272500204802974600/141889-A
(स्वादड़ी) 		2725002000NRG24180820230488156 23/08/2023 AASHA DEVI 2725002WL010185 AASHA DEVI 00045 BARB0DEVGAR 2080 2080 Processed 28/08/2023 4911201485 AASHA WO RAM SINGH BANK OF BARODA(606985)
7 DEVGARH RJ-272500204802974600/144008-C
(स्वादड़ी) 		2725002000NRG24180820230488486 23/08/2023 REKHA DEVI 2725002WL010188 REKHA DEVI 00045 BARB0DEVGAR 1530 1530 Processed 28/08/2023 4911200946 Rekha Devi BANK OF BARODA(606985)
8 DEVGARH RJ-272500204802974600/144080-B
(स्वादड़ी) 		2725002000NRG24180820230488178 23/08/2023 POOJA DEVI 2725002WL010185 POOJA DEVI 00045 BARB0DEVGAR 1664 1664 Processed 28/08/2023 4911201431 Pooja Devi BANK OF BARODA(606985)
9 DEVGARH RJ-272500204802974800/766203
(स्वादड़ी) 		2725002000NRG24180820230488220 23/08/2023 meena kumari 2725002WL010185 meena kumari 00045 BARB0DEVGAR 2080 2080 Processed 28/08/2023 4911201329 MEENA KUMARI BANK OF BARODA(606985)
10 DEVGARH RJ-272500204802974800/767103-B
(स्वादड़ी) 		2725002000NRG24180820230488246 23/08/2023 Tamu 2725002WL010185 Tamu 00045 BARB0DEVGAR 2080 2080 Processed 28/08/2023 4911200949 Tamu Devi BANK OF BARODA(606985)
11 DEVGARH RJ-272500204802974900/766286-A
(स्वादड़ी) 		2725002000NRG24180820230487834 23/08/2023 Tamu devi 2725002WL010181 Tamu devi 00045 BARB0DEVGAR 1236 1236 Processed 28/08/2023 4911200943 TAMU DEVI WO BHAIRU SINGH BANK OF BARODA(606985)
12 DEVGARH RJ-272500204802974900/766304
(स्वादड़ी) 		2725002000NRG24180820230487863 23/08/2023 PUNI 2725002WL010181 PUNI 00045 BARB0DEVGAR 2060 2060 Processed 28/08/2023 4911201103 Puni BANK OF BARODA(606985)
13 DEVGARH RJ-272500204802974900/766304-C
(स्वादड़ी) 		2725002000NRG24180820230487866 23/08/2023 Bhanwari 2725002WL010181 Bhanwari 00045 BARB0DEVGAR 1648 1648 Processed 28/08/2023 4911201504 BHANWARI FINCARE SMALL FINANCE BANK LTD(608304)
14 DEVGARH RJ-272500204802974900/766317-A
(स्वादड़ी) 		2725002000NRG24180820230487882 23/08/2023 NIRMA DEVI 2725002WL010181 NIRMA DEVI 00045 BARB0DEVGAR 2060 2060 Processed 28/08/2023 4911201182 Nirama Devi BANK OF BARODA(606985)
15 DEVGARH RJ-272500204802974900/766318-C
(स्वादड़ी) 		2725002000NRG24180820230487886 23/08/2023 Narbda Devi 2725002WL010181 Narbda Devi 00045 BARB0DEVGAR 2060 2060 Processed 28/08/2023 4911200945 Narbada Devi BANK OF BARODA(606985)
16 DEVGARH RJ-272500204802974900/766323
(स्वादड़ी) 		2725002000NRG24180820230487893 23/08/2023 SANGEETA DEVI 2725002WL010181 SANGEETA DEVI 00045 BARB0DEVGAR 1648 1648 Processed 28/08/2023 4911200944 Sangeeta Devi BANK OF BARODA(606985)
17 DEVGARH RJ-272500204802976900/141033-A
(स्वादड़ी) 		2725002000NRG24180820230488420 23/08/2023 GYANI REGAR 2725002WL010187 GYANI REGAR 00045 BARB0DEVGAR 1881 1881 Processed 28/08/2023 4911201104 MRS GYANI REGAR WO KAILASH REGAR STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204802976900/141053-B
(स्वादड़ी) 		2725002000NRG24180820230488424 23/08/2023 MAHENDRA SINGH 2725002WL010187 MAHENDRA SINGH 00045 BARB0DEVGAR 1881 1881 Processed 28/08/2023 4911201068 MAHENDRA SINGH KARUR VYSA BANK(607100)
19 DEVGARH RJ-272500204802976900/141055-B
(स्वादड़ी) 		2725002000NRG24180820230488014 23/08/2023 Shyama Devi 2725002WL010183 Shyama Devi 00045 BARB0DEVGAR 1656 1656 Processed 28/08/2023 4911201069 SHYAMA DEVI WO SHYAM LAL BANK OF BARODA(606985)
20 DEVGARH RJ-272500204802976900/141069-A
(स्वादड़ी) 		2725002000NRG24180820230488019 23/08/2023 KOUSHALYA 2725002WL010183 KOUSHALYA 00045 BARB0DEVGAR 1863 1863 Processed 28/08/2023 4911201070 KOUSHALYA WO RAJMAL BANK OF BARODA(606985)
21 DEVGARH RJ-272500204802976900/141234-A
(स्वादड़ी) 		2725002000NRG24180820230488034 23/08/2023 ANITA 2725002WL010183 ANITA 00045 BARB0DEVGAR 1035 1035 Processed 28/08/2023 4911201378 Anita BANK OF BARODA(606985)
22 DEVGARH RJ-272500204802976900/141239-B
(स्वादड़ी) 		2725002000NRG24180820230488037 23/08/2023 HEERA SINGH 2725002WL010183 HEERA SINGH 00045 BARB0DEVGAR 1863 1863 Processed 28/08/2023 4911201445 HEERA SINGH SO SHAMBHU SINGH BANK OF BARODA(606985)
23 DEVGARH RJ-272500204802976900/141244
(स्वादड़ी) 		2725002000NRG24180820230488443 23/08/2023 MAN SINGH 2725002WL010187 MAN SINGH 00045 BARB0DEVGAR 1881 1881 Processed 28/08/2023 4911201379 Man Singh BANK OF BARODA(606985)
24 DEVGARH RJ-272500204802976900/141663
(स्वादड़ी) 		2725002000NRG24180820230488465 23/08/2023 MOVANI 2725002WL010187 MOVANI 00045 BARB0DEVGAR 1672 1672 Processed 28/08/2023 4911201278 Mohani BANK OF BARODA(606985)
25 DEVGARH RJ-272500204802976900/141682-A
(स्वादड़ी) 		2725002000NRG24180820230488338 23/08/2023 MEERA DEVI 2725002WL010186 MEERA DEVI 00045 BARB0DEVGAR 1477 1477 Rejected 28/08/2023 4911201212 invalid Bank Identifier
26 DEVGARH RJ-272500204802976900/767095-A
(स्वादड़ी) 		2725002000NRG24180820230488080 23/08/2023 Bheru Singh 2725002WL010183 Bheru Singh 00045 BARB0DEVGAR 828 828 Processed 28/08/2023 4911201328 BHAIRU SINGH SO BAKHTAVAR SINGH BANK OF BARODA(606985)
27 DEVGARH RJ-272500204802977000/144129-C
(स्वादड़ी) 		2725002000NRG24180820230488380 23/08/2023 SHANTA DEVI 2725002WL010186 SHANTA DEVI 00045 BARB0DEVGAR 844 844 Processed 28/08/2023 4911201374 SHANTA DEVI WO KHIM SINGH BANK OF BARODA(606985)
28 DEVGARH RJ-272500204802977100/144174-C
(स्वादड़ी) 		2725002000NRG24180820230488396 23/08/2023 GAJRI DEVI 2725002WL010186 GAJRI DEVI 00045 BARB0DEVGAR 1899 1899 Processed 28/08/2023 4911201211 Gajri Devi BANK OF BARODA(606985)
29 DEVGARH RJ-272500204802977100/144174-D
(स्वादड़ी) 		2725002000NRG24180820230487731 23/08/2023 Hanja Devi 2725002WL010180 Hanja Devi 00045 BARB0DEVGAR 414 414 Processed 28/08/2023 4911201323 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500204802977100/144195
(स्वादड़ी) 		2725002000NRG24180820230488400 23/08/2023 PREMI DEVI 2725002WL010186 PREMI DEVI 00045 BARB0DEVGAR 1477 1477 Processed 28/08/2023 4911201595 PREMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
31 DEVGARH RJ-272500204802977200/144116-A
(स्वादड़ी) 		2725002000NRG24180820230488402 23/08/2023 SUSHILA DEVI 2725002WL010186 SUSHILA DEVI 00045 BARB0DEVGAR 1899 1899 Processed 28/08/2023 4911201183 Sushila Devi BANK OF BARODA(606985)
32 DEVGARH RJ-272500204802977200/497020-D
(स्वादड़ी) 		2725002000NRG24180820230487753 23/08/2023 Prema Bai 2725002WL010180 Prema Bai 00045 BARB0DEVGAR 828 828 Processed 28/08/2023 4911201285 Prema Bai BANK OF BARODA(606985)
33 DEVGARH RJ-272500204802977200/497044
(स्वादड़ी) 		2725002000NRG24180820230487768 23/08/2023 Shanta Devi 2725002WL010180 Shanta Devi 00045 BARB0DEVGAR 1035 1035 Processed 28/08/2023 4911201236 Shanta Devi BANK OF BARODA(606985)
34 DEVGARH RJ-272500204802977200/497045-B
(स्वादड़ी) 		2725002000NRG24180820230487771 23/08/2023 SANTOSH 2725002WL010180 SANTOSH 00045 BARB0DEVGAR 1035 1035 Processed 28/08/2023 4911201075 Santosh BANK OF BARODA(606985)
35 DEVGARH RJ-272500204802977500/497097
(स्वादड़ी) 		2725002000NRG24180820230488085 23/08/2023 MOHANI BAI 2725002WL010184 MOHANI BAI 00045 BARB0DEVGAR 1890 1890 Processed 28/08/2023 4911200947 Mohani Bai BANK OF BARODA(606985)
36 DEVGARH RJ-272500204802977500/497098
(स्वादड़ी) 		2725002000NRG24180820230488086 23/08/2023 ku meena 2725002WL010184 ku meena 00045 BARB0DEVGAR 1050 1050 Processed 28/08/2023 4911201373 KU MEENA BANK OF BARODA(606985)
37 DEVGARH RJ-272500204802977500/497099-C
(स्वादड़ी) 		2725002000NRG24180820230488091 23/08/2023 MEENA KUMARI 2725002WL010184 MEENA KUMARI 00045 BARB0DEVGAR 1680 1680 Processed 28/08/2023 4911201430 Meena Kumari BANK OF BARODA(606985)
38 DEVGARH RJ-272500204802977500/767029-D
(स्वादड़ी) 		2725002000NRG24180820230487794 23/08/2023 MEERA 2725002WL010180 MEERA 00045 BARB0DEVGAR 1449 1449 Processed 28/08/2023 4911201495 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEVGARH RJ-272500204802979700/141197
(स्वादड़ी) 		2725002000NRG24180820230487655 23/08/2023 Hira Devi 2725002WL010179 Hira Devi 00045 BARB0DEVGAR 2295 2295 Processed 28/08/2023 4911201235 Hira Devi BANK OF BARODA(606985)
40 DEVGARH RJ-272500204802979700/141703-A
(स्वादड़ी) 		2725002000NRG24180820230487660 23/08/2023 Bhagawati 2725002WL010179 Bhagawati 00045 BARB0DEVGAR 1720 1720 Processed 28/08/2023 4911201234 Bhagwati Devi BANK OF BARODA(606985)
41 DEVGARH RJ-272500204802979700/141745
(स्वादड़ी) 		2725002000NRG24180820230487682 23/08/2023 KANKU 2725002WL010179 KANKU 00045 BARB0DEVGAR 1720 1720 Processed 28/08/2023 4911201446 KANKU WO SOHAN SINGH BANK OF BARODA(606985)
42 DEVGARH RJ-272500204802979700/141761-C
(स्वादड़ी) 		2725002000NRG24180820230487698 23/08/2023 LAXMI 2725002WL010179 LAXMI 00045 BARB0DEVGAR 1935 1935 Processed 28/08/2023 4911201376 LAXMI DEVI BANK OF BARODA(606985)
43 DEVGARH RJ-272500204802979700/141765-a
(स्वादड़ी) 		2725002000NRG24180820230487701 23/08/2023 Chandri Devi 2725002WL010179 Chandri Devi 00045 BARB0DEVGAR 1720 1720 Processed 28/08/2023 4911201072 Chandri Devi BANK OF BARODA(606985)
44 DEVGARH RJ-272500204802979700/141765-B
(स्वादड़ी) 		2725002000NRG24180820230487922 23/08/2023 REKHA 2725002WL010182 REKHA 00045 BARB0DEVGAR 1890 1890 Processed 28/08/2023 4911201074 Rekha BANK OF BARODA(606985)
45 DEVGARH RJ-272500204802979700/144203-A
(स्वादड़ी) 		2725002000NRG24180820230487715 23/08/2023 jashoda rawat 2725002WL010179 jashoda rawat 00045 BARB0DEVGAR 2150 2150 Processed 28/08/2023 4911201502 Jashoda Rawat BANK OF BARODA(606985)
46 DEVGARH RJ-272500204802979700/144205-A
(स्वादड़ी) 		2725002000NRG24180820230487945 23/08/2023 KAMLA 2725002WL010182 KAMLA 00045 BARB0DEVGAR 1470 1470 Processed 28/08/2023 4911201233 Kamla BANK OF BARODA(606985)
47 DEVGARH RJ-272500204802979700/144217-D
(स्वादड़ी) 		2725002000NRG24180820230487950 23/08/2023 SANGEETA 2725002WL010182 SANGEETA 00045 BARB0DEVGAR 1890 1890 Processed 28/08/2023 4911201073 Sangeeta BANK OF BARODA(606985)
48 DEVGARH RJ-272500204802979700/144220-B
(स्वादड़ी) 		2725002000NRG24180820230487718 23/08/2023 Gehri 2725002WL010179 Gehri 00045 BARB0DEVGAR 1935 1935 Processed 28/08/2023 4911201377 Gehari Rawat BANK OF BARODA(606985)
49 DEVGARH RJ-272500204802979700/144243-A
(स्वादड़ी) 		2725002000NRG24180820230487969 23/08/2023 LAXMI DEVI 2725002WL010182 LAXMI DEVI 00045 BARB0DEVGAR 840 840 Processed 28/08/2023 4911201105 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
50 DEVGARH RJ-272500204802979700/144243-B
(स्वादड़ी) 		2725002000NRG24180820230488106 23/08/2023 HUDI DEVI 2725002WL010184 HUDI DEVI 00045 BARB0DEVGAR 2100 2100 Processed 28/08/2023 4911201227 Mrs. HUDI WO BHERU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204802979700/144244-A
(स्वादड़ी) 		2725002000NRG24180820230487971 23/08/2023 UDI 2725002WL010182 UDI 00045 BARB0DEVGAR 2100 2100 Processed 28/08/2023 4911201071 UDI FINCARE SMALL FINANCE BANK LTD(608304)
52 DEVGARH RJ-272500204802979700/144244-B
(स्वादड़ी) 		2725002000NRG24180820230487972 23/08/2023 dali rawat 2725002WL010182 dali rawat 00045 BARB0DEVGAR 2100 2100 Processed 28/08/2023 4911201487 DALI RAWAT FINCARE SMALL FINANCE BANK LTD(608304)
53 DEVGARH RJ-272500204802979700/144244-C
(स्वादड़ी) 		2725002000NRG24180820230487973 23/08/2023 kanchan devi wo nanga singh 2725002WL010182 kanchan devi wo nanga singh 00045 BARB0DEVGAR 2100 2100 Processed 28/08/2023 4911201375 KANCHANDEVI FINCARE SMALL FINANCE BANK LTD(608304)
54 DEVGARH RJ-272500204802979700/144247-B
(स्वादड़ी) 		2725002000NRG24180820230487974 23/08/2023 Magani 2725002WL010182 Magani 00045 BARB0DEVGAR 2100 2100 Processed 28/08/2023 4911201107 MAGANI FINCARE SMALL FINANCE BANK LTD(608304)
55 DEVGARH RJ-272500204802979700/144274-B
(स्वादड़ी) 		2725002000NRG24180820230487990 23/08/2023 SANGEETA 2725002WL010182 SANGEETA 00045 BARB0DEVGAR 1890 1890 Processed 28/08/2023 4911201490 SANGEETA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
SubTotal 91958 91958
56 DEVGARH RJ-272500204802976900/141642-B
(स्वादड़ी) 		2725002000NRG24180820230488457 23/08/2023 PUSHPA REGAR 2725002WL010187 PUSHPA REGAR 00045 BARB0PRATUD 1881 1881 Processed 28/08/2023 4911201277 PUSHPA REGAR WO DEVILAL REGAR BANK OF BARODA(606985)
SubTotal 1881 1881
57 DEVGARH RJ-272500204802974800/767151-B
(स्वादड़ी) 		2725002000NRG24180820230488277 23/08/2023 KAUSHILYA 2725002WL010185 KAUSHILYA 00415 SBIN0031217 832 832 Processed 28/08/2023 4911200950 MRS KOUSHALYA STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500204802974800/767156-A
(स्वादड़ी) 		2725002000NRG24180820230488283 23/08/2023 TAMU DEVI 2725002WL010185 TAMU DEVI 00415 SBIN0031217 1248 1248 Processed 28/08/2023 4911201223 MR TAMU DEVI STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500204802974900/766292-A
(स्वादड़ी) 		2725002000NRG24180820230487848 23/08/2023 JAMNA DEVI 2725002WL010181 JAMNA DEVI 00415 SBIN0031217 1030 1030 Processed 28/08/2023 4911201237 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500204802974900/776277
(स्वादड़ी) 		2725002000NRG24180820230487901 23/08/2023 MITHU DEVI 2725002WL010181 MITHU DEVI 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4911201279 MRS MITHU BAI STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500204802976900/141242-B
(स्वादड़ी) 		2725002000NRG24180820230488041 23/08/2023 MEENA SEN 2725002WL010183 MEENA SEN 00415 SBIN0031217 1863 1863 Processed 28/08/2023 4911201109 MRS MEENA SEN STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500204802976900/141651-B
(स्वादड़ी) 		2725002000NRG24180820230488061 23/08/2023 SHANU KUMARI REGAR 2725002WL010183 SHANU KUMARI REGAR 00415 SBIN0031217 1863 1863 Processed 28/08/2023 4911201447 Mrs. SHANU KUMARI WO JAMNA LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204802977200/497062
(स्वादड़ी) 		2725002000NRG24180820230487785 23/08/2023 KAMLA DEVI 2725002WL010180 KAMLA DEVI 00415 SBIN0031217 1863 1863 Processed 28/08/2023 4911201181 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 10759 10759
64 DEVGARH RJ-272500204802974600/144082
(स्वादड़ी) 		2725002000NRG24180820230488179 23/08/2023 MEERA 2725002WL010185 MEERA 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911201293 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204802974600/144085
(स्वादड़ी) 		2725002000NRG24180820230488181 23/08/2023 GASNESHI 2725002WL010185 GASNESHI 00415 SBIN0RRMRGB 1248 1248 Processed 28/08/2023 4911201101 Mrs. GASNESHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204802974600/52538501
(स्वादड़ी) 		2725002000NRG24180820230488192 23/08/2023 TAMU 2725002WL010185 TAMU 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200850 TAMU W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204802974600/52538570
(स्वादड़ी) 		2725002000NRG24180820230488505 23/08/2023 RADHA 2725002WL010188 RADHA 00415 SBIN0RRMRGB 1785 1785 Processed 28/08/2023 4911201597 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
68 DEVGARH RJ-272500204802974600/52538577
(स्वादड़ी) 		2725002000NRG24180820230488193 23/08/2023 ROSHNI 2725002WL010185 ROSHNI 00415 SBIN0RRMRGB 832 832 Processed 28/08/2023 4911201440 ROSHNI W/O SHRAVAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204802974800/141101
(स्वादड़ी) 		2725002000NRG24180820230488194 23/08/2023 SHANTA DEVI 2725002WL010185 SHANTA DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201027 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204802974800/766244
(स्वादड़ी) 		2725002000NRG24180820230488233 23/08/2023 SIVA 2725002WL010185 SIVA 00415 SBIN0RRMRGB 1456 1456 Processed 28/08/2023 4911201456 SIVA W/O CHATAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204802974800/766245
(स्वादड़ी) 		2725002000NRG24180820230488234 23/08/2023 BHURI 2725002WL010185 BHURI 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911201419 BHOORI W/O NEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204802974800/766247
(स्वादड़ी) 		2725002000NRG24180820230488237 23/08/2023 TARA 2725002WL010185 TARA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200990 TARA W/O PAPPU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204802974800/766272
(स्वादड़ी) 		2725002000NRG24180820230488239 23/08/2023 NOJI 2725002WL010185 NOJI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201039 Mrs. NOJI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204802974800/767101
(स्वादड़ी) 		2725002000NRG24180820230488240 23/08/2023 DALU 2725002WL010185 DALU 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911200984 Mrs. DALLU W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204802974800/767102-A
(स्वादड़ी) 		2725002000NRG24180820230488242 23/08/2023 KAMLA 2725002WL010185 KAMLA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201044 Mrs. KAMLA W/O DUD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204802974800/767102-B
(स्वादड़ी) 		2725002000NRG24180820230488244 23/08/2023 HANJA 2725002WL010185 HANJA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200985 Mrs. HANJA W/O NOJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204802974800/767104
(स्वादड़ी) 		2725002000NRG24180820230488247 23/08/2023 KAMLA 2725002WL010185 KAMLA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201459 KAMALA W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204802974800/767109
(स्वादड़ी) 		2725002000NRG24180820230488249 23/08/2023 GANGA DEVI 2725002WL010185 GANGA DEVI 00415 SBIN0RRMRGB 1248 1248 Processed 28/08/2023 4911200979 Mrs. GANGA DEVI W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204802974800/767113
(स्वादड़ी) 		2725002000NRG24180820230488250 23/08/2023 SEETA DEVI 2725002WL010185 SEETA DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201587 Mrs. SITA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204802974800/767116
(स्वादड़ी) 		2725002000NRG24180820230488251 23/08/2023 PYARI DEVI 2725002WL010185 PYARI DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200981 Mrs. PAYRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204802974800/767118
(स्वादड़ी) 		2725002000NRG24180820230488252 23/08/2023 TULSI 2725002WL010185 TULSI 00415 SBIN0RRMRGB 1664 1664 Processed 28/08/2023 4911201024 Mrs. TULSI W/O GUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204802974800/767119
(स्वादड़ी) 		2725002000NRG24180820230488253 23/08/2023 VARSHA DEVI 2725002WL010185 VARSHA DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201544 VARSHA W/O DILIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204802974800/767119-D
(स्वादड़ी) 		2725002000NRG24180820230488255 23/08/2023 GEETA DEVI 2725002WL010185 GEETA DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200907 MRS GIITA WO RAJU SINGH DEVI STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500204802974800/767120
(स्वादड़ी) 		2725002000NRG24180820230488256 23/08/2023 NENI 2725002WL010185 NENI 00415 SBIN0RRMRGB 1248 1248 Processed 28/08/2023 4911201080 Mrs. NAINI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204802974800/767122
(स्वादड़ी) 		2725002000NRG24180820230488258 23/08/2023 USHA DEVI 2725002WL010185 USHA DEVI 00415 SBIN0RRMRGB 1664 1664 Processed 28/08/2023 4911201082 JEEVAN SINGH SO UDAI SINGH RAWAT STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500204802974800/767123
(स्वादड़ी) 		2725002000NRG24180820230488259 23/08/2023 PYARI 2725002WL010185 PYARI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200898 PYARI DEVI W/O PANNA SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204802974800/767126
(स्वादड़ी) 		2725002000NRG24180820230488261 23/08/2023 BHANWARI 2725002WL010185 BHANWARI 00415 SBIN0RRMRGB 1664 1664 Processed 28/08/2023 4911200978 Mrs. BHANWARI DEVI W/O KAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204802974800/767138
(स्वादड़ी) 		2725002000NRG24180820230488265 23/08/2023 RAMLI DEVI 2725002WL010185 RAMLI DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200827 Mrs. RAMLI W/O GAMAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204802974800/767139
(स्वादड़ी) 		2725002000NRG24180820230488266 23/08/2023 DAKHU 2725002WL010185 DAKHU 00415 SBIN0RRMRGB 1248 1248 Processed 28/08/2023 4911201037 Mrs. DAKHU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204802974800/767140
(स्वादड़ी) 		2725002000NRG24180820230488267 23/08/2023 BADAMI 2725002WL010185 BADAMI 00415 SBIN0RRMRGB 1664 1664 Processed 28/08/2023 4911201510 Mrs. BADAMI W/O MUL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204802974800/767142
(स्वादड़ी) 		2725002000NRG24180820230488269 23/08/2023 KAMLI 2725002WL010185 KAMLI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201534 KAMLA W/O VEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204802974800/767143
(स्वादड़ी) 		2725002000NRG24180820230488270 23/08/2023 PUSHPA 2725002WL010185 PUSHPA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200982 Mrs. PUSHPA DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204802974800/767147
(स्वादड़ी) 		2725002000NRG24180820230488273 23/08/2023 DAALI 2725002WL010185 DAALI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201026 Mrs. DALI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204802974800/767148
(स्वादड़ी) 		2725002000NRG24180820230488274 23/08/2023 PARSI 2725002WL010185 PARSI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201048 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204802974800/767150-B
(स्वादड़ी) 		2725002000NRG24180820230488276 23/08/2023 NATHI 2725002WL010185 NATHI 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911201539 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204802974800/767152
(स्वादड़ी) 		2725002000NRG24180820230488278 23/08/2023 LEELA RAWAT 2725002WL010185 LEELA RAWAT 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201295 Mrs. LEELA W/O VARDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204802974800/767153
(स्वादड़ी) 		2725002000NRG24180820230488279 23/08/2023 KANKU 2725002WL010185 KANKU 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911200983 Mrs. KANKU W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204802974800/767156
(स्वादड़ी) 		2725002000NRG24180820230488282 23/08/2023 RAMU DEVI 2725002WL010185 RAMU DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200856 Mrs. RAMUDI W/O DHULA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204802974800/767158
(स्वादड़ी) 		2725002000NRG24180820230488285 23/08/2023 SHANTA 2725002WL010185 SHANTA 00415 SBIN0RRMRGB 1248 1248 Processed 28/08/2023 4911201533 Mrs. SHANTA W/O TIL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204802974800/767159
(स्वादड़ी) 		2725002000NRG24180820230488287 23/08/2023 GEETA BAI 2725002WL010185 GEETA BAI 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911201209 Mrs. GEETA W/O GIRDHARI SINGH GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEVGARH RJ-272500204802974800/767160
(स्वादड़ी) 		2725002000NRG24180820230488291 23/08/2023 DHANU BAI 2725002WL010185 DHANU BAI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201210 Mrs. DHANNI W/O GAMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204802974800/767162
(स्वादड़ी) 		2725002000NRG24180820230488293 23/08/2023 SOHANI 2725002WL010185 SOHANI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200973 Mrs. SOVNI W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204802974800/767165
(स्वादड़ी) 		2725002000NRG24180820230488296 23/08/2023 CHAMPA 2725002WL010185 CHAMPA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201545 Mrs. CHAMPA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204802974800/767165-A
(स्वादड़ी) 		2725002000NRG24180820230488297 23/08/2023 KAMLA 2725002WL010185 KAMLA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200972 Mrs. KAMLA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204802974800/767166
(स्वादड़ी) 		2725002000NRG24180820230488299 23/08/2023 CHOGA RAM 2725002WL010185 CHOGA RAM 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201602 Mr. CHOGA RAM S/O KUPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204802974800/767168
(स्वादड़ी) 		2725002000NRG24180820230488302 23/08/2023 JUMI 2725002WL010185 JUMI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200980 JUMI FINCARE SMALL FINANCE BANK LTD(608304)
107 DEVGARH RJ-272500204802974800/767168-A
(स्वादड़ी) 		2725002000NRG24180820230488303 23/08/2023 LAXMI 2725002WL010185 LAXMI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201529 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
