Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_080523APB_FTO_33904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGARH RJ-272500204902970000/10410245
(Sohangarh) 		2725002000NRG24050520230044584 08/05/2023 BHAGU DEVI 2725002WL001162 BHAGU DEVI 00045 BARB0BHIMXX 606 606 Processed 13/05/2023 1523831884 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 DEVGARH RJ-272500204902970000/10410277-C
(Sohangarh) 		2725002000NRG24050520230044589 08/05/2023 RUKSHANA 2725002WL001162 RUKSHANA 00045 BARB0BHIMXX 808 808 Processed 13/05/2023 1523831441 Rukshana Bano BANK OF BARODA(606985)
3 DEVGARH RJ-272500204902970000/138690-A
(ताल) 		2725002000NRG24050520230044451 08/05/2023 TARA 2725002WL001160 TARA 00045 BARB0BHIMXX 2580 2580 Processed 13/05/2023 1523831442 Tara BANK OF BARODA(606985)
4 DEVGARH RJ-272500204902970000/138855-B
(ताल) 		2725002000NRG24050520230044460 08/05/2023 DEVI 2725002WL001160 DEVI 00045 BARB0BHIMXX 3315 3315 Processed 13/05/2023 1523831887 DEVI WO HIRA SINGH BANK OF BARODA(606985)
5 DEVGARH RJ-272500204902970000/138941
(ताल) 		2725002000NRG24050520230044253 08/05/2023 BHERU SINGH 2725002WL001157 BHERU SINGH 00045 BARB0BHIMXX 2769 2769 Processed 13/05/2023 1523831886 BHERU SINGH SO GOVIND SINGH BANK OF BARODA(606985)
6 DEVGARH RJ-272500204902970000/138944-A
(ताल) 		2725002000NRG24050520230044551 08/05/2023 SENA KUMARI 2725002WL001161 SENA KUMARI 00045 BARB0BHIMXX 2090 2090 Processed 13/05/2023 1523831446 Sena Kumari BANK OF BARODA(606985)
7 DEVGARH RJ-272500204902970000/138967-B
(ताल) 		2725002000NRG24050520230044556 08/05/2023 HEMLATA KUMARI 2725002WL001161 HEMLATA KUMARI 00045 BARB0BHIMXX 2299 2299 Processed 13/05/2023 1523831440 Hemlata Kumari BANK OF BARODA(606985)
8 DEVGARH RJ-272500204902970000/138982
(ताल) 		2725002000NRG24050520230044271 08/05/2023 SAROJ 2725002WL001157 SAROJ 00045 BARB0BHIMXX 639 639 Processed 13/05/2023 1523831438 MR SAROJ KUMARI STATE BANK OF INDIA(508548)
9 DEVGARH RJ-272500204902970000/138985-C
(ताल) 		2725002000NRG24050520230044503 08/05/2023 BALU SINGH 2725002WL001160 BALU SINGH 00045 BARB0BHIMXX 1935 1935 Processed 13/05/2023 1523831443 Balu Singh BANK OF BARODA(606985)
10 DEVGARH RJ-272500204902970000/52533510-A
(Sohangarh) 		2725002000NRG24050520230044203 08/05/2023 PRAKASH CHAND 2725002WL001156 PRAKASH CHAND 00045 BARB0BHIMXX 2496 2496 Processed 13/05/2023 1523831885 Mr. Parkash Chandra INDIAN BANK(607105)
11 DEVGARH RJ-272500204902970100/143715-C
(Sohangarh) 		2725002000NRG24050520230044372 08/05/2023 SUSHILA DEVI 2725002WL001159 SUSHILA DEVI 00045 BARB0BHIMXX 2544 2544 Processed 13/05/2023 1523831437 SUSHILA DEVI WO ANAND SINGH BANK OF BARODA(606985)
12 DEVGARH RJ-272500204902970100/143824-A
(Sohangarh) 		2725002000NRG24050520230044660 08/05/2023 LAXMI DEVI 2725002WL001162 LAXMI DEVI 00045 BARB0BHIMXX 606 606 Processed 13/05/2023 1523831439 LAXMI DEVI UNION BANK OF INDIA(508500)
13 DEVGARH RJ-272500204902970100/143831-A
(Sohangarh) 		2725002000NRG24050520230044666 08/05/2023 RAMESHWARI DEVI 2725002WL001162 RAMESHWARI DEVI 00045 BARB0BHIMXX 1818 1818 Processed 13/05/2023 1523831436 RAMESHWARI KUMARI DO TARU SINGH UNION BANK OF INDIA(508500)
SubTotal 24505 24505
14 DEVGARH RJ-272500204902970000/10422854-B
(Sohangarh) 		2725002000NRG24050520230044199 08/05/2023 SANTU DEVI 2725002WL001156 SANTU DEVI 00045 BARB0DEVGAR 2496 2496 Processed 13/05/2023 1523831445 Santu BANK OF BARODA(606985)
15 DEVGARH RJ-272500204902970100/138802-A
(Sohangarh) 		2725002000NRG24050520230044303 08/05/2023 MANJU 2725002WL001158 MANJU 00045 BARB0DEVGAR 2050 2050 Processed 13/05/2023 1523831444 MANJU WO PRAKASH CHANDRA BANK OF BARODA(606985)
SubTotal 4546 4546
16 DEVGARH RJ-272500204902970000/10410223-A
(Sohangarh) 		2725002000NRG24050520230044576 08/05/2023 POOJA 2725002WL001162 POOJA 00045 BARB0TODGAR 2626 2626 Rejected 13/05/2023 1523831882 invalid Bank Identifier
17 DEVGARH RJ-272500204902970000/10410223-C
(Sohangarh) 		2725002000NRG24050520230044578 08/05/2023 SUMAN KUMARI 2725002WL001162 SUMAN KUMARI 00045 BARB0TODGAR 2424 2424 Processed 13/05/2023 1523831883 Suman Kumari BANK OF BARODA(606985)
SubTotal 5050 5050
18 DEVGARH RJ-272500204902970100/52533699
(Sohangarh) 		2725002000NRG24050520230044423 08/05/2023 MANJU DEVI 2725002WL001159 MANJU DEVI 00168 ICIC0006658 2544 2544 Processed 13/05/2023 1523831456 MANJU DEVI ICICI BANK LTD(508534)
SubTotal 2544 2544
19 DEVGARH RJ-272500204902970000/138975-B
(ताल) 		2725002000NRG24050520230044265 08/05/2023 JASHODA DEVI 2725002WL001157 JASHODA DEVI 00415 SBIN0031215 3315 3315 Processed 13/05/2023 1523831455 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
20 DEVGARH RJ-272500204902970000/138999
(ताल) 		2725002000NRG24050520230044564 08/05/2023 MEETHU DEVI 2725002WL001161 MEETHU DEVI 00415 SBIN0031215 2717 2717 Processed 13/05/2023 1523831448 MRS MITHU DEVI STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500204902970000/52533533
(ताल) 		2725002000NRG24050520230044568 08/05/2023 ROOP SINGH 2725002WL001161 ROOP SINGH 00415 SBIN0031215 2508 2508 Rejected 13/05/2023 1523831449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEVGARH RJ-272500204902970100/138844-A
(Sohangarh) 		2725002000NRG24050520230044351 08/05/2023 AARTI SALVI 2725002WL001159 AARTI SALVI 00415 SBIN0031215 2544 2544 Processed 13/05/2023 1523831452 MISS AARTI KUMARI DO MOHAN LAL STATE BANK OF INDIA(508548)
23 DEVGARH RJ-272500204902970100/143729-A
(Sohangarh) 		2725002000NRG24050520230044385 08/05/2023 TARA 2725002WL001159 TARA 00415 SBIN0031215 2120 2120 Rejected 13/05/2023 1523831454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEVGARH RJ-272500204902970100/143829-A
(Sohangarh) 		2725002000NRG24050520230044663 08/05/2023 LAXMI DEVI 2725002WL001162 LAXMI DEVI 00415 SBIN0031215 404 404 Processed 13/05/2023 1523831731 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEVGARH RJ-272500205100965490/143745-B
(Sohangarh) 		2725002000NRG24050520230044429 08/05/2023 MEENA DEVI 2725002WL001159 MEENA DEVI 00415 SBIN0031215 2120 2120 Processed 13/05/2023 1523831447 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 15728 15728
26 DEVGARH RJ-272500204902970100/143817-A
(Sohangarh) 		2725002000NRG24050520230044652 08/05/2023 SITA 2725002WL001162 SITA 00415 SBIN0031533 808 808 Processed 13/05/2023 1523831450 DAU SINGH BANK OF BARODA(606985)
27 DEVGARH RJ-272500205100965490/138844-B
(Sohangarh) 		2725002000NRG24050520230044426 08/05/2023 PUSHPANJALI 2725002WL001159 PUSHPANJALI 00415 SBIN0031533 3315 3315 Processed 13/05/2023 1523831453 MISS PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
28 DEVGARH RJ-272500205100965490/52533904
(Sohangarh) 		2725002000NRG24050520230044431 08/05/2023 POOJA KUMARI 2725002WL001159 POOJA KUMARI 00415 SBIN0031533 2756 2756 Processed 13/05/2023 1523831451 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6879 6879
29 DEVGARH RJ-272500204902970000/10410151
(ताल) 		2725002000NRG24050520230044520 08/05/2023 KAMALA 2725002WL001161 KAMALA 00698 RMGB0000520 1254 1254 Processed 13/05/2023 1523831790 Mrs. KAMLA DEVI WO PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500204902970000/10410153
(ताल) 		2725002000NRG24050520230044521 08/05/2023 KAILASH DEVI 2725002WL001161 KAILASH DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831567 Mrs. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEVGARH RJ-272500204902970000/10410153-A
(ताल) 		2725002000NRG24050520230044522 08/05/2023 SUSHILA DEVI 2725002WL001161 SUSHILA DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831570 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEVGARH RJ-272500204902970000/10410154
(ताल) 		2725002000NRG24050520230044523 08/05/2023 DALLU 2725002WL001161 DALLU 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831689 Mrs. DALLU DEVI WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEVGARH RJ-272500204902970000/10410155
(ताल) 		2725002000NRG24050520230044217 08/05/2023 KANTA DEVI 2725002WL001157 KANTA DEVI 00698 RMGB0000520 2769 2769 Processed 13/05/2023 1523831684 Mrs. KANTA DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEVGARH RJ-272500204902970000/10410156-A
(ताल) 		2725002000NRG24050520230044524 08/05/2023 CHANDA DEVI 2725002WL001161 CHANDA DEVI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831675 Mrs. CHANDA DEVI WO CHAMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEVGARH RJ-272500204902970000/10410157
(ताल) 		2725002000NRG24050520230044525 08/05/2023 MOVANI 2725002WL001161 MOVANI 00698 RMGB0000520 1881 1881 Processed 13/05/2023 1523831711 Mrs. MOVANI DEVI WO VIRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEVGARH RJ-272500204902970000/10410159
(ताल) 		2725002000NRG24050520230044433 08/05/2023 TAMU BAI 2725002WL001160 TAMU BAI 00698 RMGB0000520 1075 1075 Processed 13/05/2023 1523831518 Mrs. TAMU DEVI WO AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEVGARH RJ-272500204902970000/10410159-C
(ताल) 		2725002000NRG24050520230044218 08/05/2023 MANJU DEVI 2725002WL001157 MANJU DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831691 Mrs. MANJU DEVI WO HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEVGARH RJ-272500204902970000/10410160-A
(ताल) 		2725002000NRG24050520230044434 08/05/2023 KALYAN SINGH 2725002WL001160 KALYAN SINGH 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831844 Mr. KALYAN SINGH S/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEVGARH RJ-272500204902970000/10410162
(ताल) 		2725002000NRG24050520230044219 08/05/2023 NATHU SINGH 2725002WL001157 NATHU SINGH 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831553 Nathu Singh BANK OF BARODA(606985)
40 DEVGARH RJ-272500204902970000/10410163
(ताल) 		2725002000NRG24050520230044526 08/05/2023 NARENDAVEER 2725002WL001161 NARENDAVEER 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831834 MR NARENDRA VEER SINGH STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500204902970000/10410163
(ताल) 		2725002000NRG24050520230044527 08/05/2023 SEETA DEVI 2725002WL001161 SEETA DEVI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831754 Mrs. SEETA DEVI WO NARENDRA VEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEVGARH RJ-272500204902970000/10410163-A
(ताल) 		2725002000NRG24050520230044435 08/05/2023 BHUMI 2725002WL001160 BHUMI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831840 BHUMI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEVGARH RJ-272500204902970000/10410164
(ताल) 		2725002000NRG24050520230044220 08/05/2023 CHAGANI 2725002WL001157 CHAGANI 00698 RMGB0000520 2805 2805 Processed 13/05/2023 1523831841 Chagani Devi FINCARE SMALL FINANCE BANK LTD(608304)
44 DEVGARH RJ-272500204902970000/10410165
(ताल) 		2725002000NRG24050520230044221 08/05/2023 CHHAGNI DEVI 2725002WL001157 CHHAGNI DEVI 00698 RMGB0000520 2805 2805 Processed 13/05/2023 1523831794 Mrs. CHAGANI DEVI WO SHAITAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204902970000/10410181
(Sohangarh) 		2725002000NRG24050520230044436 08/05/2023 LAXMI 2725002WL001160 LAXMI 00698 RMGB0000520 430 430 Processed 13/05/2023 1523831648 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEVGARH RJ-272500204902970000/10410182
(Sohangarh) 		2725002000NRG24050520230044437 08/05/2023 PUSHPA 2725002WL001160 PUSHPA 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831706 Mrs. PUSPA DEVI WO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204902970000/10410186
(Sohangarh) 		2725002000NRG24050520230044438 08/05/2023 SAKHU 2725002WL001160 SAKHU 00698 RMGB0000520 2150 2150 Processed 13/05/2023 1523831647 SAKU W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEVGARH RJ-272500204902970000/10410189
(Sohangarh) 		2725002000NRG24050520230044439 08/05/2023 MEETHU DEVI 2725002WL001160 MEETHU DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831513 MITHU DEVI W/O LUXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204902970000/10410190
(Sohangarh) 		2725002000NRG24050520230044440 08/05/2023 LAXMI 2725002WL001160 LAXMI 00698 RMGB0000520 1720 1720 Processed 13/05/2023 1523831516 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEVGARH RJ-272500204902970000/10410190-A
(Sohangarh) 		2725002000NRG24050520230044222 08/05/2023 CHANDRA 2725002WL001157 CHANDRA 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831670 Mrs. CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204902970000/10410190-C
(ताल) 		2725002000NRG24050520230044441 08/05/2023 REKHA 2725002WL001160 REKHA 00698 RMGB0000520 1935 1935 Processed 13/05/2023 1523831615 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEVGARH RJ-272500204902970000/10410191-A
(Sohangarh) 		2725002000NRG24050520230044442 08/05/2023 INDRA 2725002WL001160 INDRA 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831761 INDRA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
53 DEVGARH RJ-272500204902970000/10410192-A
(Sohangarh) 		2725002000NRG24050520230044443 08/05/2023 ANACHI 2725002WL001160 ANACHI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831470 Mrs. ANCHI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEVGARH RJ-272500204902970000/10410193
(Sohangarh) 		2725002000NRG24050520230044444 08/05/2023 BHANWARI 2725002WL001160 BHANWARI 00698 RMGB0000520 2150 2150 Processed 13/05/2023 1523831645 BHANWERI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204902970000/10410193
(Sohangarh) 		2725002000NRG24050520230044223 08/05/2023 HARI SINGH 2725002WL001157 HARI SINGH 00698 RMGB0000520 1278 1278 Processed 13/05/2023 1523831481 Mr. HARI SINGH SO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204902970000/10410197
(Sohangarh) 		2725002000NRG24050520230044445 08/05/2023 SUKHI 2725002WL001160 SUKHI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831515 SUKHI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204902970000/10410203
(Sohangarh) 		2725002000NRG24050520230044528 08/05/2023 GEETA DEVI 2725002WL001161 GEETA DEVI 00698 RMGB0000520 2090 2090 Processed 13/05/2023 1523831759 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204902970000/10410209
(Sohangarh) 		2725002000NRG24050520230044136 08/05/2023 MOHANI 2725002WL001156 MOHANI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831723 Mrs. MOHINI DEVI WO MOOL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204902970000/10410209-A
(Sohangarh) 		2725002000NRG24050520230044137 08/05/2023 PINKY 2725002WL001156 PINKY 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831529 Mrs. PINKEY DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204902970000/10410213
(Sohangarh) 		2725002000NRG24050520230044138 08/05/2023 SHANTA 2725002WL001156 SHANTA 00698 RMGB0000520 208 208 Processed 13/05/2023 1523831699 Mrs. SHANTA DEVI W/ORAMESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEVGARH RJ-272500204902970000/10410213-B
(Sohangarh) 		2725002000NRG24050520230044139 08/05/2023 KESAR 2725002WL001156 KESAR 00698 RMGB0000520 416 416 Processed 13/05/2023 1523831594 Mrs. KESAR WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204902970000/10410214
(Sohangarh) 		2725002000NRG24050520230044140 08/05/2023 MOHANI 2725002WL001156 MOHANI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831857 MOHANI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204902970000/10410214-A
(Sohangarh) 		2725002000NRG24050520230044141 08/05/2023 LALITA 2725002WL001156 LALITA 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831597 Mrs. LALITA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204902970000/10410215
(Sohangarh) 		2725002000NRG24050520230044574 08/05/2023 RADHA 2725002WL001162 RADHA 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831802 Mrs. RADHA WO BHAN CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204902970000/10410216-B
(Sohangarh) 		2725002000NRG24050520230044142 08/05/2023 LEELA 2725002WL001156 LEELA 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831572 Mrs. LILA DEVI WO BALU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204902970000/10410217
