Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_210423APB_FTO_21650
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) 		2725002000NRG24180420230004072 21/04/2023 BHAGU DEVI 2725002WL000159 BHAGU DEVI 00045 BARB0BHIMXX 609 609 Processed 12/05/2023 1488621713 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 DEVGARH RJ-272500204902970000/10410277-C
(Sohangarh) 		2725002000NRG24180420230004093 21/04/2023 RUKSHANA 2725002WL000159 RUKSHANA 00045 BARB0BHIMXX 1015 1015 Processed 12/05/2023 1488621802 Rukshana Bano BANK OF BARODA(606985)
3 DEVGARH RJ-272500204902970000/138690-A
(ताल) 		2725002000NRG24180420230004468 21/04/2023 TARA 2725002WL000166 TARA 00045 BARB0BHIMXX 1863 1863 Processed 12/05/2023 1488621803 Tara BANK OF BARODA(606985)
4 DEVGARH RJ-272500204902970000/138855-B
(ताल) 		2725002000NRG24180420230004270 21/04/2023 DEVI 2725002WL000162 DEVI 00045 BARB0BHIMXX 1672 1672 Processed 12/05/2023 1488621716 DEVI WO HIRA SINGH BANK OF BARODA(606985)
5 DEVGARH RJ-272500204902970000/138925
(ताल) 		2725002000NRG24180420230004503 21/04/2023 SOHANSINGH 2725002WL000166 SOHANSINGH 00045 BARB0BHIMXX 1242 1242 Processed 12/05/2023 1488621719 SOHAN SINGH SO GOVIND SINGH BANK OF BARODA(606985)
6 DEVGARH RJ-272500204902970000/138941
(ताल) 		2725002000NRG24180420230004509 21/04/2023 BHERU SINGH 2725002WL000166 BHERU SINGH 00045 BARB0BHIMXX 2277 2277 Processed 12/05/2023 1488621715 BHERU SINGH SO GOVIND SINGH BANK OF BARODA(606985)
7 DEVGARH RJ-272500204902970000/138944-A
(ताल) 		2725002000NRG24180420230004234 21/04/2023 SENA KUMARI 2725002WL000161 SENA KUMARI 00045 BARB0BHIMXX 2255 2255 Processed 12/05/2023 1488621806 Sena Kumari BANK OF BARODA(606985)
8 DEVGARH RJ-272500204902970000/138967-B
(ताल) 		2725002000NRG24180420230004239 21/04/2023 HEMLATA KUMARI 2725002WL000161 HEMLATA KUMARI 00045 BARB0BHIMXX 1435 1435 Processed 12/05/2023 1488621801 Hemlata Kumari BANK OF BARODA(606985)
9 DEVGARH RJ-272500204902970000/52533510-A
(Sohangarh) 		2725002000NRG24180420230004121 21/04/2023 PRAKASH CHAND 2725002WL000159 PRAKASH CHAND 00045 BARB0BHIMXX 1827 1827 Processed 12/05/2023 1488621714 Mr. Parkash Chandra INDIAN BANK(607105)
10 DEVGARH RJ-272500204902970100/143715-C
(Sohangarh) 		2725002000NRG24180420230004153 21/04/2023 SUSHILA DEVI 2725002WL000160 SUSHILA DEVI 00045 BARB0BHIMXX 1854 1854 Processed 12/05/2023 1488621718 SUSHILA DEVI WO ANAND SINGH BANK OF BARODA(606985)
11 DEVGARH RJ-272500204902970100/143831-A
(Sohangarh) 		2725002000NRG24180420230004375 21/04/2023 RAMESHWARI DEVI 2725002WL000163 RAMESHWARI DEVI 00045 BARB0BHIMXX 1400 1400 Processed 12/05/2023 1488621717 RAMESHWARI KUMARI DO TARU SINGH UNION BANK OF INDIA(508500)
SubTotal 17449 17449
12 DEVGARH RJ-272500204902970000/10422854-B
(Sohangarh) 		2725002000NRG24180420230004116 21/04/2023 SANTU DEVI 2725002WL000159 SANTU DEVI 00045 BARB0DEVGAR 2030 2030 Processed 12/05/2023 1488621805 Santu BANK OF BARODA(606985)
SubTotal 2030 2030
13 DEVGARH RJ-272500204902970000/10410223-A
(Sohangarh) 		2725002000NRG24180420230004047 21/04/2023 POOJA 2725002WL000159 POOJA 00045 BARB0TODGAR 1624 1624 Rejected 12/05/2023 1488621711 invalid Bank Identifier
14 DEVGARH RJ-272500204902970000/10410223-C
(Sohangarh) 		2725002000NRG24180420230004049 21/04/2023 SUMAN KUMARI 2725002WL000159 SUMAN KUMARI 00045 BARB0TODGAR 1624 1624 Processed 12/05/2023 1488621712 Suman Kumari BANK OF BARODA(606985)
SubTotal 3248 3248
15 DEVGARH RJ-272500204902970100/52533699
(Sohangarh) 		2725002000NRG24180420230004455 21/04/2023 MANJU DEVI 2725002WL000165 MANJU DEVI 00168 ICIC0006658 2211 2211 Processed 12/05/2023 1488621814 MANJU DEVI ICICI BANK LTD(508534)
SubTotal 2211 2211
16 DEVGARH RJ-272500204902970000/138999
(ताल) 		2725002000NRG24180420230004248 21/04/2023 MEETHU DEVI 2725002WL000161 MEETHU DEVI 00415 SBIN0031215 2460 2460 Processed 12/05/2023 1488621808 MRS MITHU DEVI STATE BANK OF INDIA(508548)
17 DEVGARH RJ-272500204902970100/138833-B
(Sohangarh) 		2725002000NRG24180420230004435 21/04/2023 NAVRATAN 2725002WL000165 NAVRATAN 00415 SBIN0031215 2412 2412 Processed 12/05/2023 1488621804 MRS NAVRATAN KANWAR STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204902970100/138844-A
(Sohangarh) 		2725002000NRG24180420230004438 21/04/2023 AARTI SALVI 2725002WL000165 AARTI SALVI 00415 SBIN0031215 2010 2010 Processed 12/05/2023 1488621811 MISS AARTI KUMARI DO MOHAN LAL STATE BANK OF INDIA(508548)
19 DEVGARH RJ-272500204902970100/143729-A
(Sohangarh) 		2725002000NRG24180420230004168 21/04/2023 TARA 2725002WL000160 TARA 00415 SBIN0031215 2060 2060 Rejected 12/05/2023 1488621813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEVGARH RJ-272500204902970100/143829-A
(Sohangarh) 		2725002000NRG24180420230004370 21/04/2023 LAXMI DEVI 2725002WL000163 LAXMI DEVI 00415 SBIN0031215 2000 2000 Processed 12/05/2023 1488621903 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 DEVGARH RJ-272500205100965490/143745-B
(Sohangarh) 		2725002000NRG24180420230004198 21/04/2023 MEENA DEVI 2725002WL000160 MEENA DEVI 00415 SBIN0031215 2060 2060 Processed 12/05/2023 1488621807 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 13002 13002
22 DEVGARH RJ-272500204902970100/143817-A
(Sohangarh) 		2725002000NRG24180420230004360 21/04/2023 SITA 2725002WL000163 SITA 00415 SBIN0031533 1800 1800 Processed 12/05/2023 1488621809 DAU SINGH BANK OF BARODA(606985)
23 DEVGARH RJ-272500205100965490/138844-B
(Sohangarh) 		2725002000NRG24180420230004383 21/04/2023 PUSHPANJALI 2725002WL000163 PUSHPANJALI 00415 SBIN0031533 400 400 Processed 12/05/2023 1488621812 MISS PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
24 DEVGARH RJ-272500205100965490/52533904
(Sohangarh) 		2725002000NRG24180420230004459 21/04/2023 POOJA KUMARI 2725002WL000165 POOJA KUMARI 00415 SBIN0031533 1608 1608 Processed 12/05/2023 1488621810 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3808 3808
25 DEVGARH RJ-272500204902970000/10410151
(ताल) 		2725002000NRG24180420230004201 21/04/2023 KAMALA 2725002WL000161 KAMALA 00698 RMGB0000520 615 615 Processed 12/05/2023 1488622088 Mrs. KAMLA DEVI WO PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEVGARH RJ-272500204902970000/10410153
(ताल) 		2725002000NRG24180420230004202 21/04/2023 KAILASH DEVI 2725002WL000161 KAILASH DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488622104 Mrs. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DEVGARH RJ-272500204902970000/10410153-A
(ताल) 		2725002000NRG24180420230004203 21/04/2023 SUSHILA DEVI 2725002WL000161 SUSHILA DEVI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488622107 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEVGARH RJ-272500204902970000/10410154
(ताल) 		2725002000NRG24180420230004204 21/04/2023 DALLU 2725002WL000161 DALLU 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488622072 Mrs. DALLU DEVI WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEVGARH RJ-272500204902970000/10410155
(ताल) 		2725002000NRG24180420230004257 21/04/2023 KANTA DEVI 2725002WL000162 KANTA DEVI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488622068 Mrs. KANTA DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500204902970000/10410156-A
(ताल) 		2725002000NRG24180420230004205 21/04/2023 CHANDA DEVI 2725002WL000161 CHANDA DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488621820 Mrs. CHANDA DEVI WO CHAMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEVGARH RJ-272500204902970000/10410157
(ताल) 		2725002000NRG24180420230004206 21/04/2023 MOVANI 2725002WL000161 MOVANI 00698 RMGB0000520 1230 1230 Processed 12/05/2023 1488621959 Mrs. MOVANI DEVI WO VIRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEVGARH RJ-272500204902970000/10410159
(ताल) 		2725002000NRG24180420230004460 21/04/2023 TAMU BAI 2725002WL000166 TAMU BAI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621824 Mrs. TAMU DEVI WO AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEVGARH RJ-272500204902970000/10410160-A
(ताल) 		2725002000NRG24180420230004258 21/04/2023 KALYAN SINGH 2725002WL000162 KALYAN SINGH 00698 RMGB0000520 2299 2299 Processed 12/05/2023 1488621670 Mr. KALYAN SINGH S/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEVGARH RJ-272500204902970000/10410162
(ताल) 		2725002000NRG24180420230004461 21/04/2023 NATHU SINGH 2725002WL000166 NATHU SINGH 00698 RMGB0000520 1656 1656 Processed 12/05/2023 1488621985 Nathu Singh BANK OF BARODA(606985)
35 DEVGARH RJ-272500204902970000/10410163
(ताल) 		2725002000NRG24180420230004208 21/04/2023 NARENDAVEER 2725002WL000161 NARENDAVEER 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488622032 MR NARENDRA VEER SINGH STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500204902970000/10410163
(ताल) 		2725002000NRG24180420230004207 21/04/2023 SEETA DEVI 2725002WL000161 SEETA DEVI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488622040 Mrs. SEETA DEVI WO NARENDRA VEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEVGARH RJ-272500204902970000/10410163-A
(ताल) 		2725002000NRG24180420230004462 21/04/2023 BHUMI 2725002WL000166 BHUMI 00698 RMGB0000520 1035 1035 Processed 12/05/2023 1488621667 BHUMI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEVGARH RJ-272500204902970000/10410189
(Sohangarh) 		2725002000NRG24180420230004259 21/04/2023 MEETHU DEVI 2725002WL000162 MEETHU DEVI 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488621908 MITHU DEVI W/O LUXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEVGARH RJ-272500204902970000/10410190-A
(Sohangarh) 		2725002000NRG24180420230004463 21/04/2023 CHANDRA 2725002WL000166 CHANDRA 00698 RMGB0000520 1035 1035 Processed 12/05/2023 1488621931 Mrs. CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEVGARH RJ-272500204902970000/10410191-A
(Sohangarh) 		2725002000NRG24180420230004260 21/04/2023 INDRA 2725002WL000162 INDRA 00698 RMGB0000520 1672 1672 Processed 12/05/2023 1488622048 INDRA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
41 DEVGARH RJ-272500204902970000/10410192-A
(Sohangarh) 		2725002000NRG24180420230004261 21/04/2023 ANACHI 2725002WL000162 ANACHI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621970 Mrs. ANCHI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 DEVGARH RJ-272500204902970000/10410193
(Sohangarh) 		2725002000NRG24180420230004262 21/04/2023 BHANWARI 2725002WL000162 BHANWARI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621911 BHANWERI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEVGARH RJ-272500204902970000/10410197
(Sohangarh) 		2725002000NRG24180420230004263 21/04/2023 SUKHI 2725002WL000162 SUKHI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621910 SUKHI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEVGARH RJ-272500204902970000/10410203
(Sohangarh) 		2725002000NRG24180420230004209 21/04/2023 GEETA DEVI 2725002WL000161 GEETA DEVI 00698 RMGB0000520 820 820 Processed 12/05/2023 1488622046 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204902970000/10410209
(Sohangarh) 		2725002000NRG24180420230004033 21/04/2023 MOHANI 2725002WL000159 MOHANI 00698 RMGB0000520 812 812 Processed 12/05/2023 1488621750 Mrs. MOHINI DEVI WO MOOL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEVGARH RJ-272500204902970000/10410209-A
(Sohangarh) 		2725002000NRG24180420230004034 21/04/2023 PINKY 2725002WL000159 PINKY 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488621938 Mrs. PINKEY DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500204902970000/10410213
(Sohangarh) 		2725002000NRG24180420230004035 21/04/2023 SHANTA 2725002WL000159 SHANTA 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488622108 Mrs. SHANTA DEVI W/ORAMESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEVGARH RJ-272500204902970000/10410213-B
(Sohangarh) 		2725002000NRG24180420230004036 21/04/2023 KESAR 2725002WL000159 KESAR 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488622002 Mrs. KESAR WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 DEVGARH RJ-272500204902970000/10410214
(Sohangarh) 		2725002000NRG24180420230004037 21/04/2023 MOHANI 2725002WL000159 MOHANI 00698 RMGB0000520 2030 2030 Processed 12/05/2023 1488621682 MOHANI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEVGARH RJ-272500204902970000/10410214-A
(Sohangarh) 		2725002000NRG24180420230004038 21/04/2023 LALITA 2725002WL000159 LALITA 00698 RMGB0000520 203 203 Processed 12/05/2023 1488622005 Mrs. LALITA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEVGARH RJ-272500204902970000/10410215
(Sohangarh) 		2725002000NRG24180420230004039 21/04/2023 RADHA 2725002WL000159 RADHA 00698 RMGB0000520 2040 2040 Processed 12/05/2023 1488621726 Mrs. RADHA WO BHAN CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEVGARH RJ-272500204902970000/10410216-B
(Sohangarh) 		2725002000NRG24180420230004040 21/04/2023 LEELA 2725002WL000159 LEELA 00698 RMGB0000520 1015 1015 Processed 12/05/2023 1488621878 Mrs. LILA DEVI WO BALU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500204902970000/10410217
(Sohangarh) 		2725002000NRG24180420230004041 21/04/2023 LADU 2725002WL000159 LADU 00698 RMGB0000520 3060 3060 Processed 12/05/2023 1488621966 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEVGARH RJ-272500204902970000/10410218
(Sohangarh) 		2725002000NRG24180420230004042 21/04/2023 DADAMI DEVI 2725002WL000159 DADAMI DEVI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621728 Mrs. DADAMI WO DHARMI CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEVGARH RJ-272500204902970000/10410220
(Sohangarh) 		2725002000NRG24180420230004043 21/04/2023 BHANWARI 2725002WL000159 BHANWARI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488621887 BHANWERI DEVI W O HEERALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204902970000/10410221