108 DEVGARH RJ-272500204802974800/767169
(स्वादड़ी) 		2725002000NRG24180820230488304 23/08/2023 DAKHU 2725002WL010185 DAKHU 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200911 DAKHU DEVI W/O SHERSIGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEVGARH RJ-272500204802974800/767173
(स्वादड़ी) 		2725002000NRG24180820230488307 23/08/2023 RAJU SINGH 2725002WL010185 RAJU SINGH 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201559 Mr. RAJU SINGH S/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204802974800/767173-A
(स्वादड़ी) 		2725002000NRG24180820230488308 23/08/2023 KAMALA 2725002WL010185 KAMALA 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200933 KAMLA W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204802974800/767174
(स्वादड़ी) 		2725002000NRG24180820230488310 23/08/2023 DHAPU 2725002WL010185 DHAPU 00415 SBIN0RRMRGB 1456 1456 Processed 28/08/2023 4911200974 Mrs. DHAPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204802974800/767176
(स्वादड़ी) 		2725002000NRG24180820230488312 23/08/2023 GEETA 2725002WL010185 GEETA 00415 SBIN0RRMRGB 1664 1664 Processed 28/08/2023 4911201132 Mrs. GANESHI W/O ANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204802974800/767177
(स्वादड़ी) 		2725002000NRG24180820230488313 23/08/2023 BADAMI 2725002WL010185 BADAMI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200987 Mrs. BADAMI W/O BHAGU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204802974800/767179
(स्वादड़ी) 		2725002000NRG24180820230488314 23/08/2023 FEFI 2725002WL010185 FEFI 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911201582 Mrs. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204802974800/767181
(स्वादड़ी) 		2725002000NRG24180820230488316 23/08/2023 DHAPU 2725002WL010185 DHAPU 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911201581 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204802974800/767182
(स्वादड़ी) 		2725002000NRG24180820230488317 23/08/2023 SEETA DEVI 2725002WL010185 SEETA DEVI 00415 SBIN0RRMRGB 2080 2080 Processed 28/08/2023 4911200913 SITA DEVI W/O KESHARSINGH RAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204802974800/767185
(स्वादड़ी) 		2725002000NRG24180820230487640 23/08/2023 HEERI 2725002WL010179 HEERI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201474 HIRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
118 DEVGARH RJ-272500204802974800/767194
(स्वादड़ी) 		2725002000NRG24180820230488324 23/08/2023 KANWARI RAWAT 2725002WL010185 KANWARI RAWAT 00415 SBIN0RRMRGB 1248 1248 Processed 28/08/2023 4911200975 Mrs. KANWARI W/O VARAD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204802974800/767199
(स्वादड़ी) 		2725002000NRG24180820230488327 23/08/2023 KANKU 2725002WL010185 KANKU 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911200969 Mrs. KANKU W/O ARJUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204802974800/767199-B
(स्वादड़ी) 		2725002000NRG24180820230488328 23/08/2023 MANJU 2725002WL010185 MANJU 00415 SBIN0RRMRGB 2295 2295 Processed 28/08/2023 4911201407 MRS MANJU DEVI RAWAT WO RAJU SINGH RAWAT STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500204802974800/767200
(स्वादड़ी) 		2725002000NRG24180820230488330 23/08/2023 LEELA 2725002WL010185 LEELA 00415 SBIN0RRMRGB 1664 1664 Processed 28/08/2023 4911200968 Mrs. LILA DEVI W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204802974900/766252
(स्वादड़ी) 		2725002000NRG24180820230487806 23/08/2023 RAKU BAI 2725002WL010181 RAKU BAI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201147 Mrs. RAKU W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204802974900/766253
(स्वादड़ी) 		2725002000NRG24180820230487807 23/08/2023 ROSHNI 2725002WL010181 ROSHNI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911200873 ROSHNI BAI W/O DOUL SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204802974900/766254
(स्वादड़ी) 		2725002000NRG24180820230487809 23/08/2023 KAMLA 2725002WL010181 KAMLA 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201479 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204802974900/766255
(स्वादड़ी) 		2725002000NRG24180820230487810 23/08/2023 SEETA DEVI 2725002WL010181 SEETA DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201030 SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
126 DEVGARH RJ-272500204802974900/766255-b
(स्वादड़ी) 		2725002000NRG24180820230487811 23/08/2023 TARU SINGH 2725002WL010181 TARU SINGH 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911200872 Mr. TARU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204802974900/766256
(स्वादड़ी) 		2725002000NRG24180820230487812 23/08/2023 SEETA 2725002WL010181 SEETA 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201154 Mrs. SITA W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204802974900/766258
(स्वादड़ी) 		2725002000NRG24180820230487814 23/08/2023 RACHNA 2725002WL010181 RACHNA 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201031 MRS RASANA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500204802974900/766259
(स्वादड़ी) 		2725002000NRG24180820230487815 23/08/2023 BHURI BAI 2725002WL010181 BHURI BAI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911201155 Mrs. BHURI W/O CHATRU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204802974900/766262
(स्वादड़ी) 		2725002000NRG24180820230487817 23/08/2023 KAMLA BAI 2725002WL010181 KAMLA BAI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911201022 Mrs. KAMLA DEVI W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204802974900/766262-A
(स्वादड़ी) 		2725002000NRG24180820230487818 23/08/2023 SOHANI DEVI 2725002WL010181 SOHANI DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201565 SOHANI DEVI W/O TIL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204802974900/766269
(स्वादड़ी) 		2725002000NRG24180820230487821 23/08/2023 PAANI 2725002WL010181 PAANI 00415 SBIN0RRMRGB 1854 1854 Processed 28/08/2023 4911201023 Mrs. PANI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204802974900/766271
(स्वादड़ी) 		2725002000NRG24180820230487823 23/08/2023 KANKU BAI 2725002WL010181 KANKU BAI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201406 KANKU DEVI WO UDAY SINGH BANK OF BARODA(606985)
134 DEVGARH RJ-272500204802974900/766271-C
(स्वादड़ी) 		2725002000NRG24180820230487824 23/08/2023 LEHARI DEVI 2725002WL010181 LEHARI DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201326 Mrs. LEHARI DAVI W/O BHAGWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204802974900/766272
(स्वादड़ी) 		2725002000NRG24180820230487826 23/08/2023 FEFI BAI 2725002WL010181 FEFI BAI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201542 PHEPHI W/O GULAB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204802974900/766273
(स्वादड़ी) 		2725002000NRG24180820230487827 23/08/2023 LAXMI 2725002WL010181 LAXMI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200874 LAXMI DEVI/GOVERDHAN SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204802974900/766274
(स्वादड़ी) 		2725002000NRG24180820230487828 23/08/2023 TARA 2725002WL010181 TARA 00415 SBIN0RRMRGB 2550 2550 Processed 28/08/2023 4911200994 Mrs. TARA W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204802974900/766275
(स्वादड़ी) 		2725002000NRG24180820230487829 23/08/2023 DALU 2725002WL010181 DALU 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200992 Mrs. DALLU W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204802974900/766279
(स्वादड़ी) 		2725002000NRG24180820230487831 23/08/2023 SUGNI 2725002WL010181 SUGNI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911201139 Mrs. CHAGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204802974900/766287
(स्वादड़ी) 		2725002000NRG24180820230487836 23/08/2023 KHEMI 2725002WL010181 KHEMI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201032 Mrs. KHIMI W/O DHANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204802974900/766288
(स्वादड़ी) 		2725002000NRG24180820230487837 23/08/2023 SONI DEVI 2725002WL010181 SONI DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200854 Mrs. SONI DEVI W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204802974900/766289
(स्वादड़ी) 		2725002000NRG24180820230487838 23/08/2023 HAGAMI 2725002WL010181 HAGAMI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201150 Mrs. HANGU W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204802974900/766292
(स्वादड़ी) 		2725002000NRG24180820230487847 23/08/2023 SHANTA 2725002WL010181 SHANTA 00415 SBIN0RRMRGB 2550 2550 Processed 28/08/2023 4911200871 SHANTA/ LAL SINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204802974900/766293
(स्वादड़ी) 		2725002000NRG24180820230487850 23/08/2023 VANNI DEVI 2725002WL010181 VANNI DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200991 Mrs. VANNI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204802974900/766293-A
(स्वादड़ी) 		2725002000NRG24180820230487851 23/08/2023 DUNGAR SINGH 2725002WL010181 DUNGAR SINGH 00415 SBIN0RRMRGB 1854 1854 Processed 28/08/2023 4911200927 Mr. DUNGAR SINGH S/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204802974900/766294
(स्वादड़ी) 		2725002000NRG24180820230487852 23/08/2023 SANTOSH DEVI 2725002WL010181 SANTOSH DEVI 00415 SBIN0RRMRGB 1030 1030 Processed 28/08/2023 4911201564 Mrs. SANTOSH W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204802974900/766299
(स्वादड़ी) 		2725002000NRG24180820230487857 23/08/2023 BHANWRI 2725002WL010181 BHANWRI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911201033 Mrs. BHANWARI W/O UNKAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204802974900/766300
(स्वादड़ी) 		2725002000NRG24180820230487858 23/08/2023 LAXMI 2725002WL010181 LAXMI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200876 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204802974900/766301
(स्वादड़ी) 		2725002000NRG24180820230487859 23/08/2023 AASHA DEVI 2725002WL010181 AASHA DEVI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911200855 Mrs. ASHA DEVI W/O JASWANT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204802974900/766302
(स्वादड़ी) 		2725002000NRG24180820230487860 23/08/2023 SANTOKI 2725002WL010181 SANTOKI 00415 SBIN0RRMRGB 1648 1648 Processed 28/08/2023 4911200878 SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204802974900/766304-a
(स्वादड़ी) 		2725002000NRG24180820230487864 23/08/2023 KAMLA 2725002WL010181 KAMLA 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201411 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204802974900/766305
(स्वादड़ी) 		2725002000NRG24180820230487867 23/08/2023 MANJU 2725002WL010181 MANJU 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200875 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
153 DEVGARH RJ-272500204802974900/766308
(स्वादड़ी) 		2725002000NRG24180820230487871 23/08/2023 PAANI 2725002WL010181 PAANI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201206 Mrs. PANI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204802974900/766308-B
(स्वादड़ी) 		2725002000NRG24180820230487872 23/08/2023 PUSHPA 2725002WL010181 PUSHPA 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200993 Mrs. PUSHPA W/O KESHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204802974900/766309
(स्वादड़ी) 		2725002000NRG24180820230487873 23/08/2023 LAXMI 2725002WL010181 LAXMI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201569 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204802974900/766309-A
(स्वादड़ी) 		2725002000NRG24180820230487874 23/08/2023 LAXMI 2725002WL010181 LAXMI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201347 Mrs. LAXMI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204802974900/766310
(स्वादड़ी) 		2725002000NRG24180820230487875 23/08/2023 CHAGNI BAI 2725002WL010181 CHAGNI BAI 00415 SBIN0RRMRGB 1442 1442 Processed 28/08/2023 4911200988 Mrs. CHAGNI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204802974900/766312-A
(स्वादड़ी) 		2725002000NRG24180820230487877 23/08/2023 PUSHPA DEVI 2725002WL010181 PUSHPA DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201607 Mrs. PUSHPA W/O MADANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204802974900/766316-A
(स्वादड़ी) 		2725002000NRG24180820230487880 23/08/2023 DHAPU DEVI 2725002WL010181 DHAPU DEVI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200977 Mrs. DHAPU W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500204802974900/766317
(स्वादड़ी) 		2725002000NRG24180820230487881 23/08/2023 CHUNNI BAI 2725002WL010181 CHUNNI BAI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200879 Mrs. Chunni . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204802974900/766318
(स्वादड़ी) 		2725002000NRG24180820230487883 23/08/2023 NANDU BAI 2725002WL010181 NANDU BAI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911200877 NANDU DEVI/MANSINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204802974900/766321
(स्वादड़ी) 		2725002000NRG24180820230487887 23/08/2023 GOMI BAI 2725002WL010181 GOMI BAI 00415 SBIN0RRMRGB 2060 2060 Processed 28/08/2023 4911201349 Mrs. GOMI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204802976900/141012-A
(स्वादड़ी) 		2725002000NRG24180820230488409 23/08/2023 SAVITRI 2725002WL010187 SAVITRI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911200921 SAVITRI W/O GANESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204802976900/141013
(स्वादड़ी) 		2725002000NRG24180820230488005 23/08/2023 FEFI 2725002WL010183 FEFI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201239 Mrs. PHEPHI W/O MANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204802976900/141014-A
(स्वादड़ी) 		2725002000NRG24180820230488412 23/08/2023 SEETA 2725002WL010187 SEETA 00415 SBIN0RRMRGB 1045 1045 Processed 28/08/2023 4911201273 Sita BANK OF BARODA(606985)
166 DEVGARH RJ-272500204802976900/141026
(स्वादड़ी) 		2725002000NRG24180820230488332 23/08/2023 SUGNA BAI 2725002WL010186 SUGNA BAI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201557 SUGANA W/O PAHADA RAM REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204802976900/141027
(स्वादड़ी) 		2725002000NRG24180820230488418 23/08/2023 BHANWARI 2725002WL010187 BHANWARI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201308 Mrs. BHANWARI W/O BIJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204802976900/141028
(स्वादड़ी) 		2725002000NRG24180820230488006 23/08/2023 ENDRA 2725002WL010183 ENDRA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201306 Mrs. INDI W/O SAVA JI REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204802976900/141029
(स्वादड़ी) 		2725002000NRG24180820230488007 23/08/2023 KAMLA 2725002WL010183 KAMLA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201240 Mrs. KAMLA W/O MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204802976900/141029-B
(स्वादड़ी) 		2725002000NRG24180820230488008 23/08/2023 AYODHYA 2725002WL010183 AYODHYA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201355 Mrs. AYODHA W/O GAMER LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204802976900/141031
(स्वादड़ी) 		2725002000NRG24180820230488009 23/08/2023 GORI 2725002WL010183 GORI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201207 Mrs. GAURI W/O DHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204802976900/141031-A
(स्वादड़ी) 		2725002000NRG24180820230488010 23/08/2023 KAMLA 2725002WL010183 KAMLA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201238 Mrs. KAMLA W/O SHRAVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204802976900/141033
(स्वादड़ी) 		2725002000NRG24180820230488419 23/08/2023 PREMI 2725002WL010187 PREMI 00415 SBIN0RRMRGB 2295 2295 Processed 28/08/2023 4911201584 PREMI WO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204802976900/141036-A
(स्वादड़ी) 		2725002000NRG24180820230488012 23/08/2023 SAYRI 2725002WL010183 SAYRI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201242 Mrs. SAYARI W/O BHERU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204802976900/141038
(स्वादड़ी) 		2725002000NRG24180820230488013 23/08/2023 BHANWARI 2725002WL010183 BHANWARI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201309 Mrs. BHANWARI W/O GOTAM REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204802976900/141055
(स्वादड़ी) 		2725002000NRG24180820230488425 23/08/2023 NARAYNI 2725002WL010187 NARAYNI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201441 NARAYANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204802976900/141057
(स्वादड़ी) 		2725002000NRG24180820230488015 23/08/2023 FATI 2725002WL010183 FATI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911200915 FATI W/O CHOTU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204802976900/141060
(स्वादड़ी) 		2725002000NRG24180820230488430 23/08/2023 SAABU 2725002WL010187 SAABU 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201562 SABU BAI W/O SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204802976900/141067
(स्वादड़ी) 		2725002000NRG24180820230488431 23/08/2023 DAALI 2725002WL010187 DAALI 00415 SBIN0RRMRGB 1254 1254 Processed 28/08/2023 4911201257 Mrs. DAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204802976900/141072
(स्वादड़ी) 		2725002000NRG24180820230488020 23/08/2023 ANCHI 2725002WL010183 ANCHI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911200916 ANSI W/O BADRI REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204802976900/141077
(स्वादड़ी) 		2725002000NRG24180820230488021 23/08/2023 SANTOSH 2725002WL010183 SANTOSH 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201241 Mrs. SANTOSHI W/O SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204802976900/141078
(स्वादड़ी) 		2725002000NRG24180820230488022 23/08/2023 ACHANI 2725002WL010183 ACHANI 00415 SBIN0RRMRGB 1863 1863 Rejected 28/08/2023 4911201248 Aadhaar Number not Mapped to Account Number
183 DEVGARH RJ-272500204802976900/141087
(स्वादड़ी) 		2725002000NRG24180820230488025 23/08/2023 KAMLA 2725002WL010183 KAMLA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911200923 KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204802976900/141091
(स्वादड़ी) 		2725002000NRG24180820230488433 23/08/2023 DARIYAV 2725002WL010187 DARIYAV 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911200884 DARIYAV W/O ARJUNLAL RAIKA N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204802976900/141228
(स्वादड़ी) 		2725002000NRG24180820230488439 23/08/2023 MADNI 2725002WL010187 MADNI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201294 Mrs. VADAN W/O HEERA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204802976900/141235
(स्वादड़ी) 		2725002000NRG24180820230488441 23/08/2023 LEHARI 2725002WL010187 LEHARI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201583 LAHARI W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204802976900/141237
(स्वादड़ी) 		2725002000NRG24180820230488035 23/08/2023 KAILASHI 2725002WL010183 KAILASHI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201298 Mrs. KAILASI W/O DHANNA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204802976900/141238
(स्वादड़ी) 		2725002000NRG24180820230488036 23/08/2023 NOSAR 2725002WL010183 NOSAR 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201586 NOUSAR W/O DEVI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204802976900/141249
(स्वादड़ी) 		2725002000NRG24180820230488042 23/08/2023 SITA 2725002WL010183 SITA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201346 SITA DEVI WO BADRI LAL REBARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DEVGARH RJ-272500204802976900/141610
(स्वादड़ी) 		2725002000NRG24180820230488044 23/08/2023 SAYRI 2725002WL010183 SAYRI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201317 Mrs. SABU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204802976900/141611
(स्वादड़ी) 		2725002000NRG24180820230488045 23/08/2023 LEELA 2725002WL010183 LEELA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201547 LILA W/O RATAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204802976900/141612
(स्वादड़ी) 		2725002000NRG24180820230488046 23/08/2023 KAMLI 2725002WL010183 KAMLI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201301 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204802976900/141614
(स्वादड़ी) 		2725002000NRG24180820230488047 23/08/2023 KAMLA 2725002WL010183 KAMLA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201576 KAMLI W/O BIJAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204802976900/141615
(स्वादड़ी) 		2725002000NRG24180820230488048 23/08/2023 SHOBHA BAI 2725002WL010183 SHOBHA BAI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911200880 SHOBHA DEVI/ RANJI REBARI N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204802976900/141618
(स्वादड़ी) 		2725002000NRG24180820230488050 23/08/2023 SHAMU 2725002WL010183 SHAMU 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201409 Mrs. SHAMU BAI W/O GANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204802976900/141619
(स्वादड़ी) 		2725002000NRG24180820230488446 23/08/2023 KAJODI 2725002WL010187 KAJODI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201311 Mrs. KAJODI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204802976900/141626
(स्वादड़ी) 		2725002000NRG24180820230488447 23/08/2023 PARASI 2725002WL010187 PARASI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911200824 Mr. PARSI REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204802976900/141632
(स्वादड़ी) 		2725002000NRG24180820230488449 23/08/2023 MULA RAM 2725002WL010187 MULA RAM 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911200866 Mr. MULA RAM S/O TARU REGAR N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204802976900/141633
(स्वादड़ी) 		2725002000NRG24180820230488450 23/08/2023 CHANDI 2725002WL010187 CHANDI 00415 SBIN0RRMRGB 1672 1672 Processed 28/08/2023 4911200834 CHANDI /PARAS REGAR N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204802976900/141635
(स्वादड़ी) 		2725002000NRG24180820230488451 23/08/2023 MANJU 2725002WL010187 MANJU 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201316 Mrs. MANJU W/O PAPPU REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204802976900/141635-A
(स्वादड़ी) 		2725002000NRG24180820230488452 23/08/2023 BADAMI 2725002WL010187 BADAMI 00415 SBIN0RRMRGB 1672 1672 Processed 28/08/2023 4911201258 BADAMI W/O GIRDHARI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204802976900/141636
(स्वादड़ी) 		2725002000NRG24180820230488453 23/08/2023 KASTURI 2725002WL010187 KASTURI 00415 SBIN0RRMRGB 1463 1463 Processed 28/08/2023 4911201344 KASTURI W/O KALU REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204802976900/141639
(स्वादड़ी) 		2725002000NRG24180820230488053 23/08/2023 CHAGU 2725002WL010183 CHAGU 00415 SBIN0RRMRGB 1242 1242 Processed 28/08/2023 4911201305 Mrs. CHAGU W/O CHOGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204802976900/141641
(स्वादड़ी) 		2725002000NRG24180820230488054 23/08/2023 RUKHMNI 2725002WL010183 RUKHMNI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201296 Mrs. RUKMANI W/O NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204802976900/141642-A
(स्वादड़ी) 		2725002000NRG24180820230488456 23/08/2023 HANSA 2725002WL010187 HANSA 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201314 Mrs. HANJA W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204802976900/141643
(स्वादड़ी) 		2725002000NRG24180820230488459 23/08/2023 INDRA 2725002WL010187 INDRA 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201443 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204802976900/141645
(स्वादड़ी) 		2725002000NRG24180820230488055 23/08/2023 MANGI 2725002WL010183 MANGI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201260 Mrs. MANGI W/O LUMBA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204802976900/141650
(स्वादड़ी) 		2725002000NRG24180820230488462 23/08/2023 BHOLI 2725002WL010187 BHOLI 00415 SBIN0RRMRGB 1672 1672 Processed 28/08/2023 4911200885 BHOLI DEVI/GANGARAM REGAR N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204802976900/141652