(Sohangarh) 		2725002000NRG24050520230044143 08/05/2023 LADU 2725002WL001156 LADU 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831719 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204902970000/10410218
(Sohangarh) 		2725002000NRG24050520230044144 08/05/2023 DADAMI DEVI 2725002WL001156 DADAMI DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831805 Mrs. DADAMI WO DHARMI CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204902970000/10410220
(Sohangarh) 		2725002000NRG24050520230044145 08/05/2023 BHANWARI 2725002WL001156 BHANWARI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831630 BHANWERI DEVI W O HEERALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204902970000/10410221
(Sohangarh) 		2725002000NRG24050520230044146 08/05/2023 SOHANI 2725002WL001156 SOHANI 00698 RMGB0000520 416 416 Processed 13/05/2023 1523831809 Mrs. SOVANI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204902970000/10410223
(Sohangarh) 		2725002000NRG24050520230044575 08/05/2023 SUSHILA DEVI 2725002WL001162 SUSHILA DEVI 00698 RMGB0000520 2424 2424 Processed 13/05/2023 1523831629 SUSHILA WO DHARMI CHAND BANK OF BARODA(606985)
71 DEVGARH RJ-272500204902970000/10410223-B
(Sohangarh) 		2725002000NRG24050520230044577 08/05/2023 POOJA 2725002WL001162 POOJA 00698 RMGB0000520 2424 2424 Processed 13/05/2023 1523831915 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204902970000/10410225
(Sohangarh) 		2725002000NRG24050520230044147 08/05/2023 KANTA 2725002WL001156 KANTA 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831540 Mrs. KANTA DEVI WO DIP CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204902970000/10410226
(Sohangarh) 		2725002000NRG24050520230044148 08/05/2023 KAMALA 2725002WL001156 KAMALA 00698 RMGB0000520 416 416 Processed 13/05/2023 1523831869 KAMLA BANK OF BARODA(606985)
74 DEVGARH RJ-272500204902970000/10410226-A
(Sohangarh) 		2725002000NRG24050520230044149 08/05/2023 SARAJU DEVI 2725002WL001156 SARAJU DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831549 Mrs. HARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204902970000/10410226-B
(Sohangarh) 		2725002000NRG24050520230044579 08/05/2023 MEERA DEVI 2725002WL001162 MEERA DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831457 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204902970000/10410227
(Sohangarh) 		2725002000NRG24050520230044150 08/05/2023 NARBDA DEVI 2725002WL001156 NARBDA DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831581 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204902970000/10410228
(Sohangarh) 		2725002000NRG24050520230044151 08/05/2023 PARASI 2725002WL001156 PARASI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831466 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204902970000/10410229
(Sohangarh) 		2725002000NRG24050520230044152 08/05/2023 BHANWARI 2725002WL001156 BHANWARI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831741 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204902970000/10410229-A
(Sohangarh) 		2725002000NRG24050520230044153 08/05/2023 SAKU DEVI 2725002WL001156 SAKU DEVI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831523 Mrs. SAKU DEVI WO LAXMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204902970000/10410230-A
(Sohangarh) 		2725002000NRG24050520230044154 08/05/2023 NENU DEVI 2725002WL001156 NENU DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831628 NENU DEVI D\O JETHU RAM LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204902970000/10410231
(Sohangarh) 		2725002000NRG24050520230044155 08/05/2023 MANGI LAL 2725002WL001156 MANGI LAL 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831631 Mr. MANGI LAL S/O TEELA LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204902970000/10410232
(Sohangarh) 		2725002000NRG24050520230044580 08/05/2023 KHYALI 2725002WL001162 KHYALI 00698 RMGB0000520 2626 2626 Processed 13/05/2023 1523831871 Mrs. KHYALI DO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204902970000/10410232-A
(Sohangarh) 		2725002000NRG24050520230044156 08/05/2023 PARSI DEVI 2725002WL001156 PARSI DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831816 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204902970000/10410233
(Sohangarh) 		2725002000NRG24050520230044581 08/05/2023 MEENA DEVI 2725002WL001162 MEENA DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831486 Mrs. MEENA DEVI WO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204902970000/10410236
(Sohangarh) 		2725002000NRG24050520230044157 08/05/2023 PURANSINGH 2725002WL001156 PURANSINGH 00698 RMGB0000520 1248 1248 Processed 13/05/2023 1523831612 Mr. PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204902970000/10410236-B
(Sohangarh) 		2725002000NRG24050520230044158 08/05/2023 SUMITRA 2725002WL001156 SUMITRA 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831833 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204902970000/10410240
(Sohangarh) 		2725002000NRG24050520230044159 08/05/2023 GANGA DEVI 2725002WL001156 GANGA DEVI 00698 RMGB0000520 832 832 Processed 13/05/2023 1523831682 Mrs. GANGA DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204902970000/10410241-A
(Sohangarh) 		2725002000NRG24050520230044160 08/05/2023 MADHU LAL 2725002WL001156 MADHU LAL 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831489 Mr. MADHU LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204902970000/10410241-D
(Sohangarh) 		2725002000NRG24050520230044161 08/05/2023 KANTA DEVI 2725002WL001156 KANTA DEVI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831815 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204902970000/10410242
(Sohangarh) 		2725002000NRG24050520230044162 08/05/2023 CHAGANI 2725002WL001156 CHAGANI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831488 Mrs. CHAGANI DEVI WO DHRMI CHAND LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204902970000/10410242-A
(Sohangarh) 		2725002000NRG24050520230044582 08/05/2023 DURGA DEVI 2725002WL001162 DURGA DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831817 Mrs. DURGA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204902970000/10410244-A
(Sohangarh) 		2725002000NRG24050520230044583 08/05/2023 LAXMI 2725002WL001162 LAXMI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831686 Mrs. LAXMI DEVI WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204902970000/10410249
(Sohangarh) 		2725002000NRG24050520230044163 08/05/2023 KOYALI DEVI 2725002WL001156 KOYALI DEVI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831487 Mrs. KOYALI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204902970000/10410249-C
(Sohangarh) 		2725002000NRG24050520230044164 08/05/2023 KAVITA 2725002WL001156 KAVITA 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831826 Mrs. KAVITA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204902970000/10410250
(Sohangarh) 		2725002000NRG24050520230044165 08/05/2023 PARASI 2725002WL001156 PARASI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831765 PARSI DEVI INDUSIND BANK(607189)
96 DEVGARH RJ-272500204902970000/10410251-a
(Sohangarh) 		2725002000NRG24050520230044166 08/05/2023 GEETA 2725002WL001156 GEETA 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831522 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204902970000/10410252
(Sohangarh) 		2725002000NRG24050520230044167 08/05/2023 ROSHANI 2725002WL001156 ROSHANI 00698 RMGB0000520 1664 1664 Processed 13/05/2023 1523831688 Mrs. ROSHANI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204902970000/10410253
(Sohangarh) 		2725002000NRG24050520230044168 08/05/2023 KANCHAN 2725002WL001156 KANCHAN 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831624 KANCHAN DIPARAM LUHAR BARODA GUJARAT GRAMIN BANK(606995)
99 DEVGARH RJ-272500204902970000/10410254-C
(Sohangarh) 		2725002000NRG24050520230044169 08/05/2023 NENU DEVI 2725002WL001156 NENU DEVI 00698 RMGB0000520 1456 1456 Processed 13/05/2023 1523831818 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204902970000/10410255
(Sohangarh) 		2725002000NRG24050520230044585 08/05/2023 NENU DEVI 2725002WL001162 NENU DEVI 00698 RMGB0000520 606 606 Processed 13/05/2023 1523831521 Nenu Devi BANK OF BARODA(606985)
101 DEVGARH RJ-272500204902970000/10410256
(Sohangarh) 		2725002000NRG24050520230044170 08/05/2023 SEETA 2725002WL001156 SEETA 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831525 Mrs. SEETA WO BHANCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204902970000/10410256-a
(Sohangarh) 		2725002000NRG24050520230044171 08/05/2023 KANCHAN 2725002WL001156 KANCHAN 00698 RMGB0000520 1872 1872 Processed 13/05/2023 1523831701 Mrs. KANCHAN DEVI BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204902970000/10410258
(Sohangarh) 		2725002000NRG24050520230044172 08/05/2023 GEETA 2725002WL001156 GEETA 00698 RMGB0000520 1872 1872 Processed 13/05/2023 1523831742 Mrs. GITA DEVI WO RAMESH CHANDRA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204902970000/10410259
(Sohangarh) 		2725002000NRG24050520230044173 08/05/2023 KELARAM 2725002WL001156 KELARAM 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831703 Mr. KELA RAM DUNGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204902970000/10410261
(Sohangarh) 		2725002000NRG24050520230044586 08/05/2023 KAMALA DEVI 2725002WL001162 KAMALA DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831722 Mrs. KAMALA DEVI WO SANTHU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204902970000/10410263
(Sohangarh) 		2725002000NRG24050520230044587 08/05/2023 KANYA 2725002WL001162 KANYA 00698 RMGB0000520 2626 2626 Processed 13/05/2023 1523831520 Mrs. KANYA WO NARAYAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204902970000/10410264-A
(Sohangarh) 		2725002000NRG24050520230044174 08/05/2023 MEMA DEVI 2725002WL001156 MEMA DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831583 Mrs. MEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204902970000/10410267
(Sohangarh) 		2725002000NRG24050520230044175 08/05/2023 BASANTI 2725002WL001156 BASANTI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831744 BASANTA DEVI W/O POONAM DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEVGARH RJ-272500204902970000/10410267-A
(Sohangarh) 		2725002000NRG24050520230044176 08/05/2023 LAXMI DEVI 2725002WL001156 LAXMI DEVI 00698 RMGB0000520 1664 1664 Processed 13/05/2023 1523831928 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
110 DEVGARH RJ-272500204902970000/10410269
(Sohangarh) 		2725002000NRG24050520230044177 08/05/2023 DHULI DEVI 2725002WL001156 DHULI DEVI 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831828 MRS DHULI BAI STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500204902970000/10410269-A
(Sohangarh) 		2725002000NRG24050520230044178 08/05/2023 REKHA DEVI 2725002WL001156 REKHA DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831820 Mrs. REKHA WO PAWAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204902970000/10410272
(Sohangarh) 		2725002000NRG24050520230044179 08/05/2023 PREMI DEVI 2725002WL001156 PREMI DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831786 Mrs. PREMI BAI WO SUKH DEV DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204902970000/10410273
(Sohangarh) 		2725002000NRG24050520230044180 08/05/2023 SAVITA 2725002WL001156 SAVITA 00698 RMGB0000520 416 416 Processed 13/05/2023 1523831519 Mrs. SAVITA DEVI WO SYAM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204902970000/10410277-A
(Sohangarh) 		2725002000NRG24050520230044588 08/05/2023 HAFIJA BANU 2725002WL001162 HAFIJA BANU 00698 RMGB0000520 606 606 Processed 13/05/2023 1523831905 Mrs. HAFIJA BANU WO NIJAM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204902970000/10410285
(Sohangarh) 		2725002000NRG24050520230044181 08/05/2023 DURGA 2725002WL001156 DURGA 00698 RMGB0000520 1664 1664 Processed 13/05/2023 1523831783 Mrs. DURGA WO KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204902970000/10410297
(Sohangarh) 		2725002000NRG24050520230044590 08/05/2023 PUSHPA 2725002WL001162 PUSHPA 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831718 Mrs. PUSHPA WO KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204902970000/10410309
(Sohangarh) 		2725002000NRG24050520230044591 08/05/2023 ROSHANI DEVI 2725002WL001162 ROSHANI DEVI 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831696 Mrs. ROSHNI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204902970000/10410313
(Sohangarh) 		2725002000NRG24050520230044182 08/05/2023 SOSAR 2725002WL001156 SOSAR 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831429 SOSAR DEVI W/O MIYA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204902970000/10410315
(Sohangarh) 		2725002000NRG24050520230044183 08/05/2023 SHOBHA 2725002WL001156 SHOBHA 00698 RMGB0000520 1872 1872 Processed 13/05/2023 1523831428 SOBHA W/O SOHAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204902970000/10410318-B
(Sohangarh) 		2725002000NRG24050520230044184 08/05/2023 POOJA 2725002WL001156 POOJA 00698 RMGB0000520 1872 1872 Processed 13/05/2023 1523831596 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204902970000/10410319
(Sohangarh) 		2725002000NRG24050520230044185 08/05/2023 ANACHI 2725002WL001156 ANACHI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831421 ANSI W/O DALU DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204902970000/10410319
(Sohangarh) 		2725002000NRG24050520230044592 08/05/2023 REKHA 2725002WL001162 REKHA 00698 RMGB0000520 2626 2626 Processed 13/05/2023 1523831720 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204902970000/10410319-A
(Sohangarh) 		2725002000NRG24050520230044186 08/05/2023 VIMALA DEVI 2725002WL001156 VIMALA DEVI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831941 VIMLA FINCARE SMALL FINANCE BANK LTD(608304)
124 DEVGARH RJ-272500204902970000/10410324
(Sohangarh) 		2725002000NRG24050520230044187 08/05/2023 SUGNA 2725002WL001156 SUGNA 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831530 SUGANADEVI FINCARE SMALL FINANCE BANK LTD(608304)
125 DEVGARH RJ-272500204902970000/10410325
(Sohangarh) 		2725002000NRG24050520230044188 08/05/2023 NARAYANI 2725002WL001156 NARAYANI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831785 Mrs. NARANI WO BHANWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204902970000/10410330
(Sohangarh) 		2725002000NRG24050520230044189 08/05/2023 PAPUDI 2725002WL001156 PAPUDI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831697 Mrs. PAPU DEVI WO GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204902970000/10410330-A
(Sohangarh) 		2725002000NRG24050520230044190 08/05/2023 ANITA 2725002WL001156 ANITA 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831921 Mrs. ANITA KUMARI D/O GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204902970000/10410333
(Sohangarh) 		2725002000NRG24050520230044191 08/05/2023 LEELA 2725002WL001156 LEELA 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831789 Mrs. LILA DEVI WO CHAGAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204902970000/10410333-A
(Sohangarh) 		2725002000NRG24050520230044192 08/05/2023 SUGANA DEVI 2725002WL001156 SUGANA DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831707 Mrs. SUGANA DEVI WO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204902970000/10410334
(Sohangarh) 		2725002000NRG24050520230044593 08/05/2023 PUSHPA 2725002WL001162 PUSHPA 00698 RMGB0000520 2626 2626 Processed 13/05/2023 1523831485 Mrs. PUSHPA WO OTUDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204902970000/10410335
(Sohangarh) 		2725002000NRG24050520230044193 08/05/2023 SUMITRA 2725002WL001156 SUMITRA 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831685 SUMITRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
132 DEVGARH RJ-272500204902970000/10410335-A
