Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_280823APB_FTO_150263
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-272500204702973200/496631-A
(सांगावास) 		2725002000NRG24280820230528416 28/08/2023 KANCHAN DEVI 2725002WL011188 KANCHAN DEVI 00045 BARB0BHIMXX 1737 1737 Processed 02/09/2023 5081368321 KANCHAN DEVI BANK OF BARODA(606985)
2 DEVGARH RJ-272500204702973200/496669
(सांगावास) 		2725002000NRG24280820230528458 28/08/2023 TILOK SINGH 2725002WL011188 TILOK SINGH 00045 BARB0BHIMXX 1737 1737 Processed 02/09/2023 5081368290 TILOK SINGH SO CHUN SINGH BANK OF BARODA(606985)
3 DEVGARH RJ-272500204702973200/496671-B
(सांगावास) 		2725002000NRG24280820230528461 28/08/2023 GANGA 2725002WL011188 GANGA 00045 BARB0BHIMXX 1737 1737 Processed 02/09/2023 5081368287 GANGA DO KALU SINGH BANK OF BARODA(606985)
4 DEVGARH RJ-272500204702973200/496697-A
(सांगावास) 		2725002000NRG24280820230528491 28/08/2023 SUSHILA 2725002WL011188 SUSHILA 00045 BARB0BHIMXX 1930 1930 Processed 02/09/2023 5081368288 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 DEVGARH RJ-272500204702973200/497818-B
(सांगावास) 		2725002000NRG24280820230528516 28/08/2023 NIRMA 2725002WL011188 NIRMA 00045 BARB0BHIMXX 1930 1930 Processed 02/09/2023 5081368289 NIRMA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
6 DEVGARH RJ-272500204702973500/762855-A
(सांगावास) 		2725002000NRG24280820230527991 28/08/2023 PARKASH 2725002WL011185 PARKASH 00045 BARB0BHIMXX 1200 1200 Processed 02/09/2023 5081368291 PRAKASH CHANDRA SO KESU RAM BANK OF BARODA(606985)
7 DEVGARH RJ-272500204702973500/762861-A
(सांगावास) 		2725002000NRG24280820230528002 28/08/2023 LEHRI 2725002WL011185 LEHRI 00045 BARB0BHIMXX 200 200 Processed 02/09/2023 5081368320 LAHRI DEVI WO PRAKASH CHANDRA BANK OF BARODA(606985)
8 DEVGARH RJ-272500204702973500/762907-B
(सांगावास) 		2725002000NRG24280820230528037 28/08/2023 PISTA DEVI 2725002WL011185 PISTA DEVI 00045 BARB0BHIMXX 2550 2550 Processed 02/09/2023 5081368322 PISTA DEVI ICICI BANK LTD(508534)
SubTotal 13021 13021
9 DEVGARH RJ-272500204702973200/10410010-A
(सांगावास) 		2725002000NRG24280820230528356 28/08/2023 Narbda Devi 2725002WL011188 Narbda Devi 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368072 Narbda Devi BANK OF BARODA(606985)
10 DEVGARH RJ-272500204702973200/10410012-B
(सांगावास) 		2725002000NRG24280820230528362 28/08/2023 YASODA 2725002WL011188 YASODA 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368439 Yashoda Devi BANK OF BARODA(606985)
11 DEVGARH RJ-272500204702973200/10410019-B
(सांगावास) 		2725002000NRG24280820230528371 28/08/2023 DHULI DEVI 2725002WL011188 DHULI DEVI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368068 Dhuli Devi BANK OF BARODA(606985)
12 DEVGARH RJ-272500204702973200/10410029
(सांगावास) 		2725002000NRG24280820230528381 28/08/2023 SUSHILA DEVI 2725002WL011188 SUSHILA DEVI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368444 SUSHILA DEVI WO KISHOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DEVGARH RJ-272500204702973200/10410033-B
(सांगावास) 		2725002000NRG24280820230528386 28/08/2023 KANTA 2725002WL011188 KANTA 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368377 Ms. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 DEVGARH RJ-272500204702973200/145379-A
(सांगावास) 		2725002000NRG24280820230528408 28/08/2023 SAJJAN SINGH 2725002WL011188 SAJJAN SINGH 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368061 Sajjan Singh BANK OF BARODA(606985)
15 DEVGARH RJ-272500204702973200/145386
(सांगावास) 		2725002000NRG24280820230528411 28/08/2023 BALU RAM 2725002WL011188 BALU RAM 00045 BARB0DEVGAR 1544 1544 Processed 02/09/2023 5081368434 MR BALU RAM SO NANDU RAM BHAT STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500204702973200/496637
(सांगावास) 		2725002000NRG24280820230528424 28/08/2023 SHANKAR 2725002WL011188 SHANKAR 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368450 Shankar Singh BANK OF BARODA(606985)
17 DEVGARH RJ-272500204702973200/496638-A
(सांगावास) 		2725002000NRG24280820230528426 28/08/2023 NARBADA 2725002WL011188 NARBADA 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368443 Narbada Devi BANK OF BARODA(606985)
18 DEVGARH RJ-272500204702973200/496644-A
(सांगावास) 		2725002000NRG24280820230528433 28/08/2023 MUMI 2725002WL011188 MUMI 00045 BARB0DEVGAR 193 193 Processed 02/09/2023 5081368338 MUMI DEVI WO JAGDISH SINGH BANK OF BARODA(606985)
19 DEVGARH RJ-272500204702973200/496653-A
(सांगावास) 		2725002000NRG24280820230528442 28/08/2023 SUMITRA DEVI 2725002WL011188 SUMITRA DEVI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368063 Mr. SUMITRA KUMARI DO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 DEVGARH RJ-272500204702973200/496659-A
(सांगावास) 		2725002000NRG24280820230528449 28/08/2023 PUPENDRA 2725002WL011188 PUPENDRA 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368441 BHUPENDRA SINGH ICICI BANK LTD(508534)
21 DEVGARH RJ-272500204702973200/496667-B
(सांगावास) 		2725002000NRG24280820230528456 28/08/2023 DALI 2725002WL011188 DALI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368398 Dali Devi BANK OF BARODA(606985)
22 DEVGARH RJ-272500204702973200/496671-A
(सांगावास) 		2725002000NRG24280820230528460 28/08/2023 RUKAMA DEVI 2725002WL011188 RUKAMA DEVI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368336 Mrs. RUKMA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 DEVGARH RJ-272500204702973200/496690-A
(सांगावास) 		2725002000NRG24280820230528483 28/08/2023 DALI DEVI 2725002WL011188 DALI DEVI 00045 BARB0DEVGAR 1737 1737 Processed 02/09/2023 5081368059 Dali Devi BANK OF BARODA(606985)
24 DEVGARH RJ-272500204702973200/496697
(सांगावास) 		2725002000NRG24280820230528490 28/08/2023 Narbda Kumari 2725002WL011188 Narbda Kumari 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368344 NARBDA KUMARI BANK OF BARODA(606985)
25 DEVGARH RJ-272500204702973200/497802
(सांगावास) 		2725002000NRG24280820230528496 28/08/2023 ANITA KUMARI 2725002WL011188 ANITA KUMARI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368341 ANITA KUMARI BANK OF BARODA(606985)
26 DEVGARH RJ-272500204702973200/497807
(सांगावास) 		2725002000NRG24280820230528505 28/08/2023 TARU SINGH 2725002WL011188 TARU SINGH 00045 BARB0DEVGAR 1737 1737 Processed 02/09/2023 5081368070 Taru Singh BANK OF BARODA(606985)
27 DEVGARH RJ-272500204702973200/497823-A
(सांगावास) 		2725002000NRG24280820230528520 28/08/2023 RADHA DEVI 2725002WL011188 RADHA DEVI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368071 Radha Devi BANK OF BARODA(606985)
28 DEVGARH RJ-272500204702973200/497826-C
(सांगावास) 		2725002000NRG24280820230528523 28/08/2023 ASHA DEVI 2725002WL011188 ASHA DEVI 00045 BARB0DEVGAR 1737 1737 Processed 02/09/2023 5081368378 Asha Devi BANK OF BARODA(606985)
29 DEVGARH RJ-272500204702973200/497829
(सांगावास) 		2725002000NRG24280820230528525 28/08/2023 NENU 2725002WL011188 NENU 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368342 MRS NENU DEVI STATE BANK OF INDIA(508548)
30 DEVGARH RJ-272500204702973200/497840
(सांगावास) 		2725002000NRG24280820230528542 28/08/2023 PUNA 2725002WL011188 PUNA 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368449 Puna BANK OF BARODA(606985)
31 DEVGARH RJ-272500204702973200/497840-A
(सांगावास) 		2725002000NRG24280820230528543 28/08/2023 HUKAM SINGH 2725002WL011188 HUKAM SINGH 00045 BARB0DEVGAR 1737 1737 Processed 02/09/2023 5081368343 HUKAM SINGH BANK OF BARODA(606985)
32 DEVGARH RJ-272500204702973200/497845-B
(सांगावास) 		2725002000NRG24280820230528548 28/08/2023 PRATAPI DEVI 2725002WL011188 PRATAPI DEVI 00045 BARB0DEVGAR 1737 1737 Processed 02/09/2023 5081367998 Pratapi Devi BANK OF BARODA(606985)
33 DEVGARH RJ-272500204702973200/497845-C
(सांगावास) 		2725002000NRG24280820230528549 28/08/2023 MITHU DEVI 2725002WL011188 MITHU DEVI 00045 BARB0DEVGAR 1930 1930 Processed 02/09/2023 5081368389 Mithu Devi BANK OF BARODA(606985)
34 DEVGARH RJ-272500204702973300/143585-A
(सांगावास) 		2725002000NRG24280820230528120 28/08/2023 POOJA 2725002WL011187 POOJA 00045 BARB0DEVGAR 1640 1640 Processed 02/09/2023 5081368069 Pooja BANK OF BARODA(606985)
35 DEVGARH RJ-272500204702973300/143590
(सांगावास) 		2725002000NRG24280820230528129 28/08/2023 MEENA DEVI 2725002WL011187 MEENA DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368393 Meena Devi BANK OF BARODA(606985)
36 DEVGARH RJ-272500204702973300/143590-A
(सांगावास) 		2725002000NRG24280820230528130 28/08/2023 BHANWRI DEVI 2725002WL011187 BHANWRI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368066 MRS BHAWARI DEVI WO SHANKAR SINGH STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500204702973300/143593-B
(सांगावास) 		2725002000NRG24280820230528133 28/08/2023 NARBADA 2725002WL011187 NARBADA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368332 Narbda Devi BANK OF BARODA(606985)
38 DEVGARH RJ-272500204702973300/143622-A
(सांगावास) 		2725002000NRG24280820230528155 28/08/2023 LILA DEVI 2725002WL011187 LILA DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368395 Lila Devi BANK OF BARODA(606985)
39 DEVGARH RJ-272500204702973300/143622-B
(सांगावास) 		2725002000NRG24280820230528156 28/08/2023 Mangu Singh 2725002WL011187 Mangu Singh 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368394 Mangu Singh BANK OF BARODA(606985)
40 DEVGARH RJ-272500204702973300/143648
(सांगावास) 		2725002000NRG24280820230528166 28/08/2023 MOOL SINGH 2725002WL011187 MOOL SINGH 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368437 Mul Singh BANK OF BARODA(606985)
41 DEVGARH RJ-272500204702973300/143653-B
(सांगावास) 		2725002000NRG24280820230528172 28/08/2023 SANTOSH 2725002WL011187 SANTOSH 00045 BARB0DEVGAR 205 205 Processed 02/09/2023 5081368433 Santosh BANK OF BARODA(606985)
42 DEVGARH RJ-272500204702973300/143656-A
(सांगावास) 		2725002000NRG24280820230528173 28/08/2023 PUSPA 2725002WL011187 PUSPA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368397 Pushpa BANK OF BARODA(606985)
43 DEVGARH RJ-272500204702973300/143656-B
(सांगावास) 		2725002000NRG24280820230528174 28/08/2023 MANGI 2725002WL011187 MANGI 00045 BARB0DEVGAR 205 205 Processed 02/09/2023 5081368334 MANGI DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
44 DEVGARH RJ-272500204702973300/143667-B
(सांगावास) 		2725002000NRG24280820230528184 28/08/2023 HANJA DEVI 2725002WL011187 HANJA DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368396 HanjaDevi BANK OF BARODA(606985)
45 DEVGARH RJ-272500204702973300/143670
(सांगावास) 		2725002000NRG24280820230528189 28/08/2023 SAYARI DEVI 2725002WL011187 SAYARI DEVI 00045 BARB0DEVGAR 1640 1640 Processed 02/09/2023 5081367954 SAYARI DEVI BANK OF BARODA(606985)
46 DEVGARH RJ-272500204702973300/143671-B
(सांगावास) 		2725002000NRG24280820230528192 28/08/2023 LAXMI DEVI 2725002WL011187 LAXMI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368382 Laxmi Devi BANK OF BARODA(606985)
47 DEVGARH RJ-272500204702973300/143673
(सांगावास) 		2725002000NRG24280820230528193 28/08/2023 narbada devi 2725002WL011187 narbada devi 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368391 Narbada Devi BANK OF BARODA(606985)
48 DEVGARH RJ-272500204702973300/143695-A
(सांगावास) 		2725002000NRG24280820230528213 28/08/2023 NARAYAN 2725002WL011187 NARAYAN 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368346 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500204702973300/143695-B
(सांगावास) 		2725002000NRG24280820230528214 28/08/2023 TARA 2725002WL011187 TARA 00045 BARB0DEVGAR 1845 1845 Processed 02/09/2023 5081368432 Tara Devi BANK OF BARODA(606985)
50 DEVGARH RJ-272500204702973300/145373-A
(सांगावास) 		2725002000NRG24280820230528225 28/08/2023 PUSPA DEVI 2725002WL011187 PUSPA DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368065 Pushpa Devi BANK OF BARODA(606985)
51 DEVGARH RJ-272500204702973300/496519-B
(सांगावास) 		2725002000NRG24280820230528237 28/08/2023 PIYARI 2725002WL011187 PIYARI 00045 BARB0DEVGAR 2050 2050 Rejected 02/09/2023 5081368052 Aadhaar Number not Mapped to Account Number
52 DEVGARH RJ-272500204702973300/496524
(सांगावास) 		2725002000NRG24280820230528240 28/08/2023 HEERA SINGH 2725002WL011187 HEERA SINGH 00045 BARB0DEVGAR 410 410 Processed 02/09/2023 5081368381 Hira Singh FINO PAYMENTS BANK LTD(608001)
53 DEVGARH RJ-272500204702973300/496524-B
(सांगावास) 		2725002000NRG24280820230528242 28/08/2023 CHAMPA DEVI 2725002WL011187 CHAMPA DEVI 00045 BARB0DEVGAR 205 205 Processed 02/09/2023 5081368436 Champa Devi BANK OF BARODA(606985)
54 DEVGARH RJ-272500204702973300/496526
(सांगावास) 		2725002000NRG24280820230528243 28/08/2023 NENU DEVI 2725002WL011187 NENU DEVI 00045 BARB0DEVGAR 410 410 Processed 02/09/2023 5081368430 Nenu Devi BANK OF BARODA(606985)
55 DEVGARH RJ-272500204702973300/496536
(सांगावास) 		2725002000NRG24280820230528248 28/08/2023 NARBADA 2725002WL011187 NARBADA 00045 BARB0DEVGAR 2255 2255 Processed 02/09/2023 5081368385 Narbada Devi BANK OF BARODA(606985)
56 DEVGARH RJ-272500204702973300/496540-B
(सांगावास) 		2725002000NRG24280820230528251 28/08/2023 BHANWAR SINGH 2725002WL011187 BHANWAR SINGH 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368333 BHANWAR SINGH SO BHAN SINGH BANK OF BARODA(606985)
57 DEVGARH RJ-272500204702973300/496542
(सांगावास) 		2725002000NRG24280820230528255 28/08/2023 CHAIN SINGH 2725002WL011187 CHAIN SINGH 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368062 Chain Singh FINO PAYMENTS BANK LTD(608001)
58 DEVGARH RJ-272500204702973300/496542-A
(सांगावास) 		2725002000NRG24280820230528256 28/08/2023 PANI PANWAR 2725002WL011187 PANI PANWAR 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368452 Pani Panwar BANK OF BARODA(606985)
59 DEVGARH RJ-272500204702973300/496542-B
(सांगावास) 		2725002000NRG24280820230528257 28/08/2023 DEVI SINGH 2725002WL011187 DEVI SINGH 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368337 DEVI SINGH SO CHAIN SINGH BANK OF BARODA(606985)
60 DEVGARH RJ-272500204702973300/496542-B
(सांगावास) 		2725002000NRG24280820230528258 28/08/2023 LALITA 2725002WL011187 LALITA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081367955 Lalita Devi BANK OF BARODA(606985)
61 DEVGARH RJ-272500204702973300/496543
(सांगावास) 		2725002000NRG24280820230528259 28/08/2023 JIVAN SINGH 2725002WL011187 JIVAN SINGH 00045 BARB0DEVGAR 820 820 Processed 02/09/2023 5081368388 Jivan Singh BANK OF BARODA(606985)
62 DEVGARH RJ-272500204702973300/496543
(सांगावास) 		2725002000NRG24280820230528260 28/08/2023 USA DEVI 2725002WL011187 USA DEVI 00045 BARB0DEVGAR 2255 2255 Processed 02/09/2023 5081368386 Usha Devi BANK OF BARODA(606985)
63 DEVGARH RJ-272500204702973300/496543-C
(सांगावास) 		2725002000NRG24280820230528263 28/08/2023 Sawai singh 2725002WL011187 Sawai singh 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368390 Mr. SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500204702973300/496543-D