(Sohangarh) 		2725002000NRG24180420230004045 21/04/2023 SOHANI 2725002WL000159 SOHANI 00698 RMGB0000520 2030 2030 Processed 12/05/2023 1488621751 Mrs. SOVANI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204902970000/10410223
(Sohangarh) 		2725002000NRG24180420230004046 21/04/2023 SUSHILA DEVI 2725002WL000159 SUSHILA DEVI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621886 SUSHILA WO DHARMI CHAND BANK OF BARODA(606985)
58 DEVGARH RJ-272500204902970000/10410223-B
(Sohangarh) 		2725002000NRG24180420230004048 21/04/2023 POOJA 2725002WL000159 POOJA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621772 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204902970000/10410225
(Sohangarh) 		2725002000NRG24180420230004050 21/04/2023 KANTA 2725002WL000159 KANTA 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488621949 Mrs. KANTA DEVI WO DIP CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204902970000/10410226
(Sohangarh) 		2725002000NRG24180420230004051 21/04/2023 KAMALA 2725002WL000159 KAMALA 00698 RMGB0000520 1218 1218 Processed 12/05/2023 1488621699 KAMLA BANK OF BARODA(606985)
61 DEVGARH RJ-272500204902970000/10410226-A
(Sohangarh) 		2725002000NRG24180420230004052 21/04/2023 SARAJU DEVI 2725002WL000159 SARAJU DEVI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621981 Mrs. HARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204902970000/10410226-B
(Sohangarh) 		2725002000NRG24180420230004053 21/04/2023 MEERA DEVI 2725002WL000159 MEERA DEVI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621816 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204902970000/10410227
(Sohangarh) 		2725002000NRG24180420230004054 21/04/2023 NARBDA DEVI 2725002WL000159 NARBDA DEVI 00698 RMGB0000520 2030 2030 Processed 12/05/2023 1488621990 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204902970000/10410228
(Sohangarh) 		2725002000NRG24180420230004055 21/04/2023 PARASI 2725002WL000159 PARASI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621838 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 DEVGARH RJ-272500204902970000/10410229
(Sohangarh) 		2725002000NRG24180420230004056 21/04/2023 BHANWARI 2725002WL000159 BHANWARI 00698 RMGB0000520 812 812 Processed 12/05/2023 1488622021 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEVGARH RJ-272500204902970000/10410229-A
(Sohangarh) 		2725002000NRG24180420230004057 21/04/2023 SAKU DEVI 2725002WL000159 SAKU DEVI 00698 RMGB0000520 203 203 Processed 12/05/2023 1488621932 Mrs. SAKU DEVI WO LAXMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEVGARH RJ-272500204902970000/10410230-A
(Sohangarh) 		2725002000NRG24180420230004058 21/04/2023 NENU DEVI 2725002WL000159 NENU DEVI 00698 RMGB0000520 406 406 Processed 12/05/2023 1488621885 NENU DEVI D\O JETHU RAM LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204902970000/10410231
(Sohangarh) 		2725002000NRG24180420230004059 21/04/2023 MANGI LAL 2725002WL000159 MANGI LAL 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621888 Mr. MANGI LAL S/O TEELA LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DEVGARH RJ-272500204902970000/10410232
(Sohangarh) 		2725002000NRG24180420230004060 21/04/2023 KHYALI 2725002WL000159 KHYALI 00698 RMGB0000520 609 609 Processed 12/05/2023 1488621701 Mrs. KHYALI DO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEVGARH RJ-272500204902970000/10410232-A
(Sohangarh) 		2725002000NRG24180420230004061 21/04/2023 PARSI DEVI 2725002WL000159 PARSI DEVI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621756 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204902970000/10410233
(Sohangarh) 		2725002000NRG24180420230004062 21/04/2023 MEENA DEVI 2725002WL000159 MEENA DEVI 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488621850 Mrs. MEENA DEVI WO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 DEVGARH RJ-272500204902970000/10410236-B
(Sohangarh) 		2725002000NRG24180420230004063 21/04/2023 SUMITRA 2725002WL000159 SUMITRA 00698 RMGB0000520 1218 1218 Processed 12/05/2023 1488621771 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEVGARH RJ-272500204902970000/10410240
(Sohangarh) 		2725002000NRG24180420230004064 21/04/2023 GANGA DEVI 2725002WL000159 GANGA DEVI 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488622066 Mrs. GANGA DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204902970000/10410241-D
(Sohangarh) 		2725002000NRG24180420230004067 21/04/2023 KANTA DEVI 2725002WL000159 KANTA DEVI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621755 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204902970000/10410242
(Sohangarh) 		2725002000NRG24180420230004068 21/04/2023 CHAGANI 2725002WL000159 CHAGANI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621979 Mrs. CHAGANI DEVI WO DHRMI CHAND LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204902970000/10410242-A
(Sohangarh) 		2725002000NRG24180420230004069 21/04/2023 DURGA DEVI 2725002WL000159 DURGA DEVI 00698 RMGB0000520 1015 1015 Processed 12/05/2023 1488621757 Mrs. DURGA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204902970000/10410244-A
(Sohangarh) 		2725002000NRG24180420230004070 21/04/2023 LAXMI 2725002WL000159 LAXMI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488622070 Mrs. LAXMI DEVI WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204902970000/10410244-A
(Sohangarh) 		2725002000NRG24180420230004071 21/04/2023 SHANTI LAL 2725002WL000159 SHANTI LAL 00698 RMGB0000520 1218 1218 Processed 12/05/2023 1488622062 SHANTI LAL ICICI BANK LTD(508534)
79 DEVGARH RJ-272500204902970000/10410249
(Sohangarh) 		2725002000NRG24180420230004073 21/04/2023 KOYALI DEVI 2725002WL000159 KOYALI DEVI 00698 RMGB0000520 2030 2030 Processed 12/05/2023 1488621978 Mrs. KOYALI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204902970000/10410249-C
(Sohangarh) 		2725002000NRG24180420230004074 21/04/2023 KAVITA 2725002WL000159 KAVITA 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621765 Mrs. KAVITA WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204902970000/10410250
(Sohangarh) 		2725002000NRG24180420230004075 21/04/2023 PARASI 2725002WL000159 PARASI 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488622052 PARSI DEVI INDUSIND BANK(607189)
82 DEVGARH RJ-272500204902970000/10410251-a
(Sohangarh) 		2725002000NRG24180420230004076 21/04/2023 GEETA 2725002WL000159 GEETA 00698 RMGB0000520 3060 3060 Processed 12/05/2023 1488621827 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204902970000/10410253
(Sohangarh) 		2725002000NRG24180420230004077 21/04/2023 KANCHAN 2725002WL000159 KANCHAN 00698 RMGB0000520 2030 2030 Processed 12/05/2023 1488621882 KANCHAN DIPARAM LUHAR BARODA GUJARAT GRAMIN BANK(606995)
84 DEVGARH RJ-272500204902970000/10410254-C
(Sohangarh) 		2725002000NRG24180420230004078 21/04/2023 NENU DEVI 2725002WL000159 NENU DEVI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488621758 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204902970000/10410256
(Sohangarh) 		2725002000NRG24180420230004080 21/04/2023 SEETA 2725002WL000159 SEETA 00698 RMGB0000520 3060 3060 Processed 12/05/2023 1488621934 Mrs. SEETA WO BHANCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204902970000/10410258
(Sohangarh) 		2725002000NRG24180420230004081 21/04/2023 GEETA 2725002WL000159 GEETA 00698 RMGB0000520 609 609 Processed 12/05/2023 1488622022 Mrs. GITA DEVI WO RAMESH CHANDRA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204902970000/10410261
(Sohangarh) 		2725002000NRG24180420230004082 21/04/2023 KAMALA DEVI 2725002WL000159 KAMALA DEVI 00698 RMGB0000520 1218 1218 Processed 12/05/2023 1488621749 Mrs. KAMALA DEVI WO SANTHU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEVGARH RJ-272500204902970000/10410263
(Sohangarh) 		2725002000NRG24180420230004083 21/04/2023 KANYA 2725002WL000159 KANYA 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488621826 Mrs. KANYA WO NARAYAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204902970000/10410264
(Sohangarh) 		2725002000NRG24180420230004085 21/04/2023 SOSAR 2725002WL000159 SOSAR 00698 RMGB0000520 812 812 Processed 12/05/2023 1488621778 SOSHER W/O JAGDEESH DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204902970000/10410264-A
(Sohangarh) 		2725002000NRG24180420230004086 21/04/2023 MEMA DEVI 2725002WL000159 MEMA DEVI 00698 RMGB0000520 812 812 Processed 12/05/2023 1488621992 Mrs. MEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204902970000/10410269
(Sohangarh) 		2725002000NRG24180420230004087 21/04/2023 DHULI DEVI 2725002WL000159 DHULI DEVI 00698 RMGB0000520 203 203 Processed 12/05/2023 1488621766 MRS DHULI BAI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500204902970000/10410269-A
(Sohangarh) 		2725002000NRG24180420230004088 21/04/2023 REKHA DEVI 2725002WL000159 REKHA DEVI 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488621760 Mrs. REKHA WO PAWAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204902970000/10410272
(Sohangarh) 		2725002000NRG24180420230004089 21/04/2023 PREMI DEVI 2725002WL000159 PREMI DEVI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488622084 Mrs. PREMI BAI WO SUKH DEV DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204902970000/10410273
(Sohangarh) 		2725002000NRG24180420230004091 21/04/2023 SAVITA 2725002WL000159 SAVITA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621825 Mrs. SAVITA DEVI WO SYAM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204902970000/10410277-A
(Sohangarh) 		2725002000NRG24180420230004092 21/04/2023 HAFIJA BANU 2725002WL000159 HAFIJA BANU 00698 RMGB0000520 609 609 Processed 12/05/2023 1488621745 Mrs. HAFIJA BANU WO NIJAM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204902970000/10410281
(Sohangarh) 		2725002000NRG24180420230004094 21/04/2023 RUKAMANI DEVI 2725002WL000159 RUKAMANI DEVI 00698 RMGB0000520 203 203 Processed 12/05/2023 1488621817 Mrs. RUKAMAN X WO GOTAM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204902970000/10410297
(Sohangarh) 		2725002000NRG24180420230004095 21/04/2023 PUSHPA 2725002WL000159 PUSHPA 00698 RMGB0000520 1015 1015 Processed 12/05/2023 1488621747 Mrs. PUSHPA WO KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204902970000/10410313
(Sohangarh) 		2725002000NRG24180420230004096 21/04/2023 SOSAR 2725002WL000159 SOSAR 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621786 SOSAR DEVI W/O MIYA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204902970000/10410315
(Sohangarh) 		2725002000NRG24180420230004097 21/04/2023 SHOBHA 2725002WL000159 SHOBHA 00698 RMGB0000520 1015 1015 Processed 12/05/2023 1488621784 SOBHA W/O SOHAN DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204902970000/10410318-B
(Sohangarh) 		2725002000NRG24180420230004098 21/04/2023 POOJA 2725002WL000159 POOJA 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488622004 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEVGARH RJ-272500204902970000/10410319
(Sohangarh) 		2725002000NRG24180420230004099 21/04/2023 REKHA 2725002WL000159 REKHA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621748 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204902970000/10410319-A
(Sohangarh) 		2725002000NRG24180420230004100 21/04/2023 VIMALA DEVI 2725002WL000159 VIMALA DEVI 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488621962 VIMLA FINCARE SMALL FINANCE BANK LTD(608304)
103 DEVGARH RJ-272500204902970000/10410324
(Sohangarh) 		2725002000NRG24180420230004102 21/04/2023 SUGNA 2725002WL000159 SUGNA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621939 SUGANADEVI FINCARE SMALL FINANCE BANK LTD(608304)
104 DEVGARH RJ-272500204902970000/10410325
(Sohangarh) 		2725002000NRG24180420230004103 21/04/2023 NARAYANI 2725002WL000159 NARAYANI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488622083 Mrs. NARANI WO BHANWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEVGARH RJ-272500204902970000/10410330
(Sohangarh) 		2725002000NRG24180420230004104 21/04/2023 PAPUDI 2725002WL000159 PAPUDI 00698 RMGB0000520 1015 1015 Processed 12/05/2023 1488622078 Mrs. PAPU DEVI WO GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204902970000/10410330-A
(Sohangarh) 		2725002000NRG24180420230004105 21/04/2023 ANITA 2725002WL000159 ANITA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621859 Mrs. ANITA KUMARI D/O GOVIND DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204902970000/10410333
(Sohangarh) 		2725002000NRG24180420230004106 21/04/2023 LEELA 2725002WL000159 LEELA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488622087 Mrs. LILA DEVI WO CHAGAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204902970000/10410333-A
(Sohangarh) 		2725002000NRG24180420230004107 21/04/2023 SUGANA DEVI 2725002WL000159 SUGANA DEVI 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488622113 Mrs. SUGANA DEVI WO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEVGARH RJ-272500204902970000/10410334
(Sohangarh) 		2725002000NRG24180420230004108 21/04/2023 PUSHPA 2725002WL000159 PUSHPA 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621843 Mrs. PUSHPA WO OTUDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204902970000/10410335
(Sohangarh) 		2725002000NRG24180420230004109 21/04/2023 SUMITRA 2725002WL000159 SUMITRA 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488622069 SUMITRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
111 DEVGARH RJ-272500204902970000/10410336
(Sohangarh) 		2725002000NRG24180420230004110 21/04/2023 SOSAR 2725002WL000159 SOSAR 00698 RMGB0000520 609 609 Processed 12/05/2023 1488621787 CHOSER W/O BHAGWAT DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204902970000/10410342
