Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_290823APB_FTO_151427
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-272500204102982000/140517
(माद) 		2725002000NRG24280820230530256 29/08/2023 jagdish singh 2725002WL011249 jagdish singh 00045 BARB0AMETXX 2340 2340 Processed 02/09/2023 5080163423 Jagdish Singh BANK OF BARODA(606985)
2 DEVGARH RJ-272500204102982000/140520
(माद) 		2725002000NRG24280820230530259 29/08/2023 prahlad singh 2725002WL011249 prahlad singh 00045 BARB0AMETXX 3060 3060 Processed 02/09/2023 5080163509 Prahlad Singh BANK OF BARODA(606985)
3 DEVGARH RJ-272500204102982000/140527-A
(माद) 		2725002000NRG24280820230530265 29/08/2023 kamla 2725002WL011249 kamla 00045 BARB0AMETXX 2340 2340 Processed 02/09/2023 5080163511 Kamla BANK OF BARODA(606985)
4 DEVGARH RJ-272500204102982000/140528
(माद) 		2725002000NRG24280820230530266 29/08/2023 GANGA 2725002WL011249 GANGA 00045 BARB0AMETXX 2340 2340 Processed 02/09/2023 5080163415 Ganga Devi BANK OF BARODA(606985)
5 DEVGARH RJ-272500204102982100/765348-B
(माद) 		2725002000NRG24280820230530213 29/08/2023 GAJRI 2725002WL011247 GAJRI 00045 BARB0AMETXX 2020 2020 Processed 02/09/2023 5080163534 Gajri Salvi BANK OF BARODA(606985)
6 DEVGARH RJ-272500204102982100/765351-C
(माद) 		2725002000NRG24280820230530215 29/08/2023 samada 2725002WL011247 samada 00045 BARB0AMETXX 1616 1616 Processed 02/09/2023 5080163510 Samada BANK OF BARODA(606985)
7 DEVGARH RJ-272500204102982100/765357-B
(माद) 		2725002000NRG24280820230530223 29/08/2023 SANTU 2725002WL011247 SANTU 00045 BARB0AMETXX 1414 1414 Processed 02/09/2023 5080163515 Mrs. SANTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 DEVGARH RJ-272500204102982200/145822-A
(माद) 		2725002000NRG24280820230529806 29/08/2023 LAXMI DEVI 2725002WL011243 LAXMI DEVI 00045 BARB0AMETXX 2255 2255 Processed 02/09/2023 5080163513 Laxmi BANK OF BARODA(606985)
9 DEVGARH RJ-272500204102982200/145829
(माद) 		2725002000NRG24280820230529809 29/08/2023 RAJU NATH 2725002WL011243 RAJU NATH 00045 BARB0AMETXX 2460 2460 Processed 02/09/2023 5080163407 Mr. RAJUNATH NATH S/OSUDANATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 DEVGARH RJ-272500204102982200/145830
(माद) 		2725002000NRG24280820230529810 29/08/2023 BHOM NATH 2725002WL011243 BHOM NATH 00045 BARB0AMETXX 2460 2460 Processed 02/09/2023 5080163408 MR BHOMANATH SUDANATH RAWAL STATE BANK OF INDIA(508548)
11 DEVGARH RJ-272500204102982200/145854
(माद) 		2725002000NRG24280820230529831 29/08/2023 gop nath 2725002WL011243 gop nath 00045 BARB0AMETXX 2460 2460 Processed 02/09/2023 5080163411 GOP NATH SO SUDA NATH BANK OF BARODA(606985)
12 DEVGARH RJ-272500204102982200/145874
(माद) 		2725002000NRG24280820230529853 29/08/2023 uday singh chouhan 2725002WL011243 uday singh chouhan 00045 BARB0AMETXX 2255 2255 Processed 02/09/2023 5080163416 uday singh chouhan THE RAJSAMAND URBAN CO OP BANK LTD(607228)
13 DEVGARH RJ-272500204102982200/145913-B
(माद) 		2725002000NRG24280820230529885 29/08/2023 PRABHU LAL 2725002WL011243 PRABHU LAL 00045 BARB0AMETXX 2460 2460 Processed 02/09/2023 5080163535 PRABHU LAL SO DEVILAL BANK OF BARODA(606985)
14 DEVGARH RJ-272500204102982200/145931-B
(माद) 		2725002000NRG24280820230529900 29/08/2023 narayan rawal 2725002WL011243 narayan rawal 00045 BARB0AMETXX 2255 2255 Processed 02/09/2023 5080163409 NARAYAN RAWAL SO BHERU RAWAL BANK OF BARODA(606985)
15 DEVGARH RJ-272500204102982300/765228-B
(माद) 		2725002000NRG24280820230529999 29/08/2023 gajari 2725002WL011245 gajari 00045 BARB0AMETXX 2233 2233 Processed 02/09/2023 5080163412 Gajari BANK OF BARODA(606985)
16 DEVGARH RJ-272500204102982300/765289-A
(माद) 		2725002000NRG24280820230530059 29/08/2023 Suresh Chandar Gurjar 2725002WL011245 Suresh Chandar Gurjar 00045 BARB0AMETXX 1827 1827 Processed 02/09/2023 5080163413 SURESH CHANDR GURJAR SO CHAGU JI BANK OF BARODA(606985)
17 DEVGARH RJ-272500204102982300/765305
(माद) 		2725002000NRG24280820230530073 29/08/2023 RAGHU NATH GURJAR 2725002WL011245 RAGHU NATH GURJAR 00045 BARB0AMETXX 1015 1015 Processed 02/09/2023 5080163406 RAGHU NATH GURJAR S/O DAMA JI BANK OF BARODA(606985)
18 DEVGARH RJ-272500204102982300/765305-B
(माद) 		2725002000NRG24280820230530076 29/08/2023 Rupi 2725002WL011245 Rupi 00045 BARB0AMETXX 2233 2233 Processed 02/09/2023 5080163410 RUPI DEVI WO DAMA JI BANK OF BARODA(606985)
19 DEVGARH RJ-272500204102982300/765321
(माद) 		2725002000NRG24280820230530090 29/08/2023 ratan lal gurjar 2725002WL011245 ratan lal gurjar 00045 BARB0AMETXX 1015 1015 Processed 02/09/2023 5080163417 Ratan Lal Gurjar BANK OF BARODA(606985)
20 DEVGARH RJ-272500204102982400/140692
(माद) 		2725002000NRG24280820230529683 29/08/2023 Lila 2725002WL011242 Lila 00045 BARB0AMETXX 2050 2050 Processed 02/09/2023 5080163418 Lila BANK OF BARODA(606985)
21 DEVGARH RJ-272500204102982400/145752
(माद) 		2725002000NRG24280820230529736 29/08/2023 PANI 2725002WL011242 PANI 00045 BARB0AMETXX 1435 1435 Processed 02/09/2023 5080163512 Pani BANK OF BARODA(606985)
22 DEVGARH RJ-272500204102982400/145753
(माद) 		2725002000NRG24280820230529738 29/08/2023 UDHI DEVI 2725002WL011242 UDHI DEVI 00045 BARB0AMETXX 615 615 Processed 02/09/2023 5080163414 Udi BANK OF BARODA(606985)
23 DEVGARH RJ-272500204102982400/145772-B
(माद) 		2725002000NRG24280820230529761 29/08/2023 pushpa 2725002WL011242 pushpa 00045 BARB0AMETXX 2460 2460 Processed 02/09/2023 5080163421 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 DEVGARH RJ-272500204102982400/145777-B
(माद) 		2725002000NRG24280820230529771 29/08/2023 SUSHILA 2725002WL011242 SUSHILA 00045 BARB0AMETXX 2460 2460 Processed 02/09/2023 5080163514 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500204102982600/765408-A
(माद) 		2725002000NRG24280820230530095 29/08/2023 seeta 2725002WL011246 seeta 00045 BARB0AMETXX 1560 1560 Processed 02/09/2023 5080163420 SEETA DEVI BHIL BANK OF BARODA(606985)
26 DEVGARH RJ-272500204102982600/766865
(माद) 		2725002000NRG24280820230530155 29/08/2023 nirbhay singh chunadawat 2725002WL011246 nirbhay singh chunadawat 00045 BARB0AMETXX 1560 1560 Processed 02/09/2023 5080163419 Nirbhay Singh Chundawat BANK OF BARODA(606985)
27 DEVGARH RJ-272500204102982600/766871
(माद) 		2725002000NRG24280820230530159 29/08/2023 gopi kanwar chohaan 2725002WL011246 gopi kanwar chohaan 00045 BARB0AMETXX 910 910 Processed 02/09/2023 5080163422 GOPI KANWAR CHOHAAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 53108 53108
28 DEVGARH RJ-272500204102982100/765398-A
(माद) 		2725002000NRG24280820230530245 29/08/2023 JORAWAR SINGH 2725002WL011247 JORAWAR SINGH 00045 BARB0DEVGAR 2020 2020 Processed 02/09/2023 5080163671 JORAWAR SINGH RAJPUT S/O CHIMA BANK OF BARODA(606985)
29 DEVGARH RJ-272500204102982200/145864-A
(माद) 		2725002000NRG24280820230529839 29/08/2023 DURGA DEVI 2725002WL011243 DURGA DEVI 00045 BARB0DEVGAR 1640 1640 Processed 02/09/2023 5080163517 Durga Devi BANK OF BARODA(606985)
SubTotal 3660 3660
30 DEVGARH RJ-272500204102982600/765405
(माद) 		2725002000NRG24280820230530093 29/08/2023 NOSI 2725002WL011246 NOSI 00045 BARB0GANBHI 1300 1300 Processed 02/09/2023 5080163516 NOSI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1300 1300
31 DEVGARH RJ-272500204102982300/765321-A
(माद) 		2725002000NRG24280820230530091 29/08/2023 sita gurjar 2725002WL011245 sita gurjar 00045 BARB0KAREDA 609 609 Processed 02/09/2023 5080163501 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 609 609
32 DEVGARH RJ-272500204102982200/145876-D
(माद) 		2725002000NRG24280820230529857 29/08/2023 KOSHALYA 2725002WL011243 KOSHALYA 00168 ICIC0006673 2460 2460 Processed 02/09/2023 5080163682 KAUSHALAYA VAISHNAV BANK OF BARODA(606985)
SubTotal 2460 2460
33 DEVGARH RJ-272500204102982000/140558
(माद) 		2725002000NRG24280820230530292 29/08/2023 BHIKHA NATH 2725002WL011249 BHIKHA NATH 00415 SBIN0031214 2340 2340 Processed 02/09/2023 5080163680 MR BHIKH NATH STATE BANK OF INDIA(508548)
34 DEVGARH RJ-272500204102982000/140558
(माद) 		2725002000NRG24280820230530293 29/08/2023 LEELA 2725002WL011249 LEELA 00415 SBIN0031214 2340 2340 Processed 02/09/2023 5080163679 MS LILA DEVI STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500204102982000/140562
(माद) 		2725002000NRG24280820230530294 29/08/2023 UGMA DEVI 2725002WL011249 UGMA DEVI 00415 SBIN0031214 2340 2340 Processed 02/09/2023 5080163681 MR UGAMA DEVI STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500204102982100/765323
(माद) 		2725002000NRG24280820230530194 29/08/2023 Dalpat Singh 2725002WL011247 Dalpat Singh 00415 SBIN0031214 1818 1818 Processed 02/09/2023 5080163531 DALPAT SINGH UNION BANK OF INDIA(508500)
37 DEVGARH RJ-272500204102982100/765323
(माद) 		2725002000NRG24280820230530193 29/08/2023 DATAR SINGH 2725002WL011247 DATAR SINGH 00415 SBIN0031214 2222 2222 Processed 02/09/2023 5080163675 MR DATAR SINGH STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500204102982100/765378
(माद) 		2725002000NRG24280820230530237 29/08/2023 kiran kanwar 2725002WL011247 kiran kanwar 00415 SBIN0031214 2222 2222 Processed 02/09/2023 5080163673 MS KIRAN KANWAR STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500204102982100/765378
(माद) 		2725002000NRG24280820230530238 29/08/2023 manohar singh 2725002WL011247 manohar singh 00415 SBIN0031214 2222 2222 Processed 02/09/2023 5080163529 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500204102982100/765397
(माद) 		2725002000NRG24280820230530243 29/08/2023 HUKAM SINGH 2725002WL011247 HUKAM SINGH 00415 SBIN0031214 2222 2222 Processed 02/09/2023 5080163532 MR HUKUM SINGH STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500204102982200/145820
(माद) 		2725002000NRG24280820230529803 29/08/2023 Dharam chandra 2725002WL011243 Dharam chandra 00415 SBIN0031214 2255 2255 Processed 02/09/2023 5080163674 MR DHARAM CHANDRA STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500204102982200/145891-B
(माद) 		2725002000NRG24280820230529869 29/08/2023 Roshan lal 2725002WL011243 Roshan lal 00415 SBIN0031214 2255 2255 Processed 02/09/2023 5080163533 MR ROSHAN LAL PRAJAPATI STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500204102982200/145938-b
(माद) 		2725002000NRG24280820230529907 29/08/2023 DEVA 2725002WL011243 DEVA 00415 SBIN0031214 2460 2460 Processed 02/09/2023 5080163678 MR DEVA STATE BANK OF INDIA(508548)
44 DEVGARH RJ-272500204102982300/765218-A
(माद) 		2725002000NRG24280820230529981 29/08/2023 INDRA 2725002WL011245 INDRA 00415 SBIN0031214 2805 2805 Processed 02/09/2023 5080163672 MISS INDRA GURJAR STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500204102982300/765262
(माद) 		2725002000NRG24280820230530031 29/08/2023 GEETA 2725002WL011245 GEETA 00415 SBIN0031214 1421 1421 Processed 02/09/2023 5080163530 MRS GEETA VAISHNAV STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500204102982400/140715-A
(माद) 		2725002000NRG24280820230529702 29/08/2023 Kailash Kanwar 2725002WL011242 Kailash Kanwar 00415 SBIN0031214 2460 2460 Processed 02/09/2023 5080163520 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
47 DEVGARH RJ-272500204102982400/140737-B
(माद) 		2725002000NRG24280820230529723 29/08/2023 SUGNA KUMARI 2725002WL011242 SUGNA KUMARI 00415 SBIN0031214 2255 2255 Processed 02/09/2023 5080163676 MR SUGNA KUMARI STATE BANK OF INDIA(508548)
48 DEVGARH RJ-272500204102982400/145771-B
(माद) 		2725002000NRG24280820230529758 29/08/2023 BADAMI 2725002WL011242 BADAMI 00415 SBIN0031214 820 820 Processed 02/09/2023 5080163519 MRS BADAMI X STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500204102982400/145779-A
(माद) 		2725002000NRG24280820230529774 29/08/2023 hema 2725002WL011242 hema 00415 SBIN0031214 2460 2460 Processed 02/09/2023 5080163677 MISS HEMA HEMA STATE BANK OF INDIA(508548)
50 DEVGARH RJ-272500204102982600/766883-B
(माद) 		2725002000NRG24280820230530172 29/08/2023 lali 2725002WL011246 lali 00415 SBIN0031214 1560 1560 Processed 02/09/2023 5080163518 MISS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 38477 38477
51 DEVGARH RJ-272500204102982100/765357
(माद) 		2725002000NRG24280820230530221 29/08/2023 SAYRE 2725002WL011247 SAYRE 00415 SBIN0RRMRGB 2222 2222 Processed 02/09/2023 5080163402 Mr. NENA S/O NATHU BALAI DEVRIA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEVGARH RJ-272500204102982100/765376
(माद) 		2725002000NRG24280820230530234 29/08/2023 TAMU 2725002WL011247 TAMU 00415 SBIN0RRMRGB 2222 2222 Processed 02/09/2023 5080163755 Mrs. TAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500204102982100/765395-a
(माद) 		2725002000NRG24280820230530241 29/08/2023 BAJRANG DAS 2725002WL011247 BAJRANG DAS 00415 SBIN0RRMRGB 404 404 Processed 02/09/2023 5080163546 Mr. BAJRANG DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEVGARH RJ-272500204102982200/145805
(माद) 		2725002000NRG24280820230529795 29/08/2023 RUKMANI 2725002WL011243 RUKMANI 00415 SBIN0RRMRGB 2460 2460 Processed 02/09/2023 5080163722 Mrs. RUKMANI W/O NAND NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204102982300/765227-A
(माद) 		2725002000NRG24280820230529997 29/08/2023 NENUDI 2725002WL011245 NENUDI 00415 SBIN0RRMRGB 1015 1015 Processed 02/09/2023 5080163840 NENUDI D/O OGU JI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204102982300/765290-A
(माद) 		2725002000NRG24280820230530061 29/08/2023 PARSI 2725002WL011245 PARSI 00415 SBIN0RRMRGB 1421 1421 Processed 02/09/2023 5080163726 Mrs. PARSI WO SHANKAR LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204102982400/145758
(माद) 		2725002000NRG24280820230529744 29/08/2023 JASU SINGH 2725002WL011242 JASU SINGH 00415 SBIN0RRMRGB 2050 2050 Processed 02/09/2023 5080163817 Mr. JASU SINGH S/O KISHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204102982400/145766