(सांगावास) 		2725002000NRG24280820230528264 28/08/2023 Lalita devi 2725002WL011187 Lalita devi 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081367999 Lalita Devi BANK OF BARODA(606985)
65 DEVGARH RJ-272500204702973300/496554-C
(सांगावास) 		2725002000NRG24280820230528276 28/08/2023 Santosh Devi 2725002WL011187 Santosh Devi 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368074 SANTOSH KUMARI ICICI BANK LTD(508534)
66 DEVGARH RJ-272500204702973300/496564
(सांगावास) 		2725002000NRG24280820230528282 28/08/2023 NARAYAN SINGH 2725002WL011187 NARAYAN SINGH 00045 BARB0DEVGAR 410 410 Processed 02/09/2023 5081368375 NARAYAN SINGH SO VIRAM SINGH BANK OF BARODA(606985)
67 DEVGARH RJ-272500204702973300/496571-A
(सांगावास) 		2725002000NRG24280820230528289 28/08/2023 SUSHILA 2725002WL011187 SUSHILA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368392 Sushila Devi BANK OF BARODA(606985)
68 DEVGARH RJ-272500204702973300/496571-C
(सांगावास) 		2725002000NRG24280820230528291 28/08/2023 SANTOSH 2725002WL011187 SANTOSH 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368335 SANTOSH DEVI WO JIVAN SINGH BANK OF BARODA(606985)
69 DEVGARH RJ-272500204702973300/496580
(सांगावास) 		2725002000NRG24280820230528295 28/08/2023 TULSI DEVI 2725002WL011187 TULSI DEVI 00045 BARB0DEVGAR 1845 1845 Processed 02/09/2023 5081368400 Tulsi Devi BANK OF BARODA(606985)
70 DEVGARH RJ-272500204702973300/496583-A
(सांगावास) 		2725002000NRG24280820230528301 28/08/2023 POOJA DEVI 2725002WL011187 POOJA DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368073 Pooja Devi BANK OF BARODA(606985)
71 DEVGARH RJ-272500204702973300/496590-C
(सांगावास) 		2725002000NRG24280820230528305 28/08/2023 PRIYA 2725002WL011187 PRIYA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368383 Priya Devi BANK OF BARODA(606985)
72 DEVGARH RJ-272500204702973300/496595-A
(सांगावास) 		2725002000NRG24280820230528312 28/08/2023 LEELA 2725002WL011187 LEELA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368384 Leela Devi BANK OF BARODA(606985)
73 DEVGARH RJ-272500204702973300/496596-A
(सांगावास) 		2725002000NRG24280820230528314 28/08/2023 AMARI DEVI 2725002WL011187 AMARI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368021 Amari BANK OF BARODA(606985)
74 DEVGARH RJ-272500204702973300/496596-D
(सांगावास) 		2725002000NRG24280820230528315 28/08/2023 SAINA 2725002WL011187 SAINA 00045 BARB0DEVGAR 820 820 Processed 02/09/2023 5081368435 Mrs. SAINA DEVI WO KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204702973300/496597
(सांगावास) 		2725002000NRG24280820230528316 28/08/2023 MEENA DEVI 2725002WL011187 MEENA DEVI 00045 BARB0DEVGAR 1640 1640 Processed 02/09/2023 5081368340 MEENA DEVI BANK OF BARODA(606985)
76 DEVGARH RJ-272500204702973300/496610
(सांगावास) 		2725002000NRG24280820230528326 28/08/2023 HANJA 2725002WL011187 HANJA 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368053 Hanja Devi BANK OF BARODA(606985)
77 DEVGARH RJ-272500204702973300/4966112-A
(सांगावास) 		2725002000NRG24280820230528331 28/08/2023 UMA DEVI 2725002WL011187 UMA DEVI 00045 BARB0DEVGAR 205 205 Processed 02/09/2023 5081368447 Uma Devi BANK OF BARODA(606985)
78 DEVGARH RJ-272500204702973300/496613-A
(सांगावास) 		2725002000NRG24280820230528332 28/08/2023 LAXMI DEVI 2725002WL011187 LAXMI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368399 Laxmi Devi BANK OF BARODA(606985)
79 DEVGARH RJ-272500204702973300/496613-B
(सांगावास) 		2725002000NRG24280820230528333 28/08/2023 BHAGWATI DEVI 2725002WL011187 BHAGWATI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 02/09/2023 5081368442 Bhagvati Devi BANK OF BARODA(606985)
80 DEVGARH RJ-272500204702973500/143004
(सांगावास) 		2725002000NRG24280820230527917 28/08/2023 RATANI DEVI 2725002WL011185 RATANI DEVI 00045 BARB0DEVGAR 1600 1600 Processed 02/09/2023 5081368049 Ratani Devi BANK OF BARODA(606985)
81 DEVGARH RJ-272500204702973500/143031-C
(सांगावास) 		2725002000NRG24280820230527941 28/08/2023 ASHOK 2725002WL011185 ASHOK 00045 BARB0DEVGAR 2000 2000 Processed 02/09/2023 5081367952 Ashok Kumar BANK OF BARODA(606985)
82 DEVGARH RJ-272500204702973500/145359
(सांगावास) 		2725002000NRG24280820230527978 28/08/2023 TULSI KUMARI 2725002WL011185 TULSI KUMARI 00045 BARB0DEVGAR 2550 2550 Processed 02/09/2023 5081367997 Tulsi Kumari BANK OF BARODA(606985)
83 DEVGARH RJ-272500204702973500/762855-C
(सांगावास) 		2725002000NRG24280820230527994 28/08/2023 KANCHAN 2725002WL011185 KANCHAN 00045 BARB0DEVGAR 1400 1400 Processed 02/09/2023 5081368451 Kanchan Devi BANK OF BARODA(606985)
84 DEVGARH RJ-272500204702973500/762920-B
(सांगावास) 		2725002000NRG24280820230528049 28/08/2023 CHIMENDRA SINGH 2725002WL011185 CHIMENDRA SINGH 00045 BARB0DEVGAR 1600 1600 Processed 02/09/2023 5081368445 Chimendra Singh BANK OF BARODA(606985)
85 DEVGARH RJ-272500204702973500/762926-A
(सांगावास) 		2725002000NRG24280820230528053 28/08/2023 TARA DEVI 2725002WL011185 TARA DEVI 00045 BARB0DEVGAR 1400 1400 Processed 02/09/2023 5081368429 Tara Devi BANK OF BARODA(606985)
86 DEVGARH RJ-272500204702973500/762934
(सांगावास) 		2725002000NRG24280820230528055 28/08/2023 HAGAMI DEVI 2725002WL011185 HAGAMI DEVI 00045 BARB0DEVGAR 1800 1800 Processed 02/09/2023 5081368431 MRS AGAMI BAI PRAJAPAT STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500204702973500/762947-B
(सांगावास) 		2725002000NRG24280820230528064 28/08/2023 MOHAN LAL 2725002WL011185 MOHAN LAL 00045 BARB0DEVGAR 1400 1400 Processed 02/09/2023 5081368050 Mohan Lal BANK OF BARODA(606985)
88 DEVGARH RJ-272500204702973600/143113-A
(सांगावास) 		2725002000NRG24280820230527584 28/08/2023 MAMTA 2725002WL011182 MAMTA 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368376 MAMATA DEVI WO MUL SINGH BANK OF BARODA(606985)
89 DEVGARH RJ-272500204702973600/143116-A
(सांगावास) 		2725002000NRG24280820230527586 28/08/2023 SANTOSH 2725002WL011182 SANTOSH 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368051 Santosh BANK OF BARODA(606985)
90 DEVGARH RJ-272500204702973600/143124
(सांगावास) 		2725002000NRG24280820230527591 28/08/2023 PANNA SINGH 2725002WL011182 PANNA SINGH 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081367951 Panna Singh BANK OF BARODA(606985)
91 DEVGARH RJ-272500204702973600/143124-A
(सांगावास) 		2725002000NRG24280820230527593 28/08/2023 CHAGAN 2725002WL011182 CHAGAN 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368058 Chhagan Singh BANK OF BARODA(606985)
92 DEVGARH RJ-272500204702973600/143150
(सांगावास) 		2725002000NRG24280820230527614 28/08/2023 MANJU 2725002WL011182 MANJU 00045 BARB0DEVGAR 1330 1330 Processed 02/09/2023 5081368054 Manju Devi BANK OF BARODA(606985)
93 DEVGARH RJ-272500204702973600/143175-B
(सांगावास) 		2725002000NRG24280820230527627 28/08/2023 KESRIMAL 2725002WL011182 KESRIMAL 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368055 Keshari Mal BANK OF BARODA(606985)
94 DEVGARH RJ-272500204702973600/143182
(सांगावास) 		2725002000NRG24280820230527631 28/08/2023 NAHAR SINGH 2725002WL011182 NAHAR SINGH 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368401 Nahar Singh BANK OF BARODA(606985)
95 DEVGARH RJ-272500204702973600/143192
(सांगावास) 		2725002000NRG24280820230527634 28/08/2023 PREMI DEVI 2725002WL011182 PREMI DEVI 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368345 PREMI DEVI W O DUD SINGH BANK OF BARODA(606985)
96 DEVGARH RJ-272500204702973600/143455
(सांगावास) 		2725002000NRG24280820230527642 28/08/2023 PRIYANKA 2725002WL011182 PRIYANKA 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368440 Miss. PRIYANKA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204702973600/143460
(सांगावास) 		2725002000NRG24280820230527644 28/08/2023 CHHAGAN LAL 2725002WL011182 CHHAGAN LAL 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368057 Chhaganlal BANK OF BARODA(606985)
98 DEVGARH RJ-272500204702973600/143466
(सांगावास) 		2725002000NRG24280820230527648 28/08/2023 BHAGWAN LAL 2725002WL011182 BHAGWAN LAL 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368000 Chagan Lal BANK OF BARODA(606985)
99 DEVGARH RJ-272500204702973600/143466-A
(सांगावास) 		2725002000NRG24280820230527649 28/08/2023 SUGNA REGAR 2725002WL011182 SUGNA REGAR 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368380 Sugana Regar BANK OF BARODA(606985)
100 DEVGARH RJ-272500204702973600/143478-A
(सांगावास) 		2725002000NRG24280820230527659 28/08/2023 SUMAN KALAL 2725002WL011182 SUMAN KALAL 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368056 Suman Kalal BANK OF BARODA(606985)
101 DEVGARH RJ-272500204702973600/143487-A
(सांगावास) 		2725002000NRG24280820230527663 28/08/2023 MOHAN 2725002WL011182 MOHAN 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368446 MOHAN LAL PRAJAPAT BANK OF BARODA(606985)
102 DEVGARH RJ-272500204702973600/143501
(सांगावास) 		2725002000NRG24280820230527675 28/08/2023 DURGA 2725002WL011182 DURGA 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368339 DURGA DEVI WO ISHWAR LAL BANK OF BARODA(606985)
103 DEVGARH RJ-272500204702973600/143529
(सांगावास) 		2725002000NRG24280820230527700 28/08/2023 LAXMI DEVI 2725002WL011182 LAXMI DEVI 00045 BARB0DEVGAR 1330 1330 Processed 02/09/2023 5081368438 Laxmi Devi BANK OF BARODA(606985)
104 DEVGARH RJ-272500204702973600/143530-A
(सांगावास) 		2725002000NRG24280820230527702 28/08/2023 REKHA 2725002WL011182 REKHA 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368067 REKHAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
105 DEVGARH RJ-272500204702973600/143530-B
(सांगावास) 		2725002000NRG24280820230527703 28/08/2023 RADHA 2725002WL011182 RADHA 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368060 Radha Rawat BANK OF BARODA(606985)
106 DEVGARH RJ-272500204702973600/143545
(सांगावास) 		2725002000NRG24280820230527710 28/08/2023 HEERA RAM 2725002WL011182 HEERA RAM 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081367953 Hira Ram BANK OF BARODA(606985)
107 DEVGARH RJ-272500204702973600/145390
(सांगावास) 		2725002000NRG24280820230527732 28/08/2023 MANJU DEVI 2725002WL011182 MANJU DEVI 00045 BARB0DEVGAR 1710 1710 Processed 02/09/2023 5081368387 Manju Devi. BANK OF BARODA(606985)
108 DEVGARH RJ-272500204702973600/145390
(सांगावास) 		2725002000NRG24280820230527731 28/08/2023 MANOHAR 2725002WL011182 MANOHAR 00045 BARB0DEVGAR 1520 1520 Processed 02/09/2023 5081368064 Manohar Singh Chouhan FINO PAYMENTS BANK LTD(608001)
109 DEVGARH RJ-272500204702973600/52539015
(सांगावास) 		2725002000NRG24280820230527733 28/08/2023 SITA 2725002WL011182 SITA 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368118 SITA DEVI BANK OF BARODA(606985)
110 DEVGARH RJ-272500204702973600/52539020
(सांगावास) 		2725002000NRG24280820230527734 28/08/2023 MEERA 2725002WL011182 MEERA 00045 BARB0DEVGAR 1140 1140 Processed 02/09/2023 5081368448 Meera BANK OF BARODA(606985)
111 DEVGARH RJ-272500204702973600/52539028-A
(सांगावास) 		2725002000NRG24280820230527737 28/08/2023 Munni devi 2725002WL011182 Munni devi 00045 BARB0DEVGAR 1900 1900 Processed 02/09/2023 5081368379 Munni Kumari BANK OF BARODA(606985)
SubTotal 179022 179022
112 DEVGARH RJ-272500204702973600/143196-A
(सांगावास) 		2725002000NRG24280820230527637 28/08/2023 MADAN LAL 2725002WL011182 MADAN LAL 00045 BARB0FATUDA 1710 1710 Processed 02/09/2023 5081368104 MADAN LAL LOHAR SO MOHAN LAL LOHAR UNION BANK OF INDIA(508500)
SubTotal 1710 1710
113 DEVGARH RJ-272500204702973500/143029-A
(सांगावास) 		2725002000NRG24280820230527934 28/08/2023 MINA DEVI 2725002WL011185 MINA DEVI 00045 BARB0TODGAR 1200 1200 Processed 02/09/2023 5081368286 MINA DEVI WO DHARMENDRA KUMAR BANK OF BARODA(606985)
114 DEVGARH RJ-272500204702973500/143081
(सांगावास) 		2725002000NRG24280820230527973 28/08/2023 ASHA DEVI 2725002WL011185 ASHA DEVI 00045 BARB0TODGAR 600 600 Processed 02/09/2023 5081368285 ASHA KUMARI DO MOOL SINGH BANK OF BARODA(606985)
SubTotal 1800 1800
115 DEVGARH RJ-272500204702973500/143072
(सांगावास) 		2725002000NRG24280820230527970 28/08/2023 GEETA 2725002WL011185 GEETA 00168 ICIC0006658 2000 2000 Processed 02/09/2023 5081367979 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
116 DEVGARH RJ-272500204702973200/496634
(सांगावास) 		2725002000NRG24280820230528420 28/08/2023 CHHOG SINGH 2725002WL011188 CHHOG SINGH 00168 ICIC0006682 1930 1930 Processed 02/09/2023 5081368214 CHHOG SINGH / HIRA SINGH ICICI BANK LTD(508534)
117 DEVGARH RJ-272500204702973200/497806
(सांगावास) 		2725002000NRG24280820230528504 28/08/2023 PUNI DEVI 2725002WL011188 PUNI DEVI 00168 ICIC0006682 1930 1930 Processed 02/09/2023 5081368215 PUNI BAI RAWAT ICICI BANK LTD(508534)
SubTotal 3860 3860
118 DEVGARH RJ-272500204702973200/10410033-A
(सांगावास) 		2725002000NRG24280820230528385 28/08/2023 GEETA DEVI 2725002WL011188 GEETA DEVI 00415 SBIN0031215 1930 1930 Processed 02/09/2023 5081368106 GEETADEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1930 1930
119 DEVGARH RJ-272500204702973200/10410010-A
(सांगावास) 		2725002000NRG24280820230528355 28/08/2023 UDI DEVI 2725002WL011188 UDI DEVI 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081367993 UDI DEVI STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500204702973200/10410012-a
(सांगावास) 		2725002000NRG24280820230528361 28/08/2023 DEVI SINGH 2725002WL011188 DEVI SINGH 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368161 MR DEVI SINGH SO BADDA SINGH STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500204702973200/10410030
(सांगावास) 		2725002000NRG24280820230528383 28/08/2023 SAROZ 2725002WL011188 SAROZ 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368075 MISS SAROJ SAROJ STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500204702973200/10410039-b
(सांगावास) 		2725002000NRG24280820230528395 28/08/2023 MAKAN SINGH 2725002WL011188 MAKAN SINGH 00415 SBIN0031217 1737 1737 Processed 02/09/2023 5081368107 MR MAKAN SINGH MEERA DEVI MAKAN SINGH ME STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500204702973200/145386
(सांगावास) 		2725002000NRG24280820230528410 28/08/2023 SAJU 2725002WL011188 SAJU 00415 SBIN0031217 1737 1737 Processed 02/09/2023 5081368128 MR BALU RAM SO NANDU RAM BHAT STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500204702973200/496632-A
(सांगावास) 		2725002000NRG24280820230528417 28/08/2023 SOHAN SINGH 2725002WL011188 SOHAN SINGH 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368126 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204702973200/496635
(सांगावास) 		2725002000NRG24280820230528421 28/08/2023 SHANTA DEVI 2725002WL011188 SHANTA DEVI 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368173 MRS SHANTA DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500204702973200/496685
(सांगावास) 		2725002000NRG24280820230528476 28/08/2023 MOHAN SINGH 2725002WL011188 MOHAN SINGH 00415 SBIN0031217 579 579 Processed 02/09/2023 5081368174 MR MOHAN SINGH SO PRATAP SINGH STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500204702973200/496699-A