(Sohangarh) 		2725002000NRG24180420230004113 21/04/2023 SHOBHA 2725002WL000159 SHOBHA 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488622077 SOBHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
113 DEVGARH RJ-272500204902970000/10422851
(Sohangarh) 		2725002000NRG24180420230004265 21/04/2023 MANU DEVI 2725002WL000162 MANU DEVI 00698 RMGB0000520 1672 1672 Processed 12/05/2023 1488621819 Mrs. MANU DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204902970000/10422851
(Sohangarh) 		2725002000NRG24180420230004264 21/04/2023 PUSPA KUMARI 2725002WL000162 PUSPA KUMARI 00698 RMGB0000520 2508 2508 Processed 12/05/2023 1488621996 Mrs. PUSPA DO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEVGARH RJ-272500204902970000/10422853
(Sohangarh) 		2725002000NRG24180420230004464 21/04/2023 ASHA 2725002WL000166 ASHA 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621924 ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204902970000/10422854
(Sohangarh) 		2725002000NRG24180420230004114 21/04/2023 GEETA DEVI 2725002WL000159 GEETA DEVI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488621842 Mrs. GEETA WO GORDHAN LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204902970000/10422855
(Sohangarh) 		2725002000NRG24180420230004117 21/04/2023 MEERA DEVI 2725002WL000159 MEERA DEVI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621943 Mrs. MEERA DEVI LOHAR W O GOVERDHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204902970000/10422856
(Sohangarh) 		2725002000NRG24180420230004118 21/04/2023 CHAGANI 2725002WL000159 CHAGANI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488621891 CHAGANI W/O BHIKA JI LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204902970000/10422862-A
(ताल) 		2725002000NRG24180420230004465 21/04/2023 GHISI DEVI 2725002WL000166 GHISI DEVI 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621974 Mrs. GHISI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204902970000/138682-a
(ताल) 		2725002000NRG24180420230004466 21/04/2023 LALITA 2725002WL000166 LALITA 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621700 LalitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
121 DEVGARH RJ-272500204902970000/138683
(ताल) 		2725002000NRG24180420230004467 21/04/2023 PUSHPA DEVI 2725002WL000166 PUSHPA DEVI 00698 RMGB0000520 1656 1656 Processed 12/05/2023 1488621669 MR PUSHPA DEVI WO TEEL SINGH RAWAT STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500204902970000/138685-B
(ताल) 		2725002000NRG24180420230004266 21/04/2023 NIRMALA DEVI 2725002WL000162 NIRMALA DEVI 00698 RMGB0000520 418 418 Processed 12/05/2023 1488621914 NIRMALA DEVI W/O SHOBHAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DEVGARH RJ-272500204902970000/138686
(ताल) 		2725002000NRG24180420230004210 21/04/2023 BADAMI 2725002WL000161 BADAMI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488621976 Mrs. BADAMI JAITA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204902970000/138686-A
(ताल) 		2725002000NRG24180420230004211 21/04/2023 SEETA 2725002WL000161 SEETA 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488622111 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204902970000/138689
(ताल) 		2725002000NRG24180420230004212 21/04/2023 BHANWARI 2725002WL000161 BHANWARI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488621821 Mrs. BHANWARI DEVI WO MAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204902970000/138689-B
(ताल) 		2725002000NRG24180420230004213 21/04/2023 PARAS DEVI 2725002WL000161 PARAS DEVI 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488621851 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204902970000/138690
(ताल) 		2725002000NRG24180420230004214 21/04/2023 DHAPU 2725002WL000161 DHAPU 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488622051 Mrs. DHAPU DEVI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204902970000/138691
(ताल) 		2725002000NRG24180420230004469 21/04/2023 BHURI 2725002WL000166 BHURI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621964 Mrs. BHURI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204902970000/138691-A
(ताल) 		2725002000NRG24180420230004215 21/04/2023 TEMU 2725002WL000161 TEMU 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488621822 Mrs. TAMU DEVI WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204902970000/138692-A
(ताल) 		2725002000NRG24180420230004217 21/04/2023 KHIMI DEVI 2725002WL000161 KHIMI DEVI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488621982 Mr. KHIMI DEVI WO JASWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEVGARH RJ-272500204902970000/138693
(ताल) 		2725002000NRG24180420230004470 21/04/2023 JAMAKU 2725002WL000166 JAMAKU 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621794 Mrs. JAMAKU W/O MANGU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204902970000/138694-B
(ताल) 		2725002000NRG24180420230004471 21/04/2023 GODAWARI DEVI 2725002WL000166 GODAWARI DEVI 00698 RMGB0000520 1656 1656 Processed 12/05/2023 1488622009 Mrs. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204902970000/138695
(ताल) 		2725002000NRG24180420230004267 21/04/2023 BABALI 2725002WL000162 BABALI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621968 Mrs. BEBI WO DILIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204902970000/138695-A
(ताल) 		2725002000NRG24180420230004472 21/04/2023 KHIMI 2725002WL000166 KHIMI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621972 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500204902970000/138695-B
(ताल) 		2725002000NRG24180420230004218 21/04/2023 ROSANI DEVI 2725002WL000161 ROSANI DEVI 00698 RMGB0000520 1845 1845 Processed 12/05/2023 1488622057 Roshni Devi BANK OF BARODA(606985)
136 DEVGARH RJ-272500204902970000/138696
(ताल) 		2725002000NRG24180420230004268 21/04/2023 MEENA 2725002WL000162 MEENA 00698 RMGB0000520 1254 1254 Processed 12/05/2023 1488622112 Mrs. MEENA DEVI WO KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204902970000/138853
(ताल) 		2725002000NRG24180420230004474 21/04/2023 MEERA 2725002WL000166 MEERA 00698 RMGB0000520 2484 2484 Processed 12/05/2023 1488621829 Mrs. MEERA DEVI WO CHENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204902970000/138854
(ताल) 		2725002000NRG24180420230004269 21/04/2023 SEETA 2725002WL000162 SEETA 00698 RMGB0000520 2805 2805 Processed 12/05/2023 1488622039 SITA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204902970000/138855-A
(ताल) 		2725002000NRG24180420230004476 21/04/2023 LILA 2725002WL000166 LILA 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621831 LILA DO VIRDA SINGH BANK OF BARODA(606985)
140 DEVGARH RJ-272500204902970000/138857
(ताल) 		2725002000NRG24180420230004271 21/04/2023 SEETA 2725002WL000162 SEETA 00698 RMGB0000520 1463 1463 Processed 12/05/2023 1488621668 SEETA DEVI W/O DAU RAM BHAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204902970000/138857-A
(ताल) 		2725002000NRG24180420230004477 21/04/2023 LAHARI DEVI 2725002WL000166 LAHARI DEVI 00698 RMGB0000520 1449 1449 Processed 12/05/2023 1488622094 Mrs. LAHARI DEVI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204902970000/138857-B
(ताल) 		2725002000NRG24180420230004219 21/04/2023 KANTA 2725002WL000161 KANTA 00698 RMGB0000520 1230 1230 Processed 12/05/2023 1488621881 Mrs. KANTA DEVI W/O HEMRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204902970000/138865
(ताल) 		2725002000NRG24180420230004220 21/04/2023 SEETA 2725002WL000161 SEETA 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488621792 SITA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204902970000/138867
(ताल) 		2725002000NRG24180420230004273 21/04/2023 BADAMI 2725002WL000162 BADAMI 00698 RMGB0000520 1045 1045 Processed 12/05/2023 1488621738 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204902970000/138867-A
(ताल) 		2725002000NRG24180420230004274 21/04/2023 TARA 2725002WL000162 TARA 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621781 TARA DEVI W/ONENU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204902970000/138867-B
(ताल) 		2725002000NRG24180420230004479 21/04/2023 GANGA 2725002WL000166 GANGA 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488622059 Mrs. GANGA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEVGARH RJ-272500204902970000/138867-C
(Sohangarh) 		2725002000NRG24180420230004119 21/04/2023 GANGA DEVI 2725002WL000159 GANGA DEVI 00698 RMGB0000520 1421 1421 Processed 12/05/2023 1488621702 Mrs. GANGA DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204902970000/138868
(ताल) 		2725002000NRG24180420230004480 21/04/2023 DALI 2725002WL000166 DALI 00698 RMGB0000520 207 207 Processed 12/05/2023 1488621672 DALI DEVI W/O TEEL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204902970000/138868-B
(ताल) 		2725002000NRG24180420230004222 21/04/2023 KAMALA DEVI 2725002WL000161 KAMALA DEVI 00698 RMGB0000520 820 820 Processed 12/05/2023 1488621856 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204902970000/138870
(ताल) 		2725002000NRG24180420230004481 21/04/2023 KANKU DEVI 2725002WL000166 KANKU DEVI 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621783 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204902970000/138871-A
(ताल) 		2725002000NRG24180420230004482 21/04/2023 SANTOSH 2725002WL000166 SANTOSH 00698 RMGB0000520 1449 1449 Processed 12/05/2023 1488621844 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204902970000/138872
(ताल) 		2725002000NRG24180420230004483 21/04/2023 DHNU 2725002WL000166 DHNU 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621879 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204902970000/138872-C
(ताल) 		2725002000NRG24180420230004484 21/04/2023 ASHA DEVI 2725002WL000166 ASHA DEVI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621849 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204902970000/138872-D
(ताल) 		2725002000NRG24180420230004485 21/04/2023 LAXMI DEVI 2725002WL000166 LAXMI DEVI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621933 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204902970000/138873-A
(ताल) 		2725002000NRG24180420230004275 21/04/2023 SUMITRA 2725002WL000162 SUMITRA 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488622105 Ms. SUMRITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204902970000/138874
(ताल) 		2725002000NRG24180420230004487 21/04/2023 KANTA 2725002WL000166 KANTA 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621789 KANTA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204902970000/138876
(ताल) 		2725002000NRG24180420230004223 21/04/2023 BHANWARI 2725002WL000161 BHANWARI 00698 RMGB0000520 1845 1845 Processed 12/05/2023 1488621823 Mrs. BHANWARI DEVI WO HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204902970000/138876
(ताल) 		2725002000NRG24180420230004488 21/04/2023 HEERA SINGH 2725002WL000166 HEERA SINGH 00698 RMGB0000520 1242 1242 Processed 12/05/2023 1488621791 Mr. HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEVGARH RJ-272500204902970000/138877
(ताल) 		2725002000NRG24180420230004276 21/04/2023 LAXMI 2725002WL000162 LAXMI 00698 RMGB0000520 418 418 Processed 12/05/2023 1488622029 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500204902970000/138877-A
(ताल) 		2725002000NRG24180420230004224 21/04/2023 NIRMLA DEVI 2725002WL000161 NIRMLA DEVI 00698 RMGB0000520 410 410 Processed 12/05/2023 1488621877 Mrs. NIRMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204902970000/138878
(ताल) 		2725002000NRG24180420230004277 21/04/2023 KAMALA 2725002WL000162 KAMALA 00698 RMGB0000520 2299 2299 Processed 12/05/2023 1488621671 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204902970000/138879
(ताल) 		2725002000NRG24180420230004225 21/04/2023 ROOPI 2725002WL000161 ROOPI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488621793 ROOPIW/O KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204902970000/138880
(ताल) 		2725002000NRG24180420230004278 21/04/2023 SUSHILA 2725002WL000162 SUSHILA 00698 RMGB0000520 1463 1463 Processed 12/05/2023 1488621944 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204902970000/138880-B
(ताल) 		2725002000NRG24180420230004279 21/04/2023 MAMATA 2725002WL000162 MAMATA 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621965 Mrs. MAMTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204902970000/138882-A
(ताल) 		2725002000NRG24180420230004281 21/04/2023 PANI 2725002WL000162 PANI 00698 RMGB0000520 2299 2299 Processed 12/05/2023 1488621688 PANI DEVI W/O LALSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204902970000/138883
(ताल) 		2725002000NRG24180420230004490 21/04/2023 SAJU 2725002WL000166 SAJU 00698 RMGB0000520 3060 3060 Processed 12/05/2023 1488621909 SAJU W/O RAGHUWEER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204902970000/138884-A
(ताल) 		2725002000NRG24180420230004226 21/04/2023 CHANCHAL DEVI 2725002WL000161 CHANCHAL DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488622007 CHANCHAL KUMARI ICICI BANK LTD(508534)
168 DEVGARH RJ-272500204902970000/138886
(ताल) 		2725002000NRG24180420230004282 21/04/2023 TULASI 2725002WL000162 TULASI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621680 TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204902970000/138887-C
(ताल) 		2725002000NRG24180420230004491 21/04/2023 JAISHREE 2725002WL000166 JAISHREE 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621770 Mrs. JAISHREE CO TARU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204902970000/138889