(Sohangarh) 		2725002000NRG24050520230044194 08/05/2023 MANJU 2725002WL001156 MANJU 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831813 Mrs. MANJU WO HARI DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204902970000/10410336
(Sohangarh) 		2725002000NRG24050520230044594 08/05/2023 SOSAR 2725002WL001162 SOSAR 00698 RMGB0000520 2424 2424 Processed 13/05/2023 1523831430 CHOSER W/O BHAGWAT DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204902970000/10410340
(Sohangarh) 		2725002000NRG24050520230044195 08/05/2023 SOSAR 2725002WL001156 SOSAR 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831605 Mrs. SOSAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEVGARH RJ-272500204902970000/10410342
(Sohangarh) 		2725002000NRG24050520230044196 08/05/2023 SHOBHA 2725002WL001156 SHOBHA 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831695 SOBHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
136 DEVGARH RJ-272500204902970000/10422851
(Sohangarh) 		2725002000NRG24050520230044224 08/05/2023 MANU DEVI 2725002WL001157 MANU DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831460 Mrs. MANU DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204902970000/10422851
(Sohangarh) 		2725002000NRG24050520230044446 08/05/2023 PUSPA KUMARI 2725002WL001160 PUSPA KUMARI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831588 Mrs. PUSPA DO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204902970000/10422853
(Sohangarh) 		2725002000NRG24050520230044225 08/05/2023 ASHA 2725002WL001157 ASHA 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831664 ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204902970000/10422854
(Sohangarh) 		2725002000NRG24050520230044197 08/05/2023 GEETA DEVI 2725002WL001156 GEETA DEVI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831547 Mrs. GEETA WO GORDHAN LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204902970000/10422854-A
(Sohangarh) 		2725002000NRG24050520230044198 08/05/2023 ANITA 2725002WL001156 ANITA 00698 RMGB0000520 208 208 Processed 13/05/2023 1523831617 Mrs. ANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204902970000/10422855
(Sohangarh) 		2725002000NRG24050520230044200 08/05/2023 MEERA DEVI 2725002WL001156 MEERA DEVI 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831534 Mrs. MEERA DEVI LOHAR W O GOVERDHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204902970000/10422856
(Sohangarh) 		2725002000NRG24050520230044201 08/05/2023 CHAGANI 2725002WL001156 CHAGANI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831637 CHAGANI W/O BHIKA JI LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204902970000/10422858
(Sohangarh) 		2725002000NRG24050520230044447 08/05/2023 BALI 2725002WL001160 BALI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831432 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204902970000/10422859
(ताल) 		2725002000NRG24050520230044226 08/05/2023 NENI 2725002WL001157 NENI 00698 RMGB0000520 852 852 Processed 13/05/2023 1523831751 Mrs. NENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204902970000/10422862
(ताल) 		2725002000NRG24050520230044227 08/05/2023 DALI 2725002WL001157 DALI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831791 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204902970000/10422862-A
(ताल) 		2725002000NRG24050520230044228 08/05/2023 GHISI DEVI 2725002WL001157 GHISI DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831477 Mrs. GHISI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204902970000/138682-a
(ताल) 		2725002000NRG24050520230044448 08/05/2023 LALITA 2725002WL001160 LALITA 00698 RMGB0000520 1505 1505 Processed 13/05/2023 1523831870 LalitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
148 DEVGARH RJ-272500204902970000/138683
(ताल) 		2725002000NRG24050520230044449 08/05/2023 PUSHPA DEVI 2725002WL001160 PUSHPA DEVI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831843 MR PUSHPA DEVI WO TEEL SINGH RAWAT STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500204902970000/138685-B
(ताल) 		2725002000NRG24050520230044450 08/05/2023 NIRMALA DEVI 2725002WL001160 NIRMALA DEVI 00698 RMGB0000520 430 430 Processed 13/05/2023 1523831649 NIRMALA DEVI W/O SHOBHAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DEVGARH RJ-272500204902970000/138686
(ताल) 		2725002000NRG24050520230044529 08/05/2023 BADAMI 2725002WL001161 BADAMI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831484 Mrs. BADAMI JAITA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204902970000/138686-A
(ताल) 		2725002000NRG24050520230044530 08/05/2023 SEETA 2725002WL001161 SEETA 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831704 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204902970000/138689
(ताल) 		2725002000NRG24050520230044531 08/05/2023 BHANWARI 2725002WL001161 BHANWARI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831461 Mrs. BHANWARI DEVI WO MAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204902970000/138689-B
(ताल) 		2725002000NRG24050520230044532 08/05/2023 PARAS DEVI 2725002WL001161 PARAS DEVI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831725 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204902970000/138690
(ताल) 		2725002000NRG24050520230044533 08/05/2023 DHAPU 2725002WL001161 DHAPU 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831764 Mrs. DHAPU DEVI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204902970000/138691
(ताल) 		2725002000NRG24050520230044452 08/05/2023 BHURI 2725002WL001160 BHURI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831474 Mrs. BHURI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204902970000/138691-A
(ताल) 		2725002000NRG24050520230044534 08/05/2023 TEMU 2725002WL001161 TEMU 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831462 Mrs. TAMU DEVI WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204902970000/138692-A
(ताल) 		2725002000NRG24050520230044535 08/05/2023 KHIMI DEVI 2725002WL001161 KHIMI DEVI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831550 Mr. KHIMI DEVI WO JASWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204902970000/138693
(ताल) 		2725002000NRG24050520230044453 08/05/2023 JAMAKU 2725002WL001160 JAMAKU 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831495 Mrs. JAMAKU W/O MANGU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204902970000/138694-B
(ताल) 		2725002000NRG24050520230044454 08/05/2023 GODAWARI DEVI 2725002WL001160 GODAWARI DEVI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831601 Mrs. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEVGARH RJ-272500204902970000/138695
(ताल) 		2725002000NRG24050520230044455 08/05/2023 BABALI 2725002WL001160 BABALI 00698 RMGB0000520 860 860 Processed 13/05/2023 1523831475 Mrs. BEBI WO DILIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204902970000/138695-A
(ताल) 		2725002000NRG24050520230044229 08/05/2023 KHIMI 2725002WL001157 KHIMI 00698 RMGB0000520 213 213 Processed 13/05/2023 1523831473 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500204902970000/138696
(ताल) 		2725002000NRG24050520230044230 08/05/2023 MEENA 2725002WL001157 MEENA 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831705 Mrs. MEENA DEVI WO KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204902970000/138851
(ताल) 		2725002000NRG24050520230044231 08/05/2023 SUMITRA 2725002WL001157 SUMITRA 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831614 Mrs. SUMITRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204902970000/138853
(ताल) 		2725002000NRG24050520230044456 08/05/2023 MEERA 2725002WL001160 MEERA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831908 Mrs. MEERA DEVI WO CHENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204902970000/138853-A
(ताल) 		2725002000NRG24050520230044457 08/05/2023 PHULWANTA KANWAR 2725002WL001160 PHULWANTA KANWAR 00698 RMGB0000520 1290 1290 Processed 13/05/2023 1523831620 Mrs. PHULAWANTA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204902970000/138854
(ताल) 		2725002000NRG24050520230044458 08/05/2023 SEETA 2725002WL001160 SEETA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831753 SITA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204902970000/138855-A
(ताल) 		2725002000NRG24050520230044459 08/05/2023 LILA 2725002WL001160 LILA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831910 LILA DO VIRDA SINGH BANK OF BARODA(606985)
168 DEVGARH RJ-272500204902970000/138857
(ताल) 		2725002000NRG24050520230044461 08/05/2023 SEETA 2725002WL001160 SEETA 00698 RMGB0000520 215 215 Processed 13/05/2023 1523831842 SEETA DEVI W/O DAU RAM BHAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204902970000/138857-A
(ताल) 		2725002000NRG24050520230044462 08/05/2023 BHOLA RAM 2725002WL001160 BHOLA RAM 00698 RMGB0000520 1505 1505 Processed 13/05/2023 1523831609 Mr. BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204902970000/138857-A
(ताल) 		2725002000NRG24050520230044463 08/05/2023 LAHARI DEVI 2725002WL001160 LAHARI DEVI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831556 Mrs. LAHARI DEVI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204902970000/138857-B
(ताल) 		2725002000NRG24050520230044536 08/05/2023 KANTA 2725002WL001161 KANTA 00698 RMGB0000520 1881 1881 Processed 13/05/2023 1523831575 Mrs. KANTA DEVI W/O HEMRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204902970000/138862
(ताल) 		2725002000NRG24050520230044464 08/05/2023 HEAMI 2725002WL001160 HEAMI 00698 RMGB0000520 1720 1720 Processed 13/05/2023 1523831496 Mrs. HEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204902970000/138865
(ताल) 		2725002000NRG24050520230044537 08/05/2023 SEETA 2725002WL001161 SEETA 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831493 SITA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204902970000/138867
(ताल) 		2725002000NRG24050520230044232 08/05/2023 BADAMI 2725002WL001157 BADAMI 00698 RMGB0000520 1278 1278 Processed 13/05/2023 1523831899 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204902970000/138867-A
(ताल) 		2725002000NRG24050520230044465 08/05/2023 TARA 2725002WL001160 TARA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831425 TARA DEVI W/ONENU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204902970000/138867-B
(ताल) 		2725002000NRG24050520230044466 08/05/2023 GANGA 2725002WL001160 GANGA 00698 RMGB0000520 1720 1720 Processed 13/05/2023 1523831773 Mrs. GANGA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204902970000/138867-C
(Sohangarh) 		2725002000NRG24050520230044595 08/05/2023 GANGA DEVI 2725002WL001162 GANGA DEVI 00698 RMGB0000520 2626 2626 Processed 13/05/2023 1523831873 Mrs. GANGA DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204902970000/138868
(ताल) 		2725002000NRG24050520230044233 08/05/2023 DALI 2725002WL001157 DALI 00698 RMGB0000520 1917 1917 Processed 13/05/2023 1523831847 DALI DEVI W/O TEEL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204902970000/138868-B
(ताल) 		2725002000NRG24050520230044538 08/05/2023 KAMALA DEVI 2725002WL001161 KAMALA DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831919 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204902970000/138870
(ताल) 		2725002000NRG24050520230044467 08/05/2023 KANKU DEVI 2725002WL001160 KANKU DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831427 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204902970000/138871-A
(ताल) 		2725002000NRG24050520230044468 08/05/2023 SANTOSH 2725002WL001160 SANTOSH 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831467 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204902970000/138872
(ताल) 		2725002000NRG24050520230044469 08/05/2023 DHNU 2725002WL001160 DHNU 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831573 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204902970000/138872-B
(ताल) 		2725002000NRG24050520230044234 08/05/2023 SUMITRA 2725002WL001157 SUMITRA 00698 RMGB0000520 1491 1491 Processed 13/05/2023 1523831846 Mr. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204902970000/138872-D
(ताल) 		2725002000NRG24050520230044470 08/05/2023 LAXMI DEVI 2725002WL001160 LAXMI DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831524 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204902970000/138873-A
(ताल) 		2725002000NRG24050520230044471 08/05/2023 SUMITRA 2725002WL001160 SUMITRA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831568 Ms. SUMRITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204902970000/138874
(ताल) 		2725002000NRG24050520230044472 08/05/2023 KANTA 2725002WL001160 KANTA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831434 KANTA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204902970000/138876
(ताल) 		2725002000NRG24050520230044539 08/05/2023 BHANWARI 2725002WL001161 BHANWARI 00698 RMGB0000520 1881 1881 Processed 13/05/2023 1523831517 Mrs. BHANWARI DEVI WO HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204902970000/138876
(ताल) 		2725002000NRG24050520230044473 08/05/2023 HEERA SINGH 2725002WL001160 HEERA SINGH 00698 RMGB0000520 1720 1720 Processed 13/05/2023 1523831491 Mr. HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204902970000/138878
(ताल) 		2725002000NRG24050520230044474 08/05/2023 KAMALA 2725002WL001160 KAMALA 00698 RMGB0000520 2150 2150 Processed 13/05/2023 1523831845 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204902970000/138878-A
(ताल) 		2725002000NRG24050520230044475 08/05/2023 PUSHAPA DEVI 2725002WL001160 PUSHAPA DEVI 00698 RMGB0000520 645 645 Processed 13/05/2023 1523831618 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204902970000/138879
(ताल) 		2725002000NRG24050520230044540 08/05/2023 ROOPI 2725002WL001161 ROOPI 00698 RMGB0000520 2090 2090 Processed 13/05/2023 1523831494 ROOPIW/O KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204902970000/138880
(ताल) 		2725002000NRG24050520230044476 08/05/2023 SUSHILA 2725002WL001160 SUSHILA 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831535 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204902970000/138880-B
(ताल) 		2725002000NRG24050520230044477 08/05/2023 MAMATA 2725002WL001160 MAMATA 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831571 Mrs. MAMTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204902970000/138882
(ताल) 		2725002000NRG24050520230044478 08/05/2023 PUSHPA 2725002WL001160 PUSHPA 00698 RMGB0000520 860 860 Processed 13/05/2023 1523831412 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204902970000/138882-A
(ताल) 		2725002000NRG24050520230044479 08/05/2023 PANI 2725002WL001160 PANI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831411 PANI DEVI W/O LALSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204902970000/138883
(ताल) 		2725002000NRG24050520230044480 08/05/2023 SAJU 2725002WL001160 SAJU 00698 RMGB0000520 1935 1935 Processed 13/05/2023 1523831514 SAJU W/O RAGHUWEER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204902970000/138884-A
(ताल) 		2725002000NRG24050520230044541 08/05/2023 CHANCHAL DEVI 2725002WL001161 CHANCHAL DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831599 CHANCHAL KUMARI ICICI BANK LTD(508534)
198 DEVGARH RJ-272500204902970000/138885
(ताल) 		2725002000NRG24050520230044481 08/05/2023 BHANWARI 2725002WL001160 BHANWARI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831431 BHANWERI DEVI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204902970000/138886
(ताल) 		2725002000NRG24050520230044482 08/05/2023 TULASI 2725002WL001160 TULASI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831854 TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204902970000/138887
(ताल) 		2725002000NRG24050520230044483 08/05/2023 NARAYANI 2725002WL001160 NARAYANI 00698 RMGB0000520 1720 1720 Processed 13/05/2023 1523831459 Mrs. NARAYANI DEVI WO GANESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204902970000/138887-C
(ताल) 		2725002000NRG24050520230044484 08/05/2023 JAISHREE 2725002WL001160 JAISHREE 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831832 Mrs. JAISHREE CO TARU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204902970000/138889