(माद) 		2725002000NRG24280820230529753 29/08/2023 JAMMU DEVI 2725002WL011242 JAMMU DEVI 00415 SBIN0RRMRGB 820 820 Processed 02/09/2023 5080163707 JAMU DEVI W/O . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204102982600/765409
(माद) 		2725002000NRG24280820230530096 29/08/2023 KESHI 2725002WL011246 KESHI 00415 SBIN0RRMRGB 1560 1560 Processed 02/09/2023 5080163665 Mrs. KESI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204102982600/766834
(माद) 		2725002000NRG24280820230530139 29/08/2023 ABHAY 2725002WL011246 ABHAY 00415 SBIN0RRMRGB 3060 3060 Processed 02/09/2023 5080163800 Mr. ABHAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEVGARH RJ-272500204102982600/766883
(माद) 		2725002000NRG24280820230530171 29/08/2023 RAMCHAND 2725002WL011246 RAMCHAND 00415 SBIN0RRMRGB 1170 1170 Processed 02/09/2023 5080163559 Mr. RAMCHANDRA S/O EKLING TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 18404 18404
62 DEVGARH RJ-272500204102982600/765418
(माद) 		2725002000NRG24280820230530101 29/08/2023 Balu 2725002WL011246 Balu 00604 BARB0BRGBXX 1560 1560 Processed 02/09/2023 5080163523 BALU SO LALU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DEVGARH RJ-272500204102982600/765420-C
(माद) 		2725002000NRG24280820230530104 29/08/2023 ratni bai 2725002WL011246 ratni bai 00604 BARB0BRGBXX 1170 1170 Processed 02/09/2023 5080163527 Ratni Bai BANK OF BARODA(606985)
64 DEVGARH RJ-272500204102982600/765420-D
(माद) 		2725002000NRG24280820230530105 29/08/2023 LADI DEVI BHIL 2725002WL011246 LADI DEVI BHIL 00604 BARB0BRGBXX 1430 1430 Processed 02/09/2023 5080163524 LADI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DEVGARH RJ-272500204102982600/765450
(माद) 		2725002000NRG24280820230530122 29/08/2023 RAJI BHEEL 2725002WL011246 RAJI BHEEL 00604 BARB0BRGBXX 1430 1430 Processed 02/09/2023 5080163526 Mrs. RAJI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204102982600/766830
(माद) 		2725002000NRG24280820230530138 29/08/2023 UDAY SINGH 2725002WL011246 UDAY SINGH 00604 BARB0BRGBXX 1170 1170 Processed 02/09/2023 5080163521 UDAI SINGH CHUNDAWAT SO JABBAR SINGH CHU BANK OF BARODA(606985)
67 DEVGARH RJ-272500204102982600/766853
(माद) 		2725002000NRG24280820230530149 29/08/2023 Manohar Singh 2725002WL011246 Manohar Singh 00604 BARB0BRGBXX 390 390 Processed 02/09/2023 5080163525 MANOHAR SINGH CHUNDAWAT BANK OF BARODA(606985)
68 DEVGARH RJ-272500204102982600/766864
(माद) 		2725002000NRG24280820230530154 29/08/2023 SAJJAN SINGH CHUNDAWAT 2725002WL011246 SAJJAN SINGH CHUNDAWAT 00604 BARB0BRGBXX 1560 1560 Processed 02/09/2023 5080163522 SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DEVGARH RJ-272500204102982600/766877-B
(माद) 		2725002000NRG24280820230530164 29/08/2023 LILA KANWAR 2725002WL011246 LILA KANWAR 00604 BARB0BRGBXX 780 780 Processed 02/09/2023 5080163528 LILA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9490 9490
70 DEVGARH RJ-272500204102982100/765342
(माद) 		2725002000NRG24280820230530209 29/08/2023 JETHUNATH 2725002WL011247 JETHUNATH 00698 RMGB0000532 2222 2222 Processed 02/09/2023 5080163550 Mr. JETHU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2222 2222
71 DEVGARH RJ-272500204102982000/140519
(माद) 		2725002000NRG24280820230530258 29/08/2023 NARAYAN 2725002WL011249 NARAYAN 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163752 Mr. NARAYAN SINGH S/O MAKAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204102982000/140522
(माद) 		2725002000NRG24280820230530261 29/08/2023 ISVAR SINGH 2725002WL011249 ISVAR SINGH 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163739 Mr. ISHWAR SINGH S/O BHOM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204102982000/140525
(माद) 		2725002000NRG24280820230530262 29/08/2023 DEVLI 2725002WL011249 DEVLI 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163429 Mrs. DEU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204102982000/140526
(माद) 		2725002000NRG24280820230530263 29/08/2023 PANI 2725002WL011249 PANI 00698 RMGB0000558 780 780 Processed 02/09/2023 5080163744 Mrs. PANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204102982000/140527
(माद) 		2725002000NRG24280820230530264 29/08/2023 CHANDI 2725002WL011249 CHANDI 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163737 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204102982000/140529
(माद) 		2725002000NRG24280820230530267 29/08/2023 KHAMNI 2725002WL011249 KHAMNI 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163430 Mrs. KHAMANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204102982000/140529-A
(माद) 		2725002000NRG24280820230530268 29/08/2023 santoki 2725002WL011249 santoki 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163759 SANTOKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204102982000/140532
(माद) 		2725002000NRG24280820230530270 29/08/2023 MATHRA 2725002WL011249 MATHRA 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163669 MATHARA W/O RAMA RAJPUT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204102982000/140535
(माद) 		2725002000NRG24280820230530273 29/08/2023 DHAPU 2725002WL011249 DHAPU 00698 RMGB0000558 2145 2145 Processed 02/09/2023 5080163733 Mrs. DHAPU W/O MANA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204102982000/140536
(माद) 		2725002000NRG24280820230530274 29/08/2023 DALI 2725002WL011249 DALI 00698 RMGB0000558 2145 2145 Processed 02/09/2023 5080163795 Mrs. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204102982000/140539
(माद) 		2725002000NRG24280820230530276 29/08/2023 DEVA 2725002WL011249 DEVA 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163633 Mr. DEVILAL NAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204102982000/140540
(माद) 		2725002000NRG24280820230530277 29/08/2023 JETHU SINGH 2725002WL011249 JETHU SINGH 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163639 Mr. JETHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204102982000/140541
(माद) 		2725002000NRG24280820230530278 29/08/2023 LAXMAN 2725002WL011249 LAXMAN 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163670 Mr. LAXMAN LAL NAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204102982000/140543
(माद) 		2725002000NRG24280820230530280 29/08/2023 BHANWARI 2725002WL011249 BHANWARI 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163374 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204102982000/140544
(माद) 		2725002000NRG24280820230530281 29/08/2023 RAMA 2725002WL011249 RAMA 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163617 Mr. RAMA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204102982000/140549
(माद) 		2725002000NRG24280820230530282 29/08/2023 SOHAN 2725002WL011249 SOHAN 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163648 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204102982000/140550
(माद) 		2725002000NRG24280820230530283 29/08/2023 KANCHAN DEVI 2725002WL011249 KANCHAN DEVI 00698 RMGB0000558 1170 1170 Processed 02/09/2023 5080163393 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204102982000/140551
(माद) 		2725002000NRG24280820230530284 29/08/2023 KESHU 2725002WL011249 KESHU 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163398 Mr. KESHU GURJAR S/O HARCHAND GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204102982000/140556
(माद) 		2725002000NRG24280820230530289 29/08/2023 JAMNA 2725002WL011249 JAMNA 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163796 Mr. HIRA LAL S/O JAGGU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204102982000/140557
(माद) 		2725002000NRG24280820230530291 29/08/2023 LACHUDI 2725002WL011249 LACHUDI 00698 RMGB0000558 2340 2340 Processed 02/09/2023 5080163397 Mrs. LACHHUDI BAI W/O NARU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204102982100/140501
(माद) 		2725002000NRG24280820230530184 29/08/2023 RAJENDAR SINGH 2725002WL011247 RAJENDAR SINGH 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163383 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204102982100/140504
(माद) 		2725002000NRG24280820230530185 29/08/2023 SOSI 2725002WL011247 SOSI 00698 RMGB0000558 404 404 Processed 02/09/2023 5080163544 Mrs. SOSI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204102982100/140507
(माद) 		2725002000NRG24280820230530186 29/08/2023 ESHWARYA SALVI 2725002WL011247 ESHWARYA SALVI 00698 RMGB0000558 2805 2805 Processed 02/09/2023 5080163621 Miss. ESHWARYA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204102982100/140508
(माद) 		2725002000NRG24280820230530187 29/08/2023 GOKAL 2725002WL011247 GOKAL 00698 RMGB0000558 1010 1010 Processed 02/09/2023 5080163620 Mr. GOKUL S/O RUPA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204102982100/140508
(माद) 		2725002000NRG24280820230530188 29/08/2023 SONI 2725002WL011247 SONI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163619 SONI W/O GOKAL BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204102982100/140509
(माद) 		2725002000NRG24280820230530190 29/08/2023 BHAGUDI 2725002WL011247 BHAGUDI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163401 Bhagu BANK OF BARODA(606985)
97 DEVGARH RJ-272500204102982100/140509
(माद) 		2725002000NRG24280820230530189 29/08/2023 SHAMBHU 2725002WL011247 SHAMBHU 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163458 Mr. SHAMBHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204102982100/140509-A
(माद) 		2725002000NRG24280820230530191 29/08/2023 MAHIMA 2725002WL011247 MAHIMA 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163686 Mrs. MAHIMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204102982100/140513
(माद) 		2725002000NRG24280820230530192 29/08/2023 JAMNA 2725002WL011247 JAMNA 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163749 Mrs. JAMNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204102982100/765324
(माद) 		2725002000NRG24280820230530195 29/08/2023 DEVLI 2725002WL011247 DEVLI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163547 Mrs. DEVLI JETHU KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEVGARH RJ-272500204102982100/765324-A
(माद) 		2725002000NRG24280820230530196 29/08/2023 santoshi devi 2725002WL011247 santoshi devi 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163692 Mrs. SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204102982100/765326
(माद) 		2725002000NRG24280820230530197 29/08/2023 MANJU 2725002WL011247 MANJU 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163687 Mrs. MANJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204102982100/765327-A
(माद) 		2725002000NRG24280820230530198 29/08/2023 MANJU DEVI 2725002WL011247 MANJU DEVI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163691 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204102982100/765331
(माद) 		2725002000NRG24280820230530199 29/08/2023 KANKU 2725002WL011247 KANKU 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163805 KANKU KHATIK W/O NARAYAN KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204102982100/765331-A
(माद) 		2725002000NRG24280820230530200 29/08/2023 SUKHI 2725002WL011247 SUKHI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163456 Mrs. SUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204102982100/765337
(माद) 		2725002000NRG24280820230530201 29/08/2023 PREMI 2725002WL011247 PREMI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163403 Mrs. PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204102982100/765339
(माद) 		2725002000NRG24280820230530203 29/08/2023 AMBA LAL 2725002WL011247 AMBA LAL 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163386 Mr. AMBA LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204102982100/765339
(माद) 		2725002000NRG24280820230530202 29/08/2023 DURGA 2725002WL011247 DURGA 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163381 MS DURGA DEVI STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500204102982100/765339-A
(माद) 		2725002000NRG24280820230530204 29/08/2023 indra devi 2725002WL011247 indra devi 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163688 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204102982100/765340
(माद) 		2725002000NRG24280820230530205 29/08/2023 GOPA 2725002WL011247 GOPA 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163404 Mr. GOPI LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204102982100/765340
(माद) 		2725002000NRG24280820230530206 29/08/2023 KOYLI 2725002WL011247 KOYLI 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163825 Mrs. KOYAL BAI KHATIK W/O GOPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204102982100/765341
(माद) 		2725002000NRG24280820230530207 29/08/2023 KELI 2725002WL011247 KELI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163549 Mrs. KAILI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204102982100/765341-A
(माद) 		2725002000NRG24280820230530208 29/08/2023 SUJJA 2725002WL011247 SUJJA 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163548 Mrs. CHAGNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204102982100/765342-A
(माद) 		2725002000NRG24280820230530210 29/08/2023 Meena 2725002WL011247 Meena 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163372 Mrs. MEENA YOGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204102982100/765344
(माद) 		2725002000NRG24280820230530211 29/08/2023 GALKA 2725002WL011247 GALKA 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163551 Mrs. GALKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204102982100/765348
(माद) 		2725002000NRG24280820230530212 29/08/2023 RAMUDI 2725002WL011247 RAMUDI 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163804 Mrs. RAMUDI OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204102982100/765349
(माद) 		2725002000NRG24280820230530214 29/08/2023 POKHAR 2725002WL011247 POKHAR 00698 RMGB0000558 808 808 Processed 02/09/2023 5080163552 Mr. POKHAR S/O PRATAP BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204102982100/765352