(ताल) 		2725002000NRG24180420230004492 21/04/2023 KESI 2725002WL000166 KESI 00698 RMGB0000520 1656 1656 Processed 12/05/2023 1488621790 KESI W/O INDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204902970000/138893
(ताल) 		2725002000NRG24180420230004493 21/04/2023 HANJA 2725002WL000166 HANJA 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621689 HANJA BAI W/O KALU RAM LOUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204902970000/138895
(ताल) 		2725002000NRG24180420230004494 21/04/2023 GEETA DEVI 2725002WL000166 GEETA DEVI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621935 Mrs. GITA WO ARJUN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204902970000/138897-A
(ताल) 		2725002000NRG24180420230004284 21/04/2023 LAXMI DEVI 2725002WL000162 LAXMI DEVI 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488621818 Mrs. LAXMI DEVI WO TOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204902970000/138897-B
(ताल) 		2725002000NRG24180420230004285 21/04/2023 CHANDRA DEVI 2725002WL000162 CHANDRA DEVI 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488621987 Mrs. CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204902970000/138901-B
(ताल) 		2725002000NRG24180420230004286 21/04/2023 PREMI DEVI 2725002WL000162 PREMI DEVI 00698 RMGB0000520 1254 1254 Processed 12/05/2023 1488621947 Mrs. PREMI DEVI BHIL W O NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204902970000/138902-A
(ताल) 		2725002000NRG24180420230004287 21/04/2023 SUMITRA DEVI 2725002WL000162 SUMITRA DEVI 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488621698 Mrs. SUMITRA DEVI W/O SANTOSH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204902970000/138902-C
(ताल) 		2725002000NRG24180420230004288 21/04/2023 GEETA DEVI 2725002WL000162 GEETA DEVI 00698 RMGB0000520 1463 1463 Processed 12/05/2023 1488621937 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204902970000/138903-A
(ताल) 		2725002000NRG24180420230004289 21/04/2023 TEJI DEVI 2725002WL000162 TEJI DEVI 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488622079 Mrs. TEJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204902970000/138903-B
(ताल) 		2725002000NRG24180420230004290 21/04/2023 VARADI DEVI 2725002WL000162 VARADI DEVI 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488622080 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204902970000/138906
(ताल) 		2725002000NRG24180420230004495 21/04/2023 SEETA 2725002WL000166 SEETA 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621721 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204902970000/138908
(ताल) 		2725002000NRG24180420230004496 21/04/2023 FEFI 2725002WL000166 FEFI 00698 RMGB0000520 1035 1035 Processed 12/05/2023 1488622035 FEFI DEVI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204902970000/138908-A
(ताल) 		2725002000NRG24180420230004497 21/04/2023 LEELA DEVI 2725002WL000166 LEELA DEVI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621866 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204902970000/138908-C
(ताल) 		2725002000NRG24180420230004291 21/04/2023 REENA DEVI 2725002WL000162 REENA DEVI 00698 RMGB0000520 1672 1672 Processed 12/05/2023 1488621852 Mrs. REENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204902970000/138909-B
(ताल) 		2725002000NRG24180420230004498 21/04/2023 INDRA DEVI 2725002WL000166 INDRA DEVI 00698 RMGB0000520 414 414 Processed 12/05/2023 1488621769 INDRA KUMARI BANK OF BARODA(606985)
185 DEVGARH RJ-272500204902970000/138911
(ताल) 		2725002000NRG24180420230004499 21/04/2023 FEFI DEVI 2725002WL000166 FEFI DEVI 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488622067 Mrs. PHEPHI DEVI WO NAINU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204902970000/138911-A
(ताल) 		2725002000NRG24180420230004500 21/04/2023 SANTOSH 2725002WL000166 SANTOSH 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621971 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204902970000/138911-B
(ताल) 		2725002000NRG24180420230004501 21/04/2023 PANNA SINGH 2725002WL000166 PANNA SINGH 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621857 Mr. PANNA SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204902970000/138915
(ताल) 		2725002000NRG24180420230004292 21/04/2023 TIKAM SINGH 2725002WL000162 TIKAM SINGH 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621928 TIKAM SINGH SO CHATAR SINGH BANK OF BARODA(606985)
189 DEVGARH RJ-272500204902970000/138915-C
(ताल) 		2725002000NRG24180420230004502 21/04/2023 KRASHNA DEVI 2725002WL000166 KRASHNA DEVI 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488622000 KRISHNA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
190 DEVGARH RJ-272500204902970000/138917
(ताल) 		2725002000NRG24180420230004227 21/04/2023 BADAMI 2725002WL000161 BADAMI 00698 RMGB0000520 1845 1845 Processed 12/05/2023 1488622095 Mrs. BADAMI DEVI HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204902970000/138920
(ताल) 		2725002000NRG24180420230004228 21/04/2023 JASAVANT SINGH 2725002WL000161 JASAVANT SINGH 00698 RMGB0000520 205 205 Processed 12/05/2023 1488622033 Mr. JASWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEVGARH RJ-272500204902970000/138920
(ताल) 		2725002000NRG24180420230004229 21/04/2023 PANI 2725002WL000161 PANI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488621926 PANI DEVI W/O JASWANT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204902970000/138926
(ताल) 		2725002000NRG24180420230004230 21/04/2023 NENU DEVI 2725002WL000161 NENU DEVI 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488621839 Mrs. NENU WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204902970000/138929
(ताल) 		2725002000NRG24180420230004504 21/04/2023 KOYALI 2725002WL000166 KOYALI 00698 RMGB0000520 1449 1449 Processed 12/05/2023 1488622042 KOYLI W/O TILOK SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204902970000/138931
(ताल) 		2725002000NRG24180420230004231 21/04/2023 PUNAM SINGH 2725002WL000161 PUNAM SINGH 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488622091 Mr. POONAM SINGH SO LUMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204902970000/138936-A
(ताल) 		2725002000NRG24180420230004505 21/04/2023 SAGU 2725002WL000166 SAGU 00698 RMGB0000520 1242 1242 Processed 12/05/2023 1488621706 Mrs. SAGU W/O CHARAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204902970000/138936-B
(ताल) 		2725002000NRG24180420230004506 21/04/2023 MAYA DEVI 2725002WL000166 MAYA DEVI 00698 RMGB0000520 1242 1242 Processed 12/05/2023 1488621848 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204902970000/138940
(ताल) 		2725002000NRG24180420230004507 21/04/2023 LAHARI 2725002WL000166 LAHARI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621684 LEHRI DEVI W/O PREMSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204902970000/138940-A
(ताल) 		2725002000NRG24180420230004508 21/04/2023 JASODA 2725002WL000166 JASODA 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621694 JASODA RAWAT RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204902970000/138942
(ताल) 		2725002000NRG24180420230004232 21/04/2023 DAKHU 2725002WL000161 DAKHU 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488621927 DAKHU W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204902970000/138942-A
(ताल) 		2725002000NRG24180420230004510 21/04/2023 Narbdha kumari 2725002WL000166 Narbdha kumari 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621872 MISS NARBADA KUMARI STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500204902970000/138943
(ताल) 		2725002000NRG24180420230004511 21/04/2023 DALI DEVI 2725002WL000166 DALI DEVI 00698 RMGB0000520 2805 2805 Processed 12/05/2023 1488622034 DALI W/O NENU SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204902970000/138943-A
(ताल) 		2725002000NRG24180420230004512 21/04/2023 TEENA DEVI 2725002WL000166 TEENA DEVI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621764 Tipu Kumari BANK OF BARODA(606985)
204 DEVGARH RJ-272500204902970000/138944
(ताल) 		2725002000NRG24180420230004233 21/04/2023 PYARI 2725002WL000161 PYARI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488621685 PYARI DEVI W O PREM SINGH BANK OF BARODA(606985)
205 DEVGARH RJ-272500204902970000/138945-A
(ताल) 		2725002000NRG24180420230004513 21/04/2023 RAMA DEVI 2725002WL000166 RAMA DEVI 00698 RMGB0000520 1656 1656 Processed 12/05/2023 1488621761 Mrs. RAMA DEVI W/OHUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204902970000/138948
(ताल) 		2725002000NRG24180420230004514 21/04/2023 NENU 2725002WL000166 NENU 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488622031 NENU W/O SADUL SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204902970000/138950
(ताल) 		2725002000NRG24180420230004515 21/04/2023 BHERU SINGH 2725002WL000166 BHERU SINGH 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488622117 Mr. BHERU SINGH SO DUD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204902970000/138950-B
(ताल) 		2725002000NRG24180420230004516 21/04/2023 PUNAM DEVI 2725002WL000166 PUNAM DEVI 00698 RMGB0000520 1449 1449 Processed 12/05/2023 1488622065 Mrs. PUNAM DEVI WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204902970000/138951
(ताल) 		2725002000NRG24180420230004517 21/04/2023 RAMI 2725002WL000166 RAMI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488622089 Mrs. RAMI BAI WO NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204902970000/138953-A
(ताल) 		2725002000NRG24180420230004235 21/04/2023 KOYALI 2725002WL000161 KOYALI 00698 RMGB0000520 2550 2550 Processed 12/05/2023 1488622085 Mrs. KOYALI DEVI WO SHANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204902970000/138954
(ताल) 		2725002000NRG24180420230004236 21/04/2023 KANWARI 2725002WL000161 KANWARI 00698 RMGB0000520 2255 2255 Processed 12/05/2023 1488622076 Mrs. KAWARI BAI WO GHISA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204902970000/138955
(ताल) 		2725002000NRG24180420230004518 21/04/2023 DHAPU 2725002WL000166 DHAPU 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621673 DHAPU DEVI W/O JAWAHER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204902970000/138957
(ताल) 		2725002000NRG24180420230004520 21/04/2023 AMARI 2725002WL000166 AMARI 00698 RMGB0000520 1449 1449 Processed 12/05/2023 1488622036 AMARI DEVI W/O MOT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204902970000/138960-A
(ताल) 		2725002000NRG24180420230004237 21/04/2023 TARA DEVI 2725002WL000161 TARA DEVI 00698 RMGB0000520 820 820 Processed 12/05/2023 1488621762 Mrs. TARA DEVI W/O HARI SINGH HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204902970000/138965
(ताल) 		2725002000NRG24180420230004521 21/04/2023 SEETA 2725002WL000166 SEETA 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621681 Mr. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204902970000/138966
(ताल) 		2725002000NRG24180420230004238 21/04/2023 CHUNNI DEVI 2725002WL000161 CHUNNI DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488622090 Mrs. CHUNNI DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204902970000/138966-B
(ताल) 		2725002000NRG24180420230004522 21/04/2023 DEU DEVI 2725002WL000166 DEU DEVI 00698 RMGB0000520 207 207 Processed 12/05/2023 1488621993 Mrs. DEU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204902970000/138969
(ताल) 		2725002000NRG24180420230004240 21/04/2023 DEVI 2725002WL000161 DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488621674 Mrs. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204902970000/138976
(ताल) 		2725002000NRG24180420230004524 21/04/2023 DHANNA SINGH 2725002WL000166 DHANNA SINGH 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621854 Mr. DHANNA SINGH SO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204902970000/138979
(ताल) 		2725002000NRG24180420230004525 21/04/2023 DHANI BAI 2725002WL000166 DHANI BAI 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621686 DHANNI DEVI W/O KUMSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204902970000/138980
(ताल) 		2725002000NRG24180420230004241 21/04/2023 KELI DEVI 2725002WL000161 KELI DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488621720 Mrs. KELI BAI WO VEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204902970000/138984
(ताल) 		2725002000NRG24180420230004242 21/04/2023 LAXMI 2725002WL000161 LAXMI 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488621683 LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204902970000/138985
(ताल) 		2725002000NRG24180420230004293 21/04/2023 JHAMAKU 2725002WL000162 JHAMAKU 00698 RMGB0000520 1672 1672 Processed 12/05/2023 1488621710 Mrs. JAMAKU W/O LADU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204902970000/138985-B
(ताल) 		2725002000NRG24180420230004243 21/04/2023 SUMITRA DEVI 2725002WL000161 SUMITRA DEVI 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488621707 Mrs. SUMITRA DEVI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204902970000/138987
(ताल) 		2725002000NRG24180420230004526 21/04/2023 DALI DEVI 2725002WL000166 DALI DEVI 00698 RMGB0000520 414 414 Processed 12/05/2023 1488621687 Mrs. DALI DEVI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204902970000/138990
(ताल) 		2725002000NRG24180420230004527 21/04/2023 PRAVEEN SINGH 2725002WL000166 PRAVEEN SINGH 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488622055 PRAVEEN SINGH BANK OF BARODA(606985)
227 DEVGARH RJ-272500204902970000/138993
(ताल) 		2725002000NRG24180420230004244 21/04/2023 GANGA 2725002WL000161 GANGA 00698 RMGB0000520 1640 1640 Processed 12/05/2023 1488622044 GANGA DEVI W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204902970000/138996-A
(ताल) 		2725002000NRG24180420230004246 21/04/2023 GUDDI 2725002WL000161 GUDDI 00698 RMGB0000520 1435 1435 Processed 12/05/2023 1488621973 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204902970000/138997