(स्वादड़ी) 		2725002000NRG24180820230488463 23/08/2023 HAGAMI 2725002WL010187 HAGAMI 00415 SBIN0RRMRGB 1672 1672 Processed 28/08/2023 4911201307 Mrs. HAGAMI W/O JIVA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204802976900/141654
(स्वादड़ी) 		2725002000NRG24180820230488062 23/08/2023 LAXMAN 2725002WL010183 LAXMAN 00415 SBIN0RRMRGB 1035 1035 Processed 28/08/2023 4911201494 Mr. LAXMAN S/O NOLA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204802976900/141655
(स्वादड़ी) 		2725002000NRG24180820230488063 23/08/2023 GYANI 2725002WL010183 GYANI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201243 Mrs. JANI W/O DHARAM CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204802976900/141657
(स्वादड़ी) 		2725002000NRG24180820230488464 23/08/2023 MANGI BAI 2725002WL010187 MANGI BAI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201247 Mrs. MANGI W/O RANJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204802976900/141658
(स्वादड़ी) 		2725002000NRG24180820230488064 23/08/2023 VARDI 2725002WL010183 VARDI 00415 SBIN0RRMRGB 1242 1242 Processed 28/08/2023 4911201614 VARDI W/O BHAGGA REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204802976900/141662
(स्वादड़ी) 		2725002000NRG24180820230488065 23/08/2023 BABU 2725002WL010183 BABU 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201615 BIBU BAI W/O MOHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204802976900/141664
(स्वादड़ी) 		2725002000NRG24180820230488067 23/08/2023 CHANDI 2725002WL010183 CHANDI 00415 SBIN0RRMRGB 1242 1242 Processed 28/08/2023 4911201318 Mrs. CHANDI W/O HIRALAL BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204802976900/141665
(स्वादड़ी) 		2725002000NRG24180820230488068 23/08/2023 GANGA 2725002WL010183 GANGA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201571 GANGA W/O DEVA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204802976900/141667-A
(स्वादड़ी) 		2725002000NRG24180820230488071 23/08/2023 LAXMI 2725002WL010183 LAXMI 00415 SBIN0RRMRGB 1656 1656 Rejected 28/08/2023 4911200837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 DEVGARH RJ-272500204802976900/141669
(स्वादड़ी) 		2725002000NRG24180820230488072 23/08/2023 DAALI 2725002WL010183 DAALI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201566 DALI W/O KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204802976900/141672
(स्वादड़ी) 		2725002000NRG24180820230488073 23/08/2023 BHANWARI 2725002WL010183 BHANWARI 00415 SBIN0RRMRGB 1863 1863 Rejected 28/08/2023 4911201548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 DEVGARH RJ-272500204802976900/141672-B
(स्वादड़ी) 		2725002000NRG24180820230488074 23/08/2023 KELI 2725002WL010183 KELI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911200826 KELI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204802976900/141674
(स्वादड़ी) 		2725002000NRG24180820230488075 23/08/2023 RAAJI 2725002WL010183 RAAJI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201061 RAJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204802976900/141678
(स्वादड़ी) 		2725002000NRG24180820230488333 23/08/2023 FULI 2725002WL010186 FULI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201262 Mrs. PHOOLI WO KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204802976900/141679
(स्वादड़ी) 		2725002000NRG24180820230488334 23/08/2023 DEVI 2725002WL010186 DEVI 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201246 Devi FINCARE SMALL FINANCE BANK LTD(608304)
224 DEVGARH RJ-272500204802976900/141680-A
(स्वादड़ी) 		2725002000NRG24180820230488335 23/08/2023 KANKU 2725002WL010186 KANKU 00415 SBIN0RRMRGB 1688 1688 Processed 28/08/2023 4911201254 Mrs. KANKU W/O GOPAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204802976900/141682-D
(स्वादड़ी) 		2725002000NRG24180820230488339 23/08/2023 RADHA 2725002WL010186 RADHA 00415 SBIN0RRMRGB 1477 1477 Processed 28/08/2023 4911201526 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
226 DEVGARH RJ-272500204802976900/141684-a
(स्वादड़ी) 		2725002000NRG24180820230488340 23/08/2023 LAXMI 2725002WL010186 LAXMI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201303 Mrs. LAXMI W/O. RUP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204802976900/141685
(स्वादड़ी) 		2725002000NRG24180820230488343 23/08/2023 SUNDER 2725002WL010186 SUNDER 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201264 Mrs. SUNDRI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204802976900/141688
(स्वादड़ी) 		2725002000NRG24180820230488345 23/08/2023 MEERA 2725002WL010186 MEERA 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201263 Mrs. MEERA W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204802976900/141688-a
(स्वादड़ी) 		2725002000NRG24180820230488346 23/08/2023 MOHANI 2725002WL010186 MOHANI 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911200867 MOHNI BAI / GORDHAN SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204802976900/141691
(स्वादड़ी) 		2725002000NRG24180820230488348 23/08/2023 ANCHI 2725002WL010186 ANCHI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201556 ANCHI FINCARE SMALL FINANCE BANK LTD(608304)
231 DEVGARH RJ-272500204802976900/141695
(स्वादड़ी) 		2725002000NRG24180820230488352 23/08/2023 HANJA 2725002WL010186 HANJA 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201256 Mrs. HANJA W/O HEM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204802976900/141697
(स्वादड़ी) 		2725002000NRG24180820230488353 23/08/2023 HAGU 2725002WL010186 HAGU 00415 SBIN0RRMRGB 1477 1477 Processed 28/08/2023 4911201245 Mrs. HAGU W/O VEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204802976900/141806
(स्वादड़ी) 		2725002000NRG24180820230488355 23/08/2023 GANGA 2725002WL010186 GANGA 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201567 GANGA W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204802976900/141807
(स्वादड़ी) 		2725002000NRG24180820230488356 23/08/2023 JAMKU 2725002WL010186 JAMKU 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201558 JHAMKU W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204802976900/147637
(स्वादड़ी) 		2725002000NRG24180820230488077 23/08/2023 BHERU LAL 2725002WL010183 BHERU LAL 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911200865 Mr. BHERU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204802976900/147637
(स्वादड़ी) 		2725002000NRG24180820230488076 23/08/2023 SANTOSH 2725002WL010183 SANTOSH 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201302 Mrs. SANTOSH W/O BHERU LAL REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204802976900/52538537
(स्वादड़ी) 		2725002000NRG24180820230488078 23/08/2023 KAMLI 2725002WL010183 KAMLI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201297 Mrs. KAMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204802976900/52538538
(स्वादड़ी) 		2725002000NRG24180820230488358 23/08/2023 NARBADA 2725002WL010186 NARBADA 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201249 NARBADA FINCARE SMALL FINANCE BANK LTD(608304)
239 DEVGARH RJ-272500204802976900/52538544-A
(स्वादड़ी) 		2725002000NRG24180820230488467 23/08/2023 SANTOSHI 2725002WL010187 SANTOSHI 00415 SBIN0RRMRGB 1881 1881 Processed 28/08/2023 4911201244 Mrs. SANTOSHI W/O LALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204802977000/144097
(स्वादड़ी) 		2725002000NRG24180820230488359 23/08/2023 BHANWARI 2725002WL010186 BHANWARI 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201354 BHANVARI FINCARE SMALL FINANCE BANK LTD(608304)
241 DEVGARH RJ-272500204802977000/144102
(स्वादड़ी) 		2725002000NRG24180820230488362 23/08/2023 BHANWARI 2725002WL010186 BHANWARI 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201605 BHANWARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
242 DEVGARH RJ-272500204802977000/144103
(स्वादड़ी) 		2725002000NRG24180820230488363 23/08/2023 ANACHI 2725002WL010186 ANACHI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201530 ANACHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204802977000/144105
(स्वादड़ी) 		2725002000NRG24180820230488367 23/08/2023 PARSI 2725002WL010186 PARSI 00415 SBIN0RRMRGB 1477 1477 Processed 28/08/2023 4911201554 PARSI FINCARE SMALL FINANCE BANK LTD(608304)
244 DEVGARH RJ-272500204802977000/144106
(स्वादड़ी) 		2725002000NRG24180820230488368 23/08/2023 VARDI 2725002WL010186 VARDI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201361 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204802977000/144107
(स्वादड़ी) 		2725002000NRG24180820230488369 23/08/2023 BHANWARI 2725002WL010186 BHANWARI 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201552 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204802977000/144110
(स्वादड़ी) 		2725002000NRG24180820230488370 23/08/2023 ANCHI DEVI 2725002WL010186 ANCHI DEVI 00415 SBIN0RRMRGB 2550 2550 Processed 28/08/2023 4911201065 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500204802977000/144118
(स्वादड़ी) 		2725002000NRG24180820230488371 23/08/2023 PATASI DEVI 2725002WL010186 PATASI DEVI 00415 SBIN0RRMRGB 1477 1477 Processed 28/08/2023 4911201352 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204802977000/144119
(स्वादड़ी) 		2725002000NRG24180820230488372 23/08/2023 SITA 2725002WL010186 SITA 00415 SBIN0RRMRGB 1055 1055 Processed 28/08/2023 4911201520 SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204802977000/144121-A
(स्वादड़ी) 		2725002000NRG24180820230488373 23/08/2023 MEERA 2725002WL010186 MEERA 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201146 Mrs. MEERA W/O PAPPU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204802977000/144121-B
(स्वादड़ी) 		2725002000NRG24180820230488374 23/08/2023 BHERU SINGH 2725002WL010186 BHERU SINGH 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201351 Mr. BHERU SINGH S/O NARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204802977000/144126
(स्वादड़ी) 		2725002000NRG24180820230488377 23/08/2023 SITA 2725002WL010186 SITA 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201141 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204802977000/144129
(स्वादड़ी) 		2725002000NRG24180820230488378 23/08/2023 BHANWARI 2725002WL010186 BHANWARI 00415 SBIN0RRMRGB 211 211 Processed 28/08/2023 4911201087 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204802977000/144129-B
(स्वादड़ी) 		2725002000NRG24180820230488379 23/08/2023 GANGA 2725002WL010186 GANGA 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201476 Mrs. GANGA W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204802977000/144134-a
(स्वादड़ी) 		2725002000NRG24180820230488382 23/08/2023 GOMI DEVI 2725002WL010186 GOMI DEVI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911200869 GOMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204802977000/144135
(स्वादड़ी) 		2725002000NRG24180820230488383 23/08/2023 DAALI 2725002WL010186 DAALI 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201201 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204802977000/144138
(स्वादड़ी) 		2725002000NRG24180820230488385 23/08/2023 LILA 2725002WL010186 LILA 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201353 Mrs. LILA W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204802977000/144139
(स्वादड़ी) 		2725002000NRG24180820230488386 23/08/2023 SEETA 2725002WL010186 SEETA 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201560 Mrs. SITA W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204802977000/144142
(स्वादड़ी) 		2725002000NRG24180820230488387 23/08/2023 REKHA 2725002WL010186 REKHA 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201511 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204802977000/144143
(स्वादड़ी) 		2725002000NRG24180820230488388 23/08/2023 GHISI BAI 2725002WL010186 GHISI BAI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911200868 GHISI BAI W/O NARAYANSINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204802977000/144146
(स्वादड़ी) 		2725002000NRG24180820230488389 23/08/2023 KASTURI 2725002WL010186 KASTURI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201362 KASTURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
261 DEVGARH RJ-272500204802977000/144146-a
(स्वादड़ी) 		2725002000NRG24180820230488390 23/08/2023 NARAYANI 2725002WL010186 NARAYANI 00415 SBIN0RRMRGB 2110 2110 Processed 28/08/2023 4911201553 NARAYANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204802977100/144153
(स्वादड़ी) 		2725002000NRG24180820230487720 23/08/2023 PANI BAI 2725002WL010180 PANI BAI 00415 SBIN0RRMRGB 414 414 Rejected 28/08/2023 4911201229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 DEVGARH RJ-272500204802977100/144154
(स्वादड़ी) 		2725002000NRG24180820230487721 23/08/2023 GEHARI 2725002WL010180 GEHARI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911200830 Mrs. GAHRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204802977100/144157
(स्वादड़ी) 		2725002000NRG24180820230487722 23/08/2023 DEVI BAI 2725002WL010180 DEVI BAI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201097 Mrs. DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204802977100/144161
(स्वादड़ी) 		2725002000NRG24180820230487724 23/08/2023 PRATAPI 2725002WL010180 PRATAPI 00415 SBIN0RRMRGB 1035 1035 Processed 28/08/2023 4911201098 Mrs. PRATAPI W/O MOHAN REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204802977100/144163
(स्वादड़ी) 		2725002000NRG24180820230487902 23/08/2023 LAXMI 2725002WL010182 LAXMI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201090 Mrs. LAXMI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204802977100/144167
(स्वादड़ी) 		2725002000NRG24180820230488393 23/08/2023 JHAMKU 2725002WL010186 JHAMKU 00415 SBIN0RRMRGB 1688 1688 Processed 28/08/2023 4911201156 Mrs. JHAMKU W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204802977100/144168
(स्वादड़ी) 		2725002000NRG24180820230488394 23/08/2023 NENU 2725002WL010186 NENU 00415 SBIN0RRMRGB 1688 1688 Processed 28/08/2023 4911201364 Mrs. NENU W/O CHOG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204802977100/144169
(स्वादड़ी) 		2725002000NRG24180820230487726 23/08/2023 DHAKHI 2725002WL010180 DHAKHI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201363 Mrs. DHAKHI W/O KHUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204802977100/144170
(स्वादड़ी) 		2725002000NRG24180820230487727 23/08/2023 SEETA 2725002WL010180 SEETA 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201184 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204802977100/144172-a
(स्वादड़ी) 		2725002000NRG24180820230487904 23/08/2023 MAALI 2725002WL010182 MAALI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201185 Mrs. MALI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204802977100/144174
(स्वादड़ी) 		2725002000NRG24180820230487905 23/08/2023 NENU 2725002WL010182 NENU 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201099 Mrs. NENU W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204802977100/144174-B
(स्वादड़ी) 		2725002000NRG24180820230487730 23/08/2023 KANWARI 2725002WL010180 KANWARI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201203 KAVARI FINCARE SMALL FINANCE BANK LTD(608304)
274 DEVGARH RJ-272500204802977100/144177-C
(स्वादड़ी) 		2725002000NRG24180820230487732 23/08/2023 SHEELA 2725002WL010180 SHEELA 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201509 SHILA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204802977100/144181
(स्वादड़ी) 		2725002000NRG24180820230487906 23/08/2023 KAMLA 2725002WL010182 KAMLA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201089 KAMLI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204802977100/144181-C
(स्वादड़ी) 		2725002000NRG24180820230487734 23/08/2023 DALI 2725002WL010180 DALI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201358 Mrs. DALI W/O ARJUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204802977100/144183
(स्वादड़ी) 		2725002000NRG24180820230487735 23/08/2023 JAMNI 2725002WL010180 JAMNI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911200829 JAMNI/BHERUSINGH RAWAT N/F RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204802977100/144188-B
(स्वादड़ी) 		2725002000NRG24180820230487907 23/08/2023 SEETA DEVI 2725002WL010182 SEETA DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201091 Mrs. SITA WO MITHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204802977100/144190
(स्वादड़ी) 		2725002000NRG24180820230487908 23/08/2023 PIYARI DEVI 2725002WL010182 PIYARI DEVI 00415 SBIN0RRMRGB 1470 1470 Processed 28/08/2023 4911201356 Mrs. PYARI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204802977100/144190-B
(स्वादड़ी) 		2725002000NRG24180820230487736 23/08/2023 ANCHI 2725002WL010180 ANCHI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201135 ANACHHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
281 DEVGARH RJ-272500204802977100/144192
(स्वादड़ी) 		2725002000NRG24180820230488399 23/08/2023 KAMLI 2725002WL010186 KAMLI 00415 SBIN0RRMRGB 1477 1477 Processed 28/08/2023 4911201573 KAMLA W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204802977100/144194
(स्वादड़ी) 		2725002000NRG24180820230487741 23/08/2023 BHURI 2725002WL010180 BHURI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201100 Mrs. BHURI W/O MADHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204802977100/144200
(स्वादड़ी) 		2725002000NRG24180820230487742 23/08/2023 AMRI 2725002WL010180 AMRI 00415 SBIN0RRMRGB 621 621 Processed 28/08/2023 4911201151 Mrs. AMARI W/O KAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204802977100/52538518
(स्वादड़ी) 		2725002000NRG24180820230487743 23/08/2023 DEVI BAI 2725002WL010180 DEVI BAI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201144 Mrs. DEVI W/O RUPSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204802977200/497002
(स्वादड़ी) 		2725002000NRG24180820230487744 23/08/2023 KAMLA 2725002WL010180 KAMLA 00415 SBIN0RRMRGB 1035 1035 Processed 28/08/2023 4911201517 KAMALA W/O MAGANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204802977200/497006
(स्वादड़ी) 		2725002000NRG24180820230487745 23/08/2023 TEJI 2725002WL010180 TEJI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201187 Mrs. TEJI W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204802977200/497007
(स्वादड़ी) 		2725002000NRG24180820230487746 23/08/2023 DAKHU 2725002WL010180 DAKHU 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201153 Mrs. DAKHI W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204802977200/497011
(स्वादड़ी) 		2725002000NRG24180820230487747 23/08/2023 BADAMI 2725002WL010180 BADAMI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201085 Mrs. BADAMI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204802977200/497017
(स्वादड़ी) 		2725002000NRG24180820230487749 23/08/2023 JAMNA DEVI 2725002WL010180 JAMNA DEVI 00415 SBIN0RRMRGB 1035 1035 Processed 28/08/2023 4911201508 JAMMU FINCARE SMALL FINANCE BANK LTD(608304)
290 DEVGARH RJ-272500204802977200/497018
(स्वादड़ी) 		2725002000NRG24180820230487750 23/08/2023 SAVITA 2725002WL010180 SAVITA 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911200859 Mrs. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204802977200/497026-A
(स्वादड़ी) 		2725002000NRG24180820230487755 23/08/2023 NENU DEVI 2725002WL010180 NENU DEVI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201574 NENU W/O HAMIR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204802977200/497027
(स्वादड़ी) 		2725002000NRG24180820230487756 23/08/2023 SITA DEVI 2725002WL010180 SITA DEVI 00415 SBIN0RRMRGB 1242 1242 Processed 28/08/2023 4911201577 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204802977200/497030-A
(स्वादड़ी) 		2725002000NRG24180820230487757 23/08/2023 TAMU 2725002WL010180 TAMU 00415 SBIN0RRMRGB 1242 1242 Processed 28/08/2023 4911201188 Mrs. TAMU W/O HEM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204802977200/497034
(स्वादड़ी) 		2725002000NRG24180820230487759 23/08/2023 CHANDRI 2725002WL010180 CHANDRI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201094 Mrs. CHANDRI W/O JITA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204802977200/497035
(स्वादड़ी) 		2725002000NRG24180820230487760 23/08/2023 NENU DEVI 2725002WL010180 NENU DEVI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201570 NENU DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204802977200/497036-B
(स्वादड़ी) 		2725002000NRG24180820230487761 23/08/2023 PYARI DEVI 2725002WL010180 PYARI DEVI 00415 SBIN0RRMRGB 621 621 Processed 28/08/2023 4911201180 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204802977200/497037
(स्वादड़ी) 		2725002000NRG24180820230487762 23/08/2023 DALI 2725002WL010180 DALI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201304 Mrs. DALI WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204802977200/497039
(स्वादड़ी) 		2725002000NRG24180820230487763 23/08/2023 BHANWARI 2725002WL010180 BHANWARI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201186 Mrs. BHANWARI W/O BHOOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204802977200/497042
(स्वादड़ी) 		2725002000NRG24180820230487766 23/08/2023 SOHANI 2725002WL010180 SOHANI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201202 SOVNI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
300 DEVGARH RJ-272500204802977200/497043
(स्वादड़ी) 		2725002000NRG24180820230487767 23/08/2023 LEHARI 2725002WL010180 LEHARI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201143 Mrs. LAHARI W/O LUMB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204802977200/497045-a
(स्वादड़ी) 		2725002000NRG24180820230487770 23/08/2023 CHANDRI 2725002WL010180 CHANDRI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201145 Mrs. CHANDRI W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204802977200/497046
(स्वादड़ी) 		2725002000NRG24180820230487772 23/08/2023 PYARI 2725002WL010180 PYARI 00415 SBIN0RRMRGB 1242 1242 Processed 28/08/2023 4911201199 PYARI FINCARE SMALL FINANCE BANK LTD(608304)
303 DEVGARH RJ-272500204802977200/497046-B
(स्वादड़ी) 		2725002000NRG24180820230487773 23/08/2023 MEENA DEVI 2725002WL010180 MEENA DEVI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201200 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204802977200/497047
(स्वादड़ी) 		2725002000NRG24180820230487774 23/08/2023 SHILA 2725002WL010180 SHILA 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201086 Mrs. SHILA W/O GOVERDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204802977200/497053
(स्वादड़ी) 		2725002000NRG24180820230487777 23/08/2023 KANKU 2725002WL010180 KANKU 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911200831 Mr. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204802977200/497054
(स्वादड़ी) 		2725002000NRG24180820230487778 23/08/2023 MITTU BAI 2725002WL010180 MITTU BAI 00415 SBIN0RRMRGB 1863 1863 Processed 28/08/2023 4911201149 Mrs. MITHU W/O NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204802977200/497055
(स्वादड़ी) 		2725002000NRG24180820230487781 23/08/2023 RAMU 2725002WL010180 RAMU 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201585 RAMU BAI W/O GORDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204802977200/497059
(स्वादड़ी) 		2725002000NRG24180820230487782 23/08/2023 SANTOKI 2725002WL010180 SANTOKI 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201611 SANTOKI W/O NARAYAN BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204802977200/497060
(स्वादड़ी) 		2725002000NRG24180820230487783 23/08/2023 GANGA 2725002WL010180 GANGA 00415 SBIN0RRMRGB 1656 1656 Processed 28/08/2023 4911201563 GANGA W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204802977500/144298
(स्वादड़ी) 		2725002000NRG24180820230488084 23/08/2023 KAMLA 2725002WL010184 KAMLA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201421 Mrs. KAMALA W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204802977500/497099-A
(स्वादड़ी) 		2725002000NRG24180820230488088 23/08/2023 ANCHI 2725002WL010184 ANCHI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201617 Mrs. AHCHI W/O SHESHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204802977500/497099-B