(सांगावास) 		2725002000NRG24280820230528493 28/08/2023 RAJU SINGH 2725002WL011188 RAJU SINGH 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368127 MR RAJU SINGH SO DUDA SINGH STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500204702973200/497805
(सांगावास) 		2725002000NRG24280820230528501 28/08/2023 KESAR SINGH 2725002WL011188 KESAR SINGH 00415 SBIN0031217 1544 1544 Processed 02/09/2023 5081368212 MR KESHAR SINGH SO TEJ SINGH STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500204702973200/497805-A
(सांगावास) 		2725002000NRG24280820230528503 28/08/2023 KHANGAR SINGH 2725002WL011188 KHANGAR SINGH 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368330 MR KHANGAR SINGH STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500204702973200/497811
(सांगावास) 		2725002000NRG24280820230528510 28/08/2023 HER SINGH 2725002WL011188 HER SINGH 00415 SBIN0031217 1737 1737 Processed 02/09/2023 5081368177 MR SHER SINGH STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500204702973200/497827-A
(सांगावास) 		2725002000NRG24280820230528524 28/08/2023 ROOPI DEVI 2725002WL011188 ROOPI DEVI 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081367956 Ms. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204702973200/497837-B
(सांगावास) 		2725002000NRG24280820230528537 28/08/2023 MANJU DEVI 2725002WL011188 MANJU DEVI 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368158 MRS MANJU DEVI WO LATE SHANKAR SINGH JI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500204702973200/497847
(सांगावास) 		2725002000NRG24280820230528554 28/08/2023 KAILASH SINGH 2725002WL011188 KAILASH SINGH 00415 SBIN0031217 1737 1737 Processed 02/09/2023 5081368170 MR KAILASH SINGH STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500204702973200/52539031
(सांगावास) 		2725002000NRG24280820230528559 28/08/2023 YOGESH SINGH 2725002WL011188 YOGESH SINGH 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368103 YOGESH SINGH SO RAJU SINGH BANK OF BARODA(606985)
135 DEVGARH RJ-272500204702973200/52539032
(सांगावास) 		2725002000NRG24280820230528560 28/08/2023 GANGA DEVI 2725002WL011188 GANGA DEVI 00415 SBIN0031217 1930 1930 Processed 02/09/2023 5081368164 MRS GANGA DEVI STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500204702973300/143581-B
(सांगावास) 		2725002000NRG24280820230528116 28/08/2023 SHANTA 2725002WL011187 SHANTA 00415 SBIN0031217 2050 2050 Processed 02/09/2023 5081368331 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204702973300/143595-B
(सांगावास) 		2725002000NRG24280820230528137 28/08/2023 ANITA CHAUHAN 2725002WL011187 ANITA CHAUHAN 00415 SBIN0031217 2050 2050 Processed 02/09/2023 5081368165 MISS ANITA CHAUHAN STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500204702973300/143595-B
(सांगावास) 		2725002000NRG24280820230528138 28/08/2023 LOKESH SINGH 2725002WL011187 LOKESH SINGH 00415 SBIN0031217 1640 1640 Processed 02/09/2023 5081368163 MR LOKESH SINGH STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500204702973300/143685
(सांगावास) 		2725002000NRG24280820230528203 28/08/2023 RUPI 2725002WL011187 RUPI 00415 SBIN0031217 820 820 Processed 02/09/2023 5081368011 RUPI WO BHAIRU SINGH BANK OF BARODA(606985)
140 DEVGARH RJ-272500204702973300/143695-A
(सांगावास) 		2725002000NRG24280820230528212 28/08/2023 MEENA 2725002WL011187 MEENA 00415 SBIN0031217 2255 2255 Processed 02/09/2023 5081368179 MRS MEENA WO NARAYAN SINGH STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500204702973300/143695-C
(सांगावास) 		2725002000NRG24280820230528215 28/08/2023 LALITA 2725002WL011187 LALITA 00415 SBIN0031217 615 615 Processed 02/09/2023 5081368324 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500204702973300/143698-A
(सांगावास) 		2725002000NRG24280820230528217 28/08/2023 VARAD SINGH 2725002WL011187 VARAD SINGH 00415 SBIN0031217 2050 2050 Processed 02/09/2023 5081368116 Mr. VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204702973300/496511
(सांगावास) 		2725002000NRG24280820230528233 28/08/2023 KOUSLIYA 2725002WL011187 KOUSLIYA 00415 SBIN0031217 2255 2255 Processed 02/09/2023 5081368326 MRS KAUSHIYA DEVI STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500204702973300/496571-B
(सांगावास) 		2725002000NRG24280820230528290 28/08/2023 LEELA 2725002WL011187 LEELA 00415 SBIN0031217 1845 1845 Processed 02/09/2023 5081368181 MRS LEELA DEVI STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500204702973300/496591
(सांगावास) 		2725002000NRG24280820230528307 28/08/2023 GAJENDRA SINGH 2725002WL011187 GAJENDRA SINGH 00415 SBIN0031217 2050 2050 Processed 02/09/2023 5081368123 MR GAJENDRA SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500204702973300/496604-A
(सांगावास) 		2725002000NRG24280820230528323 28/08/2023 ANITA 2725002WL011187 ANITA 00415 SBIN0031217 615 615 Processed 02/09/2023 5081368129 MRS ANITA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500204702973300/496605
(सांगावास) 		2725002000NRG24280820230528325 28/08/2023 RUP SINGH 2725002WL011187 RUP SINGH 00415 SBIN0031217 2050 2050 Processed 02/09/2023 5081368176 Mr. RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204702973300/496605
(सांगावास) 		2725002000NRG24280820230528324 28/08/2023 TAMU DEVI 2725002WL011187 TAMU DEVI 00415 SBIN0031217 1435 1435 Processed 02/09/2023 5081368120 MRS TAMU DEVI WO ROOP SINGH STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500204702973500/143011
(सांगावास) 		2725002000NRG24280820230527927 28/08/2023 GHEESA RAM 2725002WL011185 GHEESA RAM 00415 SBIN0031217 1800 1800 Processed 02/09/2023 5081368112 MR GHISA RAM SO GIRDHARI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500204702973500/143029
(सांगावास) 		2725002000NRG24280820230527933 28/08/2023 RAMKANIYA 2725002WL011185 RAMKANIYA 00415 SBIN0031217 1200 1200 Processed 02/09/2023 5081368157 Ram Kanya BANK OF BARODA(606985)
151 DEVGARH RJ-272500204702973500/143029-C
(सांगावास) 		2725002000NRG24280820230527937 28/08/2023 BHAGWATI DEVI 2725002WL011185 BHAGWATI DEVI 00415 SBIN0031217 1800 1800 Processed 02/09/2023 5081368110 MR BHAGAWTI DEVI WO STYA NARYAN BHAND STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500204702973500/143029-C
(सांगावास) 		2725002000NRG24280820230527936 28/08/2023 SATYANARAYAN 2725002WL011185 SATYANARAYAN 00415 SBIN0031217 1600 1600 Processed 02/09/2023 5081368121 MR SATYANARAYAN SATYANARAYAN STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500204702973500/143052
(सांगावास) 		2725002000NRG24280820230527959 28/08/2023 DANNU 2725002WL011185 DANNU 00415 SBIN0031217 2000 2000 Processed 02/09/2023 5081368168 MRS DHANNU DEVI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500204702973500/143064
(सांगावास) 		2725002000NRG24280820230527962 28/08/2023 DURGA 2725002WL011185 DURGA 00415 SBIN0031217 1800 1800 Processed 02/09/2023 5081368171 MISS DURGA KUMARI SALVI DO KHEEMA RAM SA STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500204702973500/143066
(सांगावास) 		2725002000NRG24280820230527963 28/08/2023 BHAGWATI 2725002WL011185 BHAGWATI 00415 SBIN0031217 1800 1800 Processed 02/09/2023 5081368166 MR BHAGAWATI KUMARI STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500204702973500/762854-C
(सांगावास) 		2725002000NRG24280820230527988 28/08/2023 DOLI BAI 2725002WL011185 DOLI BAI 00415 SBIN0031217 2000 2000 Processed 02/09/2023 5081368327 MRS DOLI DEVI STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500204702973500/762860
(सांगावास) 		2725002000NRG24280820230528000 28/08/2023 KAMLA 2725002WL011185 KAMLA 00415 SBIN0031217 2000 2000 Processed 02/09/2023 5081368180 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204702973500/762883-D
(सांगावास) 		2725002000NRG24280820230528018 28/08/2023 Khima 2725002WL011185 Khima 00415 SBIN0031217 1800 1800 Processed 02/09/2023 5081368105 MRS KHIMA KHIMA STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500204702973500/762901
(सांगावास) 		2725002000NRG24280820230528033 28/08/2023 GORDHAN 2725002WL011185 GORDHAN 00415 SBIN0031217 1200 1200 Processed 02/09/2023 5081367994 MR GOVERDHAN LAL SO DEVA RAM STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500204702973500/762907-C
(सांगावास) 		2725002000NRG24280820230528038 28/08/2023 REKHA DEVI 2725002WL011185 REKHA DEVI 00415 SBIN0031217 2000 2000 Processed 02/09/2023 5081368124 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204702973500/762908-B
(सांगावास) 		2725002000NRG24280820230528039 28/08/2023 SANTOSH DEVI 2725002WL011185 SANTOSH DEVI 00415 SBIN0031217 600 600 Processed 02/09/2023 5081368160 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500204702973500/762927
(सांगावास) 		2725002000NRG24280820230528054 28/08/2023 MINAXI 2725002WL011185 MINAXI 00415 SBIN0031217 800 800 Processed 02/09/2023 5081368329 MRS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500204702973500/762954
(सांगावास) 		2725002000NRG24280820230528069 28/08/2023 BALI 2725002WL011185 BALI 00415 SBIN0031217 2000 2000 Processed 02/09/2023 5081368169 MRS BALI DEVI STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500204702973500/762976
(सांगावास) 		2725002000NRG24280820230528092 28/08/2023 HEERA SINGH 2725002WL011185 HEERA SINGH 00415 SBIN0031217 2000 2000 Processed 02/09/2023 5081368109 HEERA SINGH STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500204702973500/763300
(सांगावास) 		2725002000NRG24280820230528110 28/08/2023 PANNA SINGH 2725002WL011185 PANNA SINGH 00415 SBIN0031217 1200 1200 Processed 02/09/2023 5081368125 MR PANNA SINGH SO LAKHU SINGH RAWAT SANG STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500204702973600/143091
(सांगावास) 		2725002000NRG24280820230527565 28/08/2023 GANGA DEVI 2725002WL011182 GANGA DEVI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081367990 Mrs. GANGA DEVI W/O KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204702973600/143104
(सांगावास) 		2725002000NRG24280820230527580 28/08/2023 SUNDARI 2725002WL011182 SUNDARI 00415 SBIN0031217 1520 1520 Processed 02/09/2023 5081367982 MRS SUNDARI WO PUNA LAL STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500204702973600/143120-A
(सांगावास) 		2725002000NRG24280820230527588 28/08/2023 GEETA DEVI 2725002WL011182 GEETA DEVI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368213 MRS GITA DEVI STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500204702973600/143121
(सांगावास) 		2725002000NRG24280820230527589 28/08/2023 KAMLA DEVI 2725002WL011182 KAMLA DEVI 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081368325 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500204702973600/143127
(सांगावास) 		2725002000NRG24280820230527598 28/08/2023 RAM 2725002WL011182 RAM 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081367988 Ram Singh BANK OF BARODA(606985)
171 DEVGARH RJ-272500204702973600/143141
(सांगावास) 		2725002000NRG24280820230527605 28/08/2023 NARBADA DEVI 2725002WL011182 NARBADA DEVI 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081367989 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500204702973600/143144-B
(सांगावास) 		2725002000NRG24280820230527607 28/08/2023 LEELA DEVI 2725002WL011182 LEELA DEVI 00415 SBIN0031217 1330 1330 Processed 02/09/2023 5081367986 MR SURESH CHANDRA SO GOMA RAM STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500204702973600/143146-A
(सांगावास) 		2725002000NRG24280820230527611 28/08/2023 KANTA 2725002WL011182 KANTA 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368167 MR KANTA KUMARI KALAL STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500204702973600/143146-A
(सांगावास) 		2725002000NRG24280820230527610 28/08/2023 LAXMI 2725002WL011182 LAXMI 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081368113 MR LAXMI BAI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500204702973600/143148
(सांगावास) 		2725002000NRG24280820230527612 28/08/2023 VIJAI LAL 2725002WL011182 VIJAI LAL 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368115 MR VIJAY LAL STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500204702973600/143157
(सांगावास) 		2725002000NRG24280820230527620 28/08/2023 BANSI LAL 2725002WL011182 BANSI LAL 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368108 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500204702973600/143174
(सांगावास) 		2725002000NRG24280820230527625 28/08/2023 LAHARI DEVI 2725002WL011182 LAHARI DEVI 00415 SBIN0031217 1140 1140 Processed 02/09/2023 5081367985 MRS LAHARI DEVI WO TARU LAL STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500204702973600/143175-D
(सांगावास) 		2725002000NRG24280820230527629 28/08/2023 KIRAN DEVI 2725002WL011182 KIRAN DEVI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368323 Kiran Prjapat BANK OF BARODA(606985)
179 DEVGARH RJ-272500204702973600/143186
(सांगावास) 		2725002000NRG24280820230527633 28/08/2023 JAMNI 2725002WL011182 JAMNI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081367981 MRS JAMANI DEVI WO TEJ SINGH STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500204702973600/143193
(सांगावास) 		2725002000NRG24280820230527635 28/08/2023 PANI DEVI 2725002WL011182 PANI DEVI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081367984 MRS PANI DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500204702973600/143464-A
(सांगावास) 		2725002000NRG24280820230527647 28/08/2023 VIMLA KUMARI 2725002WL011182 VIMLA KUMARI 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081368162 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500204702973600/143469-A
(सांगावास) 		2725002000NRG24280820230527652 28/08/2023 SUGANA 2725002WL011182 SUGANA 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368328 MRS SUGANA REGAR STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500204702973600/143500
(सांगावास) 		2725002000NRG24280820230527673 28/08/2023 RAM LAL 2725002WL011182 RAM LAL 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081368159 MR RAM LAL REAGAR SO KESHA JI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500204702973600/143504-A
(सांगावास) 		2725002000NRG24280820230527678 28/08/2023 GEETA 2725002WL011182 GEETA 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368117 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204702973600/143510
(सांगावास) 		2725002000NRG24280820230527682 28/08/2023 MANGI 2725002WL011182 MANGI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368122 MRS MANGI DEVI WO CHAIN SINGH RAWET STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500204702973600/143510-A
(सांगावास) 		2725002000NRG24280820230527683 28/08/2023 REKHA 2725002WL011182 REKHA 00415 SBIN0031217 1330 1330 Processed 02/09/2023 5081367987 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204702973600/143514-A
(सांगावास) 		2725002000NRG24280820230527684 28/08/2023 DEVI 2725002WL011182 DEVI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081367983 DEVI WO KESHAR SINGH BANK OF BARODA(606985)
188 DEVGARH RJ-272500204702973600/143527