(ताल) 		2725002000NRG24180420230004528 21/04/2023 DALI DEVI 2725002WL000166 DALI DEVI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621785 DALI DEVI WO KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DEVGARH RJ-272500204902970000/138998
(ताल) 		2725002000NRG24180420230004247 21/04/2023 BHANWARI 2725002WL000161 BHANWARI 00698 RMGB0000520 1845 1845 Processed 12/05/2023 1488622061 Mrs. BHANWARI DEVI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204902970000/52533311-A
(ताल) 		2725002000NRG24180420230004294 21/04/2023 NENU DEVI 2725002WL000162 NENU DEVI 00698 RMGB0000520 1672 1672 Processed 12/05/2023 1488621912 NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204902970000/52533510
(Sohangarh) 		2725002000NRG24180420230004120 21/04/2023 PANI 2725002WL000159 PANI 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488621725 MRS PANI DEVI LOHAR MACT STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500204902970000/52533510-A
(Sohangarh) 		2725002000NRG24180420230004122 21/04/2023 DURGA 2725002WL000159 DURGA 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488622096 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204902970000/52533510-C
(Sohangarh) 		2725002000NRG24180420230004123 21/04/2023 INDRA DEVI 2725002WL000159 INDRA DEVI 00698 RMGB0000520 609 609 Processed 12/05/2023 1488622006 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204902970000/52533515
(ताल) 		2725002000NRG24180420230004249 21/04/2023 GODAWARI 2725002WL000161 GODAWARI 00698 RMGB0000520 820 820 Processed 12/05/2023 1488621722 Mrs. GODAWARI DEVI WO SHRWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204902970000/52533520
(ताल) 		2725002000NRG24180420230004529 21/04/2023 KAMALA 2725002WL000166 KAMALA 00698 RMGB0000520 1449 1449 Processed 12/05/2023 1488621795 KAMLA W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204902970000/52533521
(ताल) 		2725002000NRG24180420230004250 21/04/2023 PREMI 2725002WL000161 PREMI 00698 RMGB0000520 1845 1845 Processed 12/05/2023 1488622030 PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204902970000/52533525
(ताल) 		2725002000NRG24180420230004530 21/04/2023 KAMALA 2725002WL000166 KAMALA 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488622037 Mrs. KAMLA WO KUNDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204902970000/52533530
(ताल) 		2725002000NRG24180420230004531 21/04/2023 BALVIR SINGH 2725002WL000166 BALVIR SINGH 00698 RMGB0000520 2277 2277 Processed 12/05/2023 1488621995 Mr. BALVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204902970000/52533531
(ताल) 		2725002000NRG24180420230004295 21/04/2023 MEENA 2725002WL000162 MEENA 00698 RMGB0000520 836 836 Processed 12/05/2023 1488622116 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204902970000/52533532
(ताल) 		2725002000NRG24180420230004296 21/04/2023 FULVANTI DEVI 2725002WL000162 FULVANTI DEVI 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621960 PHULWANTIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
242 DEVGARH RJ-272500204902970000/52533533
(ताल) 		2725002000NRG24180420230004532 21/04/2023 PANNU DEVI 2725002WL000166 PANNU DEVI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488622041 MRS PANU DEVI STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500204902970000/52533534
(ताल) 		2725002000NRG24180420230004297 21/04/2023 RADHA DEVI 2725002WL000162 RADHA DEVI 00698 RMGB0000520 2295 2295 Processed 12/05/2023 1488621936 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204902970000/52533535
(ताल) 		2725002000NRG24180420230004298 21/04/2023 SEETA 2725002WL000162 SEETA 00698 RMGB0000520 2508 2508 Processed 12/05/2023 1488621788 SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204902970000/52533538
(ताल) 		2725002000NRG24180420230004533 21/04/2023 PANI DEVI 2725002WL000166 PANI DEVI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621983 Mrs. PANI DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204902970000/52533540
(Sohangarh) 		2725002000NRG24180420230004124 21/04/2023 CHUNNI 2725002WL000159 CHUNNI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488622023 CHUNNIBAI W/O GANESH LAL LOHAA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204902970000/52533543
(Sohangarh) 		2725002000NRG24180420230004125 21/04/2023 LAXMI DEVI 2725002WL000159 LAXMI DEVI 00698 RMGB0000520 609 609 Processed 12/05/2023 1488621858 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204902970000/52533545
(Sohangarh) 		2725002000NRG24180420230004126 21/04/2023 MEETHU DEVI 2725002WL000159 MEETHU DEVI 00698 RMGB0000520 2233 2233 Processed 12/05/2023 1488621889 MITHU DEVI WO PUNAM CHAND BANK OF BARODA(606985)
249 DEVGARH RJ-272500204902970000/52533551
(ताल) 		2725002000NRG24180420230004253 21/04/2023 BALI 2725002WL000161 BALI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488622071 Mrs. BALI DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204902970000/52533557
(Sohangarh) 		2725002000NRG24180420230004128 21/04/2023 LALI DEVI 2725002WL000159 LALI DEVI 00698 RMGB0000520 812 812 Processed 12/05/2023 1488622086 Mrs. LALU DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204902970000/52533557-A
(Sohangarh) 		2725002000NRG24180420230004129 21/04/2023 SANTOSHI 2725002WL000159 SANTOSHI 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488622054 SANTOSHI DEVI BANK OF BARODA(606985)
252 DEVGARH RJ-272500204902970000/52533557-C
(Sohangarh) 		2725002000NRG24180420230004130 21/04/2023 REKHA 2725002WL000159 REKHA 00698 RMGB0000520 1827 1827 Processed 12/05/2023 1488621862 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204902970000/52533564
(ताल) 		2725002000NRG24180420230004534 21/04/2023 PINKI 2725002WL000166 PINKI 00698 RMGB0000520 2070 2070 Processed 12/05/2023 1488621697 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204902970000/52533592
(ताल) 		2725002000NRG24180420230004254 21/04/2023 INDRA DEVI 2725002WL000161 INDRA DEVI 00698 RMGB0000520 1230 1230 Processed 12/05/2023 1488622082 LAKSHMAN SINGH SO CHAIN SINGH BANK OF BARODA(606985)
255 DEVGARH RJ-272500204902970000/52533599
(Sohangarh) 		2725002000NRG24180420230004535 21/04/2023 POOJA DEVI 2725002WL000166 POOJA DEVI 00698 RMGB0000520 414 414 Processed 12/05/2023 1488621961 Mrs. POOJA DEVI WO PRAKASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204902970000/52533600
(ताल) 		2725002000NRG24180420230004299 21/04/2023 MANJU 2725002WL000162 MANJU 00698 RMGB0000520 2299 2299 Processed 12/05/2023 1488622028 MANJU W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204902970000/52533608
(ताल) 		2725002000NRG24180420230004536 21/04/2023 SANTOSH 2725002WL000166 SANTOSH 00698 RMGB0000520 1035 1035 Processed 12/05/2023 1488621925 SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204902970000/52533644
(ताल) 		2725002000NRG24180420230004300 21/04/2023 PRATAP SINGH 2725002WL000162 PRATAP SINGH 00698 RMGB0000520 1672 1672 Processed 12/05/2023 1488622063 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204902970000/52533651
(ताल) 		2725002000NRG24180420230004537 21/04/2023 PATASI DEVI 2725002WL000166 PATASI DEVI 00698 RMGB0000520 1242 1242 Processed 12/05/2023 1488621890 PATASI W/O LATE DHARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204902970000/52533651-A
(ताल) 		2725002000NRG24180420230004538 21/04/2023 PARVATI DEVI 2725002WL000166 PARVATI DEVI 00698 RMGB0000520 1863 1863 Processed 12/05/2023 1488621860 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204902970000/52533655
(ताल) 		2725002000NRG24180420230004539 21/04/2023 MULI 2725002WL000166 MULI 00698 RMGB0000520 1656 1656 Processed 12/05/2023 1488622099 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204902970000/52533842-A
(Sohangarh) 		2725002000NRG24180420230004132 21/04/2023 GUDDI DEVI 2725002WL000159 GUDDI DEVI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621991 GUDDI KUMARI ICICI BANK LTD(508534)
263 DEVGARH RJ-272500204902970000/52533870
(ताल) 		2725002000NRG24180420230004255 21/04/2023 LAXMI 2725002WL000161 LAXMI 00698 RMGB0000520 1230 1230 Processed 12/05/2023 1488622073 Mrs. LAXMI DEVI WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204902970000/52533870-A
(ताल) 		2725002000NRG24180420230004256 21/04/2023 TOLI DEVI 2725002WL000161 TOLI DEVI 00698 RMGB0000520 2050 2050 Processed 12/05/2023 1488622102 Mrs. TOLI DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204902970000/52533902
(ताल) 		2725002000NRG24180420230004133 21/04/2023 PUSHPA DEVI 2725002WL000159 PUSHPA DEVI 00698 RMGB0000520 1624 1624 Processed 12/05/2023 1488621727 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204902970100/10410254-A
(Sohangarh) 		2725002000NRG24180420230004303 21/04/2023 BHANWARI 2725002WL000163 BHANWARI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621922 BHANWARI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204902970100/10410615
(Sohangarh) 		2725002000NRG24180420230004413 21/04/2023 GEETA 2725002WL000165 GEETA 00698 RMGB0000520 2010 2010 Processed 12/05/2023 1488621830 GEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
268 DEVGARH RJ-272500204902970100/10410929-A
(Sohangarh) 		2725002000NRG24180420230004384 21/04/2023 MOHANI 2725002WL000164 MOHANI 00698 RMGB0000520 1530 1530 Processed 12/05/2023 1488621967 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204902970100/10410929-B
(Sohangarh) 		2725002000NRG24180420230004414 21/04/2023 GANGA 2725002WL000165 GANGA 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621743 Mrs. GANGA DEVI WO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204902970100/10410929-C
(Sohangarh) 		2725002000NRG24180420230004415 21/04/2023 BHAGWATI DEVI 2725002WL000165 BHAGWATI DEVI 00698 RMGB0000520 2805 2805 Processed 12/05/2023 1488622060 Mrs. BHAGWATI DEVI W/O GIRDHARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204902970100/138525-A
(Sohangarh) 		2725002000NRG24180420230004416 21/04/2023 MEERA DEVI 2725002WL000165 MEERA DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621984 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204902970100/138709
(Sohangarh) 		2725002000NRG24180420230004418 21/04/2023 DOLI DEVI 2725002WL000165 DOLI DEVI 00698 RMGB0000520 402 402 Processed 12/05/2023 1488621677 Mr. DOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204902970100/138709
(Sohangarh) 		2725002000NRG24180420230004417 21/04/2023 KISHAN SINGH 2725002WL000165 KISHAN SINGH 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621676 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204902970100/138752-a
(Sohangarh) 		2725002000NRG24180420230004420 21/04/2023 CHAGANI 2725002WL000165 CHAGANI 00698 RMGB0000520 2010 2010 Processed 12/05/2023 1488621734 BHANVANR SINGH SO AKHA SINGH BANK OF BARODA(606985)
275 DEVGARH RJ-272500204902970100/138760-B
(Sohangarh) 		2725002000NRG24180420230004385 21/04/2023 DHAPU 2725002WL000164 DHAPU 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621733 Mrs. DHAPU WO HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204902970100/138761-A
(Sohangarh) 		2725002000NRG24180420230004386 21/04/2023 REKHA DEVI 2725002WL000164 REKHA DEVI 00698 RMGB0000520 808 808 Processed 12/05/2023 1488621815 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204902970100/138762
(Sohangarh) 		2725002000NRG24180420230004387 21/04/2023 PANI DEVI 2725002WL000164 PANI DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621905 PANI W/O MADAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204902970100/138767
(Sohangarh) 		2725002000NRG24180420230004388 21/04/2023 GEETA DEVI 2725002WL000164 GEETA DEVI 00698 RMGB0000520 202 202 Processed 12/05/2023 1488621799 Geeta BANK OF BARODA(606985)
279 DEVGARH RJ-272500204902970100/138778
(Sohangarh) 		2725002000NRG24180420230004389 21/04/2023 KAMALA 2725002WL000164 KAMALA 00698 RMGB0000520 1010 1010 Processed 12/05/2023 1488621800 KAMLA W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204902970100/138781
(Sohangarh) 		2725002000NRG24180420230004390 21/04/2023 BHANWARI 2725002WL000164 BHANWARI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488622025 BHANWARI W/O TOL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204902970100/138785
(Sohangarh) 		2725002000NRG24180420230004391 21/04/2023 SUSHILA 2725002WL000164 SUSHILA 00698 RMGB0000520 808 808 Processed 12/05/2023 1488622074 Mrs. SUSHILA WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204902970100/138796
(Sohangarh) 		2725002000NRG24180420230004422 21/04/2023 NENU DEVI 2725002WL000165 NENU DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621797 NAINU W/O NANDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204902970100/138796-B
(Sohangarh) 		2725002000NRG24180420230004423 21/04/2023 TULASI DEVI 2725002WL000165 TULASI DEVI 00698 RMGB0000520 2010 2010 Processed 12/05/2023 1488621741 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204902970100/138796-C
(Sohangarh) 		2725002000NRG24180420230004424 21/04/2023 SAPNA DEVI 2725002WL000165 SAPNA DEVI 00698 RMGB0000520 1809 1809 Processed 12/05/2023 1488621994 SAPNA CHOUHAN DO LADU SINGH BANK OF BARODA(606985)
285 DEVGARH RJ-272500204902970100/138799
(Sohangarh) 		2725002000NRG24180420230004425 21/04/2023 MEERA DEVI 2725002WL000165 MEERA DEVI 00698 RMGB0000520 402 402 Processed 12/05/2023 1488622024 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204902970100/138801-B
(Sohangarh) 		2725002000NRG24180420230004392 21/04/2023 LADI DEVI 2725002WL000164 LADI DEVI 00698 RMGB0000520 404 404 Processed 12/05/2023 1488621763 LADI KUMARI REGAR BANK OF BARODA(606985)
287 DEVGARH RJ-272500204902970100/138806