(स्वादड़ी) 		2725002000NRG24180820230488090 23/08/2023 BABU SINGH 2725002WL010184 BABU SINGH 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201367 Mr. BABU SINGH SHESHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204802977500/497099-B
(स्वादड़ी) 		2725002000NRG24180820230488089 23/08/2023 LAXMI 2725002WL010184 LAXMI 00415 SBIN0RRMRGB 2550 2550 Processed 28/08/2023 4911200914 Mrs. LAXMI W/O BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204802977500/767023
(स्वादड़ी) 		2725002000NRG24180820230487788 23/08/2023 KAMLI 2725002WL010180 KAMLI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911200863 KAMLA DEVI W/O DEVI SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204802977500/767024
(स्वादड़ी) 		2725002000NRG24180820230487789 23/08/2023 TEJI BAI 2725002WL010180 TEJI BAI 00415 SBIN0RRMRGB 1035 1035 Processed 28/08/2023 4911200862 TEJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204802977500/767026
(स्वादड़ी) 		2725002000NRG24180820230487790 23/08/2023 JAMNA 2725002WL010180 JAMNA 00415 SBIN0RRMRGB 828 828 Processed 28/08/2023 4911201204 Mrs. JAMNA W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204802977500/767027
(स्वादड़ी) 		2725002000NRG24180820230487791 23/08/2023 DAALI 2725002WL010180 DAALI 00415 SBIN0RRMRGB 1449 1449 Processed 28/08/2023 4911201198 Mrs. DALI W/O TRILOK SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204802977500/767029
(स्वादड़ी) 		2725002000NRG24180820230488403 23/08/2023 PUSPA 2725002WL010186 PUSPA 00415 SBIN0RRMRGB 1899 1899 Processed 28/08/2023 4911201205 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204802977500/767038
(स्वादड़ी) 		2725002000NRG24180820230488405 23/08/2023 SHANKAR SINGH 2725002WL010186 SHANKAR SINGH 00415 SBIN0RRMRGB 1477 1477 Processed 28/08/2023 4911200864 Mr. SHANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204802979700/141183-B
(स्वादड़ी) 		2725002000NRG24180820230487644 23/08/2023 REKHA 2725002WL010179 REKHA 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911200932 REKHA W/O BHADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204802979700/141190
(स्वादड़ी) 		2725002000NRG24180820230487909 23/08/2023 GANGA 2725002WL010182 GANGA 00415 SBIN0RRMRGB 420 420 Processed 28/08/2023 4911201083 GANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
322 DEVGARH RJ-272500204802979700/141193
(स्वादड़ी) 		2725002000NRG24180820230487650 23/08/2023 NAINU 2725002WL010179 NAINU 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201042 Mrs. NENU W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204802979700/141193-B
(स्वादड़ी) 		2725002000NRG24180820230487652 23/08/2023 LAXMI 2725002WL010179 LAXMI 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911200936 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
324 DEVGARH RJ-272500204802979700/141194
(स्वादड़ी) 		2725002000NRG24180820230487910 23/08/2023 INDRA 2725002WL010182 INDRA 00415 SBIN0RRMRGB 1470 1470 Processed 28/08/2023 4911201046 INDRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
325 DEVGARH RJ-272500204802979700/141195
(स्वादड़ी) 		2725002000NRG24180820230487653 23/08/2023 BHANWARI 2725002WL010179 BHANWARI 00415 SBIN0RRMRGB 1505 1505 Processed 28/08/2023 4911201081 Mrs. BHANWARI W/O HEM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204802979700/141196
(स्वादड़ी) 		2725002000NRG24180820230487654 23/08/2023 DAALI 2725002WL010179 DAALI 00415 SBIN0RRMRGB 1935 1935 Processed 28/08/2023 4911201078 DALI FINCARE SMALL FINANCE BANK LTD(608304)
327 DEVGARH RJ-272500204802979700/141198
(स्वादड़ी) 		2725002000NRG24180820230487657 23/08/2023 PUSHPA 2725002WL010179 PUSHPA 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201079 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204802979700/141200
(स्वादड़ी) 		2725002000NRG24180820230487658 23/08/2023 RUPI 2725002WL010179 RUPI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201528 RUPI FINCARE SMALL FINANCE BANK LTD(608304)
329 DEVGARH RJ-272500204802979700/141704
(स्वादड़ी) 		2725002000NRG24180820230487911 23/08/2023 SEETA 2725002WL010182 SEETA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911200897 Mrs. SITA DEVI W/O BHERUSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204802979700/141707
(स्वादड़ी) 		2725002000NRG24180820230487664 23/08/2023 SAYRI 2725002WL010179 SAYRI 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201047 Mrs. SAYRI W/O VAJE SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204802979700/141710
(स्वादड़ी) 		2725002000NRG24180820230487666 23/08/2023 DHULI 2725002WL010179 DHULI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911200896 DHULI DEVI/DARAG SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204802979700/141712
(स्वादड़ी) 		2725002000NRG24180820230487668 23/08/2023 TULSI 2725002WL010179 TULSI 00415 SBIN0RRMRGB 1505 1505 Processed 28/08/2023 4911201041 Mrs. TULCHI W/O HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204802979700/141715
(स्वादड़ी) 		2725002000NRG24180820230487671 23/08/2023 DAKHU 2725002WL010179 DAKHU 00415 SBIN0RRMRGB 1935 1935 Processed 28/08/2023 4911201327 Mrs. DAKHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204802979700/141716
(स्वादड़ी) 		2725002000NRG24180820230487672 23/08/2023 BADAMI 2725002WL010179 BADAMI 00415 SBIN0RRMRGB 1935 1935 Processed 28/08/2023 4911201084 Mrs. BADAMI DEVI W/O BHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204802979700/141717
(स्वादड़ी) 		2725002000NRG24180820230487673 23/08/2023 SEETA 2725002WL010179 SEETA 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201076 Mrs. SITA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204802979700/141718
(स्वादड़ी) 		2725002000NRG24180820230487675 23/08/2023 MEERA 2725002WL010179 MEERA 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201400 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204802979700/141719-B
(स्वादड़ी) 		2725002000NRG24180820230488104 23/08/2023 RADHA 2725002WL010184 RADHA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201045 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204802979700/141720
(स्वादड़ी) 		2725002000NRG24180820230487912 23/08/2023 RATNI 2725002WL010182 RATNI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201543 RATNI W/O HEM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204802979700/141722
(स्वादड़ी) 		2725002000NRG24180820230487913 23/08/2023 ROSHNI 2725002WL010182 ROSHNI 00415 SBIN0RRMRGB 1680 1680 Processed 28/08/2023 4911201102 Mrs. ROSHANI W/O MADAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204802979700/141722-B
(स्वादड़ी) 		2725002000NRG24180820230487677 23/08/2023 PUNAM DEVI 2725002WL010179 PUNAM DEVI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201052 Mrs. PUNA DEVI W/O DILIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204802979700/141726
(स्वादड़ी) 		2725002000NRG24180820230488331 23/08/2023 KANWARI 2725002WL010185 KANWARI 00415 SBIN0RRMRGB 1872 1872 Processed 28/08/2023 4911200904 GAVRI FINCARE SMALL FINANCE BANK LTD(608304)
342 DEVGARH RJ-272500204802979700/141727
(स्वादड़ी) 		2725002000NRG24180820230487678 23/08/2023 ANCHI 2725002WL010179 ANCHI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201077 ANACHHI FINCARE SMALL FINANCE BANK LTD(608304)
343 DEVGARH RJ-272500204802979700/141731
(स्वादड़ी) 		2725002000NRG24180820230487679 23/08/2023 RUPI 2725002WL010179 RUPI 00415 SBIN0RRMRGB 1935 1935 Processed 28/08/2023 4911201152 Mrs. RUPI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204802979700/141738
(स्वादड़ी) 		2725002000NRG24180820230487916 23/08/2023 KAMLA 2725002WL010182 KAMLA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201359 Mrs. KAMLI W/O GAMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204802979700/141742
(स्वादड़ी) 		2725002000NRG24180820230487681 23/08/2023 PREMI 2725002WL010179 PREMI 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201519 PEMI W/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204802979700/141747
(स्वादड़ी) 		2725002000NRG24180820230487685 23/08/2023 TIPU 2725002WL010179 TIPU 00415 SBIN0RRMRGB 860 860 Processed 28/08/2023 4911201034 TIPU FINCARE SMALL FINANCE BANK LTD(608304)
347 DEVGARH RJ-272500204802979700/141750
(स्वादड़ी) 		2725002000NRG24180820230487686 23/08/2023 LAXMI 2725002WL010179 LAXMI 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201035 Mrs. LAXMI W/O MITHHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204802979700/141753
(स्वादड़ी) 		2725002000NRG24180820230487918 23/08/2023 NARBDA 2725002WL010182 NARBDA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201550 Mrs. NARBADA W/O RAMESH LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204802979700/141755
(स्वादड़ी) 		2725002000NRG24180820230487919 23/08/2023 JAMKU 2725002WL010182 JAMKU 00415 SBIN0RRMRGB 1470 1470 Processed 28/08/2023 4911201197 Mrs. JAMKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204802979700/141757
(स्वादड़ी) 		2725002000NRG24180820230487691 23/08/2023 DHAPU 2725002WL010179 DHAPU 00415 SBIN0RRMRGB 1935 1935 Processed 28/08/2023 4911201513 Mrs. DHAPU W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204802979700/141757-A
(स्वादड़ी) 		2725002000NRG24180820230487692 23/08/2023 HONI 2725002WL010179 HONI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201572 SONI W/O MOTI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204802979700/141758
(स्वादड़ी) 		2725002000NRG24180820230487693 23/08/2023 SAYRI 2725002WL010179 SAYRI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201194 MR SAYARI DEVI WO KHUM SINGH STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500204802979700/141758-A
(स्वादड़ी) 		2725002000NRG24180820230487694 23/08/2023 URMILA 2725002WL010179 URMILA 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201588 UMILA W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204802979700/141759
(स्वादड़ी) 		2725002000NRG24180820230487921 23/08/2023 GANGA 2725002WL010182 GANGA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201575 GANGA W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204802979700/141759-A
(स्वादड़ी) 		2725002000NRG24180820230487695 23/08/2023 BADAMI 2725002WL010179 BADAMI 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201196 BADAMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
356 DEVGARH RJ-272500204802979700/141761
(स्वादड़ी) 		2725002000NRG24180820230487696 23/08/2023 ANCHI 2725002WL010179 ANCHI 00415 SBIN0RRMRGB 1720 1720 Processed 28/08/2023 4911201251 Mrs. ANCHI W/O MOT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204802979700/141763
(स्वादड़ी) 		2725002000NRG24180820230487699 23/08/2023 CHUNNI 2725002WL010179 CHUNNI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201191 Mrs. CHUNKI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204802979700/141764
(स्वादड़ी) 		2725002000NRG24180820230487700 23/08/2023 LAXMI 2725002WL010179 LAXMI 00415 SBIN0RRMRGB 1935 1935 Processed 28/08/2023 4911201195 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
359 DEVGARH RJ-272500204802979700/141767
(स्वादड़ी) 		2725002000NRG24180820230487702 23/08/2023 SHANTA 2725002WL010179 SHANTA 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201192 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204802979700/141768-A
(स्वादड़ी) 		2725002000NRG24180820230487703 23/08/2023 PAANI 2725002WL010179 PAANI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201193 Mrs. PANI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204802979700/141769
(स्वादड़ी) 		2725002000NRG24180820230487923 23/08/2023 PUNI 2725002WL010182 PUNI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911200892 Mrs. PUNKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204802979700/141771
(स्वादड़ी) 		2725002000NRG24180820230487925 23/08/2023 LAXMI 2725002WL010182 LAXMI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911200891 LAXMI DEVI W/O RATANSINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204802979700/141773
(स्वादड़ी) 		2725002000NRG24180820230487704 23/08/2023 VARJU 2725002WL010179 VARJU 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201512 Mr. VARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204802979700/141774
(स्वादड़ी) 		2725002000NRG24180820230487705 23/08/2023 JAMKU 2725002WL010179 JAMKU 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201350 Mrs. JAMKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204802979700/141777-A
(स्वादड़ी) 		2725002000NRG24180820230487708 23/08/2023 PURI 2725002WL010179 PURI 00415 SBIN0RRMRGB 1505 1505 Processed 28/08/2023 4911201399 PURI W/O SHESHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204802979700/141781
(स्वादड़ी) 		2725002000NRG24180820230487710 23/08/2023 MOHANI 2725002WL010179 MOHANI 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911200909 MOVNI W/O CHATAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204802979700/141783
(स्वादड़ी) 		2725002000NRG24180820230487927 23/08/2023 CHAMNI 2725002WL010182 CHAMNI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201360 Mrs. CHAMNI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204802979700/141784
(स्वादड़ी) 		2725002000NRG24180820230487928 23/08/2023 KANYA 2725002WL010182 KANYA 00415 SBIN0RRMRGB 1260 1260 Processed 28/08/2023 4911201366 Mrs. KANYA W/O BHOJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204802979700/141787-A
(स्वादड़ी) 		2725002000NRG24180820230487929 23/08/2023 RADHA 2725002WL010182 RADHA 00415 SBIN0RRMRGB 1470 1470 Processed 28/08/2023 4911201190 Mrs. RADHA W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204802979700/141789
(स्वादड़ी) 		2725002000NRG24180820230487930 23/08/2023 LEHARI 2725002WL010182 LEHARI 00415 SBIN0RRMRGB 1470 1470 Processed 28/08/2023 4911201142 Mrs. LAHRI W/O DIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204802979700/141790
(स्वादड़ी) 		2725002000NRG24180820230487931 23/08/2023 GANGA BAI 2725002WL010182 GANGA BAI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201313 Ganga Devi BANK OF BARODA(606985)
372 DEVGARH RJ-272500204802979700/141791-B
(स्वादड़ी) 		2725002000NRG24180820230487932 23/08/2023 SEETA 2725002WL010182 SEETA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201454 SITA W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204802979700/141792
(स्वादड़ी) 		2725002000NRG24180820230487933 23/08/2023 MANJU 2725002WL010182 MANJU 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201475 MANJU DEVI W/O ANOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204802979700/141796
(स्वादड़ी) 		2725002000NRG24180820230487935 23/08/2023 MEERA 2725002WL010182 MEERA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201606 MEERA DEVI /HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204802979700/141797
(स्वादड़ी) 		2725002000NRG24180820230487936 23/08/2023 SUSHILA 2725002WL010182 SUSHILA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911200920 Mrs. SUSHILA DEVIW/O JIVANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204802979700/141797-A
(स्वादड़ी) 		2725002000NRG24180820230487937 23/08/2023 MEERA 2725002WL010182 MEERA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201601 MIRA W/O HAMIR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204802979700/141798
(स्वादड़ी) 		2725002000NRG24180820230487938 23/08/2023 ANCHI 2725002WL010182 ANCHI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201299 Mrs. ANCHI W/O DUD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204802979700/141798-A
(स्वादड़ी) 		2725002000NRG24180820230487714 23/08/2023 MEENA 2725002WL010179 MEENA 00415 SBIN0RRMRGB 2150 2150 Processed 28/08/2023 4911201478 Mrs. MEENA W/O JET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204802979700/144201
(स्वादड़ी) 		2725002000NRG24180820230487940 23/08/2023 SEETA 2725002WL010182 SEETA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201531 SEETA W/O HAMIRA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204802979700/144203
(स्वादड़ी) 		2725002000NRG24180820230487941 23/08/2023 ANCHI 2725002WL010182 ANCHI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201093 Mrs. ANACHHI W/O SARVAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204802979700/144204
(स्वादड़ी) 		2725002000NRG24180820230487942 23/08/2023 BADAMI 2725002WL010182 BADAMI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201133 Mrs. BADAMI W/O NIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204802979700/144207-a
(स्वादड़ी) 		2725002000NRG24180820230487716 23/08/2023 TAMU 2725002WL010179 TAMU 00415 SBIN0RRMRGB 645 645 Processed 28/08/2023 4911201092 Mrs. TAMU W/O BHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204802979700/144220
(स्वादड़ी) 		2725002000NRG24180820230487952 23/08/2023 GULABI 2725002WL010182 GULABI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201134 Mrs. GULABI W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204802979700/144221
(स्वादड़ी) 		2725002000NRG24180820230487953 23/08/2023 GANGA 2725002WL010182 GANGA 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201425 Mrs. GANGA W/O DALA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204802979700/144222
(स्वादड़ी) 		2725002000NRG24180820230487954 23/08/2023 PEMI 2725002WL010182 PEMI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201401 Mrs. PEMI W/O NIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204802979700/144225
(स्वादड़ी) 		2725002000NRG24180820230487956 23/08/2023 SOHANI 2725002WL010182 SOHANI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911200908 SOVNI DEVI W/O DUDSINGH RAWAT DEVI RAWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204802979700/144227
(स्वादड़ी) 		2725002000NRG24180820230487958 23/08/2023 GANGA DEVI 2725002WL010182 GANGA DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201096 Mrs. GANGA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204802979700/144229
(स्वादड़ी) 		2725002000NRG24180820230487961 23/08/2023 SEETA 2725002WL010182 SEETA 00415 SBIN0RRMRGB 1260 1260 Processed 28/08/2023 4911201130 Mrs. SITA W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204802979700/144231-A
(स्वादड़ी) 		2725002000NRG24180820230487963 23/08/2023 HEERI BAI 2725002WL010182 HEERI BAI 00415 SBIN0RRMRGB 630 630 Processed 28/08/2023 4911201300 Mrs. HIRI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204802979700/144235
(स्वादड़ी) 		2725002000NRG24180820230487964 23/08/2023 KANKU 2725002WL010182 KANKU 00415 SBIN0RRMRGB 2100 2100 Rejected 28/08/2023 4911201137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 DEVGARH RJ-272500204802979700/144236
(स्वादड़ी) 		2725002000NRG24180820230487965 23/08/2023 PYARI 2725002WL010182 PYARI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201515 Mrs. PYARI W/O RAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204802979700/144239-A
(स्वादड़ी) 		2725002000NRG24180820230487967 23/08/2023 KANYA DEVI 2725002WL010182 KANYA DEVI 00415 SBIN0RRMRGB 840 840 Processed 28/08/2023 4911201140 Mrs. KANYA DEVI W/O RUPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204802979700/144240
(स्वादड़ी) 		2725002000NRG24180820230487968 23/08/2023 LAXMI 2725002WL010182 LAXMI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201555 LAXMI W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204802979700/144244
(स्वादड़ी) 		2725002000NRG24180820230487970 23/08/2023 SAYRI 2725002WL010182 SAYRI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201541 SAYARI W/O DIP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204802979700/144248-A
(स्वादड़ी) 		2725002000NRG24180820230487975 23/08/2023 DEVI 2725002WL010182 DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201578 DEVI W/O PITHA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204802979700/144252
(स्वादड़ी) 		2725002000NRG24180820230487978 23/08/2023 BADAMI 2725002WL010182 BADAMI 00415 SBIN0RRMRGB 840 840 Processed 28/08/2023 4911201036 Mrs. BADAMI W/O MADAN SINGH [SEC] . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204802979700/144253
(स्वादड़ी) 		2725002000NRG24180820230487979 23/08/2023 ENDRA 2725002WL010182 ENDRA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201230 INDRADEVI FINCARE SMALL FINANCE BANK LTD(608304)
398 DEVGARH RJ-272500204802979700/144254
(स्वादड़ी) 		2725002000NRG24180820230487980 23/08/2023 SITA 2725002WL010182 SITA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201038 Mrs. SITA W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204802979700/144258
(स्वादड़ी) 		2725002000NRG24180820230487981 23/08/2023 LAXMI DEVI 2725002WL010182 LAXMI DEVI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201525 LAXMI W/O HARDIYAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204802979700/144259
(स्वादड़ी) 		2725002000NRG24180820230487982 23/08/2023 SITA 2725002WL010182 SITA 00415 SBIN0RRMRGB 1680 1680 Processed 28/08/2023 4911201518 SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204802979700/144264
(स्वादड़ी) 		2725002000NRG24180820230487983 23/08/2023 DURGA DEVI 2725002WL010182 DURGA DEVI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201348 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204802979700/144266
(स्वादड़ी) 		2725002000NRG24180820230487984 23/08/2023 LAXMI 2725002WL010182 LAXMI 00415 SBIN0RRMRGB 1680 1680 Processed 28/08/2023 4911201457 LAXMI W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204802979700/144269
(स्वादड़ी) 		2725002000NRG24180820230487985 23/08/2023 BADAMI 2725002WL010182 BADAMI 00415 SBIN0RRMRGB 1050 1050 Processed 28/08/2023 4911201290 BADAMI FINCARE SMALL FINANCE BANK LTD(608304)
404 DEVGARH RJ-272500204802979700/144272
(स्वादड़ी) 		2725002000NRG24180820230487987 23/08/2023 LAXMI 2725002WL010182 LAXMI 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201402 LAXMI RAWAT FINCARE SMALL FINANCE BANK LTD(608304)
405 DEVGARH RJ-272500204802979700/144273
(स्वादड़ी) 		2725002000NRG24180820230487988 23/08/2023 PUSHPA 2725002WL010182 PUSHPA 00415 SBIN0RRMRGB 1260 1260 Processed 28/08/2023 4911201561 PUSPA W/O JAWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204802979700/144274
(स्वादड़ी) 		2725002000NRG24180820230487989 23/08/2023 NOJI BAI RAWAT 2725002WL010182 NOJI BAI RAWAT 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911200825 Mrs. NOJI WO PREM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204802979700/144277-A
(स्वादड़ी) 		2725002000NRG24180820230487991 23/08/2023 KAMLA 2725002WL010182 KAMLA 00415 SBIN0RRMRGB 1680 1680 Processed 28/08/2023 4911201253 Mrs. KAMLA W/O KAILASH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204802979700/144286
(स्वादड़ी) 		2725002000NRG24180820230487995 23/08/2023 KELI 2725002WL010182 KELI 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201312 Mrs. KELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204802979700/144287
(स्वादड़ी) 		2725002000NRG24180820230487996 23/08/2023 MEENA 2725002WL010182 MEENA 00415 SBIN0RRMRGB 1260 1260 Processed 28/08/2023 4911201455 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204802979700/144287-A
(स्वादड़ी) 		2725002000NRG24180820230487997 23/08/2023 SHANTA 2725002WL010182 SHANTA 00415 SBIN0RRMRGB 2550 2550 Processed 28/08/2023 4911201612 Mrs. SHANTA W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204802979700/144292
(स्वादड़ी) 		2725002000NRG24180820230488001 23/08/2023 NAINU 2725002WL010182 NAINU 00415 SBIN0RRMRGB 2100 2100 Processed 28/08/2023 4911201458 NENU W/O DURAG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204802979700/52538606
(स्वादड़ी) 		2725002000NRG24180820230488003 23/08/2023 SITA 2725002WL010182 SITA 00415 SBIN0RRMRGB 1890 1890 Processed 28/08/2023 4911201551 Sita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 631225 631225
413 DEVGARH RJ-272500204802974600/141812
(स्वादड़ी) 		2725002000NRG24180820230488108 23/08/2023 LEELA 2725002WL010185 LEELA 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911200888 MRS LILA DEVI WO LAL SINGH STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500204802974600/141812-B
(स्वादड़ी) 		2725002000NRG24180820230488109 23/08/2023 PYARI BAI 2725002WL010185 PYARI BAI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201462 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204802974600/141818