(माद) 		2725002000NRG24280820230530216 29/08/2023 LEHRI 2725002WL011247 LEHRI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163746 LEHRI SALVIW/OPRATAP SALVINF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204102982100/765353-A
(माद) 		2725002000NRG24280820230530217 29/08/2023 PANI 2725002WL011247 PANI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163545 Mrs. PANI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204102982100/765355
(माद) 		2725002000NRG24280820230530219 29/08/2023 BAGATAVRI 2725002WL011247 BAGATAVRI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163693 Mrs. BAGTAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204102982100/765355
(माद) 		2725002000NRG24280820230530218 29/08/2023 HEMA 2725002WL011247 HEMA 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163615 BAGTAVARI W/OHEMA BALAI DEORIA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204102982100/765357-A
(माद) 		2725002000NRG24280820230530222 29/08/2023 laxmi 2725002WL011247 laxmi 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163689 Mrs. LAXMI LAXMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204102982100/765363
(माद) 		2725002000NRG24280820230530224 29/08/2023 RAJENDRA 2725002WL011247 RAJENDRA 00698 RMGB0000558 1616 1616 Processed 02/09/2023 5080163400 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500204102982100/765365
(माद) 		2725002000NRG24280820230530225 29/08/2023 ARJUN SINGH 2725002WL011247 ARJUN SINGH 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163503 Mr. ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204102982100/765366
(माद) 		2725002000NRG24280820230530226 29/08/2023 shiv singh 2725002WL011247 shiv singh 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163375 Mr. SHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204102982100/765367
(माद) 		2725002000NRG24280820230530227 29/08/2023 JAY SINGH 2725002WL011247 JAY SINGH 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163508 Mr. JAI SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204102982100/765368
(माद) 		2725002000NRG24280820230530228 29/08/2023 BAGVAT SINGH 2725002WL011247 BAGVAT SINGH 00698 RMGB0000558 1818 1818 Processed 02/09/2023 5080163399 Mr. BHAGVAT SINGH/AMAR SINGH RAJP . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204102982100/765372
(माद) 		2725002000NRG24280820230530229 29/08/2023 PANUDI 2725002WL011247 PANUDI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163690 Mrs. PANUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204102982100/765373
(माद) 		2725002000NRG24280820230530230 29/08/2023 FAFI DAVI 2725002WL011247 FAFI DAVI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163694 Mrs. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204102982100/765374
(माद) 		2725002000NRG24280820230530232 29/08/2023 NOSHI 2725002WL011247 NOSHI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163471 Mrs. NOSI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204102982100/765375
(माद) 		2725002000NRG24280820230530233 29/08/2023 SOHANI 2725002WL011247 SOHANI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163579 Mrs. SOHANI GURJAR WO HAJARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204102982100/765376-A
(माद) 		2725002000NRG24280820230530235 29/08/2023 LADHU 2725002WL011247 LADHU 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163384 Mrs. LADU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204102982100/765376-B
(माद) 		2725002000NRG24280820230530236 29/08/2023 RUKAMANI DEVI 2725002WL011247 RUKAMANI DEVI 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163376 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204102982100/765389
(माद) 		2725002000NRG24280820230530239 29/08/2023 UMED SINGH 2725002WL011247 UMED SINGH 00698 RMGB0000558 2222 2222 Processed 02/09/2023 5080163668 Mr. UMMAID SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204102982100/765390
(माद) 		2725002000NRG24280820230530240 29/08/2023 CHAIN SINGH 2725002WL011247 CHAIN SINGH 00698 RMGB0000558 1818 1818 Processed 02/09/2023 5080163827 Mr. CHEN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204102982100/765396
(माद) 		2725002000NRG24280820230530242 29/08/2023 JAY SINGH 2725002WL011247 JAY SINGH 00698 RMGB0000558 2020 2020 Processed 02/09/2023 5080163553 Mr. JAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204102982200/145789
(माद) 		2725002000NRG24280820230529778 29/08/2023 RUKMANI 2725002WL011243 RUKMANI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163818 Mrs. RUKMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204102982200/145789-A
(माद) 		2725002000NRG24280820230529779 29/08/2023 LAXMI 2725002WL011243 LAXMI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163540 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204102982200/145790-A
(माद) 		2725002000NRG24280820230529780 29/08/2023 SEETA 2725002WL011243 SEETA 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163635 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204102982200/145791
(माद) 		2725002000NRG24280820230529781 29/08/2023 KAMLI 2725002WL011243 KAMLI 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163727 Mrs. KAMLI BAI W/O MODA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204102982200/145793
(माद) 		2725002000NRG24280820230529782 29/08/2023 HARJU 2725002WL011243 HARJU 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163477 Mrs. HARJU GURJAR W/O CHAGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204102982200/145794
(माद) 		2725002000NRG24280820230529783 29/08/2023 SANU 2725002WL011243 SANU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163719 SANU GUJAR W/O SUDA GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204102982200/145795
(माद) 		2725002000NRG24280820230529784 29/08/2023 SITA 2725002WL011243 SITA 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163443 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204102982200/145796
(माद) 		2725002000NRG24280820230529785 29/08/2023 MOHANI 2725002WL011243 MOHANI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163388 Mrs. MOHNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204102982200/145797
(माद) 		2725002000NRG24280820230529786 29/08/2023 SOSI 2725002WL011243 SOSI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163567 Mrs. SOSI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204102982200/145798
(माद) 		2725002000NRG24280820230529787 29/08/2023 SUKHI DEVI 2725002WL011243 SUKHI DEVI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163497 Mrs. SUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204102982200/145799
(माद) 		2725002000NRG24280820230529789 29/08/2023 SARVR JI 2725002WL011243 SARVR JI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163754 Mrs. SHRAVNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204102982200/145801
(माद) 		2725002000NRG24280820230529790 29/08/2023 MITHU 2725002WL011243 MITHU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163452 MITHU GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204102982200/145802
(माद) 		2725002000NRG24280820230529791 29/08/2023 VADU 2725002WL011243 VADU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163819 VADU GUJAR W/OKESHU GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204102982200/145803
(माद) 		2725002000NRG24280820230529792 29/08/2023 TULSI devi 2725002WL011243 TULSI devi 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163563 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204102982200/145803-B
(माद) 		2725002000NRG24280820230529793 29/08/2023 SHITA 2725002WL011243 SHITA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163701 SITA AW/O SOHAN GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204102982200/145804
(माद) 		2725002000NRG24280820230529794 29/08/2023 SONI BAI 2725002WL011243 SONI BAI 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163573 Mrs. SONI GURJAR WO PRABHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204102982200/145808
(माद) 		2725002000NRG24280820230529797 29/08/2023 Devi singh 2725002WL011243 Devi singh 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163830 DEVI SINGH CHUNDAWAT S/O BHUR BANK OF BARODA(606985)
154 DEVGARH RJ-272500204102982200/145811
(माद) 		2725002000NRG24280820230529798 29/08/2023 DEU 2725002WL011243 DEU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163816 Mrs. DEU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204102982200/145812-B
(माद) 		2725002000NRG24280820230529799 29/08/2023 KELASH 2725002WL011243 KELASH 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163537 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204102982200/145812-D
(माद) 		2725002000NRG24280820230529800 29/08/2023 SEEMA DEVI 2725002WL011243 SEEMA DEVI 00698 RMGB0000558 205 205 Processed 02/09/2023 5080163624 SEEMA SEN INDUSIND BANK(607189)
157 DEVGARH RJ-272500204102982200/145813-B
(माद) 		2725002000NRG24280820230529801 29/08/2023 SANU 2725002WL011243 SANU 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163758 Mrs. SANU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204102982200/145819
(माद) 		2725002000NRG24280820230529802 29/08/2023 MATHRA 2725002WL011243 MATHRA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163469 Mrs. MATHRA BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204102982200/145822
(माद) 		2725002000NRG24280820230529805 29/08/2023 SOHNI 2725002WL011243 SOHNI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163583 Mrs. SOHANI GURJAR W/O TEJA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500204102982200/145824
(माद) 		2725002000NRG24280820230529807 29/08/2023 LACHU BAI 2725002WL011243 LACHU BAI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163389 Mrs. LACCHU DEVI WO UDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204102982200/145825
(माद) 		2725002000NRG24280820230529808 29/08/2023 SANTU 2725002WL011243 SANTU 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163700 Mr. LAXMAN S/O SOHAN PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204102982200/145836-a
(माद) 		2725002000NRG24280820230529811 29/08/2023 MANGI LAL 2725002WL011243 MANGI LAL 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163616 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204102982200/145836-B
(माद) 		2725002000NRG24280820230529812 29/08/2023 INDRA 2725002WL011243 INDRA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163801 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204102982200/145837
(माद) 		2725002000NRG24280820230529814 29/08/2023 DHANNA 2725002WL011243 DHANNA 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163603 Mr. DHANNA SALVI S/O BHERA SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204102982200/145837-A
(माद) 		2725002000NRG24280820230529815 29/08/2023 SUGANA 2725002WL011243 SUGANA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163630 Mrs. SUGNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204102982200/145839
(माद) 		2725002000NRG24280820230529816 29/08/2023 MANGI devi 2725002WL011243 MANGI devi 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163595 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204102982200/145840
(माद) 		2725002000NRG24280820230529817 29/08/2023 SHARDA BAI 2725002WL011243 SHARDA BAI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163448 Mrs. SHARDA WO KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204102982200/145841
(माद) 		2725002000NRG24280820230529818 29/08/2023 MOHANI 2725002WL011243 MOHANI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163720 Mrs. MOHANI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204102982200/145842
(माद) 		2725002000NRG24280820230529819 29/08/2023 MOHAN 2725002WL011243 MOHAN 00698 RMGB0000558 1025 1025 Processed 02/09/2023 5080163580 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204102982200/145845
(माद) 		2725002000NRG24280820230529821 29/08/2023 SUDA 2725002WL011243 SUDA 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163748 Mr. SUDA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204102982200/145845-b
(माद) 		2725002000NRG24280820230529822 29/08/2023 SANTU 2725002WL011243 SANTU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163468 Mrs. SANTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204102982200/145847
(माद) 		2725002000NRG24280820230529823 29/08/2023 AMBA LAL BALAI 2725002WL011243 AMBA LAL BALAI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163659 Mr. AMBU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204102982200/145849
(माद) 		2725002000NRG24280820230529824 29/08/2023 NENA LAL 2725002WL011243 NENA LAL 00698 RMGB0000558 2805 2805 Processed 02/09/2023 5080163826 Mr. NANA LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204102982200/145850
(माद) 		2725002000NRG24280820230529825 29/08/2023 prem chand 2725002WL011243 prem chand 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163492 Mr. PREM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204102982200/145851
(माद) 		2725002000NRG24280820230529826 29/08/2023 VISHANU 2725002WL011243 VISHANU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163637 Mrs. VISHNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204102982200/145852
(माद) 		2725002000NRG24280820230529827 29/08/2023 HAMEER 2725002WL011243 HAMEER 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163578 Mr. HAMIR NATH RAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204102982200/145853
(माद) 		2725002000NRG24280820230529828 29/08/2023 shankar nath 2725002WL011243 shankar nath 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163618 Mr. SHANKAR NATH S/O KISHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204102982200/145853-B