(Sohangarh) 		2725002000NRG24180420230004393 21/04/2023 MEERA DEVI 2725002WL000164 MEERA DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621913 MEERA DEVI W/O MEGH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204902970100/138806-B
(Sohangarh) 		2725002000NRG24180420230004394 21/04/2023 LAXMI 2725002WL000164 LAXMI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621798 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204902970100/138811
(Sohangarh) 		2725002000NRG24180420230004395 21/04/2023 NARAYANI DEVI 2725002WL000164 NARAYANI DEVI 00698 RMGB0000520 1010 1010 Processed 12/05/2023 1488621884 Mrs. NARAYANI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204902970100/138811-A
(Sohangarh) 		2725002000NRG24180420230004396 21/04/2023 SUNITA DEVI 2725002WL000164 SUNITA DEVI 00698 RMGB0000520 202 202 Processed 12/05/2023 1488621705 Mrs. SUNITA DEVI S/O RAMESH CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204902970100/138811-B
(Sohangarh) 		2725002000NRG24180420230004426 21/04/2023 MAYA 2725002WL000165 MAYA 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488622098 MAYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
292 DEVGARH RJ-272500204902970100/138811-D
(Sohangarh) 		2725002000NRG24180420230004397 21/04/2023 SUSHILA 2725002WL000164 SUSHILA 00698 RMGB0000520 1010 1010 Processed 12/05/2023 1488621729 Mrs. SUSHILA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204902970100/138817
(Sohangarh) 		2725002000NRG24180420230004427 21/04/2023 KAMALA DEVI 2725002WL000165 KAMALA DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488622027 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
294 DEVGARH RJ-272500204902970100/138818
(Sohangarh) 		2725002000NRG24180420230004429 21/04/2023 REKHA DEVI 2725002WL000165 REKHA DEVI 00698 RMGB0000520 2412 2412 Processed 12/05/2023 1488622026 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
295 DEVGARH RJ-272500204902970100/138823
(Sohangarh) 		2725002000NRG24180420230004398 21/04/2023 KAMLA DEVI 2725002WL000164 KAMLA DEVI 00698 RMGB0000520 202 202 Processed 12/05/2023 1488621679 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204902970100/138825-A
(Sohangarh) 		2725002000NRG24180420230004430 21/04/2023 SANTOSH 2725002WL000165 SANTOSH 00698 RMGB0000520 1608 1608 Processed 12/05/2023 1488621940 Mrs. SANTOSH DEVI RAWAT BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204902970100/138826
(Sohangarh) 		2725002000NRG24180420230004431 21/04/2023 CHATAR SINGH 2725002WL000165 CHATAR SINGH 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621977 Mr. CHATAR SINGH WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204902970100/138826
(Sohangarh) 		2725002000NRG24180420230004432 21/04/2023 LALI DEVI 2725002WL000165 LALI DEVI 00698 RMGB0000520 1809 1809 Processed 12/05/2023 1488621950 Mrs. LALAI DEVI WO CHATAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204902970100/138828
(Sohangarh) 		2725002000NRG24180420230004399 21/04/2023 MISRI DEVI 2725002WL000164 MISRI DEVI 00698 RMGB0000520 1010 1010 Processed 12/05/2023 1488621892 MISHRI DEVI W/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204902970100/138828-A
(Sohangarh) 		2725002000NRG24180420230004400 21/04/2023 KAMALA 2725002WL000164 KAMALA 00698 RMGB0000520 1530 1530 Processed 12/05/2023 1488621906 KAMLA DEVI W/O GOVIND LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204902970100/138831-A
(Sohangarh) 		2725002000NRG24180420230004433 21/04/2023 REKHA DEVI 2725002WL000165 REKHA DEVI 00698 RMGB0000520 2010 2010 Processed 12/05/2023 1488621678 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204902970100/138840
(Sohangarh) 		2725002000NRG24180420230004436 21/04/2023 MANJU SALVI 2725002WL000165 MANJU SALVI 00698 RMGB0000520 2010 2010 Rejected 12/05/2023 1488622010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 DEVGARH RJ-272500204902970100/138844
(Sohangarh) 		2725002000NRG24180420230004437 21/04/2023 KAMALA DEVI 2725002WL000165 KAMALA DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621796 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
304 DEVGARH RJ-272500204902970100/138847-A
(Sohangarh) 		2725002000NRG24180420230004439 21/04/2023 HEMA 2725002WL000165 HEMA 00698 RMGB0000520 1608 1608 Processed 12/05/2023 1488622050 HEMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
305 DEVGARH RJ-272500204902970100/138848
(Sohangarh) 		2725002000NRG24180420230004440 21/04/2023 PUSHPA 2725002WL000165 PUSHPA 00698 RMGB0000520 1608 1608 Processed 12/05/2023 1488621740 Mrs. PUSHPA DEVI WO KUSHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204902970100/138850
(Sohangarh) 		2725002000NRG24180420230004441 21/04/2023 GANGA DEVI 2725002WL000165 GANGA DEVI 00698 RMGB0000520 2412 2412 Processed 12/05/2023 1488622003 GANGA CANARA BANK(508532)
307 DEVGARH RJ-272500204902970100/138850-B
(Sohangarh) 		2725002000NRG24180420230004442 21/04/2023 MEETHU DEVI 2725002WL000165 MEETHU DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621840 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204902970100/143702-B
(Sohangarh) 		2725002000NRG24180420230004443 21/04/2023 MOHANI DEVI 2725002WL000165 MOHANI DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621942 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204902970100/143706-A
(Sohangarh) 		2725002000NRG24180420230004138 21/04/2023 KAILASHI 2725002WL000160 KAILASHI 00698 RMGB0000520 1442 1442 Processed 12/05/2023 1488621779 Kailashi BANK OF BARODA(606985)
310 DEVGARH RJ-272500204902970100/143708-C
(Sohangarh) 		2725002000NRG24180420230004140 21/04/2023 HEMLATA DEVI 2725002WL000160 HEMLATA DEVI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621865 HEMLATA DO DHUL SINGH BANK OF BARODA(606985)
311 DEVGARH RJ-272500204902970100/143709
(Sohangarh) 		2725002000NRG24180420230004141 21/04/2023 FATEH SINGH 2725002WL000160 FATEH SINGH 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488621883 Mr. FATAH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204902970100/143709
(Sohangarh) 		2725002000NRG24180420230004142 21/04/2023 RUKAMA DEVI 2725002WL000160 RUKAMA DEVI 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621893 RUKAMA DEVI W/O FATEH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204902970100/143709-A
(Sohangarh) 		2725002000NRG24180420230004143 21/04/2023 BHAGWATI 2725002WL000160 BHAGWATI 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488621704 Mrs. BHAGVATI DEVI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204902970100/143712
(Sohangarh) 		2725002000NRG24180420230004144 21/04/2023 SAYARI 2725002WL000160 SAYARI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488622075 Mrs. SAYARI DEVI WO GOD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204902970100/143712-A
(Sohangarh) 		2725002000NRG24180420230004145 21/04/2023 PUSHPA DEVI 2725002WL000160 PUSHPA DEVI 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488622001 Mrs. PUSHPA DEVI WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204902970100/143713
(Sohangarh) 		2725002000NRG24180420230004146 21/04/2023 JAMANA 2725002WL000160 JAMANA 00698 RMGB0000520 1648 1648 Processed 12/05/2023 1488621894 Mrs. JAMNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204902970100/143713-A
(Sohangarh) 		2725002000NRG24180420230004147 21/04/2023 ANACHI 2725002WL000160 ANACHI 00698 RMGB0000520 1854 1854 Processed 12/05/2023 1488622101 Mrs. ANACHHI DEVI WO PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204902970100/143714
(Sohangarh) 		2725002000NRG24180420230004149 21/04/2023 NARBADA DEVI 2725002WL000160 NARBADA DEVI 00698 RMGB0000520 1648 1648 Processed 12/05/2023 1488621724 Mrs. NARBDA DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204902970100/143714-A
(Sohangarh) 		2725002000NRG24180420230004150 21/04/2023 MAYA 2725002WL000160 MAYA 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621989 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204902970100/143715
(Sohangarh) 		2725002000NRG24180420230004151 21/04/2023 VAMALA 2725002WL000160 VAMALA 00698 RMGB0000520 3060 3060 Processed 12/05/2023 1488621780 VIMALA W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204902970100/143715-B
(Sohangarh) 		2725002000NRG24180420230004152 21/04/2023 HARI SINGH 2725002WL000160 HARI SINGH 00698 RMGB0000520 1854 1854 Processed 12/05/2023 1488622064 Hari Singh BANK OF BARODA(606985)
322 DEVGARH RJ-272500204902970100/143716
(Sohangarh) 		2725002000NRG24180420230004154 21/04/2023 KAMALA 2725002WL000160 KAMALA 00698 RMGB0000520 1854 1854 Processed 12/05/2023 1488621782 KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204902970100/143717
(Sohangarh) 		2725002000NRG24180420230004155 21/04/2023 KANKU DEVI 2725002WL000160 KANKU DEVI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621690 KANKU DEVI W/O KALYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204902970100/143718-A
(Sohangarh) 		2725002000NRG24180420230004444 21/04/2023 PUSPA 2725002WL000165 PUSPA 00698 RMGB0000520 402 402 Processed 12/05/2023 1488622114 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204902970100/143720
(Sohangarh) 		2725002000NRG24180420230004158 21/04/2023 GEETA 2725002WL000160 GEETA 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621737 Mrs. GEETA DEVI WO CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204902970100/143721
(Sohangarh) 		2725002000NRG24180420230004160 21/04/2023 MEENA 2725002WL000160 MEENA 00698 RMGB0000520 1648 1648 Processed 12/05/2023 1488621895 MEENA DEVI W/O MAHENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204902970100/143723
(Sohangarh) 		2725002000NRG24180420230004162 21/04/2023 LAXMI 2725002WL000160 LAXMI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488622081 Mrs. LAXMI DEVI WO RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204902970100/143723-A
(Sohangarh) 		2725002000NRG24180420230004163 21/04/2023 SEETA 2725002WL000160 SEETA 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621736 Mrs. SITA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204902970100/143723-C
(Sohangarh) 		2725002000NRG24180420230004165 21/04/2023 SUGANA DEVI 2725002WL000160 SUGANA DEVI 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488622115 SUGNA DO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DEVGARH RJ-272500204902970100/143725
(Sohangarh) 		2725002000NRG24180420230004445 21/04/2023 GANGA 2725002WL000165 GANGA 00698 RMGB0000520 1407 1407 Processed 12/05/2023 1488621691 Mrs. GANGA DEVI WO HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204902970100/143726
(Sohangarh) 		2725002000NRG24180420230004166 21/04/2023 VANADI 2725002WL000160 VANADI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621692 BANI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204902970100/143729
(Sohangarh) 		2725002000NRG24180420230004446 21/04/2023 SUSHILA 2725002WL000165 SUSHILA 00698 RMGB0000520 1206 1206 Processed 12/05/2023 1488621896 SUSHILA DEVI W/O GATUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204902970100/143731
(Sohangarh) 		2725002000NRG24180420230004169 21/04/2023 ANU 2725002WL000160 ANU 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621845 Mrs. ANNU WO BHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204902970100/143731-A
(Sohangarh) 		2725002000NRG24180420230004170 21/04/2023 BHAGWATI DEVI 2725002WL000160 BHAGWATI DEVI 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621754 Mrs. BHAGWATI DEVI CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204902970100/143732
(Sohangarh) 		2725002000NRG24180420230004171 21/04/2023 SANTOSH DEVI RAWAT 2725002WL000160 SANTOSH DEVI RAWAT 00698 RMGB0000520 1030 1030 Processed 12/05/2023 1488621946 Mrs. SANTOSH DEVI RAWAT W O HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204902970100/143733-B
(Sohangarh) 		2725002000NRG24180420230004172 21/04/2023 HEMLATA DEVI 2725002WL000160 HEMLATA DEVI 00698 RMGB0000520 1648 1648 Processed 12/05/2023 1488621986 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204902970100/143734
(Sohangarh) 		2725002000NRG24180420230004173 21/04/2023 NEMA DEVI 2725002WL000160 NEMA DEVI 00698 RMGB0000520 1442 1442 Processed 12/05/2023 1488621746 Mrs. NEM A DEVI WO TILOK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204902970100/143734-B
(Sohangarh) 		2725002000NRG24180420230004175 21/04/2023 DHANNA SINGH 2725002WL000160 DHANNA SINGH 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488622110 Mr. DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204902970100/143734-B
(Sohangarh) 		2725002000NRG24180420230004176 21/04/2023 MANGI DEVI 2725002WL000160 MANGI DEVI 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488621775 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204902970100/143734-D
(Sohangarh) 		2725002000NRG24180420230004177 21/04/2023 DALI 2725002WL000160 DALI 00698 RMGB0000520 1030 1030 Processed 12/05/2023 1488621836 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204902970100/143736
(Sohangarh) 		2725002000NRG24180420230004178 21/04/2023 JAMARI 2725002WL000160 JAMARI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621777 JAMARI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204902970100/143736-A
(Sohangarh) 		2725002000NRG24180420230004179 21/04/2023 SHANTA 2725002WL000160 SHANTA 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488621897 SHANTA DEVI W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204902970100/143736-C
(Sohangarh) 		2725002000NRG24180420230004180 21/04/2023 POONAM 2725002WL000160 POONAM 00698 RMGB0000520 1442 1442 Processed 12/05/2023 1488622103 Mrs. POONAM DEVI WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204902970100/143737