(स्वादड़ी) 		2725002000NRG24180820230488111 23/08/2023 KAMLA 2725002WL010185 KAMLA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201469 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204802974600/141818-A
(स्वादड़ी) 		2725002000NRG24180820230488112 23/08/2023 DHARMI 2725002WL010185 DHARMI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201053 DHARMI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204802974600/141822
(स्वादड़ी) 		2725002000NRG24180820230488113 23/08/2023 GANGA 2725002WL010185 GANGA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201265 Mrs. GANGA WO MAKAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204802974600/141822-a
(स्वादड़ी) 		2725002000NRG24180820230488114 23/08/2023 CHANDRA 2725002WL010185 CHANDRA 00698 RMGB0000566 832 832 Processed 28/08/2023 4911201442 CHANDRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
419 DEVGARH RJ-272500204802974600/141826
(स्वादड़ी) 		2725002000NRG24180820230488118 23/08/2023 SHEELA 2725002WL010185 SHEELA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200959 Mrs. SHILA DEVI WO PREM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204802974600/141826-A
(स्वादड़ी) 		2725002000NRG24180820230488119 23/08/2023 HAGAMI 2725002WL010185 HAGAMI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201480 HAGAMI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204802974600/141835
(स्वादड़ी) 		2725002000NRG24180820230488472 23/08/2023 AMAR SINGH 2725002WL010188 AMAR SINGH 00698 RMGB0000566 1785 1785 Processed 28/08/2023 4911201616 Mr. AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204802974600/141839-a
(स्वादड़ी) 		2725002000NRG24180820230488120 23/08/2023 TARA 2725002WL010185 TARA 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201592 TARA W/O SURAJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204802974600/141842
(स्वादड़ी) 		2725002000NRG24180820230488121 23/08/2023 RADHA 2725002WL010185 RADHA 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911201058 Mrs. RADHA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204802974600/141846
(स्वादड़ी) 		2725002000NRG24180820230488122 23/08/2023 GANGA 2725002WL010185 GANGA 00698 RMGB0000566 1456 1456 Processed 28/08/2023 4911201088 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204802974600/141848-B
(स्वादड़ी) 		2725002000NRG24180820230488123 23/08/2023 KAMLA 2725002WL010185 KAMLA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201460 KAMALA W/O MADAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204802974600/141848-C
(स्वादड़ी) 		2725002000NRG24180820230488124 23/08/2023 LEELA 2725002WL010185 LEELA 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201393 Ms. LEELA W O GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204802974600/141852
(स्वादड़ी) 		2725002000NRG24180820230488125 23/08/2023 MEENA 2725002WL010185 MEENA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201095 Mrs. MEENA W/ODOLAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204802974600/141853
(स्वादड़ी) 		2725002000NRG24180820230488126 23/08/2023 SEETA 2725002WL010185 SEETA 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911200845 SITA W/O DALLA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204802974600/141853-A
(स्वादड़ी) 		2725002000NRG24180820230488127 23/08/2023 DHAPU DEVI 2725002WL010185 DHAPU DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201270 Mrs. DHAPU KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204802974600/141855
(स्वादड़ी) 		2725002000NRG24180820230488129 23/08/2023 JAMU 2725002WL010185 JAMU 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200853 JAMU DEVI W/O HIRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204802974600/141858
(स्वादड़ी) 		2725002000NRG24180820230488130 23/08/2023 RAMU DEVI 2725002WL010185 RAMU DEVI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911200886 RAMU devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204802974600/141858-B
(स्वादड़ी) 		2725002000NRG24180820230488131 23/08/2023 SUKHI DEVI 2725002WL010185 SUKHI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200953 Mrs. SUKHI DEVI WO NARAYAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204802974600/141858-C
(स्वादड़ी) 		2725002000NRG24180820230488132 23/08/2023 PUNAM 2725002WL010185 PUNAM 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201493 PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204802974600/141859
(स्वादड़ी) 		2725002000NRG24180820230488133 23/08/2023 TULSI 2725002WL010185 TULSI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200848 TULSI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204802974600/141862
(स्वादड़ी) 		2725002000NRG24180820230488136 23/08/2023 VANDANA 2725002WL010185 VANDANA 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201383 Miss. VANDANA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204802974600/141864
(स्वादड़ी) 		2725002000NRG24180820230488138 23/08/2023 NAINU 2725002WL010185 NAINU 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201590 NENU W/O SARDAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204802974600/141866
(स्वादड़ी) 		2725002000NRG24180820230488139 23/08/2023 DHAPU 2725002WL010185 DHAPU 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200843 DHAPU W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204802974600/141866-B
(स्वादड़ी) 		2725002000NRG24180820230488140 23/08/2023 KHIM SINGH 2725002WL010185 KHIM SINGH 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200938 Mr. KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204802974600/141868
(स्वादड़ी) 		2725002000NRG24180820230488141 23/08/2023 REKHA 2725002WL010185 REKHA 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911201599 REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204802974600/141869
(स्वादड़ी) 		2725002000NRG24180820230488142 23/08/2023 TULSI 2725002WL010185 TULSI 00698 RMGB0000566 208 208 Processed 28/08/2023 4911200851 TULSI W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204802974600/141869-A
(स्वादड़ी) 		2725002000NRG24180820230488143 23/08/2023 TAMA DEVI 2725002WL010185 TAMA DEVI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201002 Mrs. TAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204802974600/141873
(स्वादड़ी) 		2725002000NRG24180820230488144 23/08/2023 LILA 2725002WL010185 LILA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201131 LILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
443 DEVGARH RJ-272500204802974600/141873-B
(स्वादड़ी) 		2725002000NRG24180820230488145 23/08/2023 LALI 2725002WL010185 LALI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201604 LALI FINCARE SMALL FINANCE BANK LTD(608304)
444 DEVGARH RJ-272500204802974600/141874
(स्वादड़ी) 		2725002000NRG24180820230488146 23/08/2023 SANTOSH 2725002WL010185 SANTOSH 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201603 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204802974600/141877
(स्वादड़ी) 		2725002000NRG24180820230488147 23/08/2023 PRATAPI 2725002WL010185 PRATAPI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201138 PRATAPI FINCARE SMALL FINANCE BANK LTD(608304)
446 DEVGARH RJ-272500204802974600/141880
(स्वादड़ी) 		2725002000NRG24180820230488148 23/08/2023 KAMLA 2725002WL010185 KAMLA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200889 KAMLA DEVI WO KESHAR SINGH BANK OF BARODA(606985)
447 DEVGARH RJ-272500204802974600/141881-A
(स्वादड़ी) 		2725002000NRG24180820230488149 23/08/2023 HAGAMI DEVI 2725002WL010185 HAGAMI DEVI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200995 Mrs. HAGAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204802974600/141882
(स्वादड़ी) 		2725002000NRG24180820230488150 23/08/2023 RUKMA 2725002WL010185 RUKMA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201426 RAKAMA W/O PUNAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204802974600/141884
(स्वादड़ी) 		2725002000NRG24180820230488151 23/08/2023 GATU 2725002WL010185 GATU 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201591 GATU W/O BHOOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500204802974600/141884-A
(स्वादड़ी) 		2725002000NRG24180820230488152 23/08/2023 LAXMI DEVI 2725002WL010185 LAXMI DEVI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200887 LAXMIBEN FATEHSINH RAJPUT SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
451 DEVGARH RJ-272500204802974600/141884-D
(स्वादड़ी) 		2725002000NRG24180820230488153 23/08/2023 NIRMA 2725002WL010185 NIRMA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201010 Mr. NIRMA KUMARI DO NOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204802974600/141885
(स्वादड़ी) 		2725002000NRG24180820230488154 23/08/2023 HANJA 2725002WL010185 HANJA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200847 HANJA W/O NOL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204802974600/141885-A
(स्वादड़ी) 		2725002000NRG24180820230488155 23/08/2023 KANCHAN 2725002WL010185 KANCHAN 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911200996 Mrs. KANCHAN DEVI WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204802974600/141889-B
(स्वादड़ी) 		2725002000NRG24180820230488157 23/08/2023 SANTOSH DEVI 2725002WL010185 SANTOSH DEVI 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911201020 SANTOSH DEVI WO VIKRAM SINGH BANK OF BARODA(606985)
455 DEVGARH RJ-272500204802974600/141892-A
(स्वादड़ी) 		2725002000NRG24180820230488159 23/08/2023 CHAMPA DEVI 2725002WL010185 CHAMPA DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201013 Ms. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEVGARH RJ-272500204802974600/141898
(स्वादड़ी) 		2725002000NRG24180820230488160 23/08/2023 AGI 2725002WL010185 AGI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200844 AJIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
457 DEVGARH RJ-272500204802974600/144005
(स्वादड़ी) 		2725002000NRG24180820230488161 23/08/2023 NOJI 2725002WL010185 NOJI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200846 Mrs. NOJI DEVI WO BHUR SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204802974600/144013-A
(स्वादड़ी) 		2725002000NRG24180820230488162 23/08/2023 KAILASHI 2725002WL010185 KAILASHI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201016 KAILASHI FINCARE SMALL FINANCE BANK LTD(608304)
459 DEVGARH RJ-272500204802974600/144016
(स्वादड़ी) 		2725002000NRG24180820230488489 23/08/2023 DAKHU 2725002WL010188 DAKHU 00698 RMGB0000566 1530 1530 Processed 28/08/2023 4911201596 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204802974600/144023
(स्वादड़ी) 		2725002000NRG24180820230488493 23/08/2023 PANI 2725002WL010188 PANI 00698 RMGB0000566 1530 1530 Processed 28/08/2023 4911201532 Mrs. PANI W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500204802974600/144031
(स्वादड़ी) 		2725002000NRG24180820230488499 23/08/2023 Sushila devi 2725002WL010188 Sushila devi 00698 RMGB0000566 1275 1275 Processed 28/08/2023 4911201049 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500204802974600/144033
(स्वादड़ी) 		2725002000NRG24180820230488163 23/08/2023 NOJI 2725002WL010185 NOJI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200849 NOJI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204802974600/144038
(स्वादड़ी) 		2725002000NRG24180820230488502 23/08/2023 KAMLA 2725002WL010188 KAMLA 00698 RMGB0000566 1785 1785 Processed 28/08/2023 4911200842 KAMLA W/O LUMB SINGH * . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204802974600/144041
(स्वादड़ी) 		2725002000NRG24180820230488164 23/08/2023 AMRI 2725002WL010185 AMRI 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201292 AMARI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
465 DEVGARH RJ-272500204802974600/144043
(स्वादड़ी) 		2725002000NRG24180820230488165 23/08/2023 NAINU 2725002WL010185 NAINU 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201589 Mrs. NANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204802974600/144050
(स्वादड़ी) 		2725002000NRG24180820230488166 23/08/2023 HEERA DEVI 2725002WL010185 HEERA DEVI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201126 HEERA BAI WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
467 DEVGARH RJ-272500204802974600/144053
(स्वादड़ी) 		2725002000NRG24180820230488167 23/08/2023 PAANI 2725002WL010185 PAANI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201594 PANI DEVI W/O MAKAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204802974600/144054
(स्वादड़ी) 		2725002000NRG24180820230488168 23/08/2023 KANKU 2725002WL010185 KANKU 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200852 KANKU W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204802974600/144054-A
(स्वादड़ी) 		2725002000NRG24180820230488169 23/08/2023 BASANTA 2725002WL010185 BASANTA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201598 Basanta Devi BANK OF BARODA(606985)
470 DEVGARH RJ-272500204802974600/144056
(स्वादड़ी) 		2725002000NRG24180820230488170 23/08/2023 LAHARI 2725002WL010185 LAHARI 00698 RMGB0000566 1456 1456 Processed 28/08/2023 4911201593 LAHARI W/O ARJUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204802974600/144056-B
(स्वादड़ी) 		2725002000NRG24180820230488171 23/08/2023 PUSHPA 2725002WL010185 PUSHPA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201012 Mrs. PUSHPA WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204802974600/144059
(स्वादड़ी) 		2725002000NRG24180820230488172 23/08/2023 HEMI 2725002WL010185 HEMI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201491 EJIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
473 DEVGARH RJ-272500204802974600/144060
(स्वादड़ी) 		2725002000NRG24180820230488173 23/08/2023 GANGA 2725002WL010185 GANGA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201000 MRS GANGA DEVI WO DALLA SINGH STATE BANK OF INDIA(508548)
474 DEVGARH RJ-272500204802974600/144061
(स्वादड़ी) 		2725002000NRG24180820230488174 23/08/2023 RUKMANI 2725002WL010185 RUKMANI 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201315 Mrs. RUKMAN W/O DUD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204802974600/144065-B
(स्वादड़ी) 		2725002000NRG24180820230488175 23/08/2023 MANI 2725002WL010185 MANI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201266 Mrs. MANI DEVI WO MEGH SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204802974600/144073
(स्वादड़ी) 		2725002000NRG24180820230488176 23/08/2023 TULSI 2725002WL010185 TULSI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201136 Mrs. TULSI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204802974600/144077
(स्वादड़ी) 		2725002000NRG24180820230488177 23/08/2023 PANI 2725002WL010185 PANI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200934 PANI W/O JETH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204802974600/144083
(स्वादड़ी) 		2725002000NRG24180820230488180 23/08/2023 devi singh 2725002WL010185 devi singh 00698 RMGB0000566 2080 2080 Rejected 28/08/2023 4911201484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 DEVGARH RJ-272500204802974600/144088
(स्वादड़ी) 		2725002000NRG24180820230488182 23/08/2023 chog singh 2725002WL010185 chog singh 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201496 Mr. CHOG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500204802974600/144089
(स्वादड़ी) 		2725002000NRG24180820230488184 23/08/2023 Premi Devi 2725002WL010185 Premi Devi 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201291 PREMI W/O HIRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500204802974600/144091
(स्वादड़ी) 		2725002000NRG24180820230488186 23/08/2023 Sohani Devi 2725002WL010185 Sohani Devi 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200954 Mrs. SOHANI DEVI WO GIRDHARI SINGH BHAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500204802974600/144094-A
(स्वादड़ी) 		2725002000NRG24180820230488187 23/08/2023 KANYA 2725002WL010185 KANYA 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911200941 Mrs. KANYA W/O RAJU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500204802974600/144094-B
(स्वादड़ी) 		2725002000NRG24180820230488188 23/08/2023 MANJU 2725002WL010185 MANJU 00698 RMGB0000566 1456 1456 Processed 28/08/2023 4911201272 MANJU THE RAJSAMAND URBAN CO OP BANK LTD(607228)
484 DEVGARH RJ-272500204802974600/144095
(स्वादड़ी) 		2725002000NRG24180820230488189 23/08/2023 KISHAN SINGH 2725002WL010185 KISHAN SINGH 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201018 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500204802974600/144096
(स्वादड़ी) 		2725002000NRG24180820230488190 23/08/2023 LILA DEVI 2725002WL010185 LILA DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200998 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204802974600/144096-A
(स्वादड़ी) 		2725002000NRG24180820230488191 23/08/2023 RADHA 2725002WL010185 RADHA 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911201019 Ms. RADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204802974800/141103
(स्वादड़ी) 		2725002000NRG24180820230488195 23/08/2023 TARA DEVI 2725002WL010185 TARA DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201225 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500204802974800/141103-A
(स्वादड़ी) 		2725002000NRG24180820230488196 23/08/2023 PINKI 2725002WL010185 PINKI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200925 Mrs. PINKU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500204802974800/141116
(स्वादड़ी) 		2725002000NRG24180820230487800 23/08/2023 KELI 2725002WL010181 KELI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911200895 Mrs. KELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500204802974800/141117
(स्वादड़ी) 		2725002000NRG24180820230487801 23/08/2023 SHANTA 2725002WL010181 SHANTA 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201025 Mrs. SHANTI W/O RAJU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500204802974800/141121
(स्वादड़ी) 		2725002000NRG24180820230487802 23/08/2023 CHAGNI 2725002WL010181 CHAGNI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911200822 CHAGNI DEVI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500204802974800/141122
(स्वादड़ी) 		2725002000NRG24180820230487803 23/08/2023 SHUSHILA 2725002WL010181 SHUSHILA 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911200917 Mrs. SUSHILA W/O MAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204802974800/141123
(स्वादड़ी) 		2725002000NRG24180820230487804 23/08/2023 LADURI 2725002WL010181 LADURI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201477 Mrs. LADURI W/O NARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500204802974800/141144-A
(स्वादड़ी) 		2725002000NRG24180820230487805 23/08/2023 GEETA DEVI 2725002WL010181 GEETA DEVI 00698 RMGB0000566 1648 1648 Processed 28/08/2023 4911201219 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500204802974800/141149-A
(स्वादड़ी) 		2725002000NRG24180820230488197 23/08/2023 BHAGWATI 2725002WL010185 BHAGWATI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201435 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204802974800/141158-B
(स्वादड़ी) 		2725002000NRG24180820230488199 23/08/2023 KAMLA 2725002WL010185 KAMLA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201514 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500204802974800/141162
(स्वादड़ी) 		2725002000NRG24180820230488200 23/08/2023 NAINU 2725002WL010185 NAINU 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200832 NENU DEVI W/O TILSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500204802974800/141166-D
(स्वादड़ी) 		2725002000NRG24180820230488201 23/08/2023 NARBDA DEVI 2725002WL010185 NARBDA DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201006 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500204802974800/141174
(स्वादड़ी) 		2725002000NRG24180820230488202 23/08/2023 VARDI 2725002WL010185 VARDI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201521 VARDI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEVGARH RJ-272500204802974800/141176
(स्वादड़ी) 		2725002000NRG24180820230488203 23/08/2023 SHUSHILA 2725002WL010185 SHUSHILA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201422 SUSHILA W/O HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEVGARH RJ-272500204802974800/141182
(स्वादड़ी) 		2725002000NRG24180820230487637 23/08/2023 Badami 2725002WL010179 Badami 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911200901 BADAMI BAI W/O RATANSINGH RAWT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500204802974800/141185
(स्वादड़ी) 		2725002000NRG24180820230487638 23/08/2023 PRAKASHI 2725002WL010179 PRAKASHI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201043 Mrs. PRAKASHI W/O VAJE SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEVGARH RJ-272500204802974800/52538507
(स्वादड़ी) 		2725002000NRG24180820230488205 23/08/2023 Laxmi 2725002WL010185 Laxmi 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200929 LAXMI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEVGARH RJ-272500204802974800/52538526
(स्वादड़ी) 		2725002000NRG24180820230488206 23/08/2023 SAYARI DEVI 2725002WL010185 SAYARI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200910 SAYARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
505 DEVGARH RJ-272500204802974800/52538530
(स्वादड़ी) 		2725002000NRG24180820230488207 23/08/2023 SHANTA 2725002WL010185 SHANTA 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911200857 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
506 DEVGARH RJ-272500204802974800/766153
(स्वादड़ी) 		2725002000NRG24180820230488208 23/08/2023 SHANTA DEVI 2725002WL010185 SHANTA DEVI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200890 SHANTA DEVI W/O CHUNSINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500204802974800/766154
(स्वादड़ी) 		2725002000NRG24180820230488209 23/08/2023 LEHARI 2725002WL010185 LEHARI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911200971 Mrs. LAHRI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEVGARH RJ-272500204802974800/766154-B
(स्वादड़ी) 		2725002000NRG24180820230488210 23/08/2023 SUSHILA 2725002WL010185 SUSHILA 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201434 Mrs. SUSHILA DEVI WO KUMP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEVGARH RJ-272500204802974800/766155
(स्वादड़ी) 		2725002000NRG24180820230488211 23/08/2023 PAANI 2725002WL010185 PAANI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200970 Mrs. PANI W/O DAUL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEVGARH RJ-272500204802974800/766164-A
(स्वादड़ी) 		2725002000NRG24180820230488212 23/08/2023 SUKHI 2725002WL010185 SUKHI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201540 Mrs. SUKHI W/O KESHAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500204802974800/766167
(स्वादड़ी) 		2725002000NRG24180820230488213 23/08/2023 HAGAMI 2725002WL010185 HAGAMI 00698 RMGB0000566 1456 1456 Processed 28/08/2023 4911201029 Mrs. HANGAMI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEVGARH RJ-272500204802974800/766169
(स्वादड़ी) 		2725002000NRG24180820230488214 23/08/2023 NAINU 2725002WL010185 NAINU 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201208 Mrs. NENU W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEVGARH RJ-272500204802974800/766173-A
(स्वादड़ी) 		2725002000NRG24180820230488215 23/08/2023 GEETA DEVI 2725002WL010185 GEETA DEVI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201110 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500204802974800/766182
(स्वादड़ी) 		2725002000NRG24180820230488216 23/08/2023 KELI 2725002WL010185 KELI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200906 KELI DEVI W/O BHANWARLAL BHAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500204802974800/766182-A
(स्वादड़ी) 		2725002000NRG24180820230488217 23/08/2023 ASHA DEVI 2725002WL010185 ASHA DEVI 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201331 Mrs. ASHA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204802974800/766184-A
(स्वादड़ी) 		2725002000NRG24180820230488218 23/08/2023 PUSHPA DEVI 2725002WL010185 PUSHPA DEVI 00698 RMGB0000566 832 832 Processed 28/08/2023 4911201568 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500204802974800/766184-B