(सांगावास) 		2725002000NRG24280820230527696 28/08/2023 BHERU SINGH 2725002WL011182 BHERU SINGH 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368114 Bheru Singh BANK OF BARODA(606985)
189 DEVGARH RJ-272500204702973600/143527-A
(सांगावास) 		2725002000NRG24280820230527699 28/08/2023 MUNNI 2725002WL011182 MUNNI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368211 MRS MUNNI STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500204702973600/143527-A
(सांगावास) 		2725002000NRG24280820230527698 28/08/2023 RAGUVEER 2725002WL011182 RAGUVEER 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368182 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500204702973600/143530
(सांगावास) 		2725002000NRG24280820230527701 28/08/2023 MADAN 2725002WL011182 MADAN 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368183 MR MADAN SINGH SO MAN SINGH STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500204702973600/143532
(सांगावास) 		2725002000NRG24280820230527704 28/08/2023 GEETA 2725002WL011182 GEETA 00415 SBIN0031217 1710 1710 Processed 02/09/2023 5081367991 GEETA DEVI YES BANK(607223)
193 DEVGARH RJ-272500204702973600/143536
(सांगावास) 		2725002000NRG24280820230527708 28/08/2023 MUL SINGH 2725002WL011182 MUL SINGH 00415 SBIN0031217 1140 1140 Processed 02/09/2023 5081368178 MR MOOL SINGH STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500204702973600/143547-A
(सांगावास) 		2725002000NRG24280820230527712 28/08/2023 TAMU DEVI 2725002WL011182 TAMU DEVI 00415 SBIN0031217 1330 1330 Processed 02/09/2023 5081367996 MR TAMU DEVI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500204702973600/143553
(सांगावास) 		2725002000NRG24280820230527715 28/08/2023 RAMESWAR 2725002WL011182 RAMESWAR 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368172 MAHARAJ RAMESHBHAI DEVRAVAL BANK OF BARODA(606985)
196 DEVGARH RJ-272500204702973600/143571
(सांगावास) 		2725002000NRG24280820230527724 28/08/2023 DAL CHAND 2725002WL011182 DAL CHAND 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081367992 MR DAL CHAND REGER SOGANESH RAM REGER STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500204702973600/143571-A
(सांगावास) 		2725002000NRG24280820230527725 28/08/2023 GEETA 2725002WL011182 GEETA 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081367980 MRS GITA DEVI WO BABU LAL STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500204702973600/145361
(सांगावास) 		2725002000NRG24280820230527726 28/08/2023 SOHANI DEVI 2725002WL011182 SOHANI DEVI 00415 SBIN0031217 1900 1900 Processed 02/09/2023 5081368175 MRS SOHANI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500204702973600/52539024
(सांगावास) 		2725002000NRG24280820230527735 28/08/2023 VANNA RAM 2725002WL011182 VANNA RAM 00415 SBIN0031217 1520 1520 Processed 02/09/2023 5081368119 MR VANA LAL SO ROOPA KALAL KUNDELI STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500204702973600/52539038
(सांगावास) 		2725002000NRG24280820230527738 28/08/2023 UDAI LAL KALAL 2725002WL011182 UDAI LAL KALAL 00415 SBIN0031217 1520 1520 Processed 02/09/2023 5081368111 MR UDAY LAL STATE BANK OF INDIA(508548)
SubTotal 140431 140431
201 DEVGARH RJ-272500204702973200/496670
(सांगावास) 		2725002000NRG24280820230528459 28/08/2023 CHAGANI DEVI 2725002WL011188 CHAGANI DEVI 00415 SBIN0RRMRGB 1930 1930 Processed 02/09/2023 5081368278 CHHAGNI W/PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204702973200/497831-A
(सांगावास) 		2725002000NRG24280820230528528 28/08/2023 CHANDRA DEVI 2725002WL011188 CHANDRA DEVI 00415 SBIN0RRMRGB 1930 1930 Processed 02/09/2023 5081368269 CHANDRA W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204702973300/143674
(सांगावास) 		2725002000NRG24280820230528194 28/08/2023 KANKU 2725002WL011187 KANKU 00415 SBIN0RRMRGB 2050 2050 Processed 02/09/2023 5081367995 MR KANKU DEVI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500204702973500/52539021
(सांगावास) 		2725002000NRG24280820230527983 28/08/2023 GAJARI DEVI 2725002WL011185 GAJARI DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5081367975 GAJARI W/O MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204702973500/762919
(सांगावास) 		2725002000NRG24280820230528048 28/08/2023 KESI DEVI 2725002WL011185 KESI DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5081367973 KESHI W/O PREM SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9510 9510
206 DEVGARH RJ-272500204702973200/10410001
(सांगावास) 		2725002000NRG24280820230528348 28/08/2023 HAJU 2725002WL011188 HAJU 00698 RMGB0000522 2550 2550 Processed 02/09/2023 5081368131 Mrs. HUJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204702973200/10410007
(सांगावास) 		2725002000NRG24280820230528349 28/08/2023 BHURI 2725002WL011188 BHURI 00698 RMGB0000522 1351 1351 Processed 02/09/2023 5081368350 Mrs. BHURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204702973200/10410008
(सांगावास) 		2725002000NRG24280820230528351 28/08/2023 DURGA 2725002WL011188 DURGA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368349 Mrs. DARGI DEVI WO RUP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204702973200/10410008
(सांगावास) 		2725002000NRG24280820230528350 28/08/2023 ROOP SINGH 2725002WL011188 ROOP SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368077 Mr. ROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204702973200/10410009
(सांगावास) 		2725002000NRG24280820230528352 28/08/2023 TULSI 2725002WL011188 TULSI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368414 Mrs. TULSI DEVI WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204702973200/10410009-a
(सांगावास) 		2725002000NRG24280820230528353 28/08/2023 RADHA 2725002WL011188 RADHA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368461 Radha Devi BANK OF BARODA(606985)
212 DEVGARH RJ-272500204702973200/10410010
(सांगावास) 		2725002000NRG24280820230528354 28/08/2023 KESI 2725002WL011188 KESI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368415 Mrs. KESHI DEVI WO GHISA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204702973200/10410010-B
(सांगावास) 		2725002000NRG24280820230528357 28/08/2023 TARA 2725002WL011188 TARA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368277 TARA DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204702973200/10410011
(सांगावास) 		2725002000NRG24280820230528358 28/08/2023 SENA DEVI 2725002WL011188 SENA DEVI 00698 RMGB0000522 1544 1544 Processed 02/09/2023 5081368280 SENA DEVI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204702973200/10410012
(सांगावास) 		2725002000NRG24280820230528359 28/08/2023 MITHU DEVI 2725002WL011188 MITHU DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368198 Mrs. MITHU DEVI WO BADA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204702973200/10410012-a
(सांगावास) 		2725002000NRG24280820230528360 28/08/2023 PUNI 2725002WL011188 PUNI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368190 Ms. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500204702973200/10410013
(सांगावास) 		2725002000NRG24280820230528363 28/08/2023 BHANWARI DEVI 2725002WL011188 BHANWARI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368023 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204702973200/10410013-A
(सांगावास) 		2725002000NRG24280820230528364 28/08/2023 DHAKU 2725002WL011188 DHAKU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368467 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204702973200/10410015
(सांगावास) 		2725002000NRG24280820230528365 28/08/2023 JETHU 2725002WL011188 JETHU 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081368014 Mrs. JETHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204702973200/10410016
(सांगावास) 		2725002000NRG24280820230528366 28/08/2023 PIYARI 2725002WL011188 PIYARI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368239 Mrs. PYARI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204702973200/10410017
(सांगावास) 		2725002000NRG24280820230528367 28/08/2023 MAGDU 2725002WL011188 MAGDU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368257 Mrs. MAGDU WO BABU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204702973200/10410018
(सांगावास) 		2725002000NRG24280820230528368 28/08/2023 NOJI DEVI 2725002WL011188 NOJI DEVI 00698 RMGB0000522 1544 1544 Processed 02/09/2023 5081367852 MRS NOJI DEVI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500204702973200/10410019
(सांगावास) 		2725002000NRG24280820230528369 28/08/2023 HANJA 2725002WL011188 HANJA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367914 Mrs. HANJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204702973200/10410019-A
(सांगावास) 		2725002000NRG24280820230528370 28/08/2023 REKHA 2725002WL011188 REKHA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367822 Mrs. REKHA WO MITHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204702973200/10410022
(सांगावास) 		2725002000NRG24280820230528372 28/08/2023 BHANWARI DEVI 2725002WL011188 BHANWARI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367878 MRS BHANWARI WO DALLA SINGH STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500204702973200/10410022-A
(सांगावास) 		2725002000NRG24280820230528373 28/08/2023 Cheni devi 2725002WL011188 Cheni devi 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368469 Ms. CHAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204702973200/10410023
(सांगावास) 		2725002000NRG24280820230528374 28/08/2023 SOHANI 2725002WL011188 SOHANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368260 Mrs. SOHANI DEVI WO NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204702973200/10410025
(सांगावास) 		2725002000NRG24280820230528376 28/08/2023 SHAMBHU 2725002WL011188 SHAMBHU 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081367928 Mr. SHAMBHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204702973200/10410027
(सांगावास) 		2725002000NRG24280820230528377 28/08/2023 RUKMANI 2725002WL011188 RUKMANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368252 Mrs. RUKMANI DEVI WO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204702973200/10410028
(सांगावास) 		2725002000NRG24280820230528378 28/08/2023 PITHA SINGH 2725002WL011188 PITHA SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368268 Mr. PITHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204702973200/10410028-A
(सांगावास) 		2725002000NRG24280820230528379 28/08/2023 TARA 2725002WL011188 TARA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368149 Mrs. TARA DEVI WO DALU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204702973200/10410029
(सांगावास) 		2725002000NRG24280820230528380 28/08/2023 TULSI DEVI 2725002WL011188 TULSI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367814 Ms. TULSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500204702973200/10410029-A
(सांगावास) 		2725002000NRG24280820230528382 28/08/2023 SITA 2725002WL011188 SITA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367875 Mrs. SEETA WO NOL SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204702973200/10410033
(सांगावास) 		2725002000NRG24280820230528384 28/08/2023 GEETA DEVI 2725002WL011188 GEETA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368243 Mrs. GEETA DEVI WO KHANGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204702973200/10410034
(सांगावास) 		2725002000NRG24280820230528387 28/08/2023 BHANWARI DEVI 2725002WL011188 BHANWARI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368137 Mrs. BHANWARI DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204702973200/10410035
(सांगावास) 		2725002000NRG24280820230528389 28/08/2023 CHOPA SINGH 2725002WL011188 CHOPA SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367796 Mr. CHOPA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204702973200/10410035
(सांगावास) 		2725002000NRG24280820230528388 28/08/2023 SITA DEVI 2725002WL011188 SITA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368009 SITA DEVI W/O DURG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204702973200/10410036
(सांगावास) 		2725002000NRG24280820230528391 28/08/2023 KAMLA DEVI 2725002WL011188 KAMLA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368353 Mrs. KAMLA DEVI WO SUKH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204702973200/10410036
(सांगावास) 		2725002000NRG24280820230528390 28/08/2023 SUKH SINGH 2725002WL011188 SUKH SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367976 Mr. SUKH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204702973200/10410038
(सांगावास) 		2725002000NRG24280820230528392 28/08/2023 UDI 2725002WL011188 UDI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368472 Mrs. UDI DEVI WO MEG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204702973200/10410039
(सांगावास) 		2725002000NRG24280820230528393 28/08/2023 FULI 2725002WL011188 FULI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367943 PHULIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
242 DEVGARH RJ-272500204702973200/10410041
(सांगावास) 		2725002000NRG24280820230528399 28/08/2023 LAXMI DEVI 2725002WL011188 LAXMI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368473 Ms. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204702973200/10410042
(सांगावास) 		2725002000NRG24280820230528400 28/08/2023 RUPI 2725002WL011188 RUPI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367885 Mrs. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204702973200/10410042-A
(सांगावास) 		2725002000NRG24280820230528401 28/08/2023 PRIYA 2725002WL011188 PRIYA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367801 PRIYADEVI FINCARE SMALL FINANCE BANK LTD(608304)
245 DEVGARH RJ-272500204702973200/10410044
(सांगावास) 		2725002000NRG24280820230528403 28/08/2023 SANTOSH 2725002WL011188 SANTOSH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368279 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204702973200/10410045-A
(सांगावास) 		2725002000NRG24280820230528404 28/08/2023 TULSI DEVI 2725002WL011188 TULSI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367868 Mrs. TULASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204702973200/10410047
(सांगावास) 		2725002000NRG24280820230528405 28/08/2023 DALI 2725002WL011188 DALI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368463 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204702973200/10410055
(सांगावास) 		2725002000NRG24280820230528406 28/08/2023 TEJI 2725002WL011188 TEJI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368016 Miss. TEJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204702973200/145379
(सांगावास) 		2725002000NRG24280820230528407 28/08/2023 DALI 2725002WL011188 DALI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367892 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204702973200/145384
(सांगावास) 		2725002000NRG24280820230528409 28/08/2023 SITA DEVI 2725002WL011188 SITA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368084 SITA AIRTEL PAYMENTS BANK LIMITED(990288)