(Sohangarh) 		2725002000NRG24180420230004181 21/04/2023 SUMAN DEVI 2725002WL000160 SUMAN DEVI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621867 Suman Kumari BANK OF BARODA(606985)
345 DEVGARH RJ-272500204902970100/143741
(Sohangarh) 		2725002000NRG24180420230004182 21/04/2023 LADU DEVI 2725002WL000160 LADU DEVI 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488621776 MR LAXMAN SINGH SO PANNA SINGH SINGH STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500204902970100/143741
(Sohangarh) 		2725002000NRG24180420230004183 21/04/2023 LAXMAN SINGH 2725002WL000160 LAXMAN SINGH 00698 RMGB0000520 1442 1442 Processed 12/05/2023 1488622008 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204902970100/143743
(Sohangarh) 		2725002000NRG24180420230004184 21/04/2023 BADAMI 2725002WL000160 BADAMI 00698 RMGB0000520 1854 1854 Processed 12/05/2023 1488621929 BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204902970100/143743-A
(Sohangarh) 		2725002000NRG24180420230004185 21/04/2023 SUMITRA DEVI 2725002WL000160 SUMITRA DEVI 00698 RMGB0000520 618 618 Processed 12/05/2023 1488621767 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500204902970100/143744
(Sohangarh) 		2725002000NRG24180420230004186 21/04/2023 NOJI DEVI 2725002WL000160 NOJI DEVI 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488621835 Mrs. NOJI WO NANDA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204902970100/143744-C
(Sohangarh) 		2725002000NRG24180420230004188 21/04/2023 AMBIKA DEVI 2725002WL000160 AMBIKA DEVI 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621855 Miss. AMBIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204902970100/143745
(Sohangarh) 		2725002000NRG24180420230004189 21/04/2023 SUNDARI 2725002WL000160 SUNDARI 00698 RMGB0000520 2472 2472 Processed 12/05/2023 1488622043 Mrs. SUNDER WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204902970100/143745-A
(Sohangarh) 		2725002000NRG24180420230004190 21/04/2023 BASANTA DEVI 2725002WL000160 BASANTA DEVI 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621768 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204902970100/143750
(Sohangarh) 		2725002000NRG24180420230004301 21/04/2023 SHANTA 2725002WL000162 SHANTA 00698 RMGB0000520 2090 2090 Processed 12/05/2023 1488621837 Mrs. SHANTI WO RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204902970100/143751
(Sohangarh) 		2725002000NRG24180420230004304 21/04/2023 SEETA 2725002WL000163 SEETA 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621955 Mrs. SITA DEVI WO KHUMANA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204902970100/143751-A
(Sohangarh) 		2725002000NRG24180420230004305 21/04/2023 MANNU DEVI 2725002WL000163 MANNU DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621963 Mrs. MANU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204902970100/143752
(Sohangarh) 		2725002000NRG24180420230004306 21/04/2023 KHIMI DEVI 2725002WL000163 KHIMI DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488622058 Mrs. KHIMI DEVI W/O AMAR SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204902970100/143752-A
(Sohangarh) 		2725002000NRG24180420230004307 21/04/2023 RADHA 2725002WL000163 RADHA 00698 RMGB0000520 1000 1000 Processed 12/05/2023 1488622018 RADHA DEVI W/O KHUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204902970100/143753
(Sohangarh) 		2725002000NRG24180420230004308 21/04/2023 HUKAM SINGH 2725002WL000163 HUKAM SINGH 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621693 Mr. HUKUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204902970100/143757-A
(Sohangarh) 		2725002000NRG24180420230004310 21/04/2023 RADHA 2725002WL000163 RADHA 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488622100 Mrs. RADHHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204902970100/143757-B
(Sohangarh) 		2725002000NRG24180420230004311 21/04/2023 KAVITA 2725002WL000163 KAVITA 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621871 Mrs. KAVITA WO DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204902970100/143758
(Sohangarh) 		2725002000NRG24180420230004312 21/04/2023 DEVI 2725002WL000163 DEVI 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488622017 Mrs. DEVI WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204902970100/143762
(Sohangarh) 		2725002000NRG24180420230004314 21/04/2023 KAMALA 2725002WL000163 KAMALA 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488622013 KAMLA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204902970100/143767-A
(Sohangarh) 		2725002000NRG24180420230004315 21/04/2023 PISTA 2725002WL000163 PISTA 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488621841 PISTA DEVI WO PURAN SINGH BANK OF BARODA(606985)
364 DEVGARH RJ-272500204902970100/143768
(Sohangarh) 		2725002000NRG24180420230004316 21/04/2023 GEETA 2725002WL000163 GEETA 00698 RMGB0000520 200 200 Processed 12/05/2023 1488621969 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204902970100/143770
(Sohangarh) 		2725002000NRG24180420230004317 21/04/2023 LAXMI DEVI 2725002WL000163 LAXMI DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621980 Mrs. LAXMI DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204902970100/143771
(Sohangarh) 		2725002000NRG24180420230004318 21/04/2023 SARAVANI DEVI 2725002WL000163 SARAVANI DEVI 00698 RMGB0000520 2400 2400 Processed 12/05/2023 1488622020 Mrs. SHRVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204902970100/143771-A
(Sohangarh) 		2725002000NRG24180420230004319 21/04/2023 HEERA DEVI 2725002WL000163 HEERA DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621773 Heera Panwar BANK OF BARODA(606985)
368 DEVGARH RJ-272500204902970100/143773
(Sohangarh) 		2725002000NRG24180420230004320 21/04/2023 NARAYAN SINGH 2725002WL000163 NARAYAN SINGH 00698 RMGB0000520 1600 1600 Processed 12/05/2023 1488622093 NARAYAN SINGH SO KUP SINGH BANK OF BARODA(606985)
369 DEVGARH RJ-272500204902970100/143774
(Sohangarh) 		2725002000NRG24180420230004321 21/04/2023 LEELA DEVI 2725002WL000163 LEELA DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621918 LEELA W/O VIJAY SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204902970100/143778
(Sohangarh) 		2725002000NRG24180420230004322 21/04/2023 KALU SINGH 2725002WL000163 KALU SINGH 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621752 Mr. KALU SINGH SHEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204902970100/143780
(Sohangarh) 		2725002000NRG24180420230004323 21/04/2023 RAJU SINGH 2725002WL000163 RAJU SINGH 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488622092 Mr. RAJU SINGH MADHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204902970100/143782
(Sohangarh) 		2725002000NRG24180420230004326 21/04/2023 BADAMI 2725002WL000163 BADAMI 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488621957 Mrs. BADAMI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204902970100/143783
(Sohangarh) 		2725002000NRG24180420230004327 21/04/2023 SUSHILA DEVI 2725002WL000163 SUSHILA DEVI 00698 RMGB0000520 1000 1000 Processed 12/05/2023 1488621899 SUSHILA DEVI W/O BHANWER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204902970100/143785
(Sohangarh) 		2725002000NRG24180420230004328 21/04/2023 MEENA 2725002WL000163 MEENA 00698 RMGB0000520 3060 3060 Processed 12/05/2023 1488621919 MEENA W/O POKHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204902970100/143785-A
(Sohangarh) 		2725002000NRG24180420230004329 21/04/2023 DALI 2725002WL000163 DALI 00698 RMGB0000520 1400 1400 Rejected 12/05/2023 1488621696 invalid Bank Identifier
376 DEVGARH RJ-272500204902970100/143788
(Sohangarh) 		2725002000NRG24180420230004330 21/04/2023 LAHARI 2725002WL000163 LAHARI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621904 LEHARI DEVI W/O BALU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204902970100/143788-B
(Sohangarh) 		2725002000NRG24180420230004331 21/04/2023 PUSHPA DEVI 2725002WL000163 PUSHPA DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621864 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204902970100/143789
(Sohangarh) 		2725002000NRG24180420230004332 21/04/2023 KANWARI 2725002WL000163 KANWARI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621930 KANWERI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204902970100/143789-B
(Sohangarh) 		2725002000NRG24180420230004333 21/04/2023 KANCHAN 2725002WL000163 KANCHAN 00698 RMGB0000520 200 200 Processed 12/05/2023 1488621868 Mrs. KANCHAN RAWAT DO CHAGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204902970100/143790
(Sohangarh) 		2725002000NRG24180420230004334 21/04/2023 KARMA SINGH 2725002WL000163 KARMA SINGH 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488622097 Mr. KARM SINGH PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204902970100/143790-B
(Sohangarh) 		2725002000NRG24180420230004335 21/04/2023 SAROJ DEVI 2725002WL000163 SAROJ DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621863 SAROJ KUMARI DO PURAN SINGH BANK OF BARODA(606985)
382 DEVGARH RJ-272500204902970100/143790-C
(Sohangarh) 		2725002000NRG24180420230004336 21/04/2023 HEENA DEVI 2725002WL000163 HEENA DEVI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621832 Mrs. HEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204902970100/143790-D
(Sohangarh) 		2725002000NRG24180420230004337 21/04/2023 PURAN SINGH 2725002WL000163 PURAN SINGH 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488622049 Mr. PURAN SINGH S/O KARAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204902970100/143791-A
(Sohangarh) 		2725002000NRG24180420230004338 21/04/2023 GITA 2725002WL000163 GITA 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488622045 GEETA DEVI W/O JITENDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204902970100/143792-A
(Sohangarh) 		2725002000NRG24180420230004339 21/04/2023 GEETA 2725002WL000163 GEETA 00698 RMGB0000520 1600 1600 Processed 12/05/2023 1488621730 Mrs. GITA DEVI WO INDAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204902970100/143793
(Sohangarh) 		2725002000NRG24180420230004340 21/04/2023 ROOP SINGH 2725002WL000163 ROOP SINGH 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621732 Mr. RUP SINGH SO PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204902970100/143795
(Sohangarh) 		2725002000NRG24180420230004341 21/04/2023 CHANDRA DEVI 2725002WL000163 CHANDRA DEVI 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488622019 CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204902970100/143796
(Sohangarh) 		2725002000NRG24180420230004342 21/04/2023 INDRA DEVI 2725002WL000163 INDRA DEVI 00698 RMGB0000520 2400 2400 Processed 12/05/2023 1488621951 Mrs. INDRA DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204902970100/143797
(Sohangarh) 		2725002000NRG24180420230004343 21/04/2023 NENA DEVI 2725002WL000163 NENA DEVI 00698 RMGB0000520 800 800 Processed 12/05/2023 1488621900 Mrs. NENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204902970100/143801
(Sohangarh) 		2725002000NRG24180420230004344 21/04/2023 TARU 2725002WL000163 TARU 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488622118 Mr. TARU SINGH SUJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204902970100/143802
(Sohangarh) 		2725002000NRG24180420230004345 21/04/2023 CHANDRA DEVI 2725002WL000163 CHANDRA DEVI 00698 RMGB0000520 1600 1600 Processed 12/05/2023 1488621954 Mrs. CHANDRA DEVI WO TIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204902970100/143803-A
(Sohangarh) 		2725002000NRG24180420230004346 21/04/2023 LEELA DEVI 2725002WL000163 LEELA DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621695 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204902970100/143804
(Sohangarh) 		2725002000NRG24180420230004347 21/04/2023 INDRA DEVI 2725002WL000163 INDRA DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621916 INDRA W/O JIWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204902970100/143806
(Sohangarh) 		2725002000NRG24180420230004348 21/04/2023 KANKU DEVI 2725002WL000163 KANKU DEVI 00698 RMGB0000520 2400 2400 Processed 12/05/2023 1488621958 Mrs. KANKU WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204902970100/143806-A
(Sohangarh) 		2725002000NRG24180420230004349 21/04/2023 SEETA DEVI 2725002WL000163 SEETA DEVI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621875 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204902970100/143807
(Sohangarh) 		2725002000NRG24180420230004350 21/04/2023 GULABI DEVI 2725002WL000163 GULABI DEVI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488622011 Mrs. GULABI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204902970100/143808
(Sohangarh) 		2725002000NRG24180420230004351 21/04/2023 SANTOSH DEVI 2725002WL000163 SANTOSH DEVI 00698 RMGB0000520 2400 2400 Processed 12/05/2023 1488621945 Mrs. SANTOSH DEVI RAWAT W O GIRDHARI SIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204902970100/143809
(Sohangarh) 		2725002000NRG24180420230004352 21/04/2023 RADHA 2725002WL000163 RADHA 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621917 RADHA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204902970100/143810
(Sohangarh) 		2725002000NRG24180420230004353 21/04/2023 BADAMI 2725002WL000163 BADAMI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488622047 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204902970100/143810-A
(Sohangarh) 		2725002000NRG24180420230004354 21/04/2023 PREMI 2725002WL000163 PREMI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621901 PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204902970100/143811