(ताल) 		2725002000NRG24050520230044485 08/05/2023 KESI 2725002WL001160 KESI 00698 RMGB0000520 1290 1290 Processed 13/05/2023 1523831490 KESI W/O INDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204902970000/138893
(ताल) 		2725002000NRG24050520230044486 08/05/2023 HANJA 2725002WL001160 HANJA 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831413 HANJA BAI W/O KALU RAM LOUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204902970000/138895
(ताल) 		2725002000NRG24050520230044235 08/05/2023 GEETA DEVI 2725002WL001157 GEETA DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831526 Mrs. GITA WO ARJUN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204902970000/138897-A
(ताल) 		2725002000NRG24050520230044487 08/05/2023 LAXMI DEVI 2725002WL001160 LAXMI DEVI 00698 RMGB0000520 2150 2150 Processed 13/05/2023 1523831676 Mrs. LAXMI DEVI WO TOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204902970000/138897-B
(ताल) 		2725002000NRG24050520230044488 08/05/2023 CHANDRA DEVI 2725002WL001160 CHANDRA DEVI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831577 Mrs. CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204902970000/138901-B
(ताल) 		2725002000NRG24050520230044489 08/05/2023 PREMI DEVI 2725002WL001160 PREMI DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831539 Mrs. PREMI DEVI BHIL W O NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204902970000/138902-A
(ताल) 		2725002000NRG24050520230044490 08/05/2023 SUMITRA DEVI 2725002WL001160 SUMITRA DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831868 Mrs. SUMITRA DEVI W/O SANTOSH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204902970000/138902-B
(ताल) 		2725002000NRG24050520230044491 08/05/2023 BHAGWATI 2725002WL001160 BHAGWATI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831780 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204902970000/138902-C
(ताल) 		2725002000NRG24050520230044492 08/05/2023 GEETA DEVI 2725002WL001160 GEETA DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831528 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204902970000/138903-A
(ताल) 		2725002000NRG24050520230044493 08/05/2023 TEJI DEVI 2725002WL001160 TEJI DEVI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831698 Mrs. TEJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204902970000/138903-B
(ताल) 		2725002000NRG24050520230044494 08/05/2023 VARADI DEVI 2725002WL001160 VARADI DEVI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831781 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204902970000/138906
(ताल) 		2725002000NRG24050520230044236 08/05/2023 SEETA 2725002WL001157 SEETA 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831797 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204902970000/138908
(ताल) 		2725002000NRG24050520230044237 08/05/2023 FEFI 2725002WL001157 FEFI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831836 FEFI DEVI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204902970000/138908-A
(ताल) 		2725002000NRG24050520230044238 08/05/2023 LEELA DEVI 2725002WL001157 LEELA DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831929 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204902970000/138908-C
(ताल) 		2725002000NRG24050520230044239 08/05/2023 REENA DEVI 2725002WL001157 REENA DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831482 Mrs. REENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204902970000/138909-B
(ताल) 		2725002000NRG24050520230044240 08/05/2023 INDRA DEVI 2725002WL001157 INDRA DEVI 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831831 INDRA KUMARI BANK OF BARODA(606985)
218 DEVGARH RJ-272500204902970000/138911
(ताल) 		2725002000NRG24050520230044241 08/05/2023 FEFI DEVI 2725002WL001157 FEFI DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831683 Mrs. PHEPHI DEVI WO NAINU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204902970000/138911-A
(ताल) 		2725002000NRG24050520230044242 08/05/2023 SANTOSH 2725002WL001157 SANTOSH 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831471 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204902970000/138911-B
(ताल) 		2725002000NRG24050520230044243 08/05/2023 PANNA SINGH 2725002WL001157 PANNA SINGH 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831920 Mr. PANNA SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204902970000/138913-A
(ताल) 		2725002000NRG24050520230044244 08/05/2023 SUKHI DEVI 2725002WL001157 SUKHI DEVI 00698 RMGB0000520 426 426 Processed 13/05/2023 1523831613 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204902970000/138915
(ताल) 		2725002000NRG24050520230044245 08/05/2023 TIKAM SINGH 2725002WL001157 TIKAM SINGH 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831668 TIKAM SINGH SO CHATAR SINGH BANK OF BARODA(606985)
223 DEVGARH RJ-272500204902970000/138915-C
(ताल) 		2725002000NRG24050520230044246 08/05/2023 KRASHNA DEVI 2725002WL001157 KRASHNA DEVI 00698 RMGB0000520 2130 2130 Processed 13/05/2023 1523831592 KRISHNA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
224 DEVGARH RJ-272500204902970000/138917
(ताल) 		2725002000NRG24050520230044542 08/05/2023 BADAMI 2725002WL001161 BADAMI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831557 Mrs. BADAMI DEVI HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204902970000/138918
(ताल) 		2725002000NRG24050520230044543 08/05/2023 DEVI 2725002WL001161 DEVI 00698 RMGB0000520 418 418 Processed 13/05/2023 1523831663 DEU BAI UNION BANK OF INDIA(508500)
226 DEVGARH RJ-272500204902970000/138920
(ताल) 		2725002000NRG24050520230044544 08/05/2023 PANI 2725002WL001161 PANI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831666 PANI DEVI W/O JASWANT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204902970000/138926
(ताल) 		2725002000NRG24050520230044545 08/05/2023 NENU DEVI 2725002WL001161 NENU DEVI 00698 RMGB0000520 418 418 Processed 13/05/2023 1523831560 Mrs. NENU WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204902970000/138931
(ताल) 		2725002000NRG24050520230044546 08/05/2023 PUNAM SINGH 2725002WL001161 PUNAM SINGH 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831795 Mr. POONAM SINGH SO LUMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204902970000/138931-B
(ताल) 		2725002000NRG24050520230044547 08/05/2023 PUSHPA DEVI 2725002WL001161 PUSHPA DEVI 00698 RMGB0000520 1881 1881 Processed 13/05/2023 1523831709 Mrs. PUSHPA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204902970000/138934
(ताल) 		2725002000NRG24050520230044247 08/05/2023 MOHANI 2725002WL001157 MOHANI 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831626 Mr. MOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204902970000/138936-A
(ताल) 		2725002000NRG24050520230044248 08/05/2023 SAGU 2725002WL001157 SAGU 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831877 Mrs. SAGU W/O CHARAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204902970000/138936-B
(ताल) 		2725002000NRG24050520230044249 08/05/2023 MAYA DEVI 2725002WL001157 MAYA DEVI 00698 RMGB0000520 1917 1917 Processed 13/05/2023 1523831724 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204902970000/138937
(ताल) 		2725002000NRG24050520230044250 08/05/2023 NENU SINGH 2725002WL001157 NENU SINGH 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831838 Mr. NENU SINGH S/O GANGA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204902970000/138938-A
(ताल) 		2725002000NRG24050520230044251 08/05/2023 KANCHAN DEVI 2725002WL001157 KANCHAN DEVI 00698 RMGB0000520 426 426 Processed 13/05/2023 1523831931 KANCHAN KUMARI RAWAT DO PREM SINGH RAWAT UNION BANK OF INDIA(508500)
235 DEVGARH RJ-272500204902970000/138940
(ताल) 		2725002000NRG24050520230044495 08/05/2023 LAHARI 2725002WL001160 LAHARI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831859 LEHRI DEVI W/O PREMSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204902970000/138940-A
(ताल) 		2725002000NRG24050520230044252 08/05/2023 JASODA 2725002WL001157 JASODA 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831863 JASODA RAWAT RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204902970000/138942
(ताल) 		2725002000NRG24050520230044548 08/05/2023 DAKHU 2725002WL001161 DAKHU 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831667 DAKHU W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204902970000/138942-A
(ताल) 		2725002000NRG24050520230044549 08/05/2023 Narbdha kumari 2725002WL001161 Narbdha kumari 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831936 MISS NARBADA KUMARI STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500204902970000/138943
(ताल) 		2725002000NRG24050520230044254 08/05/2023 DALI DEVI 2725002WL001157 DALI DEVI 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831835 DALI W/O NENU SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204902970000/138943-A
(ताल) 		2725002000NRG24050520230044255 08/05/2023 TEENA DEVI 2725002WL001157 TEENA DEVI 00698 RMGB0000520 2769 2769 Processed 13/05/2023 1523831824 Tipu Kumari BANK OF BARODA(606985)
241 DEVGARH RJ-272500204902970000/138944
(ताल) 		2725002000NRG24050520230044550 08/05/2023 PYARI 2725002WL001161 PYARI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831860 PYARI DEVI W O PREM SINGH BANK OF BARODA(606985)
242 DEVGARH RJ-272500204902970000/138945-A
(ताल) 		2725002000NRG24050520230044256 08/05/2023 RAMA DEVI 2725002WL001157 RAMA DEVI 00698 RMGB0000520 1491 1491 Processed 13/05/2023 1523831821 Mrs. RAMA DEVI W/OHUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204902970000/138948
(ताल) 		2725002000NRG24050520230044257 08/05/2023 NENU 2725002WL001157 NENU 00698 RMGB0000520 2769 2769 Processed 13/05/2023 1523831752 NENU W/O SADUL SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204902970000/138950
(ताल) 		2725002000NRG24050520230044258 08/05/2023 BHERU SINGH 2725002WL001157 BHERU SINGH 00698 RMGB0000520 2769 2769 Processed 13/05/2023 1523831716 Mr. BHERU SINGH SO DUD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204902970000/138950-B
(ताल) 		2725002000NRG24050520230044496 08/05/2023 PUNAM DEVI 2725002WL001160 PUNAM DEVI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831681 Mrs. PUNAM DEVI WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204902970000/138951
(ताल) 		2725002000NRG24050520230044497 08/05/2023 RAMI 2725002WL001160 RAMI 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831792 Mrs. RAMI BAI WO NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204902970000/138951-A
(ताल) 		2725002000NRG24050520230044259 08/05/2023 SAROJ 2725002WL001157 SAROJ 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831867 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204902970000/138951-B
(ताल) 		2725002000NRG24050520230044260 08/05/2023 CHANDRA DEVI 2725002WL001157 CHANDRA DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831823 CHANDRA DEVI BANK OF BARODA(606985)
249 DEVGARH RJ-272500204902970000/138953-A
(ताल) 		2725002000NRG24050520230044552 08/05/2023 KOYALI 2725002WL001161 KOYALI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831787 Mrs. KOYALI DEVI WO SHANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204902970000/138954
(ताल) 		2725002000NRG24050520230044553 08/05/2023 KANWARI 2725002WL001161 KANWARI 00698 RMGB0000520 1254 1254 Processed 13/05/2023 1523831694 Mrs. KAWARI BAI WO GHISA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204902970000/138955
(ताल) 		2725002000NRG24050520230044498 08/05/2023 DHAPU 2725002WL001160 DHAPU 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831848 DHAPU DEVI W/O JAWAHER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204902970000/138955-A
(ताल) 		2725002000NRG24050520230044261 08/05/2023 SEEMA KUMARI 2725002WL001157 SEEMA KUMARI 00698 RMGB0000520 2550 2550 Processed 13/05/2023 1523831827 MR SEEMA KUMARI DO GANPAT SINGH STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500204902970000/138957
(ताल) 		2725002000NRG24050520230044262 08/05/2023 AMARI 2725002WL001157 AMARI 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831837 AMARI DEVI W/O MOT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204902970000/138958
(ताल) 		2725002000NRG24050520230044499 08/05/2023 KELI DEVI 2725002WL001160 KELI DEVI 00698 RMGB0000520 1935 1935 Processed 13/05/2023 1523831662 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204902970000/138960-A
(ताल) 		2725002000NRG24050520230044554 08/05/2023 TARA DEVI 2725002WL001161 TARA DEVI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831822 Mrs. TARA DEVI W/O HARI SINGH HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204902970000/138965
(ताल) 		2725002000NRG24050520230044263 08/05/2023 SEETA 2725002WL001157 SEETA 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831855 Mr. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204902970000/138966
(ताल) 		2725002000NRG24050520230044555 08/05/2023 CHUNNI DEVI 2725002WL001161 CHUNNI DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831793 Mrs. CHUNNI DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204902970000/138966-B
(ताल) 		2725002000NRG24050520230044500 08/05/2023 DEU DEVI 2725002WL001160 DEU DEVI 00698 RMGB0000520 645 645 Processed 13/05/2023 1523831584 Mrs. DEU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204902970000/138969
(ताल) 		2725002000NRG24050520230044557 08/05/2023 DEVI 2725002WL001161 DEVI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831849 Mrs. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204902970000/138970
(ताल) 		2725002000NRG24050520230044501 08/05/2023 MANI DEVI 2725002WL001160 MANI DEVI 00698 RMGB0000520 1935 1935 Processed 13/05/2023 1523831607 Mrs. MANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204902970000/138975
(ताल) 		2725002000NRG24050520230044264 08/05/2023 LEELA 2725002WL001157 LEELA 00698 RMGB0000520 2805 2805 Processed 13/05/2023 1523831839 LEELA DEVI W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204902970000/138976
(ताल) 		2725002000NRG24050520230044266 08/05/2023 DHANNA SINGH 2725002WL001157 DHANNA SINGH 00698 RMGB0000520 1704 1704 Processed 13/05/2023 1523831587 Mr. DHANNA SINGH SO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204902970000/138976-A
(ताल) 		2725002000NRG24050520230044267 08/05/2023 SHANTADEVI 2725002WL001157 SHANTADEVI 00698 RMGB0000520 1275 1275 Processed 13/05/2023 1523831721 SHANTA DEVI WO HEERA SINGH BANK OF BARODA(606985)
264 DEVGARH RJ-272500204902970000/138977
(ताल) 		2725002000NRG24050520230044268 08/05/2023 KAMALA 2725002WL001157 KAMALA 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831509 KAMALA DEVI W/O BHUR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204902970000/138977-A
(ताल) 		2725002000NRG24050520230044269 08/05/2023 PREMI DEVI 2725002WL001157 PREMI DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831810 Mrs. PREMI DEVI WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204902970000/138979
(ताल) 		2725002000NRG24050520230044270 08/05/2023 DHANI BAI 2725002WL001157 DHANI BAI 00698 RMGB0000520 2769 2769 Processed 13/05/2023 1523831409 DHANNI DEVI W/O KUMSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204902970000/138980
(ताल) 		2725002000NRG24050520230044558 08/05/2023 KELI DEVI 2725002WL001161 KELI DEVI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831796 Mrs. KELI BAI WO VEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204902970000/138984
(ताल) 		2725002000NRG24050520230044559 08/05/2023 LAXMI 2725002WL001161 LAXMI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831858 LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204902970000/138985
(ताल) 		2725002000NRG24050520230044502 08/05/2023 JHAMAKU 2725002WL001160 JHAMAKU 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831881 Mrs. JAMAKU W/O LADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204902970000/138985-B