(माद) 		2725002000NRG24280820230529830 29/08/2023 KESHAR DEVI 2725002WL011243 KESHAR DEVI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163378 Mrs. KESHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204102982200/145855
(माद) 		2725002000NRG24280820230529832 29/08/2023 MOHAN 2725002WL011243 MOHAN 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163502 MOHAN NATH JOGI SO DHANNA NATH BANK OF BARODA(606985)
180 DEVGARH RJ-272500204102982200/145857
(माद) 		2725002000NRG24280820230529833 29/08/2023 KAMLA 2725002WL011243 KAMLA 00698 RMGB0000558 615 615 Processed 02/09/2023 5080163589 Mrs. KAMLA JOGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204102982200/145860-A
(माद) 		2725002000NRG24280820230529834 29/08/2023 DEU 2725002WL011243 DEU 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163447 Deu BANK OF BARODA(606985)
182 DEVGARH RJ-272500204102982200/145861
(माद) 		2725002000NRG24280820230529835 29/08/2023 TEJA 2725002WL011243 TEJA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163554 Mr. TEJA S/O PRATAP BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204102982200/145864
(माद) 		2725002000NRG24280820230529838 29/08/2023 BADAMI 2725002WL011243 BADAMI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163566 Mrs. BADAMI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204102982200/145864-B
(माद) 		2725002000NRG24280820230529840 29/08/2023 TOLA DEVI 2725002WL011243 TOLA DEVI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163373 Mrs. TOLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204102982200/145865
(माद) 		2725002000NRG24280820230529841 29/08/2023 MEERA 2725002WL011243 MEERA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163582 MEERA BALAI W/O BHENU BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204102982200/145867-A
(माद) 		2725002000NRG24280820230529842 29/08/2023 PREMI 2725002WL011243 PREMI 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163564 PREMI DEVI WO BHANWARLAL BANK OF BARODA(606985)
187 DEVGARH RJ-272500204102982200/145867-B
(माद) 		2725002000NRG24280820230529843 29/08/2023 GANGA 2725002WL011243 GANGA 00698 RMGB0000558 1025 1025 Processed 02/09/2023 5080163799 GANGA DEVI W/O BABU LAL GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204102982200/145867-D
(माद) 		2725002000NRG24280820230529844 29/08/2023 GANESHI GUJAR 2725002WL011243 GANESHI GUJAR 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163824 Mrs. GANESHI GUJAR W/O MANGI LAL GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204102982200/145868
(माद) 		2725002000NRG24280820230529845 29/08/2023 LADU 2725002WL011243 LADU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163474 Mr. LADU LAL GURJAR S/O NATHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204102982200/145870
(माद) 		2725002000NRG24280820230529848 29/08/2023 PREM 2725002WL011243 PREM 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163757 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204102982200/145872
(माद) 		2725002000NRG24280820230529849 29/08/2023 BHUR SINGH 2725002WL011243 BHUR SINGH 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163574 Mr. BHUR SINGH S/O JAI SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204102982200/145872-A
(माद) 		2725002000NRG24280820230529850 29/08/2023 PUSPA 2725002WL011243 PUSPA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163756 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204102982200/145873-A
(माद) 		2725002000NRG24280820230529852 29/08/2023 GANGA KANWAR 2725002WL011243 GANGA KANWAR 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163489 Mrs. GANGA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204102982200/145874
(माद) 		2725002000NRG24280820230529854 29/08/2023 PREM KANWAR 2725002WL011243 PREM KANWAR 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163575 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204102982200/145876
(माद) 		2725002000NRG24280820230529855 29/08/2023 PUSPA 2725002WL011243 PUSPA 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163597 Mrs. PUSPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204102982200/145876-a
(माद) 		2725002000NRG24280820230529856 29/08/2023 MANJU 2725002WL011243 MANJU 00698 RMGB0000558 3060 3060 Processed 02/09/2023 5080163791 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204102982200/145877
(माद) 		2725002000NRG24280820230529858 29/08/2023 MANJU 2725002WL011243 MANJU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163644 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204102982200/145878
(माद) 		2725002000NRG24280820230529859 29/08/2023 GOPI 2725002WL011243 GOPI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163449 Mrs. GOPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204102982200/145884
(माद) 		2725002000NRG24280820230529863 29/08/2023 SANTU 2725002WL011243 SANTU 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163461 Mrs. SANTU GURJAR W/O DALU GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204102982200/145885
(माद) 		2725002000NRG24280820230529864 29/08/2023 JAMNA 2725002WL011243 JAMNA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163538 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204102982200/145887
(माद) 		2725002000NRG24280820230529865 29/08/2023 SAYRI 2725002WL011243 SAYRI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163462 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204102982200/145888
(माद) 		2725002000NRG24280820230529866 29/08/2023 SANKAR DAS 2725002WL011243 SANKAR DAS 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163647 SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEVGARH RJ-272500204102982200/145889
(माद) 		2725002000NRG24280820230529867 29/08/2023 MAGNI 2725002WL011243 MAGNI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163599 MAGNI VAISNAVW/OSITA RAM NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204102982200/145890-A
(माद) 		2725002000NRG24280820230529868 29/08/2023 MEERA 2725002WL011243 MEERA 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163475 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204102982200/145892
(माद) 		2725002000NRG24280820230529870 29/08/2023 GEETA 2725002WL011243 GEETA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163732 Mr. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204102982200/145898
(माद) 		2725002000NRG24280820230529871 29/08/2023 SOHANI BAI 2725002WL011243 SOHANI BAI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163453 SOHANI BAI W/O DHARM CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204102982200/145901
(माद) 		2725002000NRG24280820230529872 29/08/2023 SANTI DEVI 2725002WL011243 SANTI DEVI 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163505 SHANTI DEVI BANK OF BARODA(606985)
208 DEVGARH RJ-272500204102982200/145901-A
(माद) 		2725002000NRG24280820230529873 29/08/2023 SAYARI 2725002WL011243 SAYARI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163718 Mrs. SAYARI bai RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204102982200/145906
(माद) 		2725002000NRG24280820230529874 29/08/2023 DHANI 2725002WL011243 DHANI 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163731 Mrs. DHANNI bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204102982200/145909
(माद) 		2725002000NRG24280820230529875 29/08/2023 gopal lal salvi 2725002WL011243 gopal lal salvi 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163507 MR GOPAL LAL STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500204102982200/145910
(माद) 		2725002000NRG24280820230529876 29/08/2023 REKHA 2725002WL011243 REKHA 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163385 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204102982200/145912
(माद) 		2725002000NRG24280820230529877 29/08/2023 agami 2725002WL011243 agami 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163625 MRS AGAMI RATANLAL GUJJAR STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500204102982200/145912-A
(माद) 		2725002000NRG24280820230529878 29/08/2023 DEU 2725002WL011243 DEU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163592 Mrs. DEVALI W/O GIRDHARI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204102982200/145912-B
(माद) 		2725002000NRG24280820230529879 29/08/2023 SOHANI 2725002WL011243 SOHANI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163645 Mrs. SOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204102982200/145912-C
(माद) 		2725002000NRG24280820230529880 29/08/2023 MEETHA LAL 2725002WL011243 MEETHA LAL 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163762 Mithu BANK OF BARODA(606985)
216 DEVGARH RJ-272500204102982200/145912-D
(माद) 		2725002000NRG24280820230529882 29/08/2023 GOTI 2725002WL011243 GOTI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163541 Mrs. GOTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204102982200/145913-B
(माद) 		2725002000NRG24280820230529884 29/08/2023 MITHU BAI 2725002WL011243 MITHU BAI 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163646 Mrs. MITHU BAI S/O DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204102982200/145915
(माद) 		2725002000NRG24280820230529886 29/08/2023 HEERU 2725002WL011243 HEERU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163569 Mrs. HIRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204102982200/145915-B
(माद) 		2725002000NRG24280820230529887 29/08/2023 Bhagu bai 2725002WL011243 Bhagu bai 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163446 Mrs. BHAGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204102982200/145916
(माद) 		2725002000NRG24280820230529888 29/08/2023 CHUNI 2725002WL011243 CHUNI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163838 Mrs. CHUNNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204102982200/145917-A
(माद) 		2725002000NRG24280820230529889 29/08/2023 GERI DEVI 2725002WL011243 GERI DEVI 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163568 Mrs. GERI devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204102982200/145918
(माद) 		2725002000NRG24280820230529890 29/08/2023 JUMLI 2725002WL011243 JUMLI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163576 Mrs. JUMLI bai bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204102982200/145920
(माद) 		2725002000NRG24280820230529891 29/08/2023 NATHI 2725002WL011243 NATHI 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163476 Mrs. NATHI BHIL W/OGORDHAN BHILKAME . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204102982200/145921
(माद) 		2725002000NRG24280820230529892 29/08/2023 FEFI BAI 2725002WL011243 FEFI BAI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163843 Mrs. FEFI W/O DALU BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204102982200/145922-A
(माद) 		2725002000NRG24280820230529893 29/08/2023 PRAKASH BAI 2725002WL011243 PRAKASH BAI 00698 RMGB0000558 410 410 Processed 02/09/2023 5080163470 Mrs. PRAKASH KANWAR W/O BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204102982200/145929
(माद) 		2725002000NRG24280820230529895 29/08/2023 Premi Devi 2725002WL011243 Premi Devi 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163623 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204102982200/145930-A
(माद) 		2725002000NRG24280820230529897 29/08/2023 MEERA 2725002WL011243 MEERA 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163730 MEERAWJOGI W/OSUKHNATH JOGINF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204102982200/145931-A
(माद) 		2725002000NRG24280820230529898 29/08/2023 BHERU 2725002WL011243 BHERU 00698 RMGB0000558 1025 1025 Processed 02/09/2023 5080163602 Mr. BHERU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204102982200/145931-B
(माद) 		2725002000NRG24280820230529899 29/08/2023 lila devi 2725002WL011243 lila devi 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163371 Mrs. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204102982200/145932
(माद) 		2725002000NRG24280820230529901 29/08/2023 LERI BAI 2725002WL011243 LERI BAI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163581 Mr. NENA LAL S/O SHANKER LAL KUMAH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204102982200/145933
(माद) 		2725002000NRG24280820230529902 29/08/2023 BHANWAR LAL 2725002WL011243 BHANWAR LAL 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163587 Mr. BHANWAR LAL S/O GULAB GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204102982200/145935
(माद) 		2725002000NRG24280820230529904 29/08/2023 MITHU 2725002WL011243 MITHU 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163478 Mr. MITHU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204102982200/145938-A
(माद) 		2725002000NRG24280820230529906 29/08/2023 CHUNEE 2725002WL011243 CHUNEE 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163539 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204102982200/145938-C
(माद) 		2725002000NRG24280820230529908 29/08/2023 HAR LAL 2725002WL011243 HAR LAL 00698 RMGB0000558 820 820 Processed 02/09/2023 5080163605 Mr. HAR LAL S/O DEVI LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204102982200/145941-B
(माद) 		2725002000NRG24280820230529909 29/08/2023 kamli bai 2725002WL011243 kamli bai 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163490 Mrs. KAMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204102982200/145950
(माद) 		2725002000NRG24280820230529910 29/08/2023 ANCHI 2725002WL011243 ANCHI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163565 Mr. UMA BHIL S/OBHIMA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204102982200/145955
(माद) 		2725002000NRG24280820230529912 29/08/2023 HANJA 2725002WL011243 HANJA 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163591 Mrs. HANJA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204102982200/145957