251 DEVGARH RJ-272500204702973200/496625
(सांगावास) 		2725002000NRG24280820230528412 28/08/2023 TULSI 2725002WL011188 TULSI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368030 TULSI DEVI W/O DEVI LAL RASHMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204702973200/496629
(सांगावास) 		2725002000NRG24280820230528413 28/08/2023 PARSA 2725002WL011188 PARSA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368015 Mrs. PARSADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204702973200/496630-B
(सांगावास) 		2725002000NRG24280820230528414 28/08/2023 LAXMI DEVI 2725002WL011188 LAXMI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368464 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204702973200/496631
(सांगावास) 		2725002000NRG24280820230528415 28/08/2023 NENU DEVI 2725002WL011188 NENU DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368013 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204702973200/496633
(सांगावास) 		2725002000NRG24280820230528418 28/08/2023 PUSPA 2725002WL011188 PUSPA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368151 Mrs. PUSHPA DEVI WO NENU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204702973200/496636
(सांगावास) 		2725002000NRG24280820230528422 28/08/2023 SHANTA DEVI 2725002WL011188 SHANTA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368262 Mrs. SHANTI DEVI WO BANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204702973200/496637
(सांगावास) 		2725002000NRG24280820230528423 28/08/2023 BHAGWATI 2725002WL011188 BHAGWATI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368428 BHAGWATIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
258 DEVGARH RJ-272500204702973200/496638
(सांगावास) 		2725002000NRG24280820230528425 28/08/2023 UDI 2725002WL011188 UDI 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081368196 Mrs. UDI DEVI WO MAKAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204702973200/496639
(सांगावास) 		2725002000NRG24280820230528427 28/08/2023 BHANWARI 2725002WL011188 BHANWARI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368199 Mrs. BHANWARI DEVI WO DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204702973200/496639-A
(सांगावास) 		2725002000NRG24280820230528428 28/08/2023 DALI DEVI 2725002WL011188 DALI DEVI 00698 RMGB0000522 1158 1158 Processed 02/09/2023 5081368457 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204702973200/496639-B
(सांगावास) 		2725002000NRG24280820230528429 28/08/2023 NENI DEVI 2725002WL011188 NENI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367799 Mrs. NENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204702973200/496640
(सांगावास) 		2725002000NRG24280820230528430 28/08/2023 LAXMI 2725002WL011188 LAXMI 00698 RMGB0000522 772 772 Processed 02/09/2023 5081368135 Mrs. LAXMI WO KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204702973200/496644
(सांगावास) 		2725002000NRG24280820230528432 28/08/2023 LAL SINGH 2725002WL011188 LAL SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367945 LAL SINGH S/O KHUM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
264 DEVGARH RJ-272500204702973200/496645
(सांगावास) 		2725002000NRG24280820230528434 28/08/2023 KANKU 2725002WL011188 KANKU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368153 Mrs. KANKU DEVI WO DAULAT SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204702973200/496646
(सांगावास) 		2725002000NRG24280820230528435 28/08/2023 FULLI 2725002WL011188 FULLI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368261 Mrs. FULI DEVI WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204702973200/496646-C
(सांगावास) 		2725002000NRG24280820230528436 28/08/2023 PATASHI 2725002WL011188 PATASHI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367905 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204702973200/496647
(सांगावास) 		2725002000NRG24280820230528437 28/08/2023 DAU 2725002WL011188 DAU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367894 Mr. DAU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204702973200/496650
(सांगावास) 		2725002000NRG24280820230528438 28/08/2023 SHANTA 2725002WL011188 SHANTA 00698 RMGB0000522 1158 1158 Processed 02/09/2023 5081368195 Mrs. SHANTA DEVI WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204702973200/496652
(सांगावास) 		2725002000NRG24280820230528440 28/08/2023 NANDU 2725002WL011188 NANDU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368293 Mrs. NANDU DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204702973200/496653
(सांगावास) 		2725002000NRG24280820230528441 28/08/2023 MEENA 2725002WL011188 MEENA 00698 RMGB0000522 772 772 Processed 02/09/2023 5081368423 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204702973200/496654
(सांगावास) 		2725002000NRG24280820230528443 28/08/2023 JASODA 2725002WL011188 JASODA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368101 Mrs. JASHODA DEVI WO MAGU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204702973200/496655
(सांगावास) 		2725002000NRG24280820230528445 28/08/2023 SEETA 2725002WL011188 SEETA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368309 Mrs. SEETA DEVI WO BABU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204702973200/496657-A
(सांगावास) 		2725002000NRG24280820230528446 28/08/2023 JETI DEVI 2725002WL011188 JETI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368201 Mrs. JETU DEVI WO RUP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204702973200/496658
(सांगावास) 		2725002000NRG24280820230528447 28/08/2023 TEJI 2725002WL011188 TEJI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368373 Mrs. TEJI WO GEN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204702973200/496659-A
(सांगावास) 		2725002000NRG24280820230528448 28/08/2023 PANNI 2725002WL011188 PANNI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368246 Mrs. PANI DEVI WO NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204702973200/496660
(सांगावास) 		2725002000NRG24280820230528450 28/08/2023 CHAGNI 2725002WL011188 CHAGNI 00698 RMGB0000522 1544 1544 Processed 02/09/2023 5081368200 Mrs. CHAGNI DEVI WO GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204702973200/496660-a
(सांगावास) 		2725002000NRG24280820230528451 28/08/2023 VANI 2725002WL011188 VANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368404 VaniDevi FINCARE SMALL FINANCE BANK LTD(608304)
278 DEVGARH RJ-272500204702973200/496663
(सांगावास) 		2725002000NRG24280820230528452 28/08/2023 KANKU 2725002WL011188 KANKU 00698 RMGB0000522 1158 1158 Processed 02/09/2023 5081368018 Ms. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204702973200/496665-A
(सांगावास) 		2725002000NRG24280820230528453 28/08/2023 CHANCHAN 2725002WL011188 CHANCHAN 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368307 Mrs. KANCHAN WO NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204702973200/496666
(सांगावास) 		2725002000NRG24280820230528454 28/08/2023 SOHANI 2725002WL011188 SOHANI 00698 RMGB0000522 1544 1544 Processed 02/09/2023 5081368097 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204702973200/496667
(सांगावास) 		2725002000NRG24280820230528455 28/08/2023 DHAPPU 2725002WL011188 DHAPPU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367888 DHAPU W/O- GHEESA SINGH BANK OF BARODA(606985)
282 DEVGARH RJ-272500204702973200/496669
(सांगावास) 		2725002000NRG24280820230528457 28/08/2023 HANJA 2725002WL011188 HANJA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368197 Mrs. HANJA DEVI WO CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204702973200/496672-A
(सांगावास) 		2725002000NRG24280820230528462 28/08/2023 NEELA 2725002WL011188 NEELA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368306 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204702973200/496674-A
(सांगावास) 		2725002000NRG24280820230528463 28/08/2023 MEERA 2725002WL011188 MEERA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368367 Ms. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204702973200/496675
(सांगावास) 		2725002000NRG24280820230528464 28/08/2023 HUKAM SINGH 2725002WL011188 HUKAM SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368270 Mr. HUKAM SINGH S/O INDRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204702973200/496676
(सांगावास) 		2725002000NRG24280820230528466 28/08/2023 KESAR DEVI 2725002WL011188 KESAR DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367869 Mrs. KESAR WO VIRAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204702973200/496676-A
(सांगावास) 		2725002000NRG24280820230528467 28/08/2023 KAMLA 2725002WL011188 KAMLA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368136 Mrs. KAMLA WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204702973200/496676-A
(सांगावास) 		2725002000NRG24280820230528468 28/08/2023 NARAYAN SINGH 2725002WL011188 NARAYAN SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368484 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500204702973200/496677-A
(सांगावास) 		2725002000NRG24280820230528469 28/08/2023 NENU 2725002WL011188 NENU 00698 RMGB0000522 193 193 Processed 02/09/2023 5081368409 Mr. NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204702973200/496680
(सांगावास) 		2725002000NRG24280820230528470 28/08/2023 KELI DEVI 2725002WL011188 KELI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368202 Mrs. KELI DEVI WO BANNA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204702973200/496682
(सांगावास) 		2725002000NRG24280820230528471 28/08/2023 HONNI DEVI 2725002WL011188 HONNI DEVI 00698 RMGB0000522 772 772 Processed 02/09/2023 5081367934 MR SONA DEVI STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500204702973200/496682-A
(सांगावास) 		2725002000NRG24280820230528472 28/08/2023 GEETA 2725002WL011188 GEETA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368192 LAKHVIR SO NATHU SINGH BANK OF BARODA(606985)
293 DEVGARH RJ-272500204702973200/496685
(सांगावास) 		2725002000NRG24280820230528475 28/08/2023 LAXMI 2725002WL011188 LAXMI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368407 Mrs. LAXMI DEVI WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204702973200/496685-B
(सांगावास) 		2725002000NRG24280820230528477 28/08/2023 LILA 2725002WL011188 LILA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368470 Ms. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204702973200/496685-C
(सांगावास) 		2725002000NRG24280820230528478 28/08/2023 NIRMA 2725002WL011188 NIRMA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368141 Mrs. NIRMA DEVI WO NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204702973200/496685-D
(सांगावास) 		2725002000NRG24280820230528479 28/08/2023 SUSHMA DEVI 2725002WL011188 SUSHMA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367866 Ms. SUSHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204702973200/496688
(सांगावास) 		2725002000NRG24280820230528480 28/08/2023 RADHA DEVI 2725002WL011188 RADHA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368351 Mrs. RADHA DEVI WO KESAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204702973200/496689
(सांगावास) 		2725002000NRG24280820230528481 28/08/2023 NENU 2725002WL011188 NENU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368355 Mrs. NENU DEVI WO ROD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204702973200/496689-A
(सांगावास) 		2725002000NRG24280820230528482 28/08/2023 KESAR DEVI 2725002WL011188 KESAR DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368294 Mrs. KESARI DEVI WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204702973200/496692-A
(सांगावास) 		2725002000NRG24280820230528484 28/08/2023 DAU 2725002WL011188 DAU 00698 RMGB0000522 1351 1351 Rejected 02/09/2023 5081368281 invalid Bank Identifier
301 DEVGARH RJ-272500204702973200/496692-A
(सांगावास) 		2725002000NRG24280820230528485 28/08/2023 PUNNI 2725002WL011188 PUNNI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367967 Mrs. PUNI DEVI WO DAU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204702973200/496694
(सांगावास) 		2725002000NRG24280820230528487 28/08/2023 KAMLA 2725002WL011188 KAMLA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368017 Ms. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204702973200/496696
(सांगावास) 		2725002000NRG24280820230528488 28/08/2023 RAJI 2725002WL011188 RAJI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368140 Mrs. RAJI DEVI WO VIJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204702973200/496697
(सांगावास) 		2725002000NRG24280820230528489 28/08/2023 GISHI 2725002WL011188 GISHI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368012 Mrs. GHISI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204702973200/496699
(सांगावास) 		2725002000NRG24280820230528492 28/08/2023 PISTA 2725002WL011188 PISTA 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081368516 CHANDAN SINGH SO DOOD SINGH BANK OF BARODA(606985)
306 DEVGARH RJ-272500204702973200/496699-A
(सांगावास) 		2725002000NRG24280820230528494 28/08/2023 CHUNNI 2725002WL011188 CHUNNI 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081367857 Mrs. CHUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204702973200/496700
(सांगावास) 		2725002000NRG24280820230528495 28/08/2023 JET SINGH 2725002WL011188 JET SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368255 Mr. JET SINGH SO KHIM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204702973200/497802
(सांगावास) 		2725002000NRG24280820230528497 28/08/2023 PREMI 2725002WL011188 PREMI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368256 Mrs. PREMI DEVI WO PANNA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204702973200/497804
(सांगावास) 		2725002000NRG24280820230528499 28/08/2023 BHANWARI 2725002WL011188 BHANWARI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367810 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204702973200/497804
(सांगावास) 		2725002000NRG24280820230528498 28/08/2023 UDAI SINGH 2725002WL011188 UDAI SINGH 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081368266 Mr. UDAI SINGH S/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204702973200/497805
(सांगावास) 		2725002000NRG24280820230528500 28/08/2023 NENU DEVI 2725002WL011188 NENU DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367968 NENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204702973200/497805-A
(सांगावास) 		2725002000NRG24280820230528502 28/08/2023 CHAMPA DEVI 2725002WL011188 CHAMPA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368510 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204702973200/497807
(सांगावास) 		2725002000NRG24280820230528506 28/08/2023 TULASI DEVI 2725002WL011188 TULASI DEVI 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081368191 Mrs. TULSI DEVI WO TARU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204702973200/497808