(Sohangarh) 		2725002000NRG24180420230004355 21/04/2023 SHANTA 2725002WL000163 SHANTA 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488621953 Mrs. SHANTI WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204902970100/143812
(Sohangarh) 		2725002000NRG24180420230004356 21/04/2023 KAMALA DEVI 2725002WL000163 KAMALA DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621956 Mrs. KAMLA DEVI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204902970100/143814
(Sohangarh) 		2725002000NRG24180420230004357 21/04/2023 LEELA DEVI 2725002WL000163 LEELA DEVI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488622038 LEELA W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204902970100/143816
(Sohangarh) 		2725002000NRG24180420230004358 21/04/2023 PREMI 2725002WL000163 PREMI 00698 RMGB0000520 1600 1600 Processed 12/05/2023 1488621739 Mrs. PREMI DEVI WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500204902970100/143816-A
(Sohangarh) 		2725002000NRG24180420230004359 21/04/2023 CHANCHAL 2725002WL000163 CHANCHAL 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621723 Mrs. CHANCHAL DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204902970100/143818
(Sohangarh) 		2725002000NRG24180420230004361 21/04/2023 KAMALA DEVI 2725002WL000163 KAMALA DEVI 00698 RMGB0000520 1200 1200 Processed 12/05/2023 1488621923 KAMLA W/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204902970100/143818-A
(Sohangarh) 		2725002000NRG24180420230004362 21/04/2023 SONU DEVI 2725002WL000163 SONU DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621952 Mrs. SONI DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204902970100/143821-A
(Sohangarh) 		2725002000NRG24180420230004363 21/04/2023 PHULVANTI 2725002WL000163 PHULVANTI 00698 RMGB0000520 1600 1600 Processed 12/05/2023 1488621846 PHULWANTI BANK OF BARODA(606985)
409 DEVGARH RJ-272500204902970100/143821-B
(Sohangarh) 		2725002000NRG24180420230004364 21/04/2023 HEMLATA DEVI 2725002WL000163 HEMLATA DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621847 HEMLATA BEN RAJPUT D/O CHAP SINGH BANK OF BARODA(606985)
410 DEVGARH RJ-272500204902970100/143823
(Sohangarh) 		2725002000NRG24180420230004365 21/04/2023 SEETA DEVI 2725002WL000163 SEETA DEVI 00698 RMGB0000520 1400 1400 Processed 12/05/2023 1488621920 SeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
411 DEVGARH RJ-272500204902970100/143824
(Sohangarh) 		2725002000NRG24180420230004366 21/04/2023 LAHARI 2725002WL000163 LAHARI 00698 RMGB0000520 2550 2550 Processed 12/05/2023 1488622016 LAHARI DEVI UNION BANK OF INDIA(508500)
412 DEVGARH RJ-272500204902970100/143826
(Sohangarh) 		2725002000NRG24180420230004367 21/04/2023 DEVI 2725002WL000163 DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488621915 DEVI W/O KASHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204902970100/143827
(Sohangarh) 		2725002000NRG24180420230004368 21/04/2023 KOYALI 2725002WL000163 KOYALI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488622015 Mrs. KOYLI DEVI WO CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204902970100/143830-A
(Sohangarh) 		2725002000NRG24180420230004371 21/04/2023 GAYTRI DEVI 2725002WL000163 GAYTRI DEVI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621948 Mrs. GAYTRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204902970100/143830-B
(Sohangarh) 		2725002000NRG24180420230004372 21/04/2023 PUSPA 2725002WL000163 PUSPA 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621861 Mrs. PUSHPA DEVI W/O DEVENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204902970100/143830-C
(Sohangarh) 		2725002000NRG24180420230004373 21/04/2023 NIRMALA DEVI 2725002WL000163 NIRMALA DEVI 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621876 Mrs. NIRMALA DEVI W/O PRAVEEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204902970100/143831
(Sohangarh) 		2725002000NRG24180420230004374 21/04/2023 RADHA BAI 2725002WL000163 RADHA BAI 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488621833 Mrs. RADHA DEVI WO CHOTHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204902970100/143866-A
(Sohangarh) 		2725002000NRG24180420230004376 21/04/2023 KAMALA 2725002WL000163 KAMALA 00698 RMGB0000520 400 400 Processed 12/05/2023 1488621902 KAMLA CANARA BANK(508532)
419 DEVGARH RJ-272500204902970100/143866-B
(Sohangarh) 		2725002000NRG24180420230004377 21/04/2023 LAHARI DEVI 2725002WL000163 LAHARI DEVI 00698 RMGB0000520 1800 1800 Processed 12/05/2023 1488622106 Mrs. LAHARI WO KHUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204902970100/143866-D
(Sohangarh) 		2725002000NRG24180420230004378 21/04/2023 NARAYANI DEVI 2725002WL000163 NARAYANI DEVI 00698 RMGB0000520 1200 1200 Processed 12/05/2023 1488621709 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204902970100/143869-A
(Sohangarh) 		2725002000NRG24180420230004191 21/04/2023 NOJI 2725002WL000160 NOJI 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621774 Mrs. NOUJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204902970100/143872-A
(Sohangarh) 		2725002000NRG24180420230004379 21/04/2023 MANJU 2725002WL000163 MANJU 00698 RMGB0000520 2000 2000 Processed 12/05/2023 1488622012 MANJU DEVI W/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204902970100/143875
(Sohangarh) 		2725002000NRG24180420230004380 21/04/2023 RATAN SINGH 2725002WL000163 RATAN SINGH 00698 RMGB0000520 600 600 Processed 12/05/2023 1488622014 Mr. RATAN SINGH CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204902970100/143883-A
(Sohangarh) 		2725002000NRG24180420230004381 21/04/2023 SUMITRA DEVI 2725002WL000163 SUMITRA DEVI 00698 RMGB0000520 1200 1200 Processed 12/05/2023 1488621921 SUMITRA DEVI UNION BANK OF INDIA(508500)
425 DEVGARH RJ-272500204902970100/143883-C
(Sohangarh) 		2725002000NRG24180420230004382 21/04/2023 KANKU 2725002WL000163 KANKU 00698 RMGB0000520 2200 2200 Processed 12/05/2023 1488621898 KANKU DEVI W/O MITHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204902970100/52533078-A
(Sohangarh) 		2725002000NRG24180420230004447 21/04/2023 PUSHPA DEVI 2725002WL000165 PUSHPA DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621742 Mrs. PUSHPA DEVI WO SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500204902970100/52533083-A
(Sohangarh) 		2725002000NRG24180420230004401 21/04/2023 SANTOSH DEVI 2725002WL000164 SANTOSH DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621870 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204902970100/52533561
(Sohangarh) 		2725002000NRG24180420230004192 21/04/2023 TEJARAM 2725002WL000160 TEJARAM 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488621853 Mr. TEJA SO PUNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204902970100/52533561-A
(Sohangarh) 		2725002000NRG24180420230004194 21/04/2023 MOSAMI DEVI 2725002WL000160 MOSAMI DEVI 00698 RMGB0000520 2060 2060 Processed 12/05/2023 1488621703 MosmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
430 DEVGARH RJ-272500204902970100/52533565
(Sohangarh) 		2725002000NRG24180420230004448 21/04/2023 ANACHI 2725002WL000165 ANACHI 00698 RMGB0000520 1608 1608 Processed 12/05/2023 1488621907 ANSI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204902970100/52533571
(Sohangarh) 		2725002000NRG24180420230004449 21/04/2023 HEERI 2725002WL000165 HEERI 00698 RMGB0000520 2010 2010 Processed 12/05/2023 1488621731 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204902970100/52533583
(Sohangarh) 		2725002000NRG24180420230004402 21/04/2023 GANGA DEVI 2725002WL000164 GANGA DEVI 00698 RMGB0000520 808 808 Processed 12/05/2023 1488621744 Mrs. GANGA WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204902970100/52533583-A
(Sohangarh) 		2725002000NRG24180420230004403 21/04/2023 VIMALA DEVI 2725002WL000164 VIMALA DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621735 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204902970100/52533584-A
(Sohangarh) 		2725002000NRG24180420230004450 21/04/2023 KANCHAN DEVI 2725002WL000165 KANCHAN DEVI 00698 RMGB0000520 1809 1809 Processed 12/05/2023 1488621880 Mrs. KANCHAN DEVI W/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204902970100/52533590-C
(Sohangarh) 		2725002000NRG24180420230004404 21/04/2023 DURGA DEVI 2725002WL000164 DURGA DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621869 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204902970100/52533591
(Sohangarh) 		2725002000NRG24180420230004451 21/04/2023 RADHA DEVI 2725002WL000165 RADHA DEVI 00698 RMGB0000520 2211 2211 Processed 12/05/2023 1488621675 Mr. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204902970100/52533591-A
(Sohangarh) 		2725002000NRG24180420230004405 21/04/2023 HEMLATA 2725002WL000164 HEMLATA 00698 RMGB0000520 202 202 Processed 12/05/2023 1488621708 Mrs. HEMLATA W/O GOVIND SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204902970100/52533591-B
(Sohangarh) 		2725002000NRG24180420230004452 21/04/2023 BHAGWATI DEVI 2725002WL000165 BHAGWATI DEVI 00698 RMGB0000520 1407 1407 Processed 12/05/2023 1488621941 Mrs. BHAGWATI DEVI RAWAT W O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204902970100/52533633
(Sohangarh) 		2725002000NRG24180420230004453 21/04/2023 JEEVAN SINGH 2725002WL000165 JEEVAN SINGH 00698 RMGB0000520 1206 1206 Processed 12/05/2023 1488622109 Mr. JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204902970100/52533671-A
(Sohangarh) 		2725002000NRG24180420230004407 21/04/2023 INDRA DEVI 2725002WL000164 INDRA DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621753 Mrs. INDRA DEVI WO PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204902970100/52533671-B
(Sohangarh) 		2725002000NRG24180420230004408 21/04/2023 GODAWARI DEVI 2725002WL000164 GODAWARI DEVI 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621828 Mrs. GODAWARI WO NENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204902970100/52533677-B
(Sohangarh) 		2725002000NRG24180420230004454 21/04/2023 SHANTA DEVI 2725002WL000165 SHANTA DEVI 00698 RMGB0000520 603 603 Processed 12/05/2023 1488621975 Mrs. SHANTA DEVI RAWAT W O SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204902970100/52533691
(Sohangarh) 		2725002000NRG24180420230004409 21/04/2023 KAMALA 2725002WL000164 KAMALA 00698 RMGB0000520 1212 1212 Processed 12/05/2023 1488621834 Mrs. KAMLA DEVI WO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500205100965480/10410192-C
(Sohangarh) 		2725002000NRG24180420230004302 21/04/2023 MEENA 2725002WL000162 MEENA 00698 RMGB0000520 1881 1881 Processed 12/05/2023 1488621874 Mina Rawat BANK OF BARODA(606985)
445 DEVGARH RJ-272500205100965480/10410258-B
(Sohangarh) 		2725002000NRG24180420230004134 21/04/2023 BAGWATI 2725002WL000159 BAGWATI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621873 BHAGWATI KUMARI D/O RAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500205100965480/10410265-B
(Sohangarh) 		2725002000NRG24180420230004135 21/04/2023 RUKMANI DEVI 2725002WL000159 RUKMANI DEVI 00698 RMGB0000520 406 406 Processed 12/05/2023 1488622053 Mrs. RUKHMANI DEVI KANA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500205100965480/10410313-C
(Sohangarh) 		2725002000NRG24180420230004136 21/04/2023 KIRAN DEVI 2725002WL000159 KIRAN DEVI 00698 RMGB0000520 2436 2436 Processed 12/05/2023 1488621759 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500205100965480/52533903
(Sohangarh) 		2725002000NRG24180420230004137 21/04/2023 KANCHAN DEVI 2725002WL000159 KANCHAN DEVI 00698 RMGB0000520 1218 1218 Processed 12/05/2023 1488621988 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 DEVGARH RJ-272500205100965490/138784-B
(Sohangarh) 		2725002000NRG24180420230004412 21/04/2023 MANJU DEVI 2725002WL000164 MANJU DEVI 00698 RMGB0000520 1010 1010 Processed 12/05/2023 1488621997 Mrs. MANJU DEVI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500205100965490/138833-C
(Sohangarh) 		2725002000NRG24180420230004457 21/04/2023 Jethu singh 2725002WL000165 Jethu singh 00698 RMGB0000520 2412 2412 Processed 12/05/2023 1488621999 Mr. JETHU SINGH SO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500205100965490/143716-C
(Sohangarh) 		2725002000NRG24180420230004195 21/04/2023 KHUSHBU RAWAT 2725002WL000160 KHUSHBU RAWAT 00698 RMGB0000520 2266 2266 Processed 12/05/2023 1488622056 Mr. KHUSHBU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500205100965490/52533584-B
(Sohangarh) 		2725002000NRG24180420230004458 21/04/2023 VIMLA 2725002WL000165 VIMLA 00698 RMGB0000520 2010 2010 Processed 12/05/2023 1488621998 Miss. VIMLA KUMARI DO CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 738753 738753
453 DEVGARH RJ-272500204902970000/138892
(ताल) 		2725002000NRG24180420230004283 21/04/2023 KELI 2725002WL000162 KELI 00698 RMGB0000522 1045 1045 Processed 12/05/2023 1488621666 Mrs. KELI DEVI MANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1045 1045
Total 781546 781546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_210423APB_FTO_21650 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 17449
2 DEVGARH RJ2725002_210423APB_FTO_21650 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 2030
3 DEVGARH RJ2725002_210423APB_FTO_21650 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 3248
4 DEVGARH RJ2725002_210423APB_FTO_21650 ICICI BANK ICIC0006658 BARAR 2211
5 DEVGARH RJ2725002_210423APB_FTO_21650 State Bank of India SBIN0031215 BHIM 13002
6 DEVGARH RJ2725002_210423APB_FTO_21650 State Bank of India SBIN0031533 BALI JASSA KHERA 3808
7 DEVGARH RJ2725002_210423APB_FTO_21650 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 738753
8 DEVGARH RJ2725002_210423APB_FTO_21650 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 1045

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