(माद) 		2725002000NRG24280820230529913 29/08/2023 DIVI LAL 2725002WL011243 DIVI LAL 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163622 Mr. DEVA OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204102982200/145957
(माद) 		2725002000NRG24280820230529914 29/08/2023 JAMNA 2725002WL011243 JAMNA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163590 Mrs. JAMNA DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204102982200/145958
(माद) 		2725002000NRG24280820230529915 29/08/2023 CHANDRI 2725002WL011243 CHANDRI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163577 CHANDRI W/O KISHAN BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204102982200/145960
(माद) 		2725002000NRG24280820230529916 29/08/2023 UDIRAM 2725002WL011243 UDIRAM 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163761 UDAS/O LALU BHIL KAMERI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500204102982200/145961
(माद) 		2725002000NRG24280820230529917 29/08/2023 NENU 2725002WL011243 NENU 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163628 Mrs. NENUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204102982200/145961-A
(माद) 		2725002000NRG24280820230529918 29/08/2023 PUSHPA 2725002WL011243 PUSHPA 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163760 PUSHPA BHIL W/OMNNA BHIL NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204102982200/145987-A
(माद) 		2725002000NRG24280820230529919 29/08/2023 DEU DEVI 2725002WL011243 DEU DEVI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163536 MRS DEU DEVI STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500204102982200/14872-B
(माद) 		2725002000NRG24280820230529920 29/08/2023 DEU KANWAR 2725002WL011243 DEU KANWAR 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163797 DEU KANWAR WO KISHAN SINGH BANK OF BARODA(606985)
246 DEVGARH RJ-272500204102982200/52536553
(माद) 		2725002000NRG24280820230529921 29/08/2023 JAPU 2725002WL011243 JAPU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163450 Mrs. JAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204102982300/765201
(माद) 		2725002000NRG24280820230529968 29/08/2023 LEELA 2725002WL011245 LEELA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163743 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204102982300/765203
(माद) 		2725002000NRG24280820230529969 29/08/2023 SHANTI 2725002WL011245 SHANTI 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163473 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204102982300/765203-A
(माद) 		2725002000NRG24280820230529970 29/08/2023 REKHA 2725002WL011245 REKHA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163836 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204102982300/765206-A
(माद) 		2725002000NRG24280820230529971 29/08/2023 KAMLA 2725002WL011245 KAMLA 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163652 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204102982300/765208
(माद) 		2725002000NRG24280820230529972 29/08/2023 NOSHI 2725002WL011245 NOSHI 00698 RMGB0000558 812 812 Processed 02/09/2023 5080163460 Mrs. NOSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204102982300/765208-A
(माद) 		2725002000NRG24280820230529973 29/08/2023 DEU 2725002WL011245 DEU 00698 RMGB0000558 812 812 Processed 02/09/2023 5080163543 Mr. DEU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204102982300/765212
(माद) 		2725002000NRG24280820230529976 29/08/2023 Bhoja ram gurjar 2725002WL011245 Bhoja ram gurjar 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163753 BHOJA RAM GURJAR S/O GANESH LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204102982300/765213
(माद) 		2725002000NRG24280820230529977 29/08/2023 Narayan Lal Gurjar 2725002WL011245 Narayan Lal Gurjar 00698 RMGB0000558 1218 1218 Processed 02/09/2023 5080163370 Mr. NARAYAN LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204102982300/765215
(माद) 		2725002000NRG24280820230529978 29/08/2023 HEERU GURJAR 2725002WL011245 HEERU GURJAR 00698 RMGB0000558 2550 2550 Processed 02/09/2023 5080163608 Miss. HIRU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204102982300/765216
(माद) 		2725002000NRG24280820230529979 29/08/2023 GOPARAM 2725002WL011245 GOPARAM 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163806 Mr. GOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204102982300/765216-A
(माद) 		2725002000NRG24280820230529980 29/08/2023 SHANKARI 2725002WL011245 SHANKARI 00698 RMGB0000558 203 203 Processed 02/09/2023 5080163482 Mrs. SHANKARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204102982300/765219
(माद) 		2725002000NRG24280820230529982 29/08/2023 MATRA 2725002WL011245 MATRA 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163698 Mr. MATHARA W/O BABARU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204102982300/765219-B
(माद) 		2725002000NRG24280820230529984 29/08/2023 NINI 2725002WL011245 NINI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163831 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204102982300/765219-D
(माद) 		2725002000NRG24280820230529985 29/08/2023 INDRA DEVI 2725002WL011245 INDRA DEVI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163643 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204102982300/765220
(माद) 		2725002000NRG24280820230529986 29/08/2023 DHARMA 2725002WL011245 DHARMA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163803 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204102982300/765221-A
(माद) 		2725002000NRG24280820230529987 29/08/2023 BHAGU 2725002WL011245 BHAGU 00698 RMGB0000558 1421 1421 Processed 02/09/2023 5080163451 Mrs. BHAGU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204102982300/765221-B
(माद) 		2725002000NRG24280820230529988 29/08/2023 PUSHPA DEVI 2725002WL011245 PUSHPA DEVI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163684 Mrs. PUSHPA DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204102982300/765223
(माद) 		2725002000NRG24280820230529989 29/08/2023 ASHURAM 2725002WL011245 ASHURAM 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163588 Mr. ASHU RAM S/O KHOOMA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204102982300/765224
(माद) 		2725002000NRG24280820230529990 29/08/2023 ANCHI 2725002WL011245 ANCHI 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163441 Mrs. ANCHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204102982300/765225
(माद) 		2725002000NRG24280820230529991 29/08/2023 ANCHI 2725002WL011245 ANCHI 00698 RMGB0000558 1624 1624 Processed 02/09/2023 5080163835 Mrs. ANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204102982300/765226
(माद) 		2725002000NRG24280820230529994 29/08/2023 sita devi 2725002WL011245 sita devi 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163493 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204102982300/765226-B
(माद) 		2725002000NRG24280820230529996 29/08/2023 PREMI GURJAR 2725002WL011245 PREMI GURJAR 00698 RMGB0000558 2295 2295 Processed 02/09/2023 5080163685 Mrs. PREMI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204102982300/765228-A
(माद) 		2725002000NRG24280820230529998 29/08/2023 JAMNA DEVI 2725002WL011245 JAMNA DEVI 00698 RMGB0000558 1827 1827 Rejected 02/09/2023 5080163837 invalid Bank Identifier
270 DEVGARH RJ-272500204102982300/765229
(माद) 		2725002000NRG24280820230530000 29/08/2023 SEEMA 2725002WL011245 SEEMA 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163382 Miss. SEEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204102982300/765231
(माद) 		2725002000NRG24280820230530002 29/08/2023 SOHANI 2725002WL011245 SOHANI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163438 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204102982300/765231-B
(माद) 		2725002000NRG24280820230530004 29/08/2023 muli 2725002WL011245 muli 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163829 Mrs. MULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204102982300/765233-B
(माद) 		2725002000NRG24280820230530005 29/08/2023 LAXMI 2725002WL011245 LAXMI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163396 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204102982300/765234-A
(माद) 		2725002000NRG24280820230530006 29/08/2023 SANTA 2725002WL011245 SANTA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163610 Mr. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204102982300/765235
(माद) 		2725002000NRG24280820230530007 29/08/2023 VARDI LAL 2725002WL011245 VARDI LAL 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163828 Mrs. VARADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204102982300/765236
(माद) 		2725002000NRG24280820230530008 29/08/2023 RUKMANI 2725002WL011245 RUKMANI 00698 RMGB0000558 812 812 Processed 02/09/2023 5080163434 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204102982300/765237
(माद) 		2725002000NRG24280820230530009 29/08/2023 CHATRU 2725002WL011245 CHATRU 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163655 Mrs. CHATRU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204102982300/765239
(माद) 		2725002000NRG24280820230530010 29/08/2023 KAMLI 2725002WL011245 KAMLI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163656 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204102982300/765241
(माद) 		2725002000NRG24280820230530011 29/08/2023 HARJU 2725002WL011245 HARJU 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163435 Mrs. HARJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204102982300/765241-A
(माद) 		2725002000NRG24280820230530012 29/08/2023 BADAMI 2725002WL011245 BADAMI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163626 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204102982300/765242
(माद) 		2725002000NRG24280820230530013 29/08/2023 HUKMA 2725002WL011245 HUKMA 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163699 Mr. HUKMA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204102982300/765242-A
(माद) 		2725002000NRG24280820230530014 29/08/2023 JETHI 2725002WL011245 JETHI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163436 Mrs. JETI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204102982300/765244
(माद) 		2725002000NRG24280820230530015 29/08/2023 SOHANI 2725002WL011245 SOHANI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163390 Mrs. SOVNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204102982300/765245
(माद) 		2725002000NRG24280820230530016 29/08/2023 BHANWARI devi 2725002WL011245 BHANWARI devi 00698 RMGB0000558 1015 1015 Processed 02/09/2023 5080163792 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204102982300/765245-A
(माद) 		2725002000NRG24280820230530017 29/08/2023 CHANDRI 2725002WL011245 CHANDRI 00698 RMGB0000558 609 609 Processed 02/09/2023 5080163790 CHANDRI W/O NARU URF. NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204102982300/765245-B
(माद) 		2725002000NRG24280820230530018 29/08/2023 LAXMI 2725002WL011245 LAXMI 00698 RMGB0000558 609 609 Processed 02/09/2023 5080163832 LAXMI W/O HAMER GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204102982300/765245-C
(माद) 		2725002000NRG24280820230530019 29/08/2023 SUMITRA 2725002WL011245 SUMITRA 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163834 Mrs. SUMITRA GURJAR W/O DHARM CHANDRA GU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204102982300/765246-B
(माद) 		2725002000NRG24280820230530021 29/08/2023 GULABHI 2725002WL011245 GULABHI 00698 RMGB0000558 406 406 Processed 02/09/2023 5080163439 Mrs. GULABI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204102982300/765247
(माद) 		2725002000NRG24280820230530022 29/08/2023 PARSHI 2725002WL011245 PARSHI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163650 Mr. GOPI LAL/RAMA GUJAR DALAKA KHE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204102982300/765248
(माद) 		2725002000NRG24280820230530023 29/08/2023 LEHRI 2725002WL011245 LEHRI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163464 Mrs. LEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204102982300/765250
(माद) 		2725002000NRG24280820230530024 29/08/2023 BALI 2725002WL011245 BALI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163833 Mrs. BALI BAI AMBA LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204102982300/765253
(माद) 		2725002000NRG24280820230530025 29/08/2023 USHA DEVI 2725002WL011245 USHA DEVI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163629 Mrs. USHA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204102982300/765255
(माद) 		2725002000NRG24280820230530028 29/08/2023 RUKMANI 2725002WL011245 RUKMANI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163723 Mrs. RUKMANI SEN W/O GEHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204102982300/765256
(माद) 		2725002000NRG24280820230530029 29/08/2023 Shanti Bai 2725002WL011245 Shanti Bai 00698 RMGB0000558 1624 1624 Processed 02/09/2023 5080163499 Shanti Bai BANK OF BARODA(606985)
295 DEVGARH RJ-272500204102982300/765265
(माद) 		2725002000NRG24280820230530034 29/08/2023 KAMLI 2725002WL011245 KAMLI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163651 Mrs. KAMLA SEN W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204102982300/765266
(माद) 		2725002000NRG24280820230530036 29/08/2023 BALI 2725002WL011245 BALI 00698 RMGB0000558 609 609 Processed 02/09/2023 5080163657 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204102982300/765267
(माद) 		2725002000NRG24280820230530037 29/08/2023 RATNI 2725002WL011245 RATNI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163467 RATNI W/O SHAMBHU LAL NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204102982300/765268-A
(माद) 		2725002000NRG24280820230530040 29/08/2023 ASHA 2725002WL011245 ASHA 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163811 Mrs. ASHA SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204102982300/765268-A