(स्वादड़ी) 		2725002000NRG24180820230488219 23/08/2023 KANCHAN 2725002WL010185 KANCHAN 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201224 Mrs. KANCHAN DEVI DO MAHENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500204802974800/766208-B
(स्वादड़ी) 		2725002000NRG24180820230488221 23/08/2023 CHUNNI 2725002WL010185 CHUNNI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200986 Mrs. CHUNNI W/O NAINA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEVGARH RJ-272500204802974800/766214
(स्वादड़ी) 		2725002000NRG24180820230488222 23/08/2023 DEVI BAI 2725002WL010185 DEVI BAI 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911201549 Mrs. DEU W/O BHARU LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500204802974800/766218
(स्वादड़ी) 		2725002000NRG24180820230488224 23/08/2023 Pushpa Devi 2725002WL010185 Pushpa Devi 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201391 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEVGARH RJ-272500204802974800/766219
(स्वादड़ी) 		2725002000NRG24180820230488225 23/08/2023 LAXMAN 2725002WL010185 LAXMAN 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201537 Mr. LAXMAN SINGH S/O NARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEVGARH RJ-272500204802974800/766220
(स्वादड़ी) 		2725002000NRG24180820230488226 23/08/2023 RUKHMANI 2725002WL010185 RUKHMANI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200976 Mrs. RUKMANI W/O NOJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEVGARH RJ-272500204802974800/766225
(स्वादड़ी) 		2725002000NRG24180820230488227 23/08/2023 Bhanwari 2725002WL010185 Bhanwari 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200989 Mrs. BHANWARI WO KHET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEVGARH RJ-272500204802974800/766227-A
(स्वादड़ी) 		2725002000NRG24180820230488228 23/08/2023 CHAGNI 2725002WL010185 CHAGNI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200858 Mrs. CHAGUDI W/O GAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500204802974800/766228
(स्वादड़ी) 		2725002000NRG24180820230488229 23/08/2023 JAMNA 2725002WL010185 JAMNA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200962 Mrs. JAMI DEVI WO NAVAL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEVGARH RJ-272500204802974800/766229
(स्वादड़ी) 		2725002000NRG24180820230488230 23/08/2023 RUPI 2725002WL010185 RUPI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200840 RUPI W/O DURAG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEVGARH RJ-272500204802974800/766231
(स्वादड़ी) 		2725002000NRG24180820230488231 23/08/2023 DHAPU DEVI 2725002WL010185 DHAPU DEVI 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201372 Mrs. DHAPU W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEVGARH RJ-272500204802974800/766240-A
(स्वादड़ी) 		2725002000NRG24180820230488232 23/08/2023 JAMKU 2725002WL010185 JAMKU 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201371 Mrs. JHAMKU WO TEJ SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEVGARH RJ-272500204802974800/766245
(स्वादड़ी) 		2725002000NRG24180820230488235 23/08/2023 LALITA DEVI 2725002WL010185 LALITA DEVI 00698 RMGB0000566 1456 1456 Processed 28/08/2023 4911201051 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500204802974800/766245-B
(स्वादड़ी) 		2725002000NRG24180820230488236 23/08/2023 meera 2725002WL010185 meera 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201120 Mrs. MEERA WO CHEN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEVGARH RJ-272500204802974800/766249
(स्वादड़ी) 		2725002000NRG24180820230488238 23/08/2023 Noj Singh 2725002WL010185 Noj Singh 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200928 Mr. NOJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEVGARH RJ-272500204802974800/767101-A
(स्वादड़ी) 		2725002000NRG24180820230488241 23/08/2023 HIRA 2725002WL010185 HIRA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201335 Miss. HIRA WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500204802974800/767102-A
(स्वादड़ी) 		2725002000NRG24180820230488243 23/08/2023 lalita 2725002WL010185 lalita 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201501 Ms. Lalita . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500204802974800/767102-C
(स्वादड़ी) 		2725002000NRG24180820230488245 23/08/2023 Dau Singh 2725002WL010185 Dau Singh 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200900 Mr. DAU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500204802974800/767104-A
(स्वादड़ी) 		2725002000NRG24180820230488248 23/08/2023 CHANDRA 2725002WL010185 CHANDRA 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200964 Mrs. CHANDRA WO KHUM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEVGARH RJ-272500204802974800/767119-C
(स्वादड़ी) 		2725002000NRG24180820230488254 23/08/2023 LAXMI 2725002WL010185 LAXMI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201005 Mr. LAXMI DEVI ISHAWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEVGARH RJ-272500204802974800/767121
(स्वादड़ी) 		2725002000NRG24180820230488257 23/08/2023 CHANDRA 2725002WL010185 CHANDRA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200951 Mrs. CHANDRI WO VEN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEVGARH RJ-272500204802974800/767123-A
(स्वादड़ी) 		2725002000NRG24180820230488260 23/08/2023 Lalita Devi 2725002WL010185 Lalita Devi 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201011 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEVGARH RJ-272500204802974800/767127
(स्वादड़ी) 		2725002000NRG24180820230488262 23/08/2023 CHANDRI 2725002WL010185 CHANDRI 00698 RMGB0000566 1456 1456 Processed 28/08/2023 4911201420 Mrs. CHANDRA , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEVGARH RJ-272500204802974800/767130
(स्वादड़ी) 		2725002000NRG24180820230488263 23/08/2023 KELI 2725002WL010185 KELI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201410 Mrs. KELI WO KESHAR SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEVGARH RJ-272500204802974800/767137-A
(स्वादड़ी) 		2725002000NRG24180820230488264 23/08/2023 LAHARI 2725002WL010185 LAHARI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201268 Mrs. LAHARIBAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEVGARH RJ-272500204802974800/767141
(स्वादड़ी) 		2725002000NRG24180820230488268 23/08/2023 SHANTA 2725002WL010185 SHANTA 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201403 Mrs. SHANTA DVI WO KARAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEVGARH RJ-272500204802974800/767144-A
(स्वादड़ी) 		2725002000NRG24180820230488271 23/08/2023 Pani Devi 2725002WL010185 Pani Devi 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911200966 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEVGARH RJ-272500204802974800/767145
(स्वादड़ी) 		2725002000NRG24180820230488272 23/08/2023 RADHA 2725002WL010185 RADHA 00698 RMGB0000566 624 624 Processed 28/08/2023 4911201416 Mrs. RADHA WO HAJARI SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEVGARH RJ-272500204802974800/767149-B
(स्वादड़ी) 		2725002000NRG24180820230488275 23/08/2023 GIRDHARI SINGH 2725002WL010185 GIRDHARI SINGH 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200905 Mr. GIRDHARI SINGH / NENSINGH RAWT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEVGARH RJ-272500204802974800/767155
(स्वादड़ी) 		2725002000NRG24180820230488280 23/08/2023 CHAMNI 2725002WL010185 CHAMNI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201028 Mrs. CHAMNI W/O GAMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEVGARH RJ-272500204802974800/767155-B
(स्वादड़ी) 		2725002000NRG24180820230488281 23/08/2023 HAGAMI 2725002WL010185 HAGAMI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201368 Mrs. HAGAMI DEVI WO BHANWAR SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEVGARH RJ-272500204802974800/767156-B
(स्वादड़ी) 		2725002000NRG24180820230488284 23/08/2023 MAMTA KUMARI 2725002WL010185 MAMTA KUMARI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201322 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
549 DEVGARH RJ-272500204802974800/767158-A
(स्वादड़ी) 		2725002000NRG24180820230488286 23/08/2023 KANTA KANWAR 2725002WL010185 KANTA KANWAR 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201008 Mrs. KANTA KANWAR WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEVGARH RJ-272500204802974800/767159-A
(स्वादड़ी) 		2725002000NRG24180820230488288 23/08/2023 MANJU DEVI 2725002WL010185 MANJU DEVI 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201333 Mrs. MANJU DEVI WO BHOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEVGARH RJ-272500204802974800/767159-B
(स्वादड़ी) 		2725002000NRG24180820230488289 23/08/2023 KAMLA DEVI 2725002WL010185 KAMLA DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201003 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEVGARH RJ-272500204802974800/767159-C
(स्वादड़ी) 		2725002000NRG24180820230487639 23/08/2023 PRAMILA 2725002WL010179 PRAMILA 00698 RMGB0000566 1505 1505 Processed 28/08/2023 4911201286 Mrs. PRAMILA WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEVGARH RJ-272500204802974800/767159-D
(स्वादड़ी) 		2725002000NRG24180820230488290 23/08/2023 REKHA KUMARI 2725002WL010185 REKHA KUMARI 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911201395 Ms. REKHA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEVGARH RJ-272500204802974800/767161
(स्वादड़ी) 		2725002000NRG24180820230488292 23/08/2023 Pratapi 2725002WL010185 Pratapi 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200967 Mrs. PRATAPI WO NOJ SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEVGARH RJ-272500204802974800/767162-A
(स्वादड़ी) 		2725002000NRG24180820230488294 23/08/2023 KAMLA DEVI 2725002WL010185 KAMLA DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201001 KAMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
556 DEVGARH RJ-272500204802974800/767164
(स्वादड़ी) 		2725002000NRG24180820230488295 23/08/2023 TULSI DEVI 2725002WL010185 TULSI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201390 Miss. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEVGARH RJ-272500204802974800/767165-B
(स्वादड़ी) 		2725002000NRG24180820230488298 23/08/2023 SAMUNDI DEVI 2725002WL010185 SAMUNDI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201226 Mrs. SAMUNDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEVGARH RJ-272500204802974800/767167-A
(स्वादड़ी) 		2725002000NRG24180820230488300 23/08/2023 LAXMI DEVI 2725002WL010185 LAXMI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200961 Mrs. LAXMI DEVI WO KHUM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEVGARH RJ-272500204802974800/767167-C
(स्वादड़ी) 		2725002000NRG24180820230488301 23/08/2023 VIMALA 2725002WL010185 VIMALA 00698 RMGB0000566 1664 1664 Processed 28/08/2023 4911200999 VIMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
560 DEVGARH RJ-272500204802974800/767170
(स्वादड़ी) 		2725002000NRG24180820230488305 23/08/2023 BHANWARI BAI 2725002WL010185 BHANWARI BAI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200963 Mrs. BHANWARI WO TEEL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEVGARH RJ-272500204802974800/767171
(स्वादड़ी) 		2725002000NRG24180820230488306 23/08/2023 Kalla Singh 2725002WL010185 Kalla Singh 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200912 Mr. KALLA SINGH / RUPSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEVGARH RJ-272500204802974800/767173-B
(स्वादड़ी) 		2725002000NRG24180820230488309 23/08/2023 LAKSHMI DEVI 2725002WL010185 LAKSHMI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201232 Mrs. LAKSHMI DEVI D/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEVGARH RJ-272500204802974800/767179-B
(स्वादड़ी) 		2725002000NRG24180820230488315 23/08/2023 KANKU DEVI 2725002WL010185 KANKU DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200924 Mrs. KANKU W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEVGARH RJ-272500204802974800/767183
(स्वादड़ी) 		2725002000NRG24180820230488318 23/08/2023 CHANDRI DEVI 2725002WL010185 CHANDRI DEVI 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201004 Mrs. CHANDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEVGARH RJ-272500204802974800/767185-B
(स्वादड़ी) 		2725002000NRG24180820230488319 23/08/2023 HEERA DEVI 2725002WL010185 HEERA DEVI 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201579 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEVGARH RJ-272500204802974800/767188-A
(स्वादड़ी) 		2725002000NRG24180820230488320 23/08/2023 ramudi 2725002WL010185 ramudi 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911201506 Mrs. RAMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEVGARH RJ-272500204802974800/767190
(स्वादड़ी) 		2725002000NRG24180820230488588 23/08/2023 SUMITA 2725002WL010188 SUMITA 00698 RMGB0000566 1530 1530 Processed 28/08/2023 4911201536 MISS SUMITRA KANWAR DO MOHAN SINGH STATE BANK OF INDIA(508548)
568 DEVGARH RJ-272500204802974800/767191
(स्वादड़ी) 		2725002000NRG24180820230488321 23/08/2023 JAMNI DEVI 2725002WL010185 JAMNI DEVI 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200841 JAMNI DEVI W/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEVGARH RJ-272500204802974800/767192
(स्वादड़ी) 		2725002000NRG24180820230488322 23/08/2023 Prem Singh 2725002WL010185 Prem Singh 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200937 Mr. PEM SINGH S/O PANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEVGARH RJ-272500204802974800/767193
(स्वादड़ी) 		2725002000NRG24180820230488323 23/08/2023 PANNASINGH 2725002WL010185 PANNASINGH 00698 RMGB0000566 2080 2080 Processed 28/08/2023 4911200899 Mr. PANNA SINGH/GOMSINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEVGARH RJ-272500204802974800/767194-B
(स्वादड़ी) 		2725002000NRG24180820230488325 23/08/2023 Anchi 2725002WL010185 Anchi 00698 RMGB0000566 1248 1248 Processed 28/08/2023 4911201381 Mrs. ANCHI RAWAT WO BABU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEVGARH RJ-272500204802974800/767197-A
(स्वादड़ी) 		2725002000NRG24180820230488326 23/08/2023 Meena Kanwar 2725002WL010185 Meena Kanwar 00698 RMGB0000566 1872 1872 Processed 28/08/2023 4911201388 Mrs. MEENA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEVGARH RJ-272500204802974800/767199-C
(स्वादड़ी) 		2725002000NRG24180820230488329 23/08/2023 PRATAP SINGH 2725002WL010185 PRATAP SINGH 00698 RMGB0000566 1040 1040 Processed 28/08/2023 4911200894 Mr. PRATAP SINGH / ARJUNSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEVGARH RJ-272500204802974900/766253-A
(स्वादड़ी) 		2725002000NRG24180820230487808 23/08/2023 Bhagavati 2725002WL010181 Bhagavati 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201162 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEVGARH RJ-272500204802974900/766257
(स्वादड़ी) 		2725002000NRG24180820230487813 23/08/2023 HEERA BAI 2725002WL010181 HEERA BAI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201370 Mrs. HIRI BAI WO SAJJAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEVGARH RJ-272500204802974900/766259-A
(स्वादड़ी) 		2725002000NRG24180820230487816 23/08/2023 kavita Devi 2725002WL010181 kavita Devi 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201281 Mrs. KAVITA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEVGARH RJ-272500204802974900/766262-A
(स्वादड़ी) 		2725002000NRG24180820230487819 23/08/2023 sushila devi 2725002WL010181 sushila devi 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201489 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEVGARH RJ-272500204802974900/766264
(स्वादड़ी) 		2725002000NRG24180820230487820 23/08/2023 FEFI DEVI 2725002WL010181 FEFI DEVI 00698 RMGB0000566 1030 1030 Processed 28/08/2023 4911201122 Mrs. FEFI WO UDAY SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEVGARH RJ-272500204802974900/766269-A
(स्वादड़ी) 		2725002000NRG24180820230487822 23/08/2023 CHANDRA 2725002WL010181 CHANDRA 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201015 MRS CHANDRA DEVI WO TULSA SINGH STATE BANK OF INDIA(508548)
580 DEVGARH RJ-272500204802974900/766271-D
(स्वादड़ी) 		2725002000NRG24180820230487825 23/08/2023 JASHODA DEVI 2725002WL010181 JASHODA DEVI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201009 JASHODA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
581 DEVGARH RJ-272500204802974900/766277-A
(स्वादड़ी) 		2725002000NRG24180820230487830 23/08/2023 SUSHILA DEVI 2725002WL010181 SUSHILA DEVI 00698 RMGB0000566 1648 1648 Processed 28/08/2023 4911201231 Mrs. SUSHILA DEVI DO PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEVGARH RJ-272500204802974900/766281
(स्वादड़ी) 		2725002000NRG24180820230487832 23/08/2023 SAYARI 2725002WL010181 SAYARI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201412 Mrs. SAYRI WO BHERU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEVGARH RJ-272500204802974900/766282
(स्वादड़ी) 		2725002000NRG24180820230487833 23/08/2023 SONU DEVI 2725002WL010181 SONU DEVI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201175 MRS SONU DEVI STATE BANK OF INDIA(508548)
584 DEVGARH RJ-272500204802974900/766286-B
(स्वादड़ी) 		2725002000NRG24180820230487835 23/08/2023 GULABI 2725002WL010181 GULABI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201414 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 DEVGARH RJ-272500204802974900/766289-A
(स्वादड़ी) 		2725002000NRG24180820230487839 23/08/2023 GATU 2725002WL010181 GATU 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911200958 Mrs. GATTU WO RUP SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEVGARH RJ-272500204802974900/766289-B
(स्वादड़ी) 		2725002000NRG24180820230487840 23/08/2023 Bheru singh 2725002WL010181 Bheru singh 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201213 Mr. BHAIRU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEVGARH RJ-272500204802974900/766289-C
(स्वादड़ी) 		2725002000NRG24180820230487841 23/08/2023 sushila 2725002WL010181 sushila 00698 RMGB0000566 1648 1648 Processed 28/08/2023 4911201148 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
588 DEVGARH RJ-272500204802974900/766290-A
(स्वादड़ी) 		2725002000NRG24180820230487843 23/08/2023 NIRMLA DEVI 2725002WL010181 NIRMLA DEVI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201021 Ms. NIRMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEVGARH RJ-272500204802974900/766291
(स्वादड़ी) 		2725002000NRG24180820230487845 23/08/2023 SANTOK 2725002WL010181 SANTOK 00698 RMGB0000566 1648 1648 Processed 28/08/2023 4911200870 Mr. SANTOK SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 DEVGARH RJ-272500204802974900/766291
(स्वादड़ी) 		2725002000NRG24180820230487844 23/08/2023 SHANTA DEVI 2725002WL010181 SHANTA DEVI 00698 RMGB0000566 1648 1648 Processed 28/08/2023 4911201221 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEVGARH RJ-272500204802974900/766295
(स्वादड़ी) 		2725002000NRG24180820230487853 23/08/2023 SHAKNTULA 2725002WL010181 SHAKNTULA 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201369 Mrs. SHAKUNTLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 DEVGARH RJ-272500204802974900/766298
(स्वादड़ी) 		2725002000NRG24180820230487854 23/08/2023 SAYARI 2725002WL010181 SAYARI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201128 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEVGARH RJ-272500204802974900/766298-A
(स्वादड़ी) 		2725002000NRG24180820230487855 23/08/2023 LAXMI 2725002WL010181 LAXMI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911200955 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEVGARH RJ-272500204802974900/766298-A
(स्वादड़ी) 		2725002000NRG24180820230487856 23/08/2023 SHARVAN LAL 2725002WL010181 SHARVAN LAL 00698 RMGB0000566 1442 1442 Processed 28/08/2023 4911201169 Mr. SHRAWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEVGARH RJ-272500204802974900/766303
(स्वादड़ी) 		2725002000NRG24180820230487861 23/08/2023 JAMKU 2725002WL010181 JAMKU 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911200960 Mrs. JAMKU BAI WO HEM SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 DEVGARH RJ-272500204802974900/766303-B
(स्वादड़ी) 		2725002000NRG24180820230487862 23/08/2023 santosh devi 2725002WL010181 santosh devi 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201482 MISS SANTOSH KUMARI STATE BANK OF INDIA(508548)
597 DEVGARH RJ-272500204802974900/766304-b
(स्वादड़ी) 		2725002000NRG24180820230487865 23/08/2023 CHANDRA 2725002WL010181 CHANDRA 00698 RMGB0000566 1648 1648 Processed 28/08/2023 4911201408 Chanda Devi BANK OF BARODA(606985)
598 DEVGARH RJ-272500204802974900/766305-A
(स्वादड़ी) 		2725002000NRG24180820230487868 23/08/2023 Kamla Devi 2725002WL010181 Kamla Devi 00698 RMGB0000566 1442 1442 Processed 28/08/2023 4911201275 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 DEVGARH RJ-272500204802974900/766305-B
(स्वादड़ी) 		2725002000NRG24180820230487869 23/08/2023 Santosh 2725002WL010181 Santosh 00698 RMGB0000566 1854 1854 Rejected 28/08/2023 4911201330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 DEVGARH RJ-272500204802974900/766307-A
(स्वादड़ी) 		2725002000NRG24180820230487870 23/08/2023 Bhanu Devi 2725002WL010181 Bhanu Devi 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201050 Bhanu Devi BANK OF BARODA(606985)
601 DEVGARH RJ-272500204802974900/766312
(स्वादड़ी) 		2725002000NRG24180820230487876 23/08/2023 Sita Devi 2725002WL010181 Sita Devi 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201115 Mrs. SITA DEVI WO MITHU LAL BHAMASAHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 DEVGARH RJ-272500204802974900/766314
(स्वादड़ी) 		2725002000NRG24180820230487878 23/08/2023 PANI DEVI 2725002WL010181 PANI DEVI 00698 RMGB0000566 2060 2060 Rejected 28/08/2023 4911201405 invalid Bank Identifier
603 DEVGARH RJ-272500204802974900/766316
(स्वादड़ी) 		2725002000NRG24180820230487879 23/08/2023 GANGA 2725002WL010181 GANGA 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201465 Mrs. GANGA WO PRATAP SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 DEVGARH RJ-272500204802974900/766318-A
(स्वादड़ी) 		2725002000NRG24180820230487884 23/08/2023 PUSHPA DEVI 2725002WL010181 PUSHPA DEVI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201271 PUSHPA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
605 DEVGARH RJ-272500204802974900/766318-B
(स्वादड़ी) 		2725002000NRG24180820230487885 23/08/2023 DHANNI 2725002WL010181 DHANNI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201394 DHANNI BANK OF BARODA(606985)
606 DEVGARH RJ-272500204802974900/766321-B
(स्वादड़ी) 		2725002000NRG24180820230487888 23/08/2023 LAXMI DEVI 2725002WL010181 LAXMI DEVI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201463 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
607 DEVGARH RJ-272500204802974900/766321-C
(स्वादड़ी) 		2725002000NRG24180820230487889 23/08/2023 MANJU 2725002WL010181 MANJU 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201467 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 DEVGARH RJ-272500204802974900/766322
(स्वादड़ी) 		2725002000NRG24180820230487890 23/08/2023 BHAWANA DEVI 2725002WL010181 BHAWANA DEVI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201282 BHAVNA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
609 DEVGARH RJ-272500204802974900/766322-B
(स्वादड़ी) 		2725002000NRG24180820230487891 23/08/2023 VANNI DEVI 2725002WL010181 VANNI DEVI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201464 MRS VANNI DEVI STATE BANK OF INDIA(508548)
610 DEVGARH RJ-272500204802974900/766322-D
(स्वादड़ी) 		2725002000NRG24180820230487892 23/08/2023 MEENA 2725002WL010181 MEENA 00698 RMGB0000566 1442 1442 Processed 28/08/2023 4911200997 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
611 DEVGARH RJ-272500204802974900/766323
(स्वादड़ी) 		2725002000NRG24180820230487894 23/08/2023 MOHANI 2725002WL010181 MOHANI 00698 RMGB0000566 206 206 Processed 28/08/2023 4911200926 Mrs. MOHNI W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 DEVGARH RJ-272500204802974900/766323-A