(सांगावास) 		2725002000NRG24280820230528507 28/08/2023 HIRI 2725002WL011188 HIRI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368133 Mrs. HIRI DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204702973200/497809-A
(सांगावास) 		2725002000NRG24280820230528508 28/08/2023 LAXMI 2725002WL011188 LAXMI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368364 Mrs. LAXMI DEVI WO TEEL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204702973200/497810
(सांगावास) 		2725002000NRG24280820230528509 28/08/2023 MEERA 2725002WL011188 MEERA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368412 Mrs. MEERA DEVI WO PANNA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204702973200/497812
(सांगावास) 		2725002000NRG24280820230528511 28/08/2023 SHANTA 2725002WL011188 SHANTA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368305 Mrs. SHANTA DEVI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204702973200/497814
(सांगावास) 		2725002000NRG24280820230528512 28/08/2023 BHERU SINGH 2725002WL011188 BHERU SINGH 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368267 Mr. BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204702973200/497814-a
(सांगावास) 		2725002000NRG24280820230528513 28/08/2023 BHANWARI 2725002WL011188 BHANWARI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368251 Bhanwari Devi BANK OF BARODA(606985)
320 DEVGARH RJ-272500204702973200/497814-B
(सांगावास) 		2725002000NRG24280820230528514 28/08/2023 LALITA 2725002WL011188 LALITA 00698 RMGB0000522 1737 1737 Processed 02/09/2023 5081367865 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204702973200/497818
(सांगावास) 		2725002000NRG24280820230528515 28/08/2023 KHIMI DEVI 2725002WL011188 KHIMI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368203 Mrs. KHIMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204702973200/497819
(सांगावास) 		2725002000NRG24280820230528517 28/08/2023 SITA 2725002WL011188 SITA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368134 Mrs. SEETA WO VANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500204702973200/497820
(सांगावास) 		2725002000NRG24280820230528518 28/08/2023 BHANWARI 2725002WL011188 BHANWARI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367932 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204702973200/497823
(सांगावास) 		2725002000NRG24280820230528519 28/08/2023 CHAN DEVI 2725002WL011188 CHAN DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367794 CHANDRA WO MANGU SINGH BANK OF BARODA(606985)
325 DEVGARH RJ-272500204702973200/497826-A
(सांगावास) 		2725002000NRG24280820230528521 28/08/2023 PARAS 2725002WL011188 PARAS 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367908 Ms. PARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204702973200/497826-B
(सांगावास) 		2725002000NRG24280820230528522 28/08/2023 RATANI 2725002WL011188 RATANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367920 Ms. RATANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204702973200/497830
(सांगावास) 		2725002000NRG24280820230528526 28/08/2023 DURGA 2725002WL011188 DURGA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368460 Mrs. DARGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204702973200/497834
(सांगावास) 		2725002000NRG24280820230528529 28/08/2023 REKHA DEVI 2725002WL011188 REKHA DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367872 REKHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
329 DEVGARH RJ-272500204702973200/497835
(सांगावास) 		2725002000NRG24280820230528530 28/08/2023 DAKHU DEVI 2725002WL011188 DAKHU DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368081 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500204702973200/497836
(सांगावास) 		2725002000NRG24280820230528531 28/08/2023 GANGA 2725002WL011188 GANGA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368150 Mrs. GANGA DEVI WO CHUNSINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204702973200/497836-A
(सांगावास) 		2725002000NRG24280820230528532 28/08/2023 TIPU 2725002WL011188 TIPU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368250 TipuDevi FINCARE SMALL FINANCE BANK LTD(608304)
332 DEVGARH RJ-272500204702973200/497836-B
(सांगावास) 		2725002000NRG24280820230528533 28/08/2023 SANTOSH DEVI 2725002WL011188 SANTOSH DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368424 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204702973200/497837
(सांगावास) 		2725002000NRG24280820230528534 28/08/2023 MAGADU 2725002WL011188 MAGADU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367787 Mrs. MAGDU DEVI WO PITHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204702973200/497837-A
(सांगावास) 		2725002000NRG24280820230528535 28/08/2023 NARAYAN 2725002WL011188 NARAYAN 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367961 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204702973200/497837-A
(सांगावास) 		2725002000NRG24280820230528536 28/08/2023 PYARI 2725002WL011188 PYARI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367884 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204702973200/497839-A
(सांगावास) 		2725002000NRG24280820230528538 28/08/2023 BHANWAR 2725002WL011188 BHANWAR 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368245 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204702973200/497839-A
(सांगावास) 		2725002000NRG24280820230528539 28/08/2023 PUSPA 2725002WL011188 PUSPA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368020 Mrs. PUSHPA WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204702973200/497840
(सांगावास) 		2725002000NRG24280820230528540 28/08/2023 Devi singh 2725002WL011188 Devi singh 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368276 MR DEVI SINGH STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500204702973200/497840
(सांगावास) 		2725002000NRG24280820230528541 28/08/2023 LAHERI 2725002WL011188 LAHERI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368148 Mrs. LAHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204702973200/497840-A
(सांगावास) 		2725002000NRG24280820230528544 28/08/2023 DEVI 2725002WL011188 DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367821 Devi BANK OF BARODA(606985)
341 DEVGARH RJ-272500204702973200/497844
(सांगावास) 		2725002000NRG24280820230528545 28/08/2023 BADAMI 2725002WL011188 BADAMI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368238 Mrs. BADAMI DEVI WO FATEH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204702973200/497845
(सांगावास) 		2725002000NRG24280820230528546 28/08/2023 PARTAPI 2725002WL011188 PARTAPI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368210 Mrs. PRATAPI WO CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204702973200/497845-A
(सांगावास) 		2725002000NRG24280820230528547 28/08/2023 ROSHANI 2725002WL011188 ROSHANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368308 Mrs. ROSHANI WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500204702973200/497845-D
(सांगावास) 		2725002000NRG24280820230528550 28/08/2023 DALI DEVI 2725002WL011188 DALI DEVI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368422 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204702973200/497846
(सांगावास) 		2725002000NRG24280820230528551 28/08/2023 KAMLA 2725002WL011188 KAMLA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368240 Mrs. KAMLA DEVI WO GANESH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204702973200/497847
(सांगावास) 		2725002000NRG24280820230528552 28/08/2023 NARAYAN SINGH 2725002WL011188 NARAYAN SINGH 00698 RMGB0000522 1158 1158 Processed 02/09/2023 5081367817 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204702973200/497847
(सांगावास) 		2725002000NRG24280820230528553 28/08/2023 RATANI 2725002WL011188 RATANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368253 Mrs. RATNI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204702973200/497848
(सांगावास) 		2725002000NRG24280820230528556 28/08/2023 RATANI 2725002WL011188 RATANI 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368078 Ms. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEVGARH RJ-272500204702973200/497849
(सांगावास) 		2725002000NRG24280820230528557 28/08/2023 MEETHU 2725002WL011188 MEETHU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367823 Mrs. MITHU DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204702973200/497850-A
(सांगावास) 		2725002000NRG24280820230528558 28/08/2023 KANKU 2725002WL011188 KANKU 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081368466 Kanku BANK OF BARODA(606985)
351 DEVGARH RJ-272500204702973200/52539034
(सांगावास) 		2725002000NRG24280820230528562 28/08/2023 GEETA 2725002WL011188 GEETA 00698 RMGB0000522 1930 1930 Processed 02/09/2023 5081367883 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204702973300/143580
(सांगावास) 		2725002000NRG24280820230528113 28/08/2023 SHANTA DEVI 2725002WL011187 SHANTA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367774 Mrs. SHANTA DEVI WO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500204702973300/143581
(सांगावास) 		2725002000NRG24280820230528114 28/08/2023 KELI DEVI 2725002WL011187 KELI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368041 Mrs. KELI DEVI WO GOKAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204702973300/143581-A
(सांगावास) 		2725002000NRG24280820230528115 28/08/2023 DALI DEVI 2725002WL011187 DALI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367887 Mrs. DALI DEVI WO NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204702973300/143582
(सांगावास) 		2725002000NRG24280820230528117 28/08/2023 REKHA 2725002WL011187 REKHA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368095 Ms. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204702973300/143583
(सांगावास) 		2725002000NRG24280820230528118 28/08/2023 PUSPA 2725002WL011187 PUSPA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368425 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204702973300/143585
(सांगावास) 		2725002000NRG24280820230528119 28/08/2023 PANI 2725002WL011187 PANI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368139 Mrs. PANI DEVI WO TEJPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500204702973300/143586
(सांगावास) 		2725002000NRG24280820230528121 28/08/2023 BEBI DEVI 2725002WL011187 BEBI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368228 MR BABY DEVI STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500204702973300/143588
(सांगावास) 		2725002000NRG24280820230528122 28/08/2023 KANKU 2725002WL011187 KANKU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367938 Ms. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204702973300/143588-A
(सांगावास) 		2725002000NRG24280820230528123 28/08/2023 PARMI 2725002WL011187 PARMI 00698 RMGB0000522 1025 1025 Processed 02/09/2023 5081367903 Premi Devi BANK OF BARODA(606985)
361 DEVGARH RJ-272500204702973300/143589
(सांगावास) 		2725002000NRG24280820230528125 28/08/2023 JALAM 2725002WL011187 JALAM 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368225 Mr. JALAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204702973300/143589
(सांगावास) 		2725002000NRG24280820230528124 28/08/2023 SHANTA DEVI 2725002WL011187 SHANTA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368224 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204702973300/143589-A
(सांगावास) 		2725002000NRG24280820230528126 28/08/2023 MOHANI DEVI 2725002WL011187 MOHANI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367773 Mrs. MOHANI DEVI WO NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204702973300/143589-C
(सांगावास) 		2725002000NRG24280820230528127 28/08/2023 VIMALA DEVI 2725002WL011187 VIMALA DEVI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368100 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500204702973300/143589-D
(सांगावास) 		2725002000NRG24280820230528128 28/08/2023 MANJU DEVI 2725002WL011187 MANJU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367918 Ms. MAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204702973300/143591
(सांगावास) 		2725002000NRG24280820230528131 28/08/2023 SHANTA DEVI 2725002WL011187 SHANTA DEVI 00698 RMGB0000522 410 410 Processed 02/09/2023 5081368146 Mrs. SHANTA WO ARJUN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204702973300/143594
(सांगावास) 		2725002000NRG24280820230528134 28/08/2023 PUNI 2725002WL011187 PUNI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368130 Mrs. PUNI DEVI WO JAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204702973300/143594-A
(सांगावास) 		2725002000NRG24280820230528135 28/08/2023 MANGU 2725002WL011187 MANGU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368147 Mrs. MANGU DEVI WO HUKAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEVGARH RJ-272500204702973300/143595-a
(सांगावास) 		2725002000NRG24280820230528136 28/08/2023 JAMANA DEVI 2725002WL011187 JAMANA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368145 Mrs. JAMNA DEVI WO NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204702973300/143598
(सांगावास) 		2725002000NRG24280820230528139 28/08/2023 BHANWAR 2725002WL011187 BHANWAR 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368047 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204702973300/143598
(सांगावास) 		2725002000NRG24280820230528140 28/08/2023 SANTOSHI 2725002WL011187 SANTOSHI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368143 Mrs. SANTOSHI WO BHANWAR LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204702973300/143599
(सांगावास) 		2725002000NRG24280820230528141 28/08/2023 SANTOSI 2725002WL011187 SANTOSI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368144 Mrs. SANTOSH DEVI WO HARIRAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204702973300/143600
(सांगावास) 		2725002000NRG24280820230528142 28/08/2023 RUKMA 2725002WL011187 RUKMA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368509 Mrs. RUKMANI DEVI WO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204702973300/143600-A
(सांगावास) 		2725002000NRG24280820230528143 28/08/2023 SHILA 2725002WL011187 SHILA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368521 Mrs. SHEELA DEVI BANK OF MAHARASHTRA(607387)
375 DEVGARH RJ-272500204702973300/143601
(सांगावास) 		2725002000NRG24280820230528144 28/08/2023 HEMI DEVI 2725002WL011187 HEMI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368089 MR DEVI LAL STATE BANK OF INDIA(508548)
376 DEVGARH RJ-272500204702973300/143607
(सांगावास) 		2725002000NRG24280820230528145 28/08/2023 DAKU 2725002WL011187 DAKU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368217 Mrs. DAKHU DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204702973300/143607-B
(सांगावास) 		2725002000NRG24280820230528146 28/08/2023 VIMALA DEVI 2725002WL011187 VIMALA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368302 Mrs. VIMLA DEVI WO KAILASH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204702973300/143607-D