(माद) 		2725002000NRG24280820230530039 29/08/2023 SANTI LAL 2725002WL011245 SANTI LAL 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163455 SHANTI LAL SEN SO GANESH BANK OF BARODA(606985)
300 DEVGARH RJ-272500204102982300/765269
(माद) 		2725002000NRG24280820230530041 29/08/2023 SOHNI DEVI 2725002WL011245 SOHNI DEVI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163431 Mrs. SOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204102982300/765269-B
(माद) 		2725002000NRG24280820230530042 29/08/2023 SANTOKI 2725002WL011245 SANTOKI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163440 Mrs. SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204102982300/765271
(माद) 		2725002000NRG24280820230530043 29/08/2023 MOHNI 2725002WL011245 MOHNI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163570 MOHANI (APPI)RAJU NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204102982300/765271-A
(माद) 		2725002000NRG24280820230530044 29/08/2023 INDRA 2725002WL011245 INDRA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163802 Mrs. INDARA BAI SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204102982300/765276-A
(माद) 		2725002000NRG24280820230530045 29/08/2023 GAJARI 2725002WL011245 GAJARI 00698 RMGB0000558 203 203 Processed 02/09/2023 5080163649 Mrs. GAJRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204102982300/765277
(माद) 		2725002000NRG24280820230530046 29/08/2023 GEETA 2725002WL011245 GEETA 00698 RMGB0000558 1421 1421 Processed 02/09/2023 5080163728 Mrs. GITA BALAI W/O NARAYAN BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204102982300/765278
(माद) 		2725002000NRG24280820230530047 29/08/2023 RAMUDI 2725002WL011245 RAMUDI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163725 RAMUDI BALAI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204102982300/765279
(माद) 		2725002000NRG24280820230530048 29/08/2023 DOLI 2725002WL011245 DOLI 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163742 Mrs. DHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204102982300/765281
(माद) 		2725002000NRG24280820230530049 29/08/2023 GEETA 2725002WL011245 GEETA 00698 RMGB0000558 1624 1624 Processed 02/09/2023 5080163391 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204102982300/765282
(माद) 		2725002000NRG24280820230530050 29/08/2023 DURGA 2725002WL011245 DURGA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163734 Mrs. DURGA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204102982300/765283
(माद) 		2725002000NRG24280820230530051 29/08/2023 PIYARI 2725002WL011245 PIYARI 00698 RMGB0000558 1218 1218 Processed 02/09/2023 5080163442 Mrs. PYARI BAI WO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204102982300/765283-A
(माद) 		2725002000NRG24280820230530052 29/08/2023 Babulal 2725002WL011245 Babulal 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163614 Babu Lal BANK OF BARODA(606985)
312 DEVGARH RJ-272500204102982300/765283-A
(माद) 		2725002000NRG24280820230530053 29/08/2023 DHANNI 2725002WL011245 DHANNI 00698 RMGB0000558 1624 1624 Processed 02/09/2023 5080163480 Mrs. DHANNI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204102982300/765288
(माद) 		2725002000NRG24280820230530056 29/08/2023 GAJARI 2725002WL011245 GAJARI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163653 Mrs. GAJRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204102982300/765289
(माद) 		2725002000NRG24280820230530057 29/08/2023 CHAGU 2725002WL011245 CHAGU 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163562 Mr. CHAGU KHUMA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204102982300/765289
(माद) 		2725002000NRG24280820230530058 29/08/2023 CHANDRI 2725002WL011245 CHANDRI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163392 Mrs. CHANDRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204102982300/765289-A
(माद) 		2725002000NRG24280820230530060 29/08/2023 INDRA 2725002WL011245 INDRA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163631 Mrs. INDRA OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204102982300/765291
(माद) 		2725002000NRG24280820230530062 29/08/2023 MATRA devi 2725002WL011245 MATRA devi 00698 RMGB0000558 1624 1624 Processed 02/09/2023 5080163741 Mrs. MATHRA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204102982300/765293
(माद) 		2725002000NRG24280820230530064 29/08/2023 HAGAMI 2725002WL011245 HAGAMI 00698 RMGB0000558 609 609 Processed 02/09/2023 5080163721 Mrs. HAGAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204102982300/765296
(माद) 		2725002000NRG24280820230530065 29/08/2023 NANDA 2725002WL011245 NANDA 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163437 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204102982300/765297-A
(माद) 		2725002000NRG24280820230530066 29/08/2023 RUPI 2725002WL011245 RUPI 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163606 Mrs. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204102982300/765298
(माद) 		2725002000NRG24280820230530068 29/08/2023 DHANI 2725002WL011245 DHANI 00698 RMGB0000558 1015 1015 Processed 02/09/2023 5080163571 Mrs. DHANI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204102982300/765301
(माद) 		2725002000NRG24280820230530069 29/08/2023 GEETA 2725002WL011245 GEETA 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163504 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204102982300/765304
(माद) 		2725002000NRG24280820230530071 29/08/2023 NOSI 2725002WL011245 NOSI 00698 RMGB0000558 1624 1624 Processed 02/09/2023 5080163736 NOJI GUJAR W/O KALU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204102982300/765304-A
(माद) 		2725002000NRG24280820230530072 29/08/2023 BHAGU RAM 2725002WL011245 BHAGU RAM 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163632 Mr. BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204102982300/765305-A
(माद) 		2725002000NRG24280820230530075 29/08/2023 LAXMI 2725002WL011245 LAXMI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163839 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204102982300/765306
(माद) 		2725002000NRG24280820230530077 29/08/2023 AMRI 2725002WL011245 AMRI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163472 Mrs. AMRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204102982300/765309
(माद) 		2725002000NRG24280820230530078 29/08/2023 NARAYNI 2725002WL011245 NARAYNI 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163812 Mrs. NARANI GUJAR W/O ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204102982300/765310
(माद) 		2725002000NRG24280820230530079 29/08/2023 SHAYRI 2725002WL011245 SHAYRI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163740 SAYRI GUJAR W/DUDA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204102982300/765312
(माद) 		2725002000NRG24280820230530080 29/08/2023 SAYRI 2725002WL011245 SAYRI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163841 Mrs. SAU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204102982300/765312-A
(माद) 		2725002000NRG24280820230530081 29/08/2023 PREMI 2725002WL011245 PREMI 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163627 Mrs. PREMI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204102982300/765312-B
(माद) 		2725002000NRG24280820230530082 29/08/2023 GEHRI 2725002WL011245 GEHRI 00698 RMGB0000558 2233 2233 Processed 02/09/2023 5080163432 Mrs. GEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204102982300/765313
(माद) 		2725002000NRG24280820230530084 29/08/2023 SAYARI 2725002WL011245 SAYARI 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163601 Mrs. SAIRY W/O GEHRU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204102982300/765315
(माद) 		2725002000NRG24280820230530086 29/08/2023 MITHU 2725002WL011245 MITHU 00698 RMGB0000558 1827 1827 Processed 02/09/2023 5080163745 MITTHU W/O RAI MAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204102982300/765316-C
(माद) 		2725002000NRG24280820230530087 29/08/2023 LEELA 2725002WL011245 LEELA 00698 RMGB0000558 2030 2030 Processed 02/09/2023 5080163395 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204102982300/765318
(माद) 		2725002000NRG24280820230530088 29/08/2023 VANNA 2725002WL011245 VANNA 00698 RMGB0000558 406 406 Processed 02/09/2023 5080163654 Mr. VANNARAM/BHAJJA GUJAR DALA KAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204102982300/765321
(माद) 		2725002000NRG24280820230530089 29/08/2023 doli bai 2725002WL011245 doli bai 00698 RMGB0000558 1218 1218 Processed 02/09/2023 5080163433 Mrs. DOLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204102982400/140623
(माद) 		2725002000NRG24280820230529678 29/08/2023 SHITA 2725002WL011242 SHITA 00698 RMGB0000558 410 410 Processed 02/09/2023 5080163585 Mrs. SITA DEVI W/O VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204102982400/140685
(माद) 		2725002000NRG24280820230529679 29/08/2023 SOHANI 2725002WL011242 SOHANI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163658 SOVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204102982400/140686-A
(माद) 		2725002000NRG24280820230529680 29/08/2023 PANI 2725002WL011242 PANI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163459 PANI REGARW/O VENIRAM MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204102982400/140688
(माद) 		2725002000NRG24280820230529681 29/08/2023 HEERU 2725002WL011242 HEERU 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163596 HIRU W/O SOHAN REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204102982400/140689
(माद) 		2725002000NRG24280820230529682 29/08/2023 SAJNI 2725002WL011242 SAJNI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163445 Mrs. SANJANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204102982400/140693-A
(माद) 		2725002000NRG24280820230529684 29/08/2023 RAMUDI 2725002WL011242 RAMUDI 00698 RMGB0000558 410 410 Processed 02/09/2023 5080163724 RAMU BAIGUJAR W/O SUKHA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204102982400/140693-B
(माद) 		2725002000NRG24280820230529685 29/08/2023 MEENA DEVI 2725002WL011242 MEENA DEVI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163444 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204102982400/140696
(माद) 		2725002000NRG24280820230529686 29/08/2023 HANJA 2725002WL011242 HANJA 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163572 HANJA GUJAR W/O DEVA MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204102982400/140697
(माद) 		2725002000NRG24280820230529687 29/08/2023 FATU 2725002WL011242 FATU 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163729 Mrs. FATU BAI GURJAR WO NATHU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204102982400/140698
(माद) 		2725002000NRG24280820230529688 29/08/2023 CHAMPA DEVI GURJAR 2725002WL011242 CHAMPA DEVI GURJAR 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163498 Champa Devi Gurjar FINO PAYMENTS BANK LTD(608001)
347 DEVGARH RJ-272500204102982400/140700
(माद) 		2725002000NRG24280820230529689 29/08/2023 GOVARDHAN 2725002WL011242 GOVARDHAN 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163542 Mr. GOVARDHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204102982400/140703
(माद) 		2725002000NRG24280820230529690 29/08/2023 SOHNI 2725002WL011242 SOHNI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163798 Mrs. SOHANI BHIL W/O TILOK BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204102982400/140706
(माद) 		2725002000NRG24280820230529691 29/08/2023 LEHRI 2725002WL011242 LEHRI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163584 Mrs. LAHARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204102982400/140706-C
(माद) 		2725002000NRG24280820230529694 29/08/2023 NAVLI 2725002WL011242 NAVLI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163823 NAVLI RAVAT W/OKESAR SINGH RAC . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204102982400/140707
(माद) 		2725002000NRG24280820230529695 29/08/2023 GANGU 2725002WL011242 GANGU 00698 RMGB0000558 1025 1025 Processed 02/09/2023 5080163704 Ganga BANK OF BARODA(606985)
352 DEVGARH RJ-272500204102982400/140708
(माद) 		2725002000NRG24280820230529696 29/08/2023 KAMLA BAI 2725002WL011242 KAMLA BAI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163773 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204102982400/140709
(माद) 		2725002000NRG24280820230529697 29/08/2023 RATANI 2725002WL011242 RATANI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163705 RATNI W/O MANSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204102982400/140710
(माद) 		2725002000NRG24280820230529698 29/08/2023 KHIMI 2725002WL011242 KHIMI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163769 Mrs. KHIVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204102982400/140714-a
(माद) 		2725002000NRG24280820230529700 29/08/2023 BHANWARI 2725002WL011242 BHANWARI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163779 Mrs. BHNAWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204102982400/140716
(माद) 		2725002000NRG24280820230529703 29/08/2023 KELA 2725002WL011242 KELA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163774 Mrs. KIALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204102982400/140718-A
(माद) 		2725002000NRG24280820230529705 29/08/2023 DHARMI 2725002WL011242 DHARMI 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163770 Dharmi BANK OF BARODA(606985)
358 DEVGARH RJ-272500204102982400/140722
(माद) 		2725002000NRG24280820230529707 29/08/2023 MOHANI 2725002WL011242 MOHANI 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163735 Mrs. MOHANI RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204102982400/140724
(माद) 		2725002000NRG24280820230529708 29/08/2023 FULI 2725002WL011242 FULI 00698 RMGB0000558 615 615 Processed 02/09/2023 5080163663 Mrs. PHULI BAI WO MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204102982400/140725