(स्वादड़ी) 		2725002000NRG24180820230487895 23/08/2023 JUMA BAI 2725002WL010181 JUMA BAI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201468 Mrs. JUMMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 DEVGARH RJ-272500204802974900/766323-B
(स्वादड़ी) 		2725002000NRG24180820230487896 23/08/2023 KRISHNA 2725002WL010181 KRISHNA 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911200957 Mrs. KRISHNA DEVI WO TEJ SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 DEVGARH RJ-272500204802974900/766324
(स्वादड़ी) 		2725002000NRG24180820230487897 23/08/2023 NARBDA DEVI 2725002WL010181 NARBDA DEVI 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201471 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 DEVGARH RJ-272500204802974900/766324-B
(स्वादड़ी) 		2725002000NRG24180820230487898 23/08/2023 KAMLA 2725002WL010181 KAMLA 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4911201483 Mrs. KAMLA DOPANNASINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 DEVGARH RJ-272500204802974900/766324-C
(स्वादड़ी) 		2725002000NRG24180820230487899 23/08/2023 PUSHPA DEVI 2725002WL010181 PUSHPA DEVI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911200918 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
617 DEVGARH RJ-272500204802974900/766325
(स्वादड़ी) 		2725002000NRG24180820230487900 23/08/2023 SOHANI 2725002WL010181 SOHANI 00698 RMGB0000566 1854 1854 Processed 28/08/2023 4911201580 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 DEVGARH RJ-272500204802976900/141013-A
(स्वादड़ी) 		2725002000NRG24180820230488410 23/08/2023 Jhamaku 2725002WL010187 Jhamaku 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201274 Mrs. JHAMAKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 DEVGARH RJ-272500204802976900/141014
(स्वादड़ी) 		2725002000NRG24180820230488411 23/08/2023 Premi 2725002WL010187 Premi 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201365 Mrs. PREMI DEVI WO PRAKASH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 DEVGARH RJ-272500204802976900/141014-B
(स्वादड़ी) 		2725002000NRG24180820230488414 23/08/2023 BHOLI 2725002WL010187 BHOLI 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201444 Mrs. BHOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 DEVGARH RJ-272500204802976900/141015
(स्वादड़ी) 		2725002000NRG24180820230488415 23/08/2023 DURGA DEVI 2725002WL010187 DURGA DEVI 00698 RMGB0000566 1254 1254 Rejected 28/08/2023 4911201498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 DEVGARH RJ-272500204802976900/141016-A
(स्वादड़ी) 		2725002000NRG24180820230488416 23/08/2023 Chandi 2725002WL010187 Chandi 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201055 Mrs. CHANDI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 DEVGARH RJ-272500204802976900/141017-A
(स्वादड़ी) 		2725002000NRG24180820230488417 23/08/2023 MEENA 2725002WL010187 MEENA 00698 RMGB0000566 1463 1463 Processed 28/08/2023 4911201127 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 DEVGARH RJ-272500204802976900/141035-B
(स्वादड़ी) 		2725002000NRG24180820230488011 23/08/2023 DHANNA RAM 2725002WL010183 DHANNA RAM 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201054 Mr. DHANNA LAL S/O MULA JI KAHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 DEVGARH RJ-272500204802976900/141036-B
(स्वादड़ी) 		2725002000NRG24180820230488421 23/08/2023 NIRMA 2725002WL010187 NIRMA 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201161 Mrs. NIRMA WO DALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 DEVGARH RJ-272500204802976900/141037-A
(स्वादड़ी) 		2725002000NRG24180820230488422 23/08/2023 Hari Ram 2725002WL010187 Hari Ram 00698 RMGB0000566 836 836 Processed 28/08/2023 4911201397 Hari Ram THE RAJSAMAND URBAN CO OP BANK LTD(607228)
627 DEVGARH RJ-272500204802976900/141042-B
(स्वादड़ी) 		2725002000NRG24180820230488423 23/08/2023 MEHRAM SINGH 2725002WL010187 MEHRAM SINGH 00698 RMGB0000566 1672 1672 Processed 28/08/2023 4911200839 MEHRAM SINGH S/O LAL SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
628 DEVGARH RJ-272500204802976900/141057-A
(स्वादड़ी) 		2725002000NRG24180820230488016 23/08/2023 MEERA 2725002WL010183 MEERA 00698 RMGB0000566 1242 1242 Processed 28/08/2023 4911201214 Mrs. MEERA WO BADRI LAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 DEVGARH RJ-272500204802976900/141057-B
(स्वादड़ी) 		2725002000NRG24180820230488426 23/08/2023 rukma devi wo babulal 2725002WL010187 rukma devi wo babulal 00698 RMGB0000566 1463 1463 Processed 28/08/2023 4911201433 Mrs. RUKMA DEVI WO BABULAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 DEVGARH RJ-272500204802976900/141058-B
(स्वादड़ी) 		2725002000NRG24180820230488428 23/08/2023 SHAMBU DEVI 2725002WL010187 SHAMBU DEVI 00698 RMGB0000566 1045 1045 Processed 28/08/2023 4911201168 Mrs. SHAMBHU DEVI WO PAPUDA URF RAMESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 DEVGARH RJ-272500204802976900/141058-C
(स्वादड़ी) 		2725002000NRG24180820230488429 23/08/2023 RATAN LAL 2725002WL010187 RATAN LAL 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201284 RATAN LAL RAYAKA S/O DHANNA RAYAKA BANK OF BARODA(606985)
632 DEVGARH RJ-272500204802976900/141067
(स्वादड़ी) 		2725002000NRG24180820230488017 23/08/2023 Shambhu Lal 2725002WL010183 Shambhu Lal 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201310 Mr. SHAMBHU LAL S/O TARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 DEVGARH RJ-272500204802976900/141068
(स्वादड़ी) 		2725002000NRG24180820230488018 23/08/2023 PAPU 2725002WL010183 PAPU 00698 RMGB0000566 1035 1035 Processed 28/08/2023 4911201417 Mrs. PAPPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 DEVGARH RJ-272500204802976900/141082
(स्वादड़ी) 		2725002000NRG24180820230488023 23/08/2023 pani 2725002WL010183 pani 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201255 Mrs. PANI W/O ARJUN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 DEVGARH RJ-272500204802976900/141084
(स्वादड़ी) 		2725002000NRG24180820230488024 23/08/2023 Seeta Devi 2725002WL010183 Seeta Devi 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911200836 SITA BAI FINCARE SMALL FINANCE BANK LTD(608304)
636 DEVGARH RJ-272500204802976900/141087-A
(स्वादड़ी) 		2725002000NRG24180820230488026 23/08/2023 BINDU KUMARI 2725002WL010183 BINDU KUMARI 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201343 Mrs. BINDU KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 DEVGARH RJ-272500204802976900/141205
(स्वादड़ी) 		2725002000NRG24180820230488434 23/08/2023 Chhagan Kanwar 2725002WL010187 Chhagan Kanwar 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911200838 CHAGAN KUNWAR/KISHAN SINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 DEVGARH RJ-272500204802976900/141209-A
(स्वादड़ी) 		2725002000NRG24180820230488030 23/08/2023 Hari Singh 2725002WL010183 Hari Singh 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911200833 Mr. HARI SINGH/VIJAYSINGH N/F RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 DEVGARH RJ-272500204802976900/141211
(स्वादड़ी) 		2725002000NRG24180820230488435 23/08/2023 Nain Singh 2725002WL010187 Nain Singh 00698 RMGB0000566 627 627 Processed 28/08/2023 4911200883 Mr. NEN .SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 DEVGARH RJ-272500204802976900/141213
(स्वादड़ी) 		2725002000NRG24180820230488031 23/08/2023 Manohar Singh 2725002WL010183 Manohar Singh 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911200882 Mr. MANOHAR SINGH/ KOOKSINGH N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 DEVGARH RJ-272500204802976900/141214-C
(स्वादड़ी) 		2725002000NRG24180820230488436 23/08/2023 VIJAY SINGH 2725002WL010187 VIJAY SINGH 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201492 Mr. VIJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 DEVGARH RJ-272500204802976900/141224-A
(स्वादड़ी) 		2725002000NRG24180820230488032 23/08/2023 SHANKARI DEVI 2725002WL010183 SHANKARI DEVI 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911200922 Mrs. SHANKRI WO RAGHUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 DEVGARH RJ-272500204802976900/141224-B
(स्वादड़ी) 		2725002000NRG24180820230488437 23/08/2023 Jamna 2725002WL010187 Jamna 00698 RMGB0000566 1463 1463 Processed 28/08/2023 4911201324 Mrs. JAMNA SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 DEVGARH RJ-272500204802976900/141225-A
(स्वादड़ी) 		2725002000NRG24180820230488438 23/08/2023 GOVIND 2725002WL010187 GOVIND 00698 RMGB0000566 1045 1045 Processed 28/08/2023 4911200881 Mr. KISHOR LAL SO GOVIND LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 DEVGARH RJ-272500204802976900/141225-B
(स्वादड़ी) 		2725002000NRG24180820230488033 23/08/2023 HIRA LAL 2725002WL010183 HIRA LAL 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201345 Mr. HIRA LAL S/O PRATAP KAHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 DEVGARH RJ-272500204802976900/141228-a
(स्वादड़ी) 		2725002000NRG24180820230488440 23/08/2023 KANKU 2725002WL010187 KANKU 00698 RMGB0000566 1045 1045 Processed 28/08/2023 4911201059 Mrs. KANKU W/O SHANKAR LAL KAHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 DEVGARH RJ-272500204802976900/141240
(स्वादड़ी) 		2725002000NRG24180820230488038 23/08/2023 DEVI SINGH 2725002WL010183 DEVI SINGH 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201481 Mr. DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 DEVGARH RJ-272500204802976900/141241
(स्वादड़ी) 		2725002000NRG24180820230488442 23/08/2023 Bheru Singh 2725002WL010187 Bheru Singh 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911200823 Mr. BHERU SINGH BALLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 DEVGARH RJ-272500204802976900/141242
(स्वादड़ी) 		2725002000NRG24180820230488039 23/08/2023 AASHA 2725002WL010183 AASHA 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201250 Mrs. AASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 DEVGARH RJ-272500204802976900/141242-A
(स्वादड़ी) 		2725002000NRG24180820230488040 23/08/2023 MIRA 2725002WL010183 MIRA 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201261 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 DEVGARH RJ-272500204802976900/141250
(स्वादड़ी) 		2725002000NRG24180820230488043 23/08/2023 PARKASH BAI 2725002WL010183 PARKASH BAI 00698 RMGB0000566 1449 1449 Processed 28/08/2023 4911201452 Ms. PRAKESH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 DEVGARH RJ-272500204802976900/141601
(स्वादड़ी) 		2725002000NRG24180820230488444 23/08/2023 Dariya 2725002WL010187 Dariya 00698 RMGB0000566 1672 1672 Processed 28/08/2023 4911201325 Mrs. DARIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 DEVGARH RJ-272500204802976900/141609
(स्वादड़ी) 		2725002000NRG24180820230488445 23/08/2023 RAJU 2725002WL010187 RAJU 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201283 Ms. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 DEVGARH RJ-272500204802976900/141617
(स्वादड़ी) 		2725002000NRG24180820230488049 23/08/2023 KAILASHI 2725002WL010183 KAILASHI 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201218 Mrs. KAILASH WO KISHNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 DEVGARH RJ-272500204802976900/141627
(स्वादड़ी) 		2725002000NRG24180820230488448 23/08/2023 GEETA 2725002WL010187 GEETA 00698 RMGB0000566 1254 1254 Processed 28/08/2023 4911201063 GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 DEVGARH RJ-272500204802976900/141633-B
(स्वादड़ी) 		2725002000NRG24180820230488051 23/08/2023 INDRA DEVI 2725002WL010183 INDRA DEVI 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201158 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 DEVGARH RJ-272500204802976900/141636-A
(स्वादड़ी) 		2725002000NRG24180820230488454 23/08/2023 VIMLA 2725002WL010187 VIMLA 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201116 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 DEVGARH RJ-272500204802976900/141637-A
(स्वादड़ी) 		2725002000NRG24180820230488455 23/08/2023 SAHANU 2725002WL010187 SAHANU 00698 RMGB0000566 836 836 Processed 28/08/2023 4911201066 Mrs. SHANU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 DEVGARH RJ-272500204802976900/141638-A
(स्वादड़ी) 		2725002000NRG24180820230488052 23/08/2023 PYARI 2725002WL010183 PYARI 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201259 Mrs. PYARI W/O MANDROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 DEVGARH RJ-272500204802976900/141643
(स्वादड़ी) 		2725002000NRG24180820230488458 23/08/2023 SHANKER LAL BAROLIYA 2725002WL010187 SHANKER LAL BAROLIYA 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911200828 Mr. SHANKER LAL BAROLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 DEVGARH RJ-272500204802976900/141645-A
(स्वादड़ी) 		2725002000NRG24180820230488460 23/08/2023 ROSHNI 2725002WL010187 ROSHNI 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201613 Mrs. ROSHANI WO BHANWARLAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 DEVGARH RJ-272500204802976900/141647-A
(स्वादड़ी) 		2725002000NRG24180820230488056 23/08/2023 KAILASH 2725002WL010183 KAILASH 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201125 Mrs. KAILASH DIDWANIYA WO SHANKAR LAL B RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 DEVGARH RJ-272500204802976900/141647-B
(स्वादड़ी) 		2725002000NRG24180820230488057 23/08/2023 BADAMI 2725002WL010183 BADAMI 00698 RMGB0000566 2295 2295 Processed 28/08/2023 4911201124 Mrs. BADAMI WO GOPAL LAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 DEVGARH RJ-272500204802976900/141647-B
(स्वादड़ी) 		2725002000NRG24180820230488058 23/08/2023 GOPAL LAL 2725002WL010183 GOPAL LAL 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201505 Mr. GOPAL LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 DEVGARH RJ-272500204802976900/141647-C
(स्वादड़ी) 		2725002000NRG24180820230488059 23/08/2023 ganki wo suresh regar 2725002WL010183 ganki wo suresh regar 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201437 MS GANKI GANKI STATE BANK OF INDIA(508548)
666 DEVGARH RJ-272500204802976900/141649
(स्वादड़ी) 		2725002000NRG24180820230488461 23/08/2023 FEFI 2725002WL010187 FEFI 00698 RMGB0000566 1463 1463 Processed 28/08/2023 4911201415 PHAIPHI AIRTEL PAYMENTS BANK LIMITED(990288)
667 DEVGARH RJ-272500204802976900/141650-A
(स्वादड़ी) 		2725002000NRG24180820230488060 23/08/2023 Radha Kumari Regar 2725002WL010183 Radha Kumari Regar 00698 RMGB0000566 2295 2295 Processed 28/08/2023 4911201216 RADHA KUMARI REGAR BANK OF BARODA(606985)
668 DEVGARH RJ-272500204802976900/141663-a
(स्वादड़ी) 		2725002000NRG24180820230488066 23/08/2023 PARSHI 2725002WL010183 PARSHI 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201289 Mrs. PARSI W/O SURESH BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 DEVGARH RJ-272500204802976900/141666-A
(स्वादड़ी) 		2725002000NRG24180820230488069 23/08/2023 SANTOSH DEVI 2725002WL010183 SANTOSH DEVI 00698 RMGB0000566 1449 1449 Processed 28/08/2023 4911201450 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 DEVGARH RJ-272500204802976900/141667-A
(स्वादड़ी) 		2725002000NRG24180820230488070 23/08/2023 Roshan Lal 2725002WL010183 Roshan Lal 00698 RMGB0000566 1035 1035 Rejected 28/08/2023 4911201398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 DEVGARH RJ-272500204802976900/141680-C
(स्वादड़ी) 		2725002000NRG24180820230488336 23/08/2023 DEVI KUMARI 2725002WL010186 DEVI KUMARI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201179 Mrs. DEVI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 DEVGARH RJ-272500204802976900/141681-A
(स्वादड़ी) 		2725002000NRG24180820230488337 23/08/2023 Nenu Devi 2725002WL010186 Nenu Devi 00698 RMGB0000566 1688 1688 Processed 28/08/2023 4911201167 Mrs. NENU DEVI DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 DEVGARH RJ-272500204802976900/141684-a
(स्वादड़ी) 		2725002000NRG24180820230488341 23/08/2023 CHANDRA DEVI 2725002WL010186 CHANDRA DEVI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201287 Chandra FINCARE SMALL FINANCE BANK LTD(608304)
674 DEVGARH RJ-272500204802976900/141686
(स्वादड़ी) 		2725002000NRG24180820230488344 23/08/2023 NENU DEVI 2725002WL010186 NENU DEVI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201176 Mrs. NENU WO MOOL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 DEVGARH RJ-272500204802976900/141689
(स्वादड़ी) 		2725002000NRG24180820230488347 23/08/2023 KAMLA 2725002WL010186 KAMLA 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201500 MRS KAMALA DEVI RAWAT STATE BANK OF INDIA(508548)
676 DEVGARH RJ-272500204802976900/141691-B
(स्वादड़ी) 		2725002000NRG24180820230488350 23/08/2023 LAXMI DEVI 2725002WL010186 LAXMI DEVI 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201215 Mrs. LAXMI WO PRATAP SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 DEVGARH RJ-272500204802976900/141694
(स्वादड़ी) 		2725002000NRG24180820230488351 23/08/2023 CHAGNI DEVI 2725002WL010186 CHAGNI DEVI 00698 RMGB0000566 2110 2110 Processed 28/08/2023 4911201466 Chhagani Bai FINCARE SMALL FINANCE BANK LTD(608304)
678 DEVGARH RJ-272500204802976900/141697-B
(स्वादड़ी) 		2725002000NRG24180820230488354 23/08/2023 KELI 2725002WL010186 KELI 00698 RMGB0000566 1477 1477 Rejected 28/08/2023 4911201538 invalid Bank Identifier
679 DEVGARH RJ-272500204802976900/141808
(स्वादड़ी) 		2725002000NRG24180820230488357 23/08/2023 DAALI BAI 2725002WL010186 DAALI BAI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201546 Mrs. DALI WO GIRDHARI BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 DEVGARH RJ-272500204802976900/141810-a
(स्वादड़ी) 		2725002000NRG24180820230488466 23/08/2023 UGMA 2725002WL010187 UGMA 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201413 Mrs. UGMA DEVI WO DHARMA BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 DEVGARH RJ-272500204802976900/52538581
(स्वादड़ी) 		2725002000NRG24180820230488468 23/08/2023 Hagami 2725002WL010187 Hagami 00698 RMGB0000566 1463 1463 Processed 28/08/2023 4911200835 HAGAMI W/O NARU KAHAR N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 DEVGARH RJ-272500204802976900/52538595
(स्वादड़ी) 		2725002000NRG24180820230488079 23/08/2023 Soni 2725002WL010183 Soni 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201060 SONI W/O PRABHU LAL REBARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 DEVGARH RJ-272500204802976900/767098
(स्वादड़ी) 		2725002000NRG24180820230488469 23/08/2023 MOOL SINGH 2725002WL010187 MOOL SINGH 00698 RMGB0000566 1881 1881 Processed 28/08/2023 4911201062 MOOL SINGH THE RAJSAMAND URBAN CO OP BANK LTD(607228)
684 DEVGARH RJ-272500204802977000/144100
(स्वादड़ी) 		2725002000NRG24180820230488360 23/08/2023 AASHA 2725002WL010186 AASHA 00698 RMGB0000566 1688 1688 Processed 28/08/2023 4911201461 Mrs. ASHA WO MADAN LAL BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 DEVGARH RJ-272500204802977000/144100-A
(स्वादड़ी) 		2725002000NRG24180820230488361 23/08/2023 DALI 2725002WL010186 DALI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911200820 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 DEVGARH RJ-272500204802977000/144103-a
(स्वादड़ी) 		2725002000NRG24180820230488364 23/08/2023 GEETA DEVI 2725002WL010186 GEETA DEVI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201392 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 DEVGARH RJ-272500204802977000/144103-B
(स्वादड़ी) 		2725002000NRG24180820230488365 23/08/2023 LAXMI 2725002WL010186 LAXMI 00698 RMGB0000566 1477 1477 Processed 28/08/2023 4911201171 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
688 DEVGARH RJ-272500204802977000/144123
(स्वादड़ी) 		2725002000NRG24180820230488375 23/08/2023 Nainu Devi 2725002WL010186 Nainu Devi 00698 RMGB0000566 2110 2110 Processed 28/08/2023 4911201057 Mrs. NAINU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 DEVGARH RJ-272500204802977000/144134
(स्वादड़ी) 		2725002000NRG24180820230488381 23/08/2023 MANGI DEVI 2725002WL010186 MANGI DEVI 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201535 Mrs. MANGI WO LAL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 DEVGARH RJ-272500204802977000/144136
(स्वादड़ी) 		2725002000NRG24180820230488384 23/08/2023 Indra Devi 2725002WL010186 Indra Devi 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201159 Mr. INDRA DEVI WO DAU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 DEVGARH RJ-272500204802977000/144199-A
(स्वादड़ी) 		2725002000NRG24180820230488391 23/08/2023 TARA 2725002WL010186 TARA 00698 RMGB0000566 2110 2110 Processed 28/08/2023 4911201507 Mrs. TARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 DEVGARH RJ-272500204802977100/144165
(स्वादड़ी) 		2725002000NRG24180820230487903 23/08/2023 hajari singh 2725002WL010182 hajari singh 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911201438 MR HAJARI SINGH STATE BANK OF INDIA(508548)
693 DEVGARH RJ-272500204802977100/144165-B
(स्वादड़ी) 		2725002000NRG24180820230488392 23/08/2023 TAMU DEVI 2725002WL010186 TAMU DEVI 00698 RMGB0000566 1477 1477 Processed 28/08/2023 4911201252 Mrs. TAMU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 DEVGARH RJ-272500204802977100/144166
(स्वादड़ी) 		2725002000NRG24180820230487725 23/08/2023 MITHU 2725002WL010180 MITHU 00698 RMGB0000566 828 828 Processed 28/08/2023 4911201174 MR JODH SINGH SO PITHA SINGH STATE BANK OF INDIA(508548)
695 DEVGARH RJ-272500204802977100/144168-B
(स्वादड़ी) 		2725002000NRG24180820230488395 23/08/2023 SANTOSH 2725002WL010186 SANTOSH 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201609 Ms. SANTHOS SANTHOS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 DEVGARH RJ-272500204802977100/144170-A
(स्वादड़ी) 		2725002000NRG24180820230487728 23/08/2023 LAXMI DEVI 2725002WL010180 LAXMI DEVI 00698 RMGB0000566 621 621 Processed 28/08/2023 4911201129 LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
697 DEVGARH RJ-272500204802977100/144171-C
(स्वादड़ी) 		2725002000NRG24180820230487729 23/08/2023 DHANNI DEVI 2725002WL010180 DHANNI DEVI 00698 RMGB0000566 207 207 Processed 28/08/2023 4911201157 Mr. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 DEVGARH RJ-272500204802977100/144177-D
(स्वादड़ी) 		2725002000NRG24180820230488397 23/08/2023 LEELA 2725002WL010186 LEELA 00698 RMGB0000566 1688 1688 Processed 28/08/2023 4911201608 LEELA FINCARE SMALL FINANCE BANK LTD(608304)
699 DEVGARH RJ-272500204802977100/144179
(स्वादड़ी) 		2725002000NRG24180820230487733 23/08/2023 LAXMI 2725002WL010180 LAXMI 00698 RMGB0000566 1242 1242 Processed 28/08/2023 4911201320 Mrs. LAXMI , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 DEVGARH RJ-272500204802977100/144179-A
(स्वादड़ी) 		2725002000NRG24180820230488398 23/08/2023 SUSHILA 2725002WL010186 SUSHILA 00698 RMGB0000566 1899 1899 Processed 28/08/2023 4911201357 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
701 DEVGARH RJ-272500204802977100/144191
(स्वादड़ी) 		2725002000NRG24180820230487737 23/08/2023 JAMNI 2725002WL010180 JAMNI 00698 RMGB0000566 1035 1035 Processed 28/08/2023 4911201523 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 DEVGARH RJ-272500204802977100/144191-a
(स्वादड़ी) 		2725002000NRG24180820230487738 23/08/2023 BADAMI DEVI 2725002WL010180 BADAMI DEVI 00698 RMGB0000566 828 828 Processed 28/08/2023 4911201522 VADAMI .BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 DEVGARH RJ-272500204802977100/144191-B
(स्वादड़ी) 		2725002000NRG24180820230487739 23/08/2023 PUSHPA 2725002WL010180 PUSHPA 00698 RMGB0000566 414 414 Processed 28/08/2023 4911201524 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 DEVGARH RJ-272500204802977100/144191-C
(स्वादड़ी) 		2725002000NRG24180820230487740 23/08/2023 SHUSHILA DEVI 2725002WL010180 SHUSHILA DEVI 00698 RMGB0000566 1242 1242 Processed 28/08/2023 4911201424 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 DEVGARH RJ-272500204802977200/497016-A
(स्वादड़ी) 		2725002000NRG24180820230487748 23/08/2023 LEELA 2725002WL010180 LEELA 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201384 MRS LEELA SINGH STATE BANK OF INDIA(508548)
706 DEVGARH RJ-272500204802977200/497020
(स्वादड़ी) 		2725002000NRG24180820230487751 23/08/2023 BHANWAR SINGH 2725002WL010180 BHANWAR SINGH 00698 RMGB0000566 1449 1449 Processed 28/08/2023 4911201470 Mr. BHANWAR SINGH SO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 DEVGARH RJ-272500204802977200/497020-A