(सांगावास) 		2725002000NRG24280820230528147 28/08/2023 JASODA 2725002WL011187 JASODA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368185 Ms. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204702973300/143609
(सांगावास) 		2725002000NRG24280820230528148 28/08/2023 GEETA DEVI 2725002WL011187 GEETA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368263 Mrs. GEETA DEVI WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204702973300/143609-a
(सांगावास) 		2725002000NRG24280820230528149 28/08/2023 VANI 2725002WL011187 VANI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368094 Mrs. VANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204702973300/143618
(सांगावास) 		2725002000NRG24280820230528152 28/08/2023 BADAMI 2725002WL011187 BADAMI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367949 Mrs. BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204702973300/143619
(सांगावास) 		2725002000NRG24280820230528153 28/08/2023 SANTOSH 2725002WL011187 SANTOSH 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367831 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500204702973300/143622
(सांगावास) 		2725002000NRG24280820230528154 28/08/2023 DALU DEVI 2725002WL011187 DALU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368132 Mrs. DALU DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204702973300/143623
(सांगावास) 		2725002000NRG24280820230528157 28/08/2023 DANU 2725002WL011187 DANU 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368188 LAXMAN SINGH SO CHATAR SINGH BANK OF BARODA(606985)
385 DEVGARH RJ-272500204702973300/143625
(सांगावास) 		2725002000NRG24280820230528158 28/08/2023 KAMALA DEVI 2725002WL011187 KAMALA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367833 Mrs. KAMLA DEVI WO DOLAT SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204702973300/143636-a
(सांगावास) 		2725002000NRG24280820230528159 28/08/2023 REKHA DEVI 2725002WL011187 REKHA DEVI 00698 RMGB0000522 820 820 Processed 02/09/2023 5081368099 Mrs. REKHA DEVI WO PRAKASH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204702973300/143640
(सांगावास) 		2725002000NRG24280820230528160 28/08/2023 SAYARI 2725002WL011187 SAYARI 00698 RMGB0000522 1435 1435 Processed 02/09/2023 5081367844 Mrs. SAYRI SAYRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204702973300/143640-B
(सांगावास) 		2725002000NRG24280820230528161 28/08/2023 SEEMA 2725002WL011187 SEEMA 00698 RMGB0000522 820 820 Processed 02/09/2023 5081368515 Mrs. SEEMA DEVI WO SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204702973300/143643
(सांगावास) 		2725002000NRG24280820230528162 28/08/2023 NENU DEVI 2725002WL011187 NENU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368299 Mrs. NENU DEVI WO GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204702973300/143643-B
(सांगावास) 		2725002000NRG24280820230528163 28/08/2023 TARA DEVI 2725002WL011187 TARA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368490 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204702973300/143645
(सांगावास) 		2725002000NRG24280820230528164 28/08/2023 SHUKHI 2725002WL011187 SHUKHI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368495 Mrs. SUKHI DEVI WO LALCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204702973300/143646
(सांगावास) 		2725002000NRG24280820230528165 28/08/2023 SAYARI 2725002WL011187 SAYARI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368098 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204702973300/143648
(सांगावास) 		2725002000NRG24280820230528167 28/08/2023 SHANTA 2725002WL011187 SHANTA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368462 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204702973300/143649
(सांगावास) 		2725002000NRG24280820230528168 28/08/2023 ANSI 2725002WL011187 ANSI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367977 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204702973300/143649-A
(सांगावास) 		2725002000NRG24280820230528169 28/08/2023 KELI 2725002WL011187 KELI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368102 Mrs. KELI DEVI WO KAILASH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204702973300/143653
(सांगावास) 		2725002000NRG24280820230528171 28/08/2023 PREMI 2725002WL011187 PREMI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367841 MRS PREMI PREMI STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500204702973300/143660
(सांगावास) 		2725002000NRG24280820230528175 28/08/2023 JAMKU DEVI 2725002WL011187 JAMKU DEVI 00698 RMGB0000522 205 205 Processed 02/09/2023 5081368535 Mrs. JHAMKU DEVI WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204702973300/143661
(सांगावास) 		2725002000NRG24280820230528176 28/08/2023 MANGU DEVI 2725002WL011187 MANGU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368232 Mrs. MANGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204702973300/143662
(सांगावास) 		2725002000NRG24280820230528178 28/08/2023 RADHA 2725002WL011187 RADHA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368229 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204702973300/143664
(सांगावास) 		2725002000NRG24280820230528179 28/08/2023 LEELA 2725002WL011187 LEELA 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368296 Mrs. LEELA DEVI WO SHANKAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204702973300/143665
(सांगावास) 		2725002000NRG24280820230528180 28/08/2023 GEETA 2725002WL011187 GEETA 00698 RMGB0000522 2550 2550 Processed 02/09/2023 5081368410 Mrs. GEETA WO KISHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204702973300/1436667-A
(सांगावास) 		2725002000NRG24280820230528182 28/08/2023 HAGAMI 2725002WL011187 HAGAMI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368258 Mrs. HAGAMI DEVI WO SHANKAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204702973300/143667
(सांगावास) 		2725002000NRG24280820230528183 28/08/2023 ASHA 2725002WL011187 ASHA 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368298 Mrs. ASHA DEVI WO SHRAVAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204702973300/143668
(सांगावास) 		2725002000NRG24280820230528185 28/08/2023 SOVANI 2725002WL011187 SOVANI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367978 MRS SOHAN BAI RAWAT STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500204702973300/143668-B
(सांगावास) 		2725002000NRG24280820230528187 28/08/2023 LAXMI DEVI 2725002WL011187 LAXMI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368479 Ms. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204702973300/143669
(सांगावास) 		2725002000NRG24280820230528188 28/08/2023 KELI 2725002WL011187 KELI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368233 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204702973300/143670-A
(सांगावास) 		2725002000NRG24280820230528190 28/08/2023 CHUNI 2725002WL011187 CHUNI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368216 Mrs. CHUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204702973300/143671
(सांगावास) 		2725002000NRG24280820230528191 28/08/2023 SANTOSHI 2725002WL011187 SANTOSHI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368476 Mrs. SANTOSH DEVI WO MADAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204702973300/143677-a
(सांगावास) 		2725002000NRG24280820230528195 28/08/2023 MEENA 2725002WL011187 MEENA 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081367779 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204702973300/143677-C
(सांगावास) 		2725002000NRG24280820230528196 28/08/2023 MITHU DEVI 2725002WL011187 MITHU DEVI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368454 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204702973300/143677-D
(सांगावास) 		2725002000NRG24280820230528197 28/08/2023 KESAR DEVI 2725002WL011187 KESAR DEVI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368489 Mrs. KESHAR DEVI WO MAHENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500204702973300/143678-a
(सांगावास) 		2725002000NRG24280820230528198 28/08/2023 DEU DEVI 2725002WL011187 DEU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368034 Mrs. DEU WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204702973300/143679
(सांगावास) 		2725002000NRG24280820230528199 28/08/2023 SAYARI 2725002WL011187 SAYARI 00698 RMGB0000522 205 205 Processed 02/09/2023 5081368494 Mrs. SAYARI DEVI WO SESMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204702973300/143679-A
(सांगावास) 		2725002000NRG24280820230528200 28/08/2023 REKHA 2725002WL011187 REKHA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368496 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204702973300/143679-B
(सांगावास) 		2725002000NRG24280820230528201 28/08/2023 JAMNA DEVI 2725002WL011187 JAMNA DEVI 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081367909 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500204702973300/143686-A
(सांगावास) 		2725002000NRG24280820230528204 28/08/2023 DALI DEVI 2725002WL011187 DALI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368208 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204702973300/143689-B
(सांगावास) 		2725002000NRG24280820230528205 28/08/2023 NARAYANI 2725002WL011187 NARAYANI 00698 RMGB0000522 1435 1435 Processed 02/09/2023 5081367839 Mrs. NARYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204702973300/143689-C
(सांगावास) 		2725002000NRG24280820230528206 28/08/2023 GEETA 2725002WL011187 GEETA 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081367947 Geeta Devi BANK OF BARODA(606985)
419 DEVGARH RJ-272500204702973300/143690
(सांगावास) 		2725002000NRG24280820230528207 28/08/2023 SOHANI 2725002WL011187 SOHANI 00698 RMGB0000522 2805 2805 Processed 02/09/2023 5081368207 Mrs. SOHANI DEVI WO PREM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500204702973300/143690-A
(सांगावास) 		2725002000NRG24280820230528208 28/08/2023 KANCHAN 2725002WL011187 KANCHAN 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368209 Mrs. KANCHAN DEVI WO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204702973300/143691
(सांगावास) 		2725002000NRG24280820230528209 28/08/2023 KAMLA 2725002WL011187 KAMLA 00698 RMGB0000522 205 205 Processed 02/09/2023 5081368024 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204702973300/143692
(सांगावास) 		2725002000NRG24280820230528210 28/08/2023 DALI 2725002WL011187 DALI 00698 RMGB0000522 205 205 Processed 02/09/2023 5081368304 Dali Devi FINO PAYMENTS BANK LTD(608001)
423 DEVGARH RJ-272500204702973300/143695
(सांगावास) 		2725002000NRG24280820230528211 28/08/2023 KARMAI DEVI 2725002WL011187 KARMAI DEVI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368234 Mrs. KANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204702973300/143696
(सांगावास) 		2725002000NRG24280820230528216 28/08/2023 RUKMANI 2725002WL011187 RUKMANI 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081368488 RUKMANI DEVI INDUSIND BANK(607189)
425 DEVGARH RJ-272500204702973300/143698-A
(सांगावास) 		2725002000NRG24280820230528218 28/08/2023 SANTOSHI 2725002WL011187 SANTOSHI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368408 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204702973300/145365
(सांगावास) 		2725002000NRG24280820230528219 28/08/2023 CHUNNI 2725002WL011187 CHUNNI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368264 Chunni Devi BANK OF BARODA(606985)
427 DEVGARH RJ-272500204702973300/145367
(सांगावास) 		2725002000NRG24280820230528220 28/08/2023 FULLI DEVI 2725002WL011187 FULLI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368248 Mrs. FULI DEVI WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204702973300/145369
(सांगावास) 		2725002000NRG24280820230528223 28/08/2023 LALI 2725002WL011187 LALI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367806 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204702973300/145373
(सांगावास) 		2725002000NRG24280820230528224 28/08/2023 VARDI 2725002WL011187 VARDI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368231 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204702973300/145376
(सांगावास) 		2725002000NRG24280820230528227 28/08/2023 PIYARI DEVI 2725002WL011187 PIYARI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368154 Mrs. PYARI DEVI WO PAPPU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204702973300/496501
(सांगावास) 		2725002000NRG24280820230528228 28/08/2023 BALWANT 2725002WL011187 BALWANT 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368227 MR BALVANT SINGH RAWAT STATE BANK OF INDIA(508548)
432 DEVGARH RJ-272500204702973300/496501
(सांगावास) 		2725002000NRG24280820230528229 28/08/2023 DAKHU 2725002WL011187 DAKHU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368226 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204702973300/496505
(सांगावास) 		2725002000NRG24280820230528230 28/08/2023 SHANTA DEVI 2725002WL011187 SHANTA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368230 Shanti BANK OF BARODA(606985)
434 DEVGARH RJ-272500204702973300/496505-A
(सांगावास) 		2725002000NRG24280820230528231 28/08/2023 LILA 2725002WL011187 LILA 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368481 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204702973300/496507
(सांगावास) 		2725002000NRG24280820230528232 28/08/2023 JASODA 2725002WL011187 JASODA 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081368033 Mrs. JASHODA DEVI WO ISHWAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204702973300/496512
(सांगावास) 		2725002000NRG24280820230528234 28/08/2023 JAMKU 2725002WL011187 JAMKU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368242 Mrs. JHAMKU DEVI WO KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204702973300/496516
(सांगावास) 		2725002000NRG24280820230528235 28/08/2023 UDI DEVI 2725002WL011187 UDI DEVI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368295 Mrs. UDI DEVI WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204702973300/496518
(सांगावास) 		2725002000NRG24280820230528236 28/08/2023 SUSHILA 2725002WL011187 SUSHILA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368241 Mrs. SUSHILA DEVI WO PREM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204702973300/496522
(सांगावास) 		2725002000NRG24280820230528238 28/08/2023 MOHANI 2725002WL011187 MOHANI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081367792 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204702973300/496524
(सांगावास) 		2725002000NRG24280820230528239 28/08/2023 RADHA DEVI 2725002WL011187 RADHA DEVI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368455 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204702973300/496524
(सांगावास) 		2725002000NRG24280820230528241 28/08/2023 SONU 2725002WL011187 SONU 00698 RMGB0000522 410 410 Processed 02/09/2023 5081367930 Mrs. SONU DEVI WO HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204702973300/496527
(सांगावास) 		2725002000NRG24280820230528244 28/08/2023 SOHANI DEVI 2725002WL011187 SOHANI DEVI 00698 RMGB0000522 1230 1230 Processed 02/09/2023 5081368237 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204702973300/496527-A