(माद) 		2725002000NRG24280820230529709 29/08/2023 Bhagu devi 2725002WL011242 Bhagu devi 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163380 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204102982400/140726
(माद) 		2725002000NRG24280820230529710 29/08/2023 narayani 2725002WL011242 narayani 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163641 Mrs. NARAYANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204102982400/140727
(माद) 		2725002000NRG24280820230529711 29/08/2023 DHAPU 2725002WL011242 DHAPU 00698 RMGB0000558 615 615 Processed 02/09/2023 5080163763 Mrs. DHAPU DEVI W/O KUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204102982400/140729-B
(माद) 		2725002000NRG24280820230529713 29/08/2023 GENDI 2725002WL011242 GENDI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163486 Mrs. GENDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204102982400/140730-A
(माद) 		2725002000NRG24280820230529715 29/08/2023 SHANTA KANWAR 2725002WL011242 SHANTA KANWAR 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163488 Shanta BANK OF BARODA(606985)
365 DEVGARH RJ-272500204102982400/140731
(माद) 		2725002000NRG24280820230529717 29/08/2023 SAMBHU SINGH 2725002WL011242 SAMBHU SINGH 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163612 Mr. SHMBHU SINGHS/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204102982400/140733
(माद) 		2725002000NRG24280820230529718 29/08/2023 GENDI 2725002WL011242 GENDI 00698 RMGB0000558 410 410 Processed 02/09/2023 5080163702 GENDIBAI W/O MOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204102982400/140734
(माद) 		2725002000NRG24280820230529719 29/08/2023 JAMU 2725002WL011242 JAMU 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163814 Mrs. JHAMU RAVAT W/O PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204102982400/140735-a
(माद) 		2725002000NRG24280820230529720 29/08/2023 MEENA 2725002WL011242 MEENA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163485 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204102982400/140737-A
(माद) 		2725002000NRG24280820230529722 29/08/2023 GOKAL SINGH 2725002WL011242 GOKAL SINGH 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163479 Mr. GOKAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204102982400/140739
(माद) 		2725002000NRG24280820230529724 29/08/2023 PARSI 2725002WL011242 PARSI 00698 RMGB0000558 1640 1640 Processed 02/09/2023 5080163710 PARASI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204102982400/140742-A
(माद) 		2725002000NRG24280820230529726 29/08/2023 SANTA 2725002WL011242 SANTA 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163765 Mrs. SHANTA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204102982400/140743-A
(माद) 		2725002000NRG24280820230529727 29/08/2023 KANKU BAI 2725002WL011242 KANKU BAI 00698 RMGB0000558 1025 1025 Processed 02/09/2023 5080163607 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204102982400/140744
(माद) 		2725002000NRG24280820230529728 29/08/2023 SAGU 2725002WL011242 SAGU 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163560 CHAGUBAI W/O BHANWARSINGH RAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204102982400/140744-A
(माद) 		2725002000NRG24280820230529729 29/08/2023 GAJRI 2725002WL011242 GAJRI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163661 Mrs. GAJARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204102982400/140745
(माद) 		2725002000NRG24280820230529730 29/08/2023 KELASH 2725002WL011242 KELASH 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163768 Mrs. KELI DEVY RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204102982400/140746
(माद) 		2725002000NRG24280820230529731 29/08/2023 CHATAR SINGH 2725002WL011242 CHATAR SINGH 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163708 Mr. CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204102982400/140749
(माद) 		2725002000NRG24280820230529732 29/08/2023 MOTI 2725002WL011242 MOTI 00698 RMGB0000558 410 410 Processed 02/09/2023 5080163660 Mr. MOTI DEVI W/O UM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204102982400/140749-A
(माद) 		2725002000NRG24280820230529733 29/08/2023 meera devi 2725002WL011242 meera devi 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163777 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204102982400/145751
(माद) 		2725002000NRG24280820230529734 29/08/2023 MEERA 2725002WL011242 MEERA 00698 RMGB0000558 2805 2805 Processed 02/09/2023 5080163766 Mrs. MEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204102982400/145751-a
(माद) 		2725002000NRG24280820230529735 29/08/2023 HONI 2725002WL011242 HONI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163772 Mrs. SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204102982400/145752-a
(माद) 		2725002000NRG24280820230529737 29/08/2023 MEERA 2725002WL011242 MEERA 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163767 Mrs. MEERA DEVI SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204102982400/145754
(माद) 		2725002000NRG24280820230529739 29/08/2023 PUSPA 2725002WL011242 PUSPA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163709 PUSHPA DEVI RAVAT BANK OF BARODA(606985)
383 DEVGARH RJ-272500204102982400/145754-a
(माद) 		2725002000NRG24280820230529740 29/08/2023 VADU 2725002WL011242 VADU 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163611 Mrs. VADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204102982400/145755-C
(माद) 		2725002000NRG24280820230529741 29/08/2023 NENU 2725002WL011242 NENU 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163778 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204102982400/145755-D
(माद) 		2725002000NRG24280820230529742 29/08/2023 LAXMI DEVI 2725002WL011242 LAXMI DEVI 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163405 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204102982400/145763
(माद) 		2725002000NRG24280820230529746 29/08/2023 SHITA 2725002WL011242 SHITA 00698 RMGB0000558 410 410 Processed 02/09/2023 5080163706 SITA W/O KISHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204102982400/145764
(माद) 		2725002000NRG24280820230529747 29/08/2023 HANJA 2725002WL011242 HANJA 00698 RMGB0000558 615 615 Processed 02/09/2023 5080163604 HANJA RAVAT W/O KHUM SINGH RAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204102982400/145765-a
(माद) 		2725002000NRG24280820230529749 29/08/2023 DEVALI 2725002WL011242 DEVALI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163636 Mrs. DEVALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204102982400/145765-B
(माद) 		2725002000NRG24280820230529750 29/08/2023 RADHA 2725002WL011242 RADHA 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163481 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204102982400/145765-C
(माद) 		2725002000NRG24280820230529751 29/08/2023 CHAMPA DEVI 2725002WL011242 CHAMPA DEVI 00698 RMGB0000558 2805 2805 Processed 02/09/2023 5080163483 Mrs. CHAMPA OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204102982400/145765-D
(माद) 		2725002000NRG24280820230529752 29/08/2023 SAKU DEVI 2725002WL011242 SAKU DEVI 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163662 Mr. FATEH SINGH RAWAT DELRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204102982400/145767
(माद) 		2725002000NRG24280820230529754 29/08/2023 MANGI 2725002WL011242 MANGI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163484 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204102982400/145767-B
(माद) 		2725002000NRG24280820230529755 29/08/2023 LACHU DEVI 2725002WL011242 LACHU DEVI 00698 RMGB0000558 1025 1025 Processed 02/09/2023 5080163696 Mrs. LACCHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204102982400/145771-A
(माद) 		2725002000NRG24280820230529757 29/08/2023 RODI BAI 2725002WL011242 RODI BAI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163634 Mrs. RODI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204102982400/145772
(माद) 		2725002000NRG24280820230529759 29/08/2023 MATHRA 2725002WL011242 MATHRA 00698 RMGB0000558 820 820 Processed 02/09/2023 5080163642 Mrs. MATHARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204102982400/145772-A
(माद) 		2725002000NRG24280820230529760 29/08/2023 PUSPA 2725002WL011242 PUSPA 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163683 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204102982400/145773-B
(माद) 		2725002000NRG24280820230529762 29/08/2023 INDRA DEVI 2725002WL011242 INDRA DEVI 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163775 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204102982400/145775
(माद) 		2725002000NRG24280820230529764 29/08/2023 BHANWARI 2725002WL011242 BHANWARI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163771 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204102982400/145775-A
(माद) 		2725002000NRG24280820230529765 29/08/2023 LAXMI 2725002WL011242 LAXMI 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163487 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204102982400/145775-B
(माद) 		2725002000NRG24280820230529766 29/08/2023 NIRMLA KUMARI 2725002WL011242 NIRMLA KUMARI 00698 RMGB0000558 2460 2460 Processed 02/09/2023 5080163500 Mrs. Nirmla Kumari RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204102982400/145776
(माद) 		2725002000NRG24280820230529767 29/08/2023 shayari devi 2725002WL011242 shayari devi 00698 RMGB0000558 1435 1435 Processed 02/09/2023 5080163697 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204102982400/145776-A
(माद) 		2725002000NRG24280820230529768 29/08/2023 GAJRI 2725002WL011242 GAJRI 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163495 Mrs. GAJRI O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204102982400/145777
(माद) 		2725002000NRG24280820230529769 29/08/2023 PREMI 2725002WL011242 PREMI 00698 RMGB0000558 1845 1845 Processed 02/09/2023 5080163764 Mrs. PREMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204102982400/145777-a
(माद) 		2725002000NRG24280820230529770 29/08/2023 GULABI 2725002WL011242 GULABI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163593 GULABI WO HEM SINGH BANK OF BARODA(606985)
405 DEVGARH RJ-272500204102982400/145778
(माद) 		2725002000NRG24280820230529772 29/08/2023 MEERA 2725002WL011242 MEERA 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163776 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204102982400/145779
(माद) 		2725002000NRG24280820230529773 29/08/2023 MOTI SINGH 2725002WL011242 MOTI SINGH 00698 RMGB0000558 2050 2050 Processed 02/09/2023 5080163703 Mr. MOTI SINGH S/O KALUSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204102982400/145780
(माद) 		2725002000NRG24280820230529775 29/08/2023 BADAMI 2725002WL011242 BADAMI 00698 RMGB0000558 1230 1230 Processed 02/09/2023 5080163815 Mrs. BIDAMI DEVI W/O PREM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204102982400/145781
(माद) 		2725002000NRG24280820230529776 29/08/2023 PANI 2725002WL011242 PANI 00698 RMGB0000558 2255 2255 Processed 02/09/2023 5080163463 Mrs. PANI BAI W/O KISHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204102982400/145782
(माद) 		2725002000NRG24280820230529777 29/08/2023 SAYRI 2725002WL011242 SAYRI 00698 RMGB0000558 820 820 Processed 02/09/2023 5080163751 Mrs. SHAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204102982500/10411610
(माद) 		2725002000NRG24280820230530246 29/08/2023 PREMI 2725002WL011248 PREMI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163466 PREMI W/O ROSHAN LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204102982500/10411611
(माद) 		2725002000NRG24280820230530247 29/08/2023 KAMLA 2725002WL011248 KAMLA 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163561 Mrs. Kamali Devi Jat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204102982500/10411651-A
(माद) 		2725002000NRG24280820230530248 29/08/2023 SEEMA 2725002WL011248 SEEMA 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163494 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204102982500/10411651-B
(माद) 		2725002000NRG24280820230530249 29/08/2023 AACHUKI 2725002WL011248 AACHUKI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163496 Mrs. AACHUKI KHAROL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204102982500/140452-A
(माद) 		2725002000NRG24280820230530250 29/08/2023 LACHI RAM 2725002WL011248 LACHI RAM 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163506 Mr. LACHCHI LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204102982500/140453
(माद) 		2725002000NRG24280820230530251 29/08/2023 GAYANI 2725002WL011248 GAYANI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163711 Mrs. Gyani Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204102982500/140495-A
(माद) 		2725002000NRG24280820230530255 29/08/2023 PREMI 2725002WL011248 PREMI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163695 Mrs. PREMI PREMI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204102982600/765403
(माद) 		2725002000NRG24280820230530092 29/08/2023 CHANDI 2725002WL011246 CHANDI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163747 CHANDI DEVI BHIL BANK OF BARODA(606985)
418 DEVGARH RJ-272500204102982600/765406
(माद) 		2725002000NRG24280820230530094 29/08/2023 HARJU 2725002WL011246 HARJU 00698 RMGB0000558 260 260 Processed 02/09/2023 5080163613 SARJU W/O BHERU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204102982600/765410
(माद) 		2725002000NRG24280820230530097 29/08/2023 SANKRI 2725002WL011246 SANKRI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163666 SHANKARI DEVI BHIL BANK OF BARODA(606985)
420 DEVGARH RJ-272500204102982600/765412