(स्वादड़ी) 		2725002000NRG24180820230487752 23/08/2023 ANITA DEVI 2725002WL010180 ANITA DEVI 00698 RMGB0000566 1449 1449 Processed 28/08/2023 4911201173 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 DEVGARH RJ-272500204802977200/497025-A
(स्वादड़ी) 		2725002000NRG24180820230487754 23/08/2023 LAXMI DEVI 2725002WL010180 LAXMI DEVI 00698 RMGB0000566 1035 1035 Processed 28/08/2023 4911201114 Laxmi Devi BANK OF BARODA(606985)
709 DEVGARH RJ-272500204802977200/497030-B
(स्वादड़ी) 		2725002000NRG24180820230487758 23/08/2023 SHARDA 2725002WL010180 SHARDA 00698 RMGB0000566 1863 1863 Processed 28/08/2023 4911201172 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
710 DEVGARH RJ-272500204802977200/497039-A
(स्वादड़ी) 		2725002000NRG24180820230487764 23/08/2023 SEETA DEVI 2725002WL010180 SEETA DEVI 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201280 Mrs. SEETA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 DEVGARH RJ-272500204802977200/497045
(स्वादड़ी) 		2725002000NRG24180820230487769 23/08/2023 DEVLI RAWAT 2725002WL010180 DEVLI RAWAT 00698 RMGB0000566 1449 1449 Processed 28/08/2023 4911201497 Mrs. DEVLI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 DEVGARH RJ-272500204802977200/497054-A
(स्वादड़ी) 		2725002000NRG24180820230487779 23/08/2023 DEVI INGH 2725002WL010180 DEVI INGH 00698 RMGB0000566 2040 2040 Processed 28/08/2023 4911201319 MR DEVI SINGH STATE BANK OF INDIA(508548)
713 DEVGARH RJ-272500204802977200/497060-A
(स्वादड़ी) 		2725002000NRG24180820230487784 23/08/2023 Lakshmi Devi 2725002WL010180 Lakshmi Devi 00698 RMGB0000566 828 828 Processed 28/08/2023 4911201111 Mrs. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 DEVGARH RJ-272500204802977500/141777
(स्वादड़ी) 		2725002000NRG24180820230488081 23/08/2023 SONI DEVI 2725002WL010184 SONI DEVI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201288 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 DEVGARH RJ-272500204802977500/141777-A
(स्वादड़ी) 		2725002000NRG24180820230488082 23/08/2023 MEERA 2725002WL010184 MEERA 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201382 Mrs. MEERA WO DAU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 DEVGARH RJ-272500204802977500/141777-B
(स्वादड़ी) 		2725002000NRG24180820230488083 23/08/2023 Pista 2725002WL010184 Pista 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201380 Mrs. PISTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 DEVGARH RJ-272500204802977500/497098
(स्वादड़ी) 		2725002000NRG24180820230488087 23/08/2023 HANSA DEVI 2725002WL010184 HANSA DEVI 00698 RMGB0000566 1050 1050 Processed 28/08/2023 4911201336 Mrs. Hansa Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 DEVGARH RJ-272500204802977500/767022
(स्वादड़ी) 		2725002000NRG24180820230487787 23/08/2023 MOHAN SINGH 2725002WL010180 MOHAN SINGH 00698 RMGB0000566 621 621 Processed 28/08/2023 4911201064 Mr. MOHAN SINGH S/O KESAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 DEVGARH RJ-272500204802977500/767029-A
(स्वादड़ी) 		2725002000NRG24180820230487792 23/08/2023 KHIMI DEVI 2725002WL010180 KHIMI DEVI 00698 RMGB0000566 1242 1242 Processed 28/08/2023 4911201276 Mrs. KHIMI DEVI WO LADU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 DEVGARH RJ-272500204802977500/767029-C
(स्वादड़ी) 		2725002000NRG24180820230487793 23/08/2023 BHANWARI DEVI 2725002WL010180 BHANWARI DEVI 00698 RMGB0000566 1656 1656 Processed 28/08/2023 4911201436 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 DEVGARH RJ-272500204802977500/767032-C
(स्वादड़ी) 		2725002000NRG24180820230487795 23/08/2023 AMARI DEVI 2725002WL010180 AMARI DEVI 00698 RMGB0000566 1449 1449 Processed 28/08/2023 4911201123 Mrs. AMRI DEVI WO BABU SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 DEVGARH RJ-272500204802977500/767037-B
(स्वादड़ी) 		2725002000NRG24180820230488404 23/08/2023 DAKLI 2725002WL010186 DAKLI 00698 RMGB0000566 1688 1688 Processed 28/08/2023 4911200919 Mrs. DHAKALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 DEVGARH RJ-272500204802977500/767039
(स्वादड़ी) 		2725002000NRG24180820230488407 23/08/2023 LEELA 2725002WL010186 LEELA 00698 RMGB0000566 633 633 Processed 28/08/2023 4911201451 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 DEVGARH RJ-272500204802977500/767039
(स्वादड़ी) 		2725002000NRG24180820230488406 23/08/2023 NARAYANI 2725002WL010186 NARAYANI 00698 RMGB0000566 2110 2110 Processed 28/08/2023 4911201600 Mrs. NARANI W/O GULAB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 DEVGARH RJ-272500204802977500/767039-A
(स्वादड़ी) 		2725002000NRG24180820230488408 23/08/2023 NENI 2725002WL010186 NENI 00698 RMGB0000566 844 844 Processed 28/08/2023 4911201163 Neni . FINO PAYMENTS BANK LTD(608001)
726 DEVGARH RJ-272500204802977500/767040-A
(स्वादड़ी) 		2725002000NRG24180820230487799 23/08/2023 VADAMI 2725002WL010180 VADAMI 00698 RMGB0000566 621 621 Processed 28/08/2023 4911201332 Mrs. VADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 DEVGARH RJ-272500204802977500/767042
(स्वादड़ी) 		2725002000NRG24180820230488092 23/08/2023 TULASI 2725002WL010184 TULASI 00698 RMGB0000566 1260 1260 Processed 28/08/2023 4911201340 Mrs. TULCHI W/O HAMIR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 DEVGARH RJ-272500204802977500/767042-B
(स्वादड़ी) 		2725002000NRG24180820230488093 23/08/2023 INDRA DEVI 2725002WL010184 INDRA DEVI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201396 Miss. INDRA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 DEVGARH RJ-272500204802977500/767042-C
(स्वादड़ी) 		2725002000NRG24180820230488094 23/08/2023 KANKU DEVI 2725002WL010184 KANKU DEVI 00698 RMGB0000566 1680 1680 Processed 28/08/2023 4911201453 Ms. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 DEVGARH RJ-272500204802977500/767044
(स्वादड़ी) 		2725002000NRG24180820230488095 23/08/2023 Tamu 2725002WL010184 Tamu 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911200860 TAMU DEVI/NARAYANSINGH N/F RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 DEVGARH RJ-272500204802977500/767045
(स्वादड़ी) 		2725002000NRG24180820230488096 23/08/2023 BABU DEVI 2725002WL010184 BABU DEVI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201337 Mrs. BABU W/O RATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 DEVGARH RJ-272500204802977500/767047
(स्वादड़ी) 		2725002000NRG24180820230488097 23/08/2023 HANJA 2725002WL010184 HANJA 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201338 Mrs. HANJA W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 DEVGARH RJ-272500204802977500/767048
(स्वादड़ी) 		2725002000NRG24180820230488098 23/08/2023 JHAMAKU 2725002WL010184 JHAMAKU 00698 RMGB0000566 1680 1680 Processed 28/08/2023 4911201339 Mrs. JHAMKU W/O NET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 DEVGARH RJ-272500204802977500/767048-B
(स्वादड़ी) 		2725002000NRG24180820230488100 23/08/2023 RATANI 2725002WL010184 RATANI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201385 Mrs. RATNI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 DEVGARH RJ-272500204802977500/767049-A
(स्वादड़ी) 		2725002000NRG24180820230488101 23/08/2023 SANTOSH 2725002WL010184 SANTOSH 00698 RMGB0000566 1680 1680 Processed 28/08/2023 4911200861 SANTOKI/LAXMAN SINGH RAWAT N/F . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 DEVGARH RJ-272500204802977500/767051-A
(स्वादड़ी) 		2725002000NRG24180820230488102 23/08/2023 RADHA 2725002WL010184 RADHA 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201341 Mrs. RADHA W/O NEN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 DEVGARH RJ-272500204802977500/767053-A
(स्वादड़ी) 		2725002000NRG24180820230488103 23/08/2023 BHANWARI 2725002WL010184 BHANWARI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201342 Mrs. BHANWARI W/O RUPA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 DEVGARH RJ-272500204802979700/141181-A
(स्वादड़ी) 		2725002000NRG24180820230487641 23/08/2023 BADAMI 2725002WL010179 BADAMI 00698 RMGB0000566 1935 1935 Processed 28/08/2023 4911200931 VADAMI FINCARE SMALL FINANCE BANK LTD(608304)
739 DEVGARH RJ-272500204802979700/141183-A
(स्वादड़ी) 		2725002000NRG24180820230487643 23/08/2023 GEETA 2725002WL010179 GEETA 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201222 Mrs. GITA WO VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 DEVGARH RJ-272500204802979700/141183-C
(स्वादड़ी) 		2725002000NRG24180820230487645 23/08/2023 NARAYANI 2725002WL010179 NARAYANI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201170 Ms. NARAYANI WO GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 DEVGARH RJ-272500204802979700/141185-A
(स्वादड़ी) 		2725002000NRG24180820230487646 23/08/2023 SOHANI DEVI 2725002WL010179 SOHANI DEVI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201007 Mrs. SOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 DEVGARH RJ-272500204802979700/141186
(स्वादड़ी) 		2725002000NRG24180820230487647 23/08/2023 SAYARI 2725002WL010179 SAYARI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911200902 ShayariDevi FINCARE SMALL FINANCE BANK LTD(608304)
743 DEVGARH RJ-272500204802979700/141188
(स्वादड़ी) 		2725002000NRG24180820230487648 23/08/2023 neni devi 2725002WL010179 neni devi 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201040 NENI FINCARE SMALL FINANCE BANK LTD(608304)
744 DEVGARH RJ-272500204802979700/141189
(स्वादड़ी) 		2725002000NRG24180820230487649 23/08/2023 JHUMI 2725002WL010179 JHUMI 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911200965 JHUMI FINCARE SMALL FINANCE BANK LTD(608304)
745 DEVGARH RJ-272500204802979700/141193-A
(स्वादड़ी) 		2725002000NRG24180820230487651 23/08/2023 INDRA DEVI 2725002WL010179 INDRA DEVI 00698 RMGB0000566 1935 1935 Processed 28/08/2023 4911201321 INDRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
746 DEVGARH RJ-272500204802979700/141197-B
(स्वादड़ी) 		2725002000NRG24180820230487656 23/08/2023 TULSI 2725002WL010179 TULSI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911200935 TULASIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
747 DEVGARH RJ-272500204802979700/141200-B
(स्वादड़ी) 		2725002000NRG24180820230487659 23/08/2023 VADAMI DEVI 2725002WL010179 VADAMI DEVI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201386 Mrs. VADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 DEVGARH RJ-272500204802979700/141703-B
(स्वादड़ी) 		2725002000NRG24180820230487661 23/08/2023 SHANTA DEVI 2725002WL010179 SHANTA DEVI 00698 RMGB0000566 1290 1290 Processed 28/08/2023 4911201017 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 DEVGARH RJ-272500204802979700/141704-A
(स्वादड़ी) 		2725002000NRG24180820230487662 23/08/2023 KANTA DEVI 2725002WL010179 KANTA DEVI 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911200940 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 DEVGARH RJ-272500204802979700/141706-B
(स्वादड़ी) 		2725002000NRG24180820230487663 23/08/2023 SUNDAR 2725002WL010179 SUNDAR 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911201014 Ms. SUNDAR BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 DEVGARH RJ-272500204802979700/141711
(स्वादड़ी) 		2725002000NRG24180820230487667 23/08/2023 NARBADA 2725002WL010179 NARBADA 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911200930 NARBADA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
752 DEVGARH RJ-272500204802979700/141714
(स्वादड़ी) 		2725002000NRG24180820230487669 23/08/2023 LAXMI 2725002WL010179 LAXMI 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911200952 Mrs. LAXMI DEVI WO KHET SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 DEVGARH RJ-272500204802979700/141714-A
(स्वादड़ी) 		2725002000NRG24180820230487670 23/08/2023 SUMITRA KUMARI 2725002WL010179 SUMITRA KUMARI 00698 RMGB0000566 1935 1935 Processed 28/08/2023 4911201228 Ms. SUMITRA KUMARI SUMITRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 DEVGARH RJ-272500204802979700/141717-A
(स्वादड़ी) 		2725002000NRG24180820230487674 23/08/2023 PUSHPA KUMARI 2725002WL010179 PUSHPA KUMARI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911200821 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 DEVGARH RJ-272500204802979700/141719
(स्वादड़ी) 		2725002000NRG24180820230487676 23/08/2023 DALI DEVI 2725002WL010179 DALI DEVI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911200903 DALI DEVI W/O VIJAYSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 DEVGARH RJ-272500204802979700/141723-A
(स्वादड़ी) 		2725002000NRG24180820230487914 23/08/2023 REKHA DEVI 2725002WL010182 REKHA DEVI 00698 RMGB0000566 1260 1260 Processed 28/08/2023 4911201387 REKHA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
757 DEVGARH RJ-272500204802979700/141725
(स्वादड़ी) 		2725002000NRG24180820230487915 23/08/2023 LILA DEVI 2725002WL010182 LILA DEVI 00698 RMGB0000566 1470 1470 Processed 28/08/2023 4911201472 Mrs. LILA DEVI WO KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 DEVGARH RJ-272500204802979700/141734
(स्वादड़ी) 		2725002000NRG24180820230487680 23/08/2023 KAMLI 2725002WL010179 KAMLI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201428 KAMLI W/O JIVAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 DEVGARH RJ-272500204802979700/141745-B
(स्वादड़ी) 		2725002000NRG24180820230487683 23/08/2023 KAMLI DEVI 2725002WL010179 KAMLI DEVI 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911201448 Mrs. KAMLI DEVI WO LUMB SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 DEVGARH RJ-272500204802979700/141745-C
(स्वादड़ी) 		2725002000NRG24180820230487684 23/08/2023 PUNI BAI 2725002WL010179 PUNI BAI 00698 RMGB0000566 1290 1290 Processed 28/08/2023 4911201610 PUNI FINCARE SMALL FINANCE BANK LTD(608304)
761 DEVGARH RJ-272500204802979700/141749
(स्वादड़ी) 		2725002000NRG24180820230487917 23/08/2023 HIRA DEVI 2725002WL010182 HIRA DEVI 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911201178 HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 DEVGARH RJ-272500204802979700/141751
(स्वादड़ी) 		2725002000NRG24180820230487687 23/08/2023 JAMKU BAI 2725002WL010179 JAMKU BAI 00698 RMGB0000566 1935 1935 Processed 28/08/2023 4911201118 Mrs. JAMKU BAI WO GONG SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 DEVGARH RJ-272500204802979700/141751-B
(स्वादड़ी) 		2725002000NRG24180820230487688 23/08/2023 DALI DEVI 2725002WL010179 DALI DEVI 00698 RMGB0000566 1505 1505 Processed 28/08/2023 4911201165 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 DEVGARH RJ-272500204802979700/141752-A
(स्वादड़ी) 		2725002000NRG24180820230487690 23/08/2023 kamla 2725002WL010179 kamla 00698 RMGB0000566 1075 1075 Processed 28/08/2023 4911201499 Mrs. KAMLA , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 DEVGARH RJ-272500204802979700/141761-A
(स्वादड़ी) 		2725002000NRG24180820230487697 23/08/2023 FEFI 2725002WL010179 FEFI 00698 RMGB0000566 1720 1720 Processed 28/08/2023 4911201189 Mrs. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 DEVGARH RJ-272500204802979700/141770
(स्वादड़ी) 		2725002000NRG24180820230487924 23/08/2023 DAKHU 2725002WL010182 DAKHU 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201418 Mrs. DAKHU BAI WO KAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 DEVGARH RJ-272500204802979700/141776-A
(स्वादड़ी) 		2725002000NRG24180820230487707 23/08/2023 SITA 2725002WL010179 SITA 00698 RMGB0000566 1935 1935 Processed 28/08/2023 4911201334 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 DEVGARH RJ-272500204802979700/141777
(स्वादड़ी) 		2725002000NRG24180820230487926 23/08/2023 ANCHI DEVI 2725002WL010182 ANCHI DEVI 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911201113 Mrs. ANCHI DEVI WO KAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 DEVGARH RJ-272500204802979700/141777-C
(स्वादड़ी) 		2725002000NRG24180820230487709 23/08/2023 HEERI DEVI 2725002WL010179 HEERI DEVI 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201427 Mrs. HIRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 DEVGARH RJ-272500204802979700/141782-A
(स्वादड़ी) 		2725002000NRG24180820230487711 23/08/2023 NENI DEVI 2725002WL010179 NENI DEVI 00698 RMGB0000566 1935 1935 Processed 28/08/2023 4911201432 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 DEVGARH RJ-272500204802979700/141786
(स्वादड़ी) 		2725002000NRG24180820230487712 23/08/2023 PITHA SINGH 2725002WL010179 PITHA SINGH 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201056 Mr. PITHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 DEVGARH RJ-272500204802979700/141789-A
(स्वादड़ी) 		2725002000NRG24180820230487713 23/08/2023 mrs pushpa devi 2725002WL010179 mrs pushpa devi 00698 RMGB0000566 2150 2150 Processed 28/08/2023 4911201429 Mrs. PUSHPA DEVI W/O KESAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 DEVGARH RJ-272500204802979700/141793-A
(स्वादड़ी) 		2725002000NRG24180820230487934 23/08/2023 PARU 2725002WL010182 PARU 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911201269 Mrs. PARU WO GANGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 DEVGARH RJ-272500204802979700/141799
(स्वादड़ी) 		2725002000NRG24180820230487939 23/08/2023 MEENA 2725002WL010182 MEENA 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201439 Mrs. MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 DEVGARH RJ-272500204802979700/144204-A
(स्वादड़ी) 		2725002000NRG24180820230487943 23/08/2023 SEETA DEVI 2725002WL010182 SEETA DEVI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201217 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 DEVGARH RJ-272500204802979700/144205
(स्वादड़ी) 		2725002000NRG24180820230487944 23/08/2023 FEFI DEVI 2725002WL010182 FEFI DEVI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201117 Mrs. FEFI WO CHAMAN SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 DEVGARH RJ-272500204802979700/144212-A
(स्वादड़ी) 		2725002000NRG24180820230487946 23/08/2023 LILA RAWAT 2725002WL010182 LILA RAWAT 00698 RMGB0000566 1680 1680 Processed 28/08/2023 4911201164 Mrs. LILA . RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 DEVGARH RJ-272500204802979700/144213
(स्वादड़ी) 		2725002000NRG24180820230487947 23/08/2023 DARIYADEVI 2725002WL010182 DARIYADEVI 00698 RMGB0000566 1050 1050 Processed 28/08/2023 4911201486 Mrs. DARIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 DEVGARH RJ-272500204802979700/144213-A
(स्वादड़ी) 		2725002000NRG24180820230487717 23/08/2023 CHANDRI 2725002WL010179 CHANDRI 00698 RMGB0000566 1075 1075 Processed 28/08/2023 4911201449 CHANDRI . INDUSIND BANK(607189)
780 DEVGARH RJ-272500204802979700/144214
(स्वादड़ी) 		2725002000NRG24180820230487948 23/08/2023 DAKHU DEVI 2725002WL010182 DAKHU DEVI 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911200893 DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 DEVGARH RJ-272500204802979700/144215
(स्वादड़ी) 		2725002000NRG24180820230487949 23/08/2023 PARSI 2725002WL010182 PARSI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201119 Mrs. PAARSHI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 DEVGARH RJ-272500204802979700/144219
(स्वादड़ी) 		2725002000NRG24180820230487951 23/08/2023 BADAMI DEVI 2725002WL010182 BADAMI DEVI 00698 RMGB0000566 420 420 Processed 28/08/2023 4911201267 Mrs. BADAMI WO NOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 DEVGARH RJ-272500204802979700/144223
(स्वादड़ी) 		2725002000NRG24180820230487955 23/08/2023 JAMNA 2725002WL010182 JAMNA 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201389 Ms. JAMANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 DEVGARH RJ-272500204802979700/144225-A
(स्वादड़ी) 		2725002000NRG24180820230487957 23/08/2023 PHULI DEVI 2725002WL010182 PHULI DEVI 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911201112 Mrs. PHULI DEVI WO GORDHAN JI BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 DEVGARH RJ-272500204802979700/144228
(स्वादड़ी) 		2725002000NRG24180820230487959 23/08/2023 PANNA SINGH 2725002WL010182 PANNA SINGH 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201160 Mr. PANNA SINGH SO VAJE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 DEVGARH RJ-272500204802979700/144228-B
(स्वादड़ी) 		2725002000NRG24180820230487960 23/08/2023 TULSI 2725002WL010182 TULSI 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911201527 Mrs. TULSI WO DOL SINGH BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 DEVGARH RJ-272500204802979700/144230
(स्वादड़ी) 		2725002000NRG24180820230487962 23/08/2023 VANNI 2725002WL010182 VANNI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201516 Mrs. VANNI RAWAT WO TIL SINGH RAWAT BHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 DEVGARH RJ-272500204802979700/144238
(स्वादड़ी) 		2725002000NRG24180820230487966 23/08/2023 PUJA 2725002WL010182 PUJA 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911200956 Ms. POOJA BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 DEVGARH RJ-272500204802979700/144250
(स्वादड़ी) 		2725002000NRG24180820230487976 23/08/2023 JAMKU 2725002WL010182 JAMKU 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201404 Mrs. JAMKU DEVI WO RATAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 DEVGARH RJ-272500204802979700/144250-B
(स्वादड़ी) 		2725002000NRG24180820230487977 23/08/2023 sita devi 2725002WL010182 sita devi 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201177 MR SITA DAVI STATE BANK OF INDIA(508548)
791 DEVGARH RJ-272500204802979700/144271
(स्वादड़ी) 		2725002000NRG24180820230487986 23/08/2023 LAXMI DEVI 2725002WL010182 LAXMI DEVI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201473 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
792 DEVGARH RJ-272500204802979700/144278
(स्वादड़ी) 		2725002000NRG24180820230487993 23/08/2023 MAMTA 2725002WL010182 MAMTA 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201423 Mrs. MAMTA DO GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 DEVGARH RJ-272500204802979700/144283
(स्वादड़ी) 		2725002000NRG24180820230487994 23/08/2023 MEERA 2725002WL010182 MEERA 00698 RMGB0000566 1680 1680 Processed 28/08/2023 4911201067 MEERA FINCARE SMALL FINANCE BANK LTD(608304)
794 DEVGARH RJ-272500204802979700/144289
(स्वादड़ी) 		2725002000NRG24180820230488107 23/08/2023 CHHAGANI DEVI 2725002WL010184 CHHAGANI DEVI 00698 RMGB0000566 1890 1890 Processed 28/08/2023 4911201121 Mrs. CHAGNI DEVI WO GORDHAN BHAMASHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 DEVGARH RJ-272500204802979700/144289-A
(स्वादड़ी) 		2725002000NRG24180820230487719 23/08/2023 SUSHILA 2725002WL010179 SUSHILA 00698 RMGB0000566 2550 2550 Processed 28/08/2023 4911200939 Mrs. SUSHILA W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 DEVGARH RJ-272500204802979700/144291
(स्वादड़ी) 		2725002000NRG24180820230487999 23/08/2023 jaisree kumari 2725002WL010182 jaisree kumari 00698 RMGB0000566 1260 1260 Processed 28/08/2023 4911201488 Miss. JAISHREE KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 DEVGARH RJ-272500204802979700/144291-C
(स्वादड़ी) 		2725002000NRG24180820230488000 23/08/2023 MEERA KUMARI 2725002WL010182 MEERA KUMARI 00698 RMGB0000566 2100 2100 Processed 28/08/2023 4911201220 Mrs. MEERA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 DEVGARH RJ-272500204802979700/52538606-A
(स्वादड़ी) 		2725002000NRG24180820230488004 23/08/2023 Sonal 2725002WL010182 Sonal 00698 RMGB0000566 1680 1680 Processed 28/08/2023 4911201166 SONAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 682695 682695
Total 1418518 1418518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_230823APB_FTO_144717 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 91958
2 DEVGARH RJ2725002_230823APB_FTO_144717 Bank of Baroda BARB0PRATUD PRATAP NAGAR BR., UDAIPUR, RAJASTHAN 1881
3 DEVGARH RJ2725002_230823APB_FTO_144717 State Bank of India SBIN0031217 DEOGARH MADARIA 10759
4 DEVGARH RJ2725002_230823APB_FTO_144717 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 631225
5 DEVGARH RJ2725002_230823APB_FTO_144717 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 682695

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