(ताल) 		2725002000NRG24050520230044560 08/05/2023 SUMITRA DEVI 2725002WL001161 SUMITRA DEVI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831878 Mrs. SUMITRA DEVI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204902970000/138985-C
(ताल) 		2725002000NRG24050520230044504 08/05/2023 SEETA 2725002WL001160 SEETA 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831767 Mrs. SITA DEVI W/O BALU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204902970000/138987
(ताल) 		2725002000NRG24050520230044505 08/05/2023 DALI DEVI 2725002WL001160 DALI DEVI 00698 RMGB0000520 430 430 Processed 13/05/2023 1523831410 Mrs. DALI DEVI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204902970000/138990
(ताल) 		2725002000NRG24050520230044506 08/05/2023 PRAVEEN SINGH 2725002WL001160 PRAVEEN SINGH 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831770 PRAVEEN SINGH BANK OF BARODA(606985)
274 DEVGARH RJ-272500204902970000/138993
(ताल) 		2725002000NRG24050520230044561 08/05/2023 GANGA 2725002WL001161 GANGA 00698 RMGB0000520 2090 2090 Processed 13/05/2023 1523831757 GANGA DEVI W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204902970000/138996-A
(ताल) 		2725002000NRG24050520230044562 08/05/2023 GUDDI 2725002WL001161 GUDDI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831476 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204902970000/138998
(ताल) 		2725002000NRG24050520230044563 08/05/2023 BHANWARI 2725002WL001161 BHANWARI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831776 Mrs. BHANWARI DEVI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204902970000/52533311-A
(ताल) 		2725002000NRG24050520230044507 08/05/2023 NENU DEVI 2725002WL001160 NENU DEVI 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831646 NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204902970000/52533510
(Sohangarh) 		2725002000NRG24050520230044202 08/05/2023 PANI 2725002WL001156 PANI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831801 MRS PANI DEVI LOHAR MACT STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500204902970000/52533510-A
(Sohangarh) 		2725002000NRG24050520230044204 08/05/2023 DURGA 2725002WL001156 DURGA 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831558 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204902970000/52533510-C
(Sohangarh) 		2725002000NRG24050520230044205 08/05/2023 INDRA DEVI 2725002WL001156 INDRA DEVI 00698 RMGB0000520 624 624 Processed 13/05/2023 1523831598 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204902970000/52533513
(ताल) 		2725002000NRG24050520230044508 08/05/2023 TEMU 2725002WL001160 TEMU 00698 RMGB0000520 430 430 Processed 13/05/2023 1523831492 TAMU DEVI BANK OF BARODA(606985)
282 DEVGARH RJ-272500204902970000/52533515
(ताल) 		2725002000NRG24050520230044565 08/05/2023 GODAWARI 2725002WL001161 GODAWARI 00698 RMGB0000520 2090 2090 Processed 13/05/2023 1523831798 Mrs. GODAWARI DEVI WO SHRWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204902970000/52533516
(ताल) 		2725002000NRG24050520230044272 08/05/2023 ROSHANI 2725002WL001157 ROSHANI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831472 Mrs. ROSHANI WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204902970000/52533519
(ताल) 		2725002000NRG24050520230044273 08/05/2023 MOHANI 2725002WL001157 MOHANI 00698 RMGB0000520 1530 1530 Processed 13/05/2023 1523831538 Mrs. MOHANI DEVI RAWAT W O KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204902970000/52533520
(ताल) 		2725002000NRG24050520230044274 08/05/2023 KAMALA 2725002WL001157 KAMALA 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831497 KAMLA W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204902970000/52533521
(ताल) 		2725002000NRG24050520230044566 08/05/2023 PREMI 2725002WL001161 PREMI 00698 RMGB0000520 1672 1672 Processed 13/05/2023 1523831750 PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204902970000/52533521-A
(ताल) 		2725002000NRG24050520230044567 08/05/2023 NAINU DEVI 2725002WL001161 NAINU DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831623 Mrs. Nainu Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204902970000/52533526
(ताल) 		2725002000NRG24050520230044275 08/05/2023 KAVITA 2725002WL001157 KAVITA 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831856 KAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204902970000/52533527
(ताल) 		2725002000NRG24050520230044509 08/05/2023 DALI 2725002WL001160 DALI 00698 RMGB0000520 645 645 Processed 13/05/2023 1523831435 Mrs. DALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204902970000/52533528
(ताल) 		2725002000NRG24050520230044277 08/05/2023 PRABHU SINGH 2725002WL001157 PRABHU SINGH 00698 RMGB0000520 1704 1704 Processed 13/05/2023 1523831622 Mr. Prabhu Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204902970000/52533530
(ताल) 		2725002000NRG24050520230044510 08/05/2023 BALVIR SINGH 2725002WL001160 BALVIR SINGH 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831586 Mr. BALVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204902970000/52533531
(ताल) 		2725002000NRG24050520230044511 08/05/2023 MEENA 2725002WL001160 MEENA 00698 RMGB0000520 430 430 Processed 13/05/2023 1523831712 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204902970000/52533532
(ताल) 		2725002000NRG24050520230044512 08/05/2023 FULVANTI DEVI 2725002WL001160 FULVANTI DEVI 00698 RMGB0000520 1290 1290 Processed 13/05/2023 1523831807 PHULWANTIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
294 DEVGARH RJ-272500204902970000/52533533
(ताल) 		2725002000NRG24050520230044513 08/05/2023 PANNU DEVI 2725002WL001160 PANNU DEVI 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831755 MRS PANU DEVI STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500204902970000/52533534
(ताल) 		2725002000NRG24050520230044514 08/05/2023 RADHA DEVI 2725002WL001160 RADHA DEVI 00698 RMGB0000520 2150 2150 Processed 13/05/2023 1523831527 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204902970000/52533535
(ताल) 		2725002000NRG24050520230044515 08/05/2023 SEETA 2725002WL001160 SEETA 00698 RMGB0000520 2365 2365 Processed 13/05/2023 1523831433 SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204902970000/52533538
(ताल) 		2725002000NRG24050520230044278 08/05/2023 PANI DEVI 2725002WL001157 PANI DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831551 Mrs. PANI DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204902970000/52533540
(Sohangarh) 		2725002000NRG24050520230044206 08/05/2023 CHUNNI 2725002WL001156 CHUNNI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831743 CHUNNIBAI W/O GANESH LAL LOHAA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204902970000/52533545
(Sohangarh) 		2725002000NRG24050520230044207 08/05/2023 MEETHU DEVI 2725002WL001156 MEETHU DEVI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831632 MITHU DEVI WO PUNAM CHAND BANK OF BARODA(606985)
300 DEVGARH RJ-272500204902970000/52533551
(ताल) 		2725002000NRG24050520230044569 08/05/2023 BALI 2725002WL001161 BALI 00698 RMGB0000520 2717 2717 Processed 13/05/2023 1523831687 Mrs. BALI DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204902970000/52533555
(ताल) 		2725002000NRG24050520230044570 08/05/2023 SUSHILA DEVI 2725002WL001161 SUSHILA DEVI 00698 RMGB0000520 2299 2299 Processed 13/05/2023 1523831713 Mrs. SUSHILA WO JET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204902970000/52533557
(Sohangarh) 		2725002000NRG24050520230044209 08/05/2023 LALI DEVI 2725002WL001156 LALI DEVI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831788 Mrs. LALU DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204902970000/52533557-A
(Sohangarh) 		2725002000NRG24050520230044210 08/05/2023 SANTOSHI 2725002WL001156 SANTOSHI 00698 RMGB0000520 2496 2496 Processed 13/05/2023 1523831768 SANTOSHI DEVI BANK OF BARODA(606985)
304 DEVGARH RJ-272500204902970000/52533557-C
(Sohangarh) 		2725002000NRG24050520230044211 08/05/2023 REKHA 2725002WL001156 REKHA 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831924 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204902970000/52533564
(ताल) 		2725002000NRG24050520230044279 08/05/2023 PINKI 2725002WL001157 PINKI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831866 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204902970000/52533592
(ताल) 		2725002000NRG24050520230044571 08/05/2023 INDRA DEVI 2725002WL001161 INDRA DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831784 LAKSHMAN SINGH SO CHAIN SINGH BANK OF BARODA(606985)
307 DEVGARH RJ-272500204902970000/52533599
(Sohangarh) 		2725002000NRG24050520230044280 08/05/2023 POOJA DEVI 2725002WL001157 POOJA DEVI 00698 RMGB0000520 213 213 Processed 13/05/2023 1523831918 Mrs. POOJA DEVI WO PRAKASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204902970000/52533600
(ताल) 		2725002000NRG24050520230044516 08/05/2023 MANJU 2725002WL001160 MANJU 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831749 MANJU W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204902970000/52533608
(ताल) 		2725002000NRG24050520230044281 08/05/2023 SANTOSH 2725002WL001157 SANTOSH 00698 RMGB0000520 2130 2130 Processed 13/05/2023 1523831665 SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204902970000/52533644
(ताल) 		2725002000NRG24050520230044517 08/05/2023 PRATAP SINGH 2725002WL001160 PRATAP SINGH 00698 RMGB0000520 2580 2580 Processed 13/05/2023 1523831777 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204902970000/52533651
(ताल) 		2725002000NRG24050520230044282 08/05/2023 PATASI DEVI 2725002WL001157 PATASI DEVI 00698 RMGB0000520 2556 2556 Processed 13/05/2023 1523831634 PATASI W/O LATE DHARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204902970000/52533651-A
(ताल) 		2725002000NRG24050520230044283 08/05/2023 PARVATI DEVI 2725002WL001157 PARVATI DEVI 00698 RMGB0000520 2343 2343 Processed 13/05/2023 1523831923 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204902970000/52533655
(ताल) 		2725002000NRG24050520230044284 08/05/2023 MULI 2725002WL001157 MULI 00698 RMGB0000520 2769 2769 Processed 13/05/2023 1523831561 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204902970000/52533842-A
(Sohangarh) 		2725002000NRG24050520230044212 08/05/2023 GUDDI DEVI 2725002WL001156 GUDDI DEVI 00698 RMGB0000520 1872 1872 Processed 13/05/2023 1523831582 GUDDI KUMARI ICICI BANK LTD(508534)
315 DEVGARH RJ-272500204902970000/52533870
(ताल) 		2725002000NRG24050520230044572 08/05/2023 LAXMI 2725002WL001161 LAXMI 00698 RMGB0000520 2090 2090 Processed 13/05/2023 1523831690 Mrs. LAXMI DEVI WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204902970000/52533870-A
(ताल) 		2725002000NRG24050520230044573 08/05/2023 TOLI DEVI 2725002WL001161 TOLI DEVI 00698 RMGB0000520 2508 2508 Processed 13/05/2023 1523831564 Mrs. TOLI DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204902970000/52533902
(ताल) 		2725002000NRG24050520230044596 08/05/2023 PUSHPA DEVI 2725002WL001162 PUSHPA DEVI 00698 RMGB0000520 2626 2626 Processed 13/05/2023 1523831803 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204902970100/10410254-A
(Sohangarh) 		2725002000NRG24050520230044597 08/05/2023 BHANWARI 2725002WL001162 BHANWARI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831660 BHANWARI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204902970100/10410615
(Sohangarh) 		2725002000NRG24050520230044326 08/05/2023 GEETA 2725002WL001159 GEETA 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831909 GEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
320 DEVGARH RJ-272500204902970100/10410929-A
(Sohangarh) 		2725002000NRG24050520230044285 08/05/2023 MOHANI 2725002WL001158 MOHANI 00698 RMGB0000520 2255 2255 Processed 13/05/2023 1523831483 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204902970100/10410929-B
(Sohangarh) 		2725002000NRG24050520230044327 08/05/2023 GANGA 2725002WL001159 GANGA 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831903 Mrs. GANGA DEVI WO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204902970100/10410929-C
(Sohangarh) 		2725002000NRG24050520230044328 08/05/2023 BHAGWATI DEVI 2725002WL001159 BHAGWATI DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831775 Mrs. BHAGWATI DEVI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204902970100/138525
(Sohangarh) 		2725002000NRG24050520230044329 08/05/2023 KISHANI 2725002WL001159 KISHANI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831774 Mrs. KISHANI DEVI W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204902970100/138525-A
(Sohangarh) 		2725002000NRG24050520230044330 08/05/2023 MEERA DEVI 2725002WL001159 MEERA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831552 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204902970100/138697
(Sohangarh) 		2725002000NRG24050520230044286 08/05/2023 INDRA 2725002WL001158 INDRA 00698 RMGB0000520 1640 1640 Processed 13/05/2023 1523831544 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204902970100/138709
(Sohangarh) 		2725002000NRG24050520230044332 08/05/2023 DOLI DEVI 2725002WL001159 DOLI DEVI 00698 RMGB0000520 1484 1484 Processed 13/05/2023 1523831852 Mr. DOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204902970100/138709
(Sohangarh) 		2725002000NRG24050520230044331 08/05/2023 KISHAN SINGH 2725002WL001159 KISHAN SINGH 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831851 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204902970100/138713-A
(Sohangarh) 		2725002000NRG24050520230044287 08/05/2023 KISHAN SINGH 2725002WL001158 KISHAN SINGH 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831502 Mr. KISHAN SINGH S/O DAULAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204902970100/138749-A
(Sohangarh) 		2725002000NRG24050520230044288 08/05/2023 SANTOSH 2725002WL001158 SANTOSH 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831895 MR SANTOSH STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500204902970100/138750
(Sohangarh) 		2725002000NRG24050520230044289 08/05/2023 DALI 2725002WL001158 DALI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831700 Mrs. DALI WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204902970100/138752-a
(Sohangarh) 		2725002000NRG24050520230044333 08/05/2023 CHAGANI 2725002WL001159 CHAGANI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831893 BHANVANR SINGH SO AKHA SINGH BANK OF BARODA(606985)
332 DEVGARH RJ-272500204902970100/138753-A
(Sohangarh) 		2725002000NRG24050520230044290 08/05/2023 SEETA 2725002WL001158 SEETA 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831890 Mrs. SITA WO NIMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204902970100/138754-a
(Sohangarh) 		2725002000NRG24050520230044334 08/05/2023 RADHA DEVI 2725002WL001159 RADHA DEVI 00698 RMGB0000520 1908 1908 Processed 13/05/2023 1523831608 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204902970100/138754-B
(Sohangarh) 		2725002000NRG24050520230044291 08/05/2023 SUNITA 2725002WL001158 SUNITA 00698 RMGB0000520 2665 2665 Processed 13/05/2023 1523831935 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500204902970100/138760
(Sohangarh) 		2725002000NRG24050520230044292 08/05/2023 TARA 2725002WL001158 TARA 00698 RMGB0000520 2255 2255 Processed 13/05/2023 1523831463 Mrs. TARA WO ASHOK RAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204902970100/138762
(Sohangarh) 		2725002000NRG24050520230044293 08/05/2023 PANI DEVI 2725002WL001158 PANI DEVI 00698 RMGB0000520 2050 2050 Processed 13/05/2023 1523831505 PANI W/O MADAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204902970100/138769-A
(Sohangarh) 		2725002000NRG24050520230044294 08/05/2023 PHOOLWANTI 2725002WL001158 PHOOLWANTI 00698 RMGB0000520 2050 2050 Processed 13/05/2023 1523831922 Mrs. PHOOLWANTI W/O DILIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204902970100/138771-A