(माद) 		2725002000NRG24280820230530098 29/08/2023 HAGAMI 2725002WL011246 HAGAMI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163807 HAGAMI W/O NARU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204102982600/765414
(माद) 		2725002000NRG24280820230530099 29/08/2023 CHANDI 2725002WL011246 CHANDI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163586 Mrs. CHANDI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204102982600/765417
(माद) 		2725002000NRG24280820230530100 29/08/2023 SHYARI DEVI 2725002WL011246 SHYARI DEVI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163786 Mrs. SHYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204102982600/765420
(माद) 		2725002000NRG24280820230530102 29/08/2023 RAMI 2725002WL011246 RAMI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163716 Mrs. RAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204102982600/765420-A
(माद) 		2725002000NRG24280820230530103 29/08/2023 CHANDI 2725002WL011246 CHANDI 00698 RMGB0000558 1300 1300 Processed 02/09/2023 5080163427 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204102982600/765421
(माद) 		2725002000NRG24280820230530106 29/08/2023 SOSI 2725002WL011246 SOSI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163781 Mrs. SOSI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204102982600/765424
(माद) 		2725002000NRG24280820230530107 29/08/2023 SOHANI 2725002WL011246 SOHANI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163738 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204102982600/765425
(माद) 		2725002000NRG24280820230530108 29/08/2023 CHANDI 2725002WL011246 CHANDI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163782 Mrs. CHANDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204102982600/765426
(माद) 		2725002000NRG24280820230530109 29/08/2023 GERI 2725002WL011246 GERI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163428 Mrs. GORI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204102982600/765433
(माद) 		2725002000NRG24280820230530111 29/08/2023 SAYRI 2725002WL011246 SAYRI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163813 SAYARI W/O MANGU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204102982600/765433-A
(माद) 		2725002000NRG24280820230530112 29/08/2023 laxmi bai 2725002WL011246 laxmi bai 00698 RMGB0000558 650 650 Processed 02/09/2023 5080163780 Mrs. LAXMI DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204102982600/765434
(माद) 		2725002000NRG24280820230530113 29/08/2023 BALI 2725002WL011246 BALI 00698 RMGB0000558 910 910 Processed 02/09/2023 5080163598 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204102982600/765435
(माद) 		2725002000NRG24280820230530114 29/08/2023 SANUDI 2725002WL011246 SANUDI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163557 SHANUDI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DEVGARH RJ-272500204102982600/765439
(माद) 		2725002000NRG24280820230530295 29/08/2023 RAMI 2725002WL011250 RAMI 00698 RMGB0000558 2652 2652 Processed 02/09/2023 5080163810 Mrs. RAMI BAI W/O SURJA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204102982600/765439-A
(माद) 		2725002000NRG24280820230530116 29/08/2023 lali 2725002WL011246 lali 00698 RMGB0000558 780 780 Processed 02/09/2023 5080163822 Mrs. LALI DEVI W/O GOKAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204102982600/765440
(माद) 		2725002000NRG24280820230530117 29/08/2023 SOHNI 2725002WL011246 SOHNI 00698 RMGB0000558 1170 1170 Processed 02/09/2023 5080163457 Mr. BHIMAS/O MANA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204102982600/765441
(माद) 		2725002000NRG24280820230530118 29/08/2023 MITHUDI 2725002WL011246 MITHUDI 00698 RMGB0000558 910 910 Processed 02/09/2023 5080163784 Mitudi Devi BANK OF BARODA(606985)
437 DEVGARH RJ-272500204102982600/765444
(माद) 		2725002000NRG24280820230530120 29/08/2023 LAKDI 2725002WL011246 LAKDI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163808 LAKUDI DEVI BHIL W/O BHONA LALBHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204102982600/766447
(माद) 		2725002000NRG24280820230530123 29/08/2023 FEFI 2725002WL011246 FEFI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163787 Mrs. FEFI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204102982600/766804
(माद) 		2725002000NRG24280820230530124 29/08/2023 ANCHI 2725002WL011246 ANCHI 00698 RMGB0000558 1300 1300 Processed 02/09/2023 5080163750 ANCHI W/O BHERA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204102982600/766807
(माद) 		2725002000NRG24280820230530125 29/08/2023 GANGA 2725002WL011246 GANGA 00698 RMGB0000558 1300 1300 Processed 02/09/2023 5080163394 Mrs. GANGA BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204102982600/766810
(माद) 		2725002000NRG24280820230530127 29/08/2023 DAKHI 2725002WL011246 DAKHI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163556 Mrs. DAKHLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204102982600/766811
(माद) 		2725002000NRG24280820230530128 29/08/2023 SHANKAR 2725002WL011246 SHANKAR 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163609 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204102982600/766812
(माद) 		2725002000NRG24280820230530129 29/08/2023 HEMI 2725002WL011246 HEMI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163717 Mrs. HEMALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500204102982600/766813
(माद) 		2725002000NRG24280820230530130 29/08/2023 CHAMPA 2725002WL011246 CHAMPA 00698 RMGB0000558 1040 1040 Processed 02/09/2023 5080163783 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204102982600/766820
(माद) 		2725002000NRG24280820230530131 29/08/2023 MITHU BAI 2725002WL011246 MITHU BAI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163809 MITTHUDI W/O RAMA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204102982600/766823-A
(माद) 		2725002000NRG24280820230530133 29/08/2023 NARAYAN 2725002WL011246 NARAYAN 00698 RMGB0000558 1300 1300 Processed 02/09/2023 5080163715 Mr. NARAYAN SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204102982600/766826-A
(माद) 		2725002000NRG24280820230530135 29/08/2023 anita vaishnav 2725002WL011246 anita vaishnav 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163638 Mrs. ANITA VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204102982600/766827
(माद) 		2725002000NRG24280820230530136 29/08/2023 SHITA 2725002WL011246 SHITA 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163424 Mrs. SEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204102982600/766828
(माद) 		2725002000NRG24280820230530137 29/08/2023 SHAMBHU SINGH 2725002WL011246 SHAMBHU SINGH 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163667 Mr. SHAMBHU SINGH S/O GORDHAN SING . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500204102982600/766837
(माद) 		2725002000NRG24280820230530140 29/08/2023 DASRATH 2725002WL011246 DASRATH 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163594 DASHARTH SINGH CHUNDAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DEVGARH RJ-272500204102982600/766839
(माद) 		2725002000NRG24280820230530141 29/08/2023 SHEL SINGH 2725002WL011246 SHEL SINGH 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163558 Mr. SHELANDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204102982600/766842
(माद) 		2725002000NRG24280820230530143 29/08/2023 ARJUN 2725002WL011246 ARJUN 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163712 ARJUN SINGH SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DEVGARH RJ-272500204102982600/766844
(माद) 		2725002000NRG24280820230530144 29/08/2023 DHAN S 2725002WL011246 DHAN S 00698 RMGB0000558 780 780 Processed 02/09/2023 5080163664 Mr. DHAN SINGH S/O MADHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204102982600/766845-A
(माद) 		2725002000NRG24280820230530145 29/08/2023 MANORI 2725002WL011246 MANORI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163820 MANORI W/O BHERU KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204102982600/766849
(माद) 		2725002000NRG24280820230530146 29/08/2023 KUNDAN SINGH 2725002WL011246 KUNDAN SINGH 00698 RMGB0000558 1040 1040 Processed 02/09/2023 5080163465 Mr. KUNDAN SINGH S/O JASVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEVGARH RJ-272500204102982600/766850
(माद) 		2725002000NRG24280820230530147 29/08/2023 TAGAT SINGH 2725002WL011246 TAGAT SINGH 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163600 TAGAT SINGH SO JASWANT SINGH C BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DEVGARH RJ-272500204102982600/766851
(माद) 		2725002000NRG24280820230530148 29/08/2023 DALPAT 2725002WL011246 DALPAT 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163555 Mr. DALPATSINGH S/O JASWANTSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204102982600/766854
(माद) 		2725002000NRG24280820230530150 29/08/2023 balu ram 2725002WL011246 balu ram 00698 RMGB0000558 910 910 Processed 02/09/2023 5080163640 BALU RAM KALAL SO DALU RAM KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DEVGARH RJ-272500204102982600/766855
(माद) 		2725002000NRG24280820230530151 29/08/2023 HEMRAJ 2725002WL011246 HEMRAJ 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163379 Mr. HEMRAJ KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204102982600/766862
(माद) 		2725002000NRG24280820230530153 29/08/2023 bhanwar singh chundawat 2725002WL011246 bhanwar singh chundawat 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163491 BHANWAR SINGH SO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DEVGARH RJ-272500204102982600/766867-A
(माद) 		2725002000NRG24280820230530156 29/08/2023 LAXMI DEVI 2725002WL011246 LAXMI DEVI 00698 RMGB0000558 1170 1170 Processed 02/09/2023 5080163377 LAXMI KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 DEVGARH RJ-272500204102982600/766870
(माद) 		2725002000NRG24280820230530158 29/08/2023 BANSHI 2725002WL011246 BANSHI 00698 RMGB0000558 390 390 Processed 02/09/2023 5080163714 Mr. BANSI LAL S/O GORDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204102982600/766872
(माद) 		2725002000NRG24280820230530160 29/08/2023 RUKMANI 2725002WL011246 RUKMANI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163788 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204102982600/766875
(माद) 		2725002000NRG24280820230530162 29/08/2023 MANGI LAL 2725002WL011246 MANGI LAL 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163387 Mr. MANGI LAL RAWANA RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500204102982600/766876
(माद) 		2725002000NRG24280820230530163 29/08/2023 GISHU LAL 2725002WL011246 GISHU LAL 00698 RMGB0000558 1040 1040 Processed 02/09/2023 5080163713 Mr. GISHU SINGH RAVANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204102982600/766878
(माद) 		2725002000NRG24280820230530165 29/08/2023 GORI 2725002WL011246 GORI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163789 Mrs. GOURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204102982600/766878-A
(माद) 		2725002000NRG24280820230530166 29/08/2023 SYAMU BAI 2725002WL011246 SYAMU BAI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163426 Mrs. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204102982600/766878-B
(माद) 		2725002000NRG24280820230530167 29/08/2023 DAKHU BAI 2725002WL011246 DAKHU BAI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163425 Mrs. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204102982600/766879
(माद) 		2725002000NRG24280820230530168 29/08/2023 SATRAM 2725002WL011246 SATRAM 00698 RMGB0000558 130 130 Processed 02/09/2023 5080163454 SATYANARAYAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DEVGARH RJ-272500204102982600/766880
(माद) 		2725002000NRG24280820230530169 29/08/2023 TAMU 2725002WL011246 TAMU 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163785 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204102982600/766880-A
(माद) 		2725002000NRG24280820230530170 29/08/2023 DALI 2725002WL011246 DALI 00698 RMGB0000558 1170 1170 Processed 02/09/2023 5080163842 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DEVGARH RJ-272500204102982600/766885
(माद) 		2725002000NRG24280820230530173 29/08/2023 KANKU 2725002WL011246 KANKU 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163821 KANKU W/O GOMA BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204102982600/766886
(माद) 		2725002000NRG24280820230530174 29/08/2023 HEERA BAI 2725002WL011246 HEERA BAI 00698 RMGB0000558 1430 1430 Processed 02/09/2023 5080163794 Mr. HIRKI BAI WO GHISHA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204102982600/766888
(माद) 		2725002000NRG24280820230530175 29/08/2023 SUNDAR BAI 2725002WL011246 SUNDAR BAI 00698 RMGB0000558 1560 1560 Processed 02/09/2023 5080163793 Mrs. SUNDRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 751256 751256
Total 880986 880986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_290823APB_FTO_151427 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 53108
2 DEVGARH RJ2725002_290823APB_FTO_151427 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 3660
3 DEVGARH RJ2725002_290823APB_FTO_151427 Bank of Baroda BARB0GANBHI GANGAPUR BR., DIST. BHILWARA, RAJASTHAN 1300
4 DEVGARH RJ2725002_290823APB_FTO_151427 Bank of Baroda BARB0KAREDA KAREDA,DIST.-BHILWARA 609
5 DEVGARH RJ2725002_290823APB_FTO_151427 ICICI BANK ICIC0006673 GARBOR 2460
6 DEVGARH RJ2725002_290823APB_FTO_151427 State Bank of India SBIN0031214 AMET 38477
7 DEVGARH RJ2725002_290823APB_FTO_151427 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 18404
8 DEVGARH RJ2725002_290823APB_FTO_151427 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mokhunda 9490
9 DEVGARH RJ2725002_290823APB_FTO_151427 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 2222
10 DEVGARH RJ2725002_290823APB_FTO_151427 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 751256

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