(Sohangarh) 		2725002000NRG24050520230044295 08/05/2023 INDRA DEVI 2725002WL001158 INDRA DEVI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831511 Mrs. INDRA WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204902970100/138774
(Sohangarh) 		2725002000NRG24050520230044296 08/05/2023 HEERI DEVI 2725002WL001158 HEERI DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831510 Hiri Devi BANK OF BARODA(606985)
340 DEVGARH RJ-272500204902970100/138778
(Sohangarh) 		2725002000NRG24050520230044297 08/05/2023 KAMALA 2725002WL001158 KAMALA 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831501 KAMLA W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204902970100/138780
(Sohangarh) 		2725002000NRG24050520230044298 08/05/2023 MAGADU DEVI 2725002WL001158 MAGADU DEVI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831503 MAGDU W/O MAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204902970100/138781
(Sohangarh) 		2725002000NRG24050520230044299 08/05/2023 BHANWARI 2725002WL001158 BHANWARI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831746 BHANWARI W/O TOL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204902970100/138784
(Sohangarh) 		2725002000NRG24050520230044300 08/05/2023 KOYALI 2725002WL001158 KOYALI 00698 RMGB0000520 1845 1845 Processed 13/05/2023 1523831504 Koyali Bai BANK OF BARODA(606985)
344 DEVGARH RJ-272500204902970100/138785
(Sohangarh) 		2725002000NRG24050520230044301 08/05/2023 SUSHILA 2725002WL001158 SUSHILA 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831692 Mrs. SUSHILA WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204902970100/138789
(Sohangarh) 		2725002000NRG24050520230044302 08/05/2023 BHOJ SINGH 2725002WL001158 BHOJ SINGH 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831766 Mr. BHOJ SINGH S/O NET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204902970100/138796
(Sohangarh) 		2725002000NRG24050520230044335 08/05/2023 NENU DEVI 2725002WL001159 NENU DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831499 NAINU W/O NANDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204902970100/138796-B
(Sohangarh) 		2725002000NRG24050520230044336 08/05/2023 TULASI DEVI 2725002WL001159 TULASI DEVI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831901 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204902970100/138796-C
(Sohangarh) 		2725002000NRG24050520230044337 08/05/2023 SAPNA DEVI 2725002WL001159 SAPNA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831585 SAPNA CHOUHAN DO LADU SINGH BANK OF BARODA(606985)
349 DEVGARH RJ-272500204902970100/138799
(Sohangarh) 		2725002000NRG24050520230044338 08/05/2023 MEERA DEVI 2725002WL001159 MEERA DEVI 00698 RMGB0000520 1908 1908 Processed 13/05/2023 1523831745 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204902970100/138806-B
(Sohangarh) 		2725002000NRG24050520230044304 08/05/2023 LAXMI 2725002WL001158 LAXMI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831500 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204902970100/138811
(Sohangarh) 		2725002000NRG24050520230044305 08/05/2023 NARAYANI DEVI 2725002WL001158 NARAYANI DEVI 00698 RMGB0000520 2255 2255 Processed 13/05/2023 1523831627 Mrs. NARAYANI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204902970100/138811-A
(Sohangarh) 		2725002000NRG24050520230044306 08/05/2023 SUNITA DEVI 2725002WL001158 SUNITA DEVI 00698 RMGB0000520 1230 1230 Processed 13/05/2023 1523831876 Mrs. SUNITA DEVI S/O RAMESH CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204902970100/138811-D
(Sohangarh) 		2725002000NRG24050520230044307 08/05/2023 SUSHILA 2725002WL001158 SUSHILA 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831806 Mrs. SUSHILA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204902970100/138816
(Sohangarh) 		2725002000NRG24050520230044308 08/05/2023 KASTURI 2725002WL001158 KASTURI 00698 RMGB0000520 205 205 Processed 13/05/2023 1523831636 Mrs. KASTURI BAI WO KHANGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204902970100/138817
(Sohangarh) 		2725002000NRG24050520230044339 08/05/2023 KAMALA DEVI 2725002WL001159 KAMALA DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831748 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
356 DEVGARH RJ-272500204902970100/138817-A
(Sohangarh) 		2725002000NRG24050520230044340 08/05/2023 INDRA 2725002WL001159 INDRA 00698 RMGB0000520 1696 1696 Processed 13/05/2023 1523831545 INDRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
357 DEVGARH RJ-272500204902970100/138818
(Sohangarh) 		2725002000NRG24050520230044341 08/05/2023 REKHA DEVI 2725002WL001159 REKHA DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831747 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
358 DEVGARH RJ-272500204902970100/138825-A
(Sohangarh) 		2725002000NRG24050520230044342 08/05/2023 BALVEER SINGH 2725002WL001159 BALVEER SINGH 00698 RMGB0000520 2120 2120 Processed 13/05/2023 1523831621 Mr. BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204902970100/138825-A
(Sohangarh) 		2725002000NRG24050520230044343 08/05/2023 SANTOSH 2725002WL001159 SANTOSH 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831531 Mrs. SANTOSH DEVI RAWAT BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204902970100/138826
(Sohangarh) 		2725002000NRG24050520230044344 08/05/2023 LALI DEVI 2725002WL001159 LALI DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831541 Mrs. LALAI DEVI WO CHATAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204902970100/138828
(Sohangarh) 		2725002000NRG24050520230044345 08/05/2023 MISRI DEVI 2725002WL001159 MISRI DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831638 MISHRI DEVI W/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204902970100/138828-A
(Sohangarh) 		2725002000NRG24050520230044309 08/05/2023 KAMALA 2725002WL001158 KAMALA 00698 RMGB0000520 3060 3060 Processed 13/05/2023 1523831506 KAMLA DEVI W/O GOVIND LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204902970100/138831-A
(Sohangarh) 		2725002000NRG24050520230044346 08/05/2023 REKHA DEVI 2725002WL001159 REKHA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831853 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204902970100/138837-B
(Sohangarh) 		2725002000NRG24050520230044347 08/05/2023 SAYARI DEVI 2725002WL001159 SAYARI DEVI 00698 RMGB0000520 1696 1696 Processed 13/05/2023 1523831603 SAYARI FINCARE SMALL FINANCE BANK LTD(608304)
365 DEVGARH RJ-272500204902970100/138840
(Sohangarh) 		2725002000NRG24050520230044348 08/05/2023 MANJU SALVI 2725002WL001159 MANJU SALVI 00698 RMGB0000520 2544 2544 Rejected 13/05/2023 1523831602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 DEVGARH RJ-272500204902970100/138843-a
(Sohangarh) 		2725002000NRG24050520230044349 08/05/2023 MEERA DEVI 2725002WL001159 MEERA DEVI 00698 RMGB0000520 1908 1908 Processed 13/05/2023 1523831610 Mrs. MEERA DEVI MOTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204902970100/138844
(Sohangarh) 		2725002000NRG24050520230044350 08/05/2023 KAMALA DEVI 2725002WL001159 KAMALA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831498 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
368 DEVGARH RJ-272500204902970100/138847-A
(Sohangarh) 		2725002000NRG24050520230044352 08/05/2023 HEMA 2725002WL001159 HEMA 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831763 HEMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
369 DEVGARH RJ-272500204902970100/138848
(Sohangarh) 		2725002000NRG24050520230044353 08/05/2023 PUSHPA 2725002WL001159 PUSHPA 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831900 Mrs. PUSHPA DEVI WO KUSHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204902970100/138850
(Sohangarh) 		2725002000NRG24050520230044354 08/05/2023 GANGA DEVI 2725002WL001159 GANGA DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831595 GANGA CANARA BANK(508532)
371 DEVGARH RJ-272500204902970100/138850-B
(Sohangarh) 		2725002000NRG24050520230044355 08/05/2023 MEETHU DEVI 2725002WL001159 MEETHU DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831480 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204902970100/143702-B
(Sohangarh) 		2725002000NRG24050520230044356 08/05/2023 MOHANI DEVI 2725002WL001159 MOHANI DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831533 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204902970100/143704
(Sohangarh) 		2725002000NRG24050520230044357 08/05/2023 MULI 2725002WL001159 MULI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831894 Mrs. MULI MULI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204902970100/143706-A
(Sohangarh) 		2725002000NRG24050520230044358 08/05/2023 KAILASHI 2725002WL001159 KAILASHI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831422 Kailashi BANK OF BARODA(606985)
375 DEVGARH RJ-272500204902970100/143708
(Sohangarh) 		2725002000NRG24050520230044359 08/05/2023 KELI 2725002WL001159 KELI 00698 RMGB0000520 1696 1696 Processed 13/05/2023 1523831639 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204902970100/143708-C
(Sohangarh) 		2725002000NRG24050520230044360 08/05/2023 HEMLATA DEVI 2725002WL001159 HEMLATA DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831927 HEMLATA DO DHUL SINGH BANK OF BARODA(606985)
377 DEVGARH RJ-272500204902970100/143709
(Sohangarh) 		2725002000NRG24050520230044361 08/05/2023 FATEH SINGH 2725002WL001159 FATEH SINGH 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831625 Mr. FATAH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204902970100/143709
(Sohangarh) 		2725002000NRG24050520230044362 08/05/2023 RUKAMA DEVI 2725002WL001159 RUKAMA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831640 RUKAMA DEVI W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204902970100/143709-A
(Sohangarh) 		2725002000NRG24050520230044363 08/05/2023 BHAGWATI 2725002WL001159 BHAGWATI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831875 Mrs. BHAGVATI DEVI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204902970100/143712
(Sohangarh) 		2725002000NRG24050520230044364 08/05/2023 SAYARI 2725002WL001159 SAYARI 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831693 Mrs. SAYARI DEVI WO GOD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204902970100/143712-A
(Sohangarh) 		2725002000NRG24050520230044365 08/05/2023 PUSHPA DEVI 2725002WL001159 PUSHPA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831593 Mrs. PUSHPA DEVI WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204902970100/143713
(Sohangarh) 		2725002000NRG24050520230044366 08/05/2023 JAMANA 2725002WL001159 JAMANA 00698 RMGB0000520 424 424 Processed 13/05/2023 1523831641 Mrs. JAMNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204902970100/143713-A
(Sohangarh) 		2725002000NRG24050520230044367 08/05/2023 ANACHI 2725002WL001159 ANACHI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831563 Mrs. ANACHHI DEVI WO PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204902970100/143714
(Sohangarh) 		2725002000NRG24050520230044368 08/05/2023 NARBADA DEVI 2725002WL001159 NARBADA DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831799 Mrs. NARBDA DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204902970100/143714-A
(Sohangarh) 		2725002000NRG24050520230044369 08/05/2023 MAYA 2725002WL001159 MAYA 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831580 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204902970100/143715
(Sohangarh) 		2725002000NRG24050520230044370 08/05/2023 VAMALA 2725002WL001159 VAMALA 00698 RMGB0000520 3315 3315 Processed 13/05/2023 1523831423 VIMALA W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204902970100/143715-B
(Sohangarh) 		2725002000NRG24050520230044371 08/05/2023 HARI SINGH 2725002WL001159 HARI SINGH 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831778 Hari Singh BANK OF BARODA(606985)
388 DEVGARH RJ-272500204902970100/143716
(Sohangarh) 		2725002000NRG24050520230044373 08/05/2023 KAMALA 2725002WL001159 KAMALA 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831426 KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204902970100/143717
(Sohangarh) 		2725002000NRG24050520230044374 08/05/2023 KANKU DEVI 2725002WL001159 KANKU DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831414 KANKU DEVI W/O KALYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204902970100/143718
(Sohangarh) 		2725002000NRG24050520230044375 08/05/2023 LAXMI 2725002WL001159 LAXMI 00698 RMGB0000520 1908 1908 Processed 13/05/2023 1523831424 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204902970100/143718-A
(Sohangarh) 		2725002000NRG24050520230044376 08/05/2023 PUSPA 2725002WL001159 PUSPA 00698 RMGB0000520 212 212 Processed 13/05/2023 1523831708 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204902970100/143720
(Sohangarh) 		2725002000NRG24050520230044377 08/05/2023 GEETA 2725002WL001159 GEETA 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831898 Mrs. GEETA DEVI WO CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204902970100/143721
(Sohangarh) 		2725002000NRG24050520230044378 08/05/2023 MEENA 2725002WL001159 MEENA 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831642 MEENA DEVI W/O MAHENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204902970100/143723
(Sohangarh) 		2725002000NRG24050520230044379 08/05/2023 LAXMI 2725002WL001159 LAXMI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831782 Mrs. LAXMI DEVI WO RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204902970100/143723-A
(Sohangarh) 		2725002000NRG24050520230044380 08/05/2023 SEETA 2725002WL001159 SEETA 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831897 Mrs. SITA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204902970100/143723-C
(Sohangarh) 		2725002000NRG24050520230044381 08/05/2023 SUGANA DEVI 2725002WL001159 SUGANA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831710 SUGNA DO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DEVGARH RJ-272500204902970100/143725
(Sohangarh) 		2725002000NRG24050520230044382 08/05/2023 GANGA 2725002WL001159 GANGA 00698 RMGB0000520 2120 2120 Processed 13/05/2023 1523831415 Mrs. GANGA DEVI WO HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204902970100/143726
(Sohangarh) 		2725002000NRG24050520230044383 08/05/2023 VANADI 2725002WL001159 VANADI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831416 BANI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204902970100/143729
(Sohangarh) 		2725002000NRG24050520230044384 08/05/2023 SUSHILA 2725002WL001159 SUSHILA 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831643 SUSHILA DEVI W/O GATUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204902970100/143729-B
(Sohangarh) 		2725002000NRG24050520230044386 08/05/2023 YASHODA KUMARI 2725002WL001159 YASHODA KUMARI 00698 RMGB0000520 212 212 Processed 13/05/2023 1523831862 Miss. YASODA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204902970100/143731
(Sohangarh) 		2725002000NRG24050520230044387 08/05/2023 ANU 2725002WL001159 ANU 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831478 Mrs. ANNU WO BHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204902970100/143731-A
(Sohangarh) 		2725002000NRG24050520230044388 08/05/2023 BHAGWATI DEVI 2725002WL001159 BHAGWATI DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831814 Mrs. BHAGWATI DEVI CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204902970100/143732
(Sohangarh) 		2725002000NRG24050520230044389 08/05/2023 SANTOSH DEVI RAWAT 2725002WL001159 SANTOSH DEVI RAWAT 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831537 Mrs. SANTOSH DEVI RAWAT W O HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204902970100/143733-B
(Sohangarh) 		2725002000NRG24050520230044390 08/05/2023 HEMLATA DEVI 2725002WL001159 HEMLATA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831576 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500204902970100/143734
(Sohangarh) 		2725002000NRG24050520230044391 08/05/2023 NEMA DEVI 2725002WL001159 NEMA DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831906 Mrs. NEM A DEVI WO TILOK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204902970100/143734-B
(Sohangarh) 		2725002000NRG24050520230044392 08/05/2023 DHANNA SINGH 2725002WL001159 DHANNA SINGH 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831702 Mr. DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204902970100/143734-B
(Sohangarh) 		2725002000NRG24050520230044393 08/05/2023 MANGI DEVI 2725002WL001159 MANGI DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831419 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204902970100/143734-D
(Sohangarh) 		2725002000NRG24050520230044394 08/05/2023 DALI 2725002WL001159 DALI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831464 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204902970100/143736
(Sohangarh) 		2725002000NRG24050520230044395 08/05/2023 JAMARI 2725002WL001159 JAMARI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831507 JAMARI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204902970100/143736-A
(Sohangarh) 		2725002000NRG24050520230044396 08/05/2023 SHANTA 2725002WL001159 SHANTA 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831644 SHANTA DEVI W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204902970100/143736-C
(Sohangarh) 		2725002000NRG24050520230044397 08/05/2023 POONAM 2725002WL001159 POONAM 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831565 Mrs. POONAM DEVI WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204902970100/143737
(Sohangarh) 		2725002000NRG24050520230044398 08/05/2023 SUMAN DEVI 2725002WL001159 SUMAN DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831930 Suman Kumari BANK OF BARODA(606985)
413 DEVGARH RJ-272500204902970100/143739
(Sohangarh) 		2725002000NRG24050520230044399 08/05/2023 GANGA 2725002WL001159 GANGA 00698 RMGB0000520 1484 1484 Processed 13/05/2023 1523831633 Mrs. GANGA BAI RAWAT W O GHISHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204902970100/143741
(Sohangarh) 		2725002000NRG24050520230044401 08/05/2023 LADU DEVI 2725002WL001159 LADU DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831420 MR LAXMAN SINGH SO PANNA SINGH SINGH STATE BANK OF INDIA(508548)
415 DEVGARH RJ-272500204902970100/143741
(Sohangarh) 		2725002000NRG24050520230044400 08/05/2023 LAXMAN SINGH 2725002WL001159 LAXMAN SINGH 00698 RMGB0000520 1272 1272 Processed 13/05/2023 1523831600 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204902970100/143743
(Sohangarh) 		2725002000NRG24050520230044402 08/05/2023 BADAMI 2725002WL001159 BADAMI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831669 BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204902970100/143743-A
(Sohangarh) 		2725002000NRG24050520230044403 08/05/2023 SUMITRA DEVI 2725002WL001159 SUMITRA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831829 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500204902970100/143744
(Sohangarh) 		2725002000NRG24050520230044404 08/05/2023 NOJI DEVI 2725002WL001159 NOJI DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831914 Mrs. NOJI WO NANDA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204902970100/143744-C
(Sohangarh) 		2725002000NRG24050520230044405 08/05/2023 AMBIKA DEVI 2725002WL001159 AMBIKA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831917 Miss. AMBIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204902970100/143745
(Sohangarh) 		2725002000NRG24050520230044406 08/05/2023 SUNDARI 2725002WL001159 SUNDARI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831756 Mrs. SUNDER WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204902970100/143745-A
(Sohangarh) 		2725002000NRG24050520230044407 08/05/2023 BASANTA DEVI 2725002WL001159 BASANTA DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831830 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204902970100/143750
(Sohangarh) 		2725002000NRG24050520230044518 08/05/2023 SHANTA 2725002WL001160 SHANTA 00698 RMGB0000520 2795 2795 Processed 13/05/2023 1523831465 Mrs. SHANTI WO RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204902970100/143751
(Sohangarh) 		2725002000NRG24050520230044598 08/05/2023 SEETA 2725002WL001162 SEETA 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831673 Mrs. SITA DEVI WO KHUMANA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204902970100/143751-A
(Sohangarh) 		2725002000NRG24050520230044599 08/05/2023 MANNU DEVI 2725002WL001162 MANNU DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831808 Mrs. MANU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204902970100/143752
(Sohangarh) 		2725002000NRG24050520230044600 08/05/2023 KHIMI DEVI 2725002WL001162 KHIMI DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831772 Mrs. KHIMI DEVI W/O AMAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204902970100/143753
(Sohangarh) 		2725002000NRG24050520230044601 08/05/2023 HUKAM SINGH 2725002WL001162 HUKAM SINGH 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831861 Mr. HUKUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204902970100/143753
(Sohangarh) 		2725002000NRG24050520230044603 08/05/2023 POOJA KUMARI 2725002WL001162 POOJA KUMARI 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831769 Miss. POOJA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204902970100/143753
(Sohangarh) 		2725002000NRG24050520230044602 08/05/2023 TULASI 2725002WL001162 TULASI 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831779 Mrs. TULSI DEVI W/O HUKAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204902970100/143757-A
(Sohangarh) 		2725002000NRG24050520230044604 08/05/2023 RADHA 2725002WL001162 RADHA 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831562 Mrs. RADHHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204902970100/143757-B
(Sohangarh) 		2725002000NRG24050520230044605 08/05/2023 KAVITA 2725002WL001162 KAVITA 00698 RMGB0000520 2550 2550 Processed 13/05/2023 1523831934 Mrs. KAVITA WO DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204902970100/143758
(Sohangarh) 		2725002000NRG24050520230044606 08/05/2023 DEVI 2725002WL001162 DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831738 Mrs. DEVI WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204902970100/143759
(Sohangarh) 		2725002000NRG24050520230044607 08/05/2023 HEMLATA 2725002WL001162 HEMLATA 00698 RMGB0000520 1010 1010 Processed 13/05/2023 1523831651 HEMLATA W/O JET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204902970100/143762
(Sohangarh) 		2725002000NRG24050520230044608 08/05/2023 KAMALA 2725002WL001162 KAMALA 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831734 KAMLA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204902970100/143767
(Sohangarh) 		2725002000NRG24050520230044609 08/05/2023 MOHANI 2725002WL001162 MOHANI 00698 RMGB0000520 1414 1414 Processed 13/05/2023 1523831635 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204902970100/143767-A
(Sohangarh) 		2725002000NRG24050520230044610 08/05/2023 PISTA 2725002WL001162 PISTA 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831468 PISTA DEVI WO PURAN SINGH BANK OF BARODA(606985)
436 DEVGARH RJ-272500204902970100/143768
(Sohangarh) 		2725002000NRG24050520230044611 08/05/2023 GEETA 2725002WL001162 GEETA 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831469 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204902970100/143770
(Sohangarh) 		2725002000NRG24050520230044612 08/05/2023 LAXMI DEVI 2725002WL001162 LAXMI DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831546 Mrs. LAXMI DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204902970100/143771
(Sohangarh) 		2725002000NRG24050520230044613 08/05/2023 SARAVANI DEVI 2725002WL001162 SARAVANI DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831740 Mrs. SHRVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204902970100/143771-A
(Sohangarh) 		2725002000NRG24050520230044614 08/05/2023 HEERA DEVI 2725002WL001162 HEERA DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831916 Heera Panwar BANK OF BARODA(606985)
440 DEVGARH RJ-272500204902970100/143773
(Sohangarh) 		2725002000NRG24050520230044616 08/05/2023 MEERA 2725002WL001162 MEERA 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831656 MEERA W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204902970100/143773
(Sohangarh) 		2725002000NRG24050520230044615 08/05/2023 NARAYAN SINGH 2725002WL001162 NARAYAN SINGH 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831555 NARAYAN SINGH SO KUP SINGH BANK OF BARODA(606985)
442 DEVGARH RJ-272500204902970100/143774
(Sohangarh) 		2725002000NRG24050520230044617 08/05/2023 LEELA DEVI 2725002WL001162 LEELA DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831654 LEELA W/O VIJAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204902970100/143778
(Sohangarh) 		2725002000NRG24050520230044618 08/05/2023 KALU SINGH 2725002WL001162 KALU SINGH 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831811 Mr. KALU SINGH SHEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500204902970100/143780
(Sohangarh) 		2725002000NRG24050520230044619 08/05/2023 RAJU SINGH 2725002WL001162 RAJU SINGH 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831554 Mr. RAJU SINGH MADHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204902970100/143780-B
(Sohangarh) 		2725002000NRG24050520230044620 08/05/2023 VIMLA DEVI 2725002WL001162 VIMLA DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831616 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204902970100/143782
(Sohangarh) 		2725002000NRG24050520230044621 08/05/2023 BADAMI 2725002WL001162 BADAMI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831678 Mrs. BADAMI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204902970100/143783
(Sohangarh) 		2725002000NRG24050520230044622 08/05/2023 SUSHILA DEVI 2725002WL001162 SUSHILA DEVI 00698 RMGB0000520 1414 1414 Processed 13/05/2023 1523831729 SUSHILA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204902970100/143785
(Sohangarh) 		2725002000NRG24050520230044623 08/05/2023 MEENA 2725002WL001162 MEENA 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831655 MEENA W/O POKHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204902970100/143785-A
(Sohangarh) 		2725002000NRG24050520230044624 08/05/2023 DALI 2725002WL001162 DALI 00698 RMGB0000520 2020 2020 Rejected 13/05/2023 1523831865 invalid Bank Identifier
450 DEVGARH RJ-272500204902970100/143788
(Sohangarh) 		2725002000NRG24050520230044625 08/05/2023 LAHARI 2725002WL001162 LAHARI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831732 LEHARI DEVI W/O BALU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500204902970100/143788-B
(Sohangarh) 		2725002000NRG24050520230044626 08/05/2023 PUSHPA DEVI 2725002WL001162 PUSHPA DEVI 00698 RMGB0000520 2805 2805 Processed 13/05/2023 1523831926 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204902970100/143790
(Sohangarh) 		2725002000NRG24050520230044627 08/05/2023 KARMA SINGH 2725002WL001162 KARMA SINGH 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831559 Mr. KARM SINGH PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204902970100/143790
(Sohangarh) 		2725002000NRG24050520230044628 08/05/2023 SANTOSH 2725002WL001162 SANTOSH 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831727 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204902970100/143790-B
(Sohangarh) 		2725002000NRG24050520230044629 08/05/2023 SAROJ DEVI 2725002WL001162 SAROJ DEVI 00698 RMGB0000520 606 606 Processed 13/05/2023 1523831925 SAROJ KUMARI DO PURAN SINGH BANK OF BARODA(606985)
455 DEVGARH RJ-272500204902970100/143790-C
(Sohangarh) 		2725002000NRG24050520230044630 08/05/2023 HEENA DEVI 2725002WL001162 HEENA DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831911 Mrs. HEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEVGARH RJ-272500204902970100/143790-D
(Sohangarh) 		2725002000NRG24050520230044631 08/05/2023 PURAN SINGH 2725002WL001162 PURAN SINGH 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831762 Mr. PURAN SINGH S/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500204902970100/143791-A
(Sohangarh) 		2725002000NRG24050520230044632 08/05/2023 GITA 2725002WL001162 GITA 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831758 GEETA DEVI W/O JITENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204902970100/143792-A
(Sohangarh) 		2725002000NRG24050520230044633 08/05/2023 GEETA 2725002WL001162 GEETA 00698 RMGB0000520 1212 1212 Processed 13/05/2023 1523831888 Mrs. GITA DEVI WO INDAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500204902970100/143793
(Sohangarh) 		2725002000NRG24050520230044634 08/05/2023 ROOP SINGH 2725002WL001162 ROOP SINGH 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831892 Mr. RUP SINGH SO PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204902970100/143795
(Sohangarh) 		2725002000NRG24050520230044635 08/05/2023 CHANDRA DEVI 2725002WL001162 CHANDRA DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831739 CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500204902970100/143800
(Sohangarh) 		2725002000NRG24050520230044636 08/05/2023 SHANKAR SINGH 2725002WL001162 SHANKAR SINGH 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831458 SHANKAR SINGH SO BHUR SINGH BANK OF BARODA(606985)
462 DEVGARH RJ-272500204902970100/143801
(Sohangarh) 		2725002000NRG24050520230044637 08/05/2023 TARU 2725002WL001162 TARU 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831717 Mr. TARU SINGH SUJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204902970100/143801-A
(Sohangarh) 		2725002000NRG24050520230044638 08/05/2023 ASHA DEVI 2725002WL001162 ASHA DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831680 Mrs. ASHA WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204902970100/143802
(Sohangarh) 		2725002000NRG24050520230044639 08/05/2023 CHANDRA DEVI 2725002WL001162 CHANDRA DEVI 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831672 Mrs. CHANDRA DEVI WO TIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500204902970100/143803
(Sohangarh) 		2725002000NRG24050520230044640 08/05/2023 SANTOSH 2725002WL001162 SANTOSH 00698 RMGB0000520 202 202 Processed 13/05/2023 1523831728 Mrs. SANTOSHI DEVI WO RAJU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204902970100/143803-A
(Sohangarh) 		2725002000NRG24050520230044641 08/05/2023 LEELA DEVI 2725002WL001162 LEELA DEVI 00698 RMGB0000520 1010 1010 Processed 13/05/2023 1523831864 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204902970100/143804
(Sohangarh) 		2725002000NRG24050520230044642 08/05/2023 INDRA DEVI 2725002WL001162 INDRA DEVI 00698 RMGB0000520 1212 1212 Processed 13/05/2023 1523831652 INDRA W/O JIWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204902970100/143806
(Sohangarh) 		2725002000NRG24050520230044643 08/05/2023 KANKU DEVI 2725002WL001162 KANKU DEVI 00698 RMGB0000520 404 404 Processed 13/05/2023 1523831679 Mrs. KANKU WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEVGARH RJ-272500204902970100/143806-A
(Sohangarh) 		2725002000NRG24050520230044644 08/05/2023 SEETA DEVI 2725002WL001162 SEETA DEVI 00698 RMGB0000520 404 404 Processed 13/05/2023 1523831939 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204902970100/143808
(Sohangarh) 		2725002000NRG24050520230044645 08/05/2023 SANTOSH DEVI 2725002WL001162 SANTOSH DEVI 00698 RMGB0000520 606 606 Processed 13/05/2023 1523831536 Mrs. SANTOSH DEVI RAWAT W O GIRDHARI SIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204902970100/143809
(Sohangarh) 		2725002000NRG24050520230044646 08/05/2023 RADHA 2725002WL001162 RADHA 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831653 RADHA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204902970100/143810
(Sohangarh) 		2725002000NRG24050520230044647 08/05/2023 BADAMI 2725002WL001162 BADAMI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831760 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204902970100/143810-A
(Sohangarh) 		2725002000NRG24050520230044648 08/05/2023 PREMI 2725002WL001162 PREMI 00698 RMGB0000520 606 606 Processed 13/05/2023 1523831730 PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204902970100/143811
(Sohangarh) 		2725002000NRG24050520230044649 08/05/2023 SHANTA 2725002WL001162 SHANTA 00698 RMGB0000520 1414 1414 Processed 13/05/2023 1523831543 Mrs. SHANTI WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204902970100/143812
(Sohangarh) 		2725002000NRG24050520230044650 08/05/2023 KAMALA DEVI 2725002WL001162 KAMALA DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831674 Mrs. KAMLA DEVI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204902970100/143814
(Sohangarh) 		2725002000NRG24050520230044651 08/05/2023 LEELA DEVI 2725002WL001162 LEELA DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831671 LEELA W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204902970100/143818
(Sohangarh) 		2725002000NRG24050520230044653 08/05/2023 KAMALA DEVI 2725002WL001162 KAMALA DEVI 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831661 KAMLA W/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204902970100/143818-A
(Sohangarh) 		2725002000NRG24050520230044654 08/05/2023 SONU DEVI 2725002WL001162 SONU DEVI 00698 RMGB0000520 1212 1212 Processed 13/05/2023 1523831542 Mrs. SONI DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500204902970100/143819
(Sohangarh) 		2725002000NRG24050520230044655 08/05/2023 BASANTA DEVI 2725002WL001162 BASANTA DEVI 00698 RMGB0000520 1010 1010 Processed 13/05/2023 1523831677 Mrs. BASNTA WO ONKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500204902970100/143821-A
(Sohangarh) 		2725002000NRG24050520230044656 08/05/2023 PHULVANTI 2725002WL001162 PHULVANTI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831714 PHULWANTI BANK OF BARODA(606985)
481 DEVGARH RJ-272500204902970100/143821-B
(Sohangarh) 		2725002000NRG24050520230044657 08/05/2023 HEMLATA DEVI 2725002WL001162 HEMLATA DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831715 HEMLATA BEN RAJPUT D/O CHAP SINGH BANK OF BARODA(606985)
482 DEVGARH RJ-272500204902970100/143823
(Sohangarh) 		2725002000NRG24050520230044658 08/05/2023 SEETA DEVI 2725002WL001162 SEETA DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831657 SeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
483 DEVGARH RJ-272500204902970100/143824
(Sohangarh) 		2725002000NRG24050520230044659 08/05/2023 LAHARI 2725002WL001162 LAHARI 00698 RMGB0000520 1414 1414 Processed 13/05/2023 1523831737 LAHARI DEVI UNION BANK OF INDIA(508500)
484 DEVGARH RJ-272500204902970100/143826
(Sohangarh) 		2725002000NRG24050520230044661 08/05/2023 DEVI 2725002WL001162 DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831650 DEVI W/O KASHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500204902970100/143827
(Sohangarh) 		2725002000NRG24050520230044662 08/05/2023 KOYALI 2725002WL001162 KOYALI 00698 RMGB0000520 606 606 Processed 13/05/2023 1523831736 Mrs. KOYLI DEVI WO CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204902970100/143830-C
(Sohangarh) 		2725002000NRG24050520230044664 08/05/2023 NIRMALA DEVI 2725002WL001162 NIRMALA DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831940 Mrs. NIRMALA DEVI W/O PRAVEEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204902970100/143831
(Sohangarh) 		2725002000NRG24050520230044665 08/05/2023 RADHA BAI 2725002WL001162 RADHA BAI 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831912 Mrs. RADHA DEVI WO CHOTHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500204902970100/143866-B
(Sohangarh) 		2725002000NRG24050520230044667 08/05/2023 LAHARI DEVI 2725002WL001162 LAHARI DEVI 00698 RMGB0000520 808 808 Processed 13/05/2023 1523831569 Mrs. LAHARI WO KHUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500204902970100/143866-D
(Sohangarh) 		2725002000NRG24050520230044668 08/05/2023 NARAYANI DEVI 2725002WL001162 NARAYANI DEVI 00698 RMGB0000520 2222 2222 Processed 13/05/2023 1523831880 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500204902970100/143869-A
(Sohangarh) 		2725002000NRG24050520230044408 08/05/2023 NOJI 2725002WL001159 NOJI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831417 Mrs. NOUJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500204902970100/143872-A
(Sohangarh) 		2725002000NRG24050520230044669 08/05/2023 MANJU 2725002WL001162 MANJU 00698 RMGB0000520 1414 1414 Processed 13/05/2023 1523831733 MANJU DEVI W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500204902970100/143875
(Sohangarh) 		2725002000NRG24050520230044670 08/05/2023 RATAN SINGH 2725002WL001162 RATAN SINGH 00698 RMGB0000520 3086 3086 Processed 13/05/2023 1523831735 Mr. RATAN SINGH CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204902970100/143883-A
(Sohangarh) 		2725002000NRG24050520230044671 08/05/2023 SUMITRA DEVI 2725002WL001162 SUMITRA DEVI 00698 RMGB0000520 1818 1818 Processed 13/05/2023 1523831658 SUMITRA DEVI UNION BANK OF INDIA(508500)
494 DEVGARH RJ-272500204902970100/143883-C
(Sohangarh) 		2725002000NRG24050520230044672 08/05/2023 KANKU 2725002WL001162 KANKU 00698 RMGB0000520 2020 2020 Processed 13/05/2023 1523831726 KANKU DEVI W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500204902970100/143884-A
(Sohangarh) 		2725002000NRG24050520230044673 08/05/2023 USHA DEVI 2725002WL001162 USHA DEVI 00698 RMGB0000520 1616 1616 Processed 13/05/2023 1523831659 Mrs. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204902970100/52533078-A
(Sohangarh) 		2725002000NRG24050520230044409 08/05/2023 PUSHPA DEVI 2725002WL001159 PUSHPA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831902 Mrs. PUSHPA DEVI WO SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500204902970100/52533079
(Sohangarh) 		2725002000NRG24050520230044310 08/05/2023 SANTOSH DEVI 2725002WL001158 SANTOSH DEVI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831548 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500204902970100/52533083-A
(Sohangarh) 		2725002000NRG24050520230044312 08/05/2023 SANTOSH DEVI 2725002WL001158 SANTOSH DEVI 00698 RMGB0000520 2050 2050 Processed 13/05/2023 1523831933 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500204902970100/52533559
(ताल) 		2725002000NRG24050520230044410 08/05/2023 MANJU DEVI 2725002WL001159 MANJU DEVI 00698 RMGB0000520 636 636 Processed 13/05/2023 1523831804 MRS MANJU DEVI STATE BANK OF INDIA(508548)
500 DEVGARH RJ-272500204902970100/52533560
(Sohangarh) 		2725002000NRG24050520230044411 08/05/2023 PARASI 2725002WL001159 PARASI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831508 PARASI DEVI A/S PYARI W/O BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEVGARH RJ-272500204902970100/52533561
(Sohangarh) 		2725002000NRG24050520230044413 08/05/2023 KHIMI 2725002WL001159 KHIMI 00698 RMGB0000520 1908 1908 Processed 13/05/2023 1523831418 Mrs. KHIMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500204902970100/52533561
(Sohangarh) 		2725002000NRG24050520230044412 08/05/2023 TEJARAM 2725002WL001159 TEJARAM 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831825 Mr. TEJA SO PUNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEVGARH RJ-272500204902970100/52533561-A
(Sohangarh) 		2725002000NRG24050520230044414 08/05/2023 MOSAMI DEVI 2725002WL001159 MOSAMI DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831874 MosmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
504 DEVGARH RJ-272500204902970100/52533565
(Sohangarh) 		2725002000NRG24050520230044415 08/05/2023 ANACHI 2725002WL001159 ANACHI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831512 ANSI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEVGARH RJ-272500204902970100/52533566
(Sohangarh) 		2725002000NRG24050520230044313 08/05/2023 kanwari devi 2725002WL001158 kanwari devi 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831578 Mrs. KANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEVGARH RJ-272500204902970100/52533571
(Sohangarh) 		2725002000NRG24050520230044416 08/05/2023 HEERI 2725002WL001159 HEERI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831889 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500204902970100/52533581
(Sohangarh) 		2725002000NRG24050520230044314 08/05/2023 SHANTA 2725002WL001158 SHANTA 00698 RMGB0000520 2665 2665 Processed 13/05/2023 1523831891 Mrs. SHANTA WO PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEVGARH RJ-272500204902970100/52533583
(Sohangarh) 		2725002000NRG24050520230044315 08/05/2023 GANGA DEVI 2725002WL001158 GANGA DEVI 00698 RMGB0000520 2665 2665 Processed 13/05/2023 1523831904 Mrs. GANGA WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEVGARH RJ-272500204902970100/52533583-A
(Sohangarh) 		2725002000NRG24050520230044316 08/05/2023 VIMALA DEVI 2725002WL001158 VIMALA DEVI 00698 RMGB0000520 2050 2050 Processed 13/05/2023 1523831896 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEVGARH RJ-272500204902970100/52533584-A
(Sohangarh) 		2725002000NRG24050520230044417 08/05/2023 KANCHAN DEVI 2725002WL001159 KANCHAN DEVI 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831574 Mrs. KANCHAN DEVI W/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500204902970100/52533590-C
(Sohangarh) 		2725002000NRG24050520230044317 08/05/2023 DURGA DEVI 2725002WL001158 DURGA DEVI 00698 RMGB0000520 2050 2050 Processed 13/05/2023 1523831932 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEVGARH RJ-272500204902970100/52533591
(Sohangarh) 		2725002000NRG24050520230044418 08/05/2023 RADHA DEVI 2725002WL001159 RADHA DEVI 00698 RMGB0000520 2120 2120 Processed 13/05/2023 1523831850 Mr. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEVGARH RJ-272500204902970100/52533591-A
(Sohangarh) 		2725002000NRG24050520230044419 08/05/2023 HEMLATA 2725002WL001159 HEMLATA 00698 RMGB0000520 2120 2120 Processed 13/05/2023 1523831879 Mrs. HEMLATA W/O GOVIND SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500204902970100/52533591-B
(Sohangarh) 		2725002000NRG24050520230044420 08/05/2023 BHAGWATI DEVI 2725002WL001159 BHAGWATI DEVI 00698 RMGB0000520 1060 1060 Processed 13/05/2023 1523831532 Mrs. BHAGWATI DEVI RAWAT W O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500204902970100/52533632
(Sohangarh) 		2725002000NRG24050520230044421 08/05/2023 LEELA DEVI 2725002WL001159 LEELA DEVI 00698 RMGB0000520 2544 2544 Processed 13/05/2023 1523831800 Mrs. LEELA DEVI WO PRAKASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204902970100/52533668
(Sohangarh) 		2725002000NRG24050520230044319 08/05/2023 HEERA SINGH 2725002WL001158 HEERA SINGH 00698 RMGB0000520 1640 1640 Processed 13/05/2023 1523831566 Mr. HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500204902970100/52533671
(Sohangarh) 		2725002000NRG24050520230044320 08/05/2023 GANGA 2725002WL001158 GANGA 00698 RMGB0000520 2255 2255 Processed 13/05/2023 1523831872 Mrs. GANGA W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500204902970100/52533671-A
(Sohangarh) 		2725002000NRG24050520230044321 08/05/2023 INDRA DEVI 2725002WL001158 INDRA DEVI 00698 RMGB0000520 2665 2665 Processed 13/05/2023 1523831812 Mrs. INDRA DEVI WO PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEVGARH RJ-272500204902970100/52533671-B
(Sohangarh) 		2725002000NRG24050520230044322 08/05/2023 GODAWARI DEVI 2725002WL001158 GODAWARI DEVI 00698 RMGB0000520 2050 2050 Processed 13/05/2023 1523831907 Mrs. GODAWARI WO NENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500204902970100/52533677-B
(Sohangarh) 		2725002000NRG24050520230044422 08/05/2023 SHANTA DEVI 2725002WL001159 SHANTA DEVI 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831479 Mrs. SHANTA DEVI RAWAT W O SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEVGARH RJ-272500204902970100/52533691
(Sohangarh) 		2725002000NRG24050520230044323 08/05/2023 KAMALA 2725002WL001158 KAMALA 00698 RMGB0000520 2255 2255 Processed 13/05/2023 1523831913 Mrs. KAMLA DEVI WO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEVGARH RJ-272500204902970100/52533813
(Sohangarh) 		2725002000NRG24050520230044424 08/05/2023 MEERA 2725002WL001159 MEERA 00698 RMGB0000520 636 636 Processed 13/05/2023 1523831604 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEVGARH RJ-272500205100965480/10410192-C
(Sohangarh) 		2725002000NRG24050520230044519 08/05/2023 MEENA 2725002WL001160 MEENA 00698 RMGB0000520 1290 1290 Processed 13/05/2023 1523831938 Mina Rawat BANK OF BARODA(606985)
524 DEVGARH RJ-272500205100965480/10410258-B
(Sohangarh) 		2725002000NRG24050520230044213 08/05/2023 BAGWATI 2725002WL001156 BAGWATI 00698 RMGB0000520 2288 2288 Processed 13/05/2023 1523831937 BHAGWATI KUMARI D/O RAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500205100965480/10410288-B
(Sohangarh) 		2725002000NRG24050520230044214 08/05/2023 REKHA DEVI 2725002WL001156 REKHA DEVI 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831611 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEVGARH RJ-272500205100965480/10410313-C
(Sohangarh) 		2725002000NRG24050520230044215 08/05/2023 KIRAN DEVI 2725002WL001156 KIRAN DEVI 00698 RMGB0000520 2080 2080 Processed 13/05/2023 1523831819 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEVGARH RJ-272500205100965480/52533903
(Sohangarh) 		2725002000NRG24050520230044216 08/05/2023 KANCHAN DEVI 2725002WL001156 KANCHAN DEVI 00698 RMGB0000520 1872 1872 Processed 13/05/2023 1523831579 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DEVGARH RJ-272500205100965490/138784-B
(Sohangarh) 		2725002000NRG24050520230044325 08/05/2023 MANJU DEVI 2725002WL001158 MANJU DEVI 00698 RMGB0000520 2460 2460 Processed 13/05/2023 1523831589 Mrs. MANJU DEVI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEVGARH RJ-272500205100965490/138833-C
(Sohangarh) 		2725002000NRG24050520230044425 08/05/2023 Jethu singh 2725002WL001159 Jethu singh 00698 RMGB0000520 1060 1060 Processed 13/05/2023 1523831591 Mr. JETHU SINGH SO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500205100965490/143716-C
(Sohangarh) 		2725002000NRG24050520230044427 08/05/2023 KHUSHBU RAWAT 2725002WL001159 KHUSHBU RAWAT 00698 RMGB0000520 2756 2756 Processed 13/05/2023 1523831771 Mr. KHUSHBU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEVGARH RJ-272500205100965490/143736-D
(Sohangarh) 		2725002000NRG24050520230044428 08/05/2023 CHHAGNI DAVI 2725002WL001159 CHHAGNI DAVI 00698 RMGB0000520 1484 1484 Processed 13/05/2023 1523831619 Mrs. CHHAGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEVGARH RJ-272500205100965490/52533584-B
(Sohangarh) 		2725002000NRG24050520230044430 08/05/2023 VIMLA 2725002WL001159 VIMLA 00698 RMGB0000520 2332 2332 Processed 13/05/2023 1523831590 Miss. VIMLA KUMARI DO CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500205100965490/52533906
(Sohangarh) 		2725002000NRG24050520230044432 08/05/2023 VIMALA KUMARI 2725002WL001159 VIMALA KUMARI 00698 RMGB0000520 1908 1908 Processed 13/05/2023 1523831606 Ms. VIMALA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1096864 1096864
Total 1156116 1156116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_080523APB_FTO_33904 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 24505
2 DEVGARH RJ2725002_080523APB_FTO_33904 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 4546
3 DEVGARH RJ2725002_080523APB_FTO_33904 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 5050
4 DEVGARH RJ2725002_080523APB_FTO_33904 ICICI BANK ICIC0006658 BARAR 2544
5 DEVGARH RJ2725002_080523APB_FTO_33904 State Bank of India SBIN0031215 BHIM 15728
6 DEVGARH RJ2725002_080523APB_FTO_33904 State Bank of India SBIN0031533 BALI JASSA KHERA 6879
7 DEVGARH RJ2725002_080523APB_FTO_33904 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 1096864

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