(सांगावास) 		2725002000NRG24280820230528245 28/08/2023 NENU DEVI 2725002WL011187 NENU DEVI 00698 RMGB0000522 205 205 Processed 02/09/2023 5081368206 Naini Devi BANK OF BARODA(606985)
444 DEVGARH RJ-272500204702973300/496529
(सांगावास) 		2725002000NRG24280820230528246 28/08/2023 KELI DEVI 2725002WL011187 KELI DEVI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368368 Mrs. KELI BAI WO HEERA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204702973300/496535
(सांगावास) 		2725002000NRG24280820230528247 28/08/2023 PREMI 2725002WL011187 PREMI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368032 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204702973300/496536-a
(सांगावास) 		2725002000NRG24280820230528249 28/08/2023 DALI 2725002WL011187 DALI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368244 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204702973300/496540
(सांगावास) 		2725002000NRG24280820230528250 28/08/2023 BADAMI 2725002WL011187 BADAMI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368274 BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204702973300/496541
(सांगावास) 		2725002000NRG24280820230528253 28/08/2023 SHANTA 2725002WL011187 SHANTA 00698 RMGB0000522 1435 1435 Processed 02/09/2023 5081368471 Mrs. SHANTA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204702973300/496541-A
(सांगावास) 		2725002000NRG24280820230528254 28/08/2023 HEM SINGH 2725002WL011187 HEM SINGH 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368427 Mr. HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEVGARH RJ-272500204702973300/496543-A
(सांगावास) 		2725002000NRG24280820230528261 28/08/2023 BHAGWATI DEVI 2725002WL011187 BHAGWATI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367834 Mrs. BHAGWATI DEVI WO ROOP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500204702973300/496543-B
(सांगावास) 		2725002000NRG24280820230528262 28/08/2023 NARBADA DEVI 2725002WL011187 NARBADA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367873 Mrs. NARBADA devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204702973300/496545
(सांगावास) 		2725002000NRG24280820230528266 28/08/2023 SAYRI 2725002WL011187 SAYRI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368458 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204702973300/496547
(सांगावास) 		2725002000NRG24280820230528267 28/08/2023 KANCHAN DEVI 2725002WL011187 KANCHAN DEVI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081367775 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500204702973300/496549
(सांगावास) 		2725002000NRG24280820230528268 28/08/2023 NENU 2725002WL011187 NENU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368318 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204702973300/496549-A
(सांगावास) 		2725002000NRG24280820230528269 28/08/2023 REENA DEVI 2725002WL011187 REENA DEVI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367820 Reena Kumari BANK OF BARODA(606985)
456 DEVGARH RJ-272500204702973300/496552
(सांगावास) 		2725002000NRG24280820230528271 28/08/2023 ROSHANI 2725002WL011187 ROSHANI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367793 ROSHANI DEVI WO TRILOK SINGH BANK OF BARODA(606985)
457 DEVGARH RJ-272500204702973300/496554
(सांगावास) 		2725002000NRG24280820230528272 28/08/2023 NENU 2725002WL011187 NENU 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368222 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204702973300/496554-A
(सांगावास) 		2725002000NRG24280820230528273 28/08/2023 RADHA 2725002WL011187 RADHA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081368361 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500204702973300/496554-B
(सांगावास) 		2725002000NRG24280820230528274 28/08/2023 JSODA DEVI 2725002WL011187 JSODA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368420 Jashoda Devi BANK OF BARODA(606985)
460 DEVGARH RJ-272500204702973300/496554-C
(सांगावास) 		2725002000NRG24280820230528275 28/08/2023 Poonam Singh 2725002WL011187 Poonam Singh 00698 RMGB0000522 2050 2050 Rejected 02/09/2023 5081367966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 DEVGARH RJ-272500204702973300/496557
(सांगावास) 		2725002000NRG24280820230528277 28/08/2023 FULI 2725002WL011187 FULI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367847 MR KHEEM SINGH SO DEVI SINGH STATE BANK OF INDIA(508548)
462 DEVGARH RJ-272500204702973300/496560
(सांगावास) 		2725002000NRG24280820230528278 28/08/2023 UDI 2725002WL011187 UDI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367789 MRS UDI WO NARAIN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
463 DEVGARH RJ-272500204702973300/496560-A
(सांगावास) 		2725002000NRG24280820230528279 28/08/2023 SITA 2725002WL011187 SITA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367891 Mr. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204702973300/496561-A
(सांगावास) 		2725002000NRG24280820230528280 28/08/2023 LAXMI 2725002WL011187 LAXMI 00698 RMGB0000522 410 410 Processed 02/09/2023 5081367963 LAXMIBEN KISHORBHAI CHAUHAN BANK OF BARODA(606985)
465 DEVGARH RJ-272500204702973300/496562
(सांगावास) 		2725002000NRG24280820230528281 28/08/2023 NENU DEVI 2725002WL011187 NENU DEVI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367791 PREM SINGH SO ROOP SINGH BANK OF BARODA(606985)
466 DEVGARH RJ-272500204702973300/496565
(सांगावास) 		2725002000NRG24280820230528284 28/08/2023 BHANWARI 2725002WL011187 BHANWARI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368360 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204702973300/496569
(सांगावास) 		2725002000NRG24280820230528285 28/08/2023 TIPU DEVI 2725002WL011187 TIPU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368142 Mrs. TEEPU DEVI WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204702973300/496569-A
(सांगावास) 		2725002000NRG24280820230528286 28/08/2023 CHANDRA 2725002WL011187 CHANDRA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367924 Chandra Devi BANK OF BARODA(606985)
469 DEVGARH RJ-272500204702973300/496571
(सांगावास) 		2725002000NRG24280820230528288 28/08/2023 KANKU DEVI 2725002WL011187 KANKU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368152 Mrs. KANKU DEVI WO LUMB SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204702973300/496573-A
(सांगावास) 		2725002000NRG24280820230528292 28/08/2023 JAMKU 2725002WL011187 JAMKU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368506 Mrs. JAMKU DEVI WO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204702973300/496575
(सांगावास) 		2725002000NRG24280820230528293 28/08/2023 NOGI 2725002WL011187 NOGI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367904 Mrs. NOJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204702973300/496577
(सांगावास) 		2725002000NRG24280820230528294 28/08/2023 KANKU 2725002WL011187 KANKU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368348 MRS KANKU DEVI STATE BANK OF INDIA(508548)
473 DEVGARH RJ-272500204702973300/496580-A
(सांगावास) 		2725002000NRG24280820230528296 28/08/2023 TIPU DEVI 2725002WL011187 TIPU DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368366 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204702973300/496580-B
(सांगावास) 		2725002000NRG24280820230528297 28/08/2023 MANJU 2725002WL011187 MANJU 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368474 Mrs. MANJU DEVI WO CHUNA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204702973300/496581
(सांगावास) 		2725002000NRG24280820230528298 28/08/2023 SEETA 2725002WL011187 SEETA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367790 Mrs. SEETA DEVI WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204702973300/496583
(सांगावास) 		2725002000NRG24280820230528300 28/08/2023 MATHURA 2725002WL011187 MATHURA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368096 Mrs. MATHARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204702973300/496583
(सांगावास) 		2725002000NRG24280820230528299 28/08/2023 PANI 2725002WL011187 PANI 00698 RMGB0000522 1025 1025 Processed 02/09/2023 5081367788 Pani Devi BANK OF BARODA(606985)
478 DEVGARH RJ-272500204702973300/496590
(सांगावास) 		2725002000NRG24280820230528303 28/08/2023 BADAMI 2725002WL011187 BADAMI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367828 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500204702973300/496590-A
(सांगावास) 		2725002000NRG24280820230528304 28/08/2023 INDRA 2725002WL011187 INDRA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367854 Indra Devi BANK OF BARODA(606985)
480 DEVGARH RJ-272500204702973300/496591
(सांगावास) 		2725002000NRG24280820230528306 28/08/2023 SITA 2725002WL011187 SITA 00698 RMGB0000522 1230 1230 Processed 02/09/2023 5081368413 MRS SITA DEVI STATE BANK OF INDIA(508548)
481 DEVGARH RJ-272500204702973300/496591-A
(सांगावास) 		2725002000NRG24280820230528308 28/08/2023 BALWANTA 2725002WL011187 BALWANTA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368405 Mrs. BALWANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500204702973300/496594
(सांगावास) 		2725002000NRG24280820230528309 28/08/2023 BALI 2725002WL011187 BALI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368426 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500204702973300/496594-A
(सांगावास) 		2725002000NRG24280820230528310 28/08/2023 SUGANA 2725002WL011187 SUGANA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367853 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500204702973300/496595
(सांगावास) 		2725002000NRG24280820230528311 28/08/2023 JASODA 2725002WL011187 JASODA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368022 KHIM SINGH SO DAU SINGH BANK OF BARODA(606985)
485 DEVGARH RJ-272500204702973300/496596
(सांगावास) 		2725002000NRG24280820230528313 28/08/2023 BHANWARI 2725002WL011187 BHANWARI 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081368223 Mrs. BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204702973300/496600-A
(सांगावास) 		2725002000NRG24280820230528317 28/08/2023 MAINI 2725002WL011187 MAINI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368220 Mrs. MENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204702973300/496601
(सांगावास) 		2725002000NRG24280820230528318 28/08/2023 BADAMI 2725002WL011187 BADAMI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367935 Badami Devi BANK OF BARODA(606985)
488 DEVGARH RJ-272500204702973300/496602
(सांगावास) 		2725002000NRG24280820230528319 28/08/2023 TULSI 2725002WL011187 TULSI 00698 RMGB0000522 615 615 Processed 02/09/2023 5081368319 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500204702973300/496603
(सांगावास) 		2725002000NRG24280820230528320 28/08/2023 MEERA DEVI 2725002WL011187 MEERA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368218 MIRA DEVI STATE BANK OF INDIA(508548)
490 DEVGARH RJ-272500204702973300/496603-A
(सांगावास) 		2725002000NRG24280820230528321 28/08/2023 SENA 2725002WL011187 SENA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367827 Shena Devi BANK OF BARODA(606985)
491 DEVGARH RJ-272500204702973300/496603-B
(सांगावास) 		2725002000NRG24280820230528322 28/08/2023 PUSPA 2725002WL011187 PUSPA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367922 Puspa Devi BANK OF BARODA(606985)
492 DEVGARH RJ-272500204702973300/496610-A
(सांगावास) 		2725002000NRG24280820230528327 28/08/2023 RADHA DEVI 2725002WL011187 RADHA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367813 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204702973300/496611-B
(सांगावास) 		2725002000NRG24280820230528329 28/08/2023 RATANI 2725002WL011187 RATANI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368523 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500204702973300/4966112
(सांगावास) 		2725002000NRG24280820230528330 28/08/2023 NENU 2725002WL011187 NENU 00698 RMGB0000522 1435 1435 Processed 02/09/2023 5081368403 Nenu Devi BANK OF BARODA(606985)
495 DEVGARH RJ-272500204702973300/496618
(सांगावास) 		2725002000NRG24280820230528334 28/08/2023 PUSPA 2725002WL011187 PUSPA 00698 RMGB0000522 1640 1640 Processed 02/09/2023 5081368046 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204702973300/496620
(सांगावास) 		2725002000NRG24280820230528335 28/08/2023 TOLI 2725002WL011187 TOLI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367860 Mrs. TOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500204702973300/496621
(सांगावास) 		2725002000NRG24280820230528336 28/08/2023 PUSPHA 2725002WL011187 PUSPHA 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367916 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500204702973300/496622
(सांगावास) 		2725002000NRG24280820230528337 28/08/2023 KAMLA 2725002WL011187 KAMLA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368221 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500204702973300/496623-a
(सांगावास) 		2725002000NRG24280820230528338 28/08/2023 KAMLA DEVI 2725002WL011187 KAMLA DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367855 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEVGARH RJ-272500204702973300/496685
(सांगावास) 		2725002000NRG24280820230528339 28/08/2023 SUSHILA 2725002WL011187 SUSHILA 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367809 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEVGARH RJ-272500204702973300/498556
(सांगावास) 		2725002000NRG24280820230528340 28/08/2023 DEVI DEVI 2725002WL011187 DEVI DEVI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368219 Mrs. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500204702973300/498556-A
(सांगावास) 		2725002000NRG24280820230528341 28/08/2023 MANI 2725002WL011187 MANI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081367897 Mrs. MANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEVGARH RJ-272500204702973300/52539003
(सांगावास) 		2725002000NRG24280820230528342 28/08/2023 TULSI 2725002WL011187 TULSI 00698 RMGB0000522 2050 2050 Processed 02/09/2023 5081368456 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEVGARH RJ-272500204702973300/52539004
(सांगावास) 		2725002000NRG24280820230528343 28/08/2023 GEETA 2725002WL011187 GEETA 00698 RMGB0000522 1435 1435 Processed 02/09/2023 5081368418 GEETA DEVI INDUSIND BANK(607189)
505 DEVGARH RJ-272500204702973300/52539005
(सांगावास) 		2725002000NRG24280820230528344 28/08/2023 BHANWARI 2725002WL011187 BHANWARI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368453 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEVGARH RJ-272500204702973300/52539008
(सांगावास) 		2725002000NRG24280820230528345 28/08/2023 SITA 2725002WL011187 SITA 00698 RMGB0000522 1025 1025 Processed 02/09/2023 5081368035 Mrs. SEETA DEVI WO DOLAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500204702973300/52539009
(सांगावास) 		2725002000NRG24280820230528346 28/08/2023 CHAGANI 2725002WL011187 CHAGANI 00698 RMGB0000522 2255 2255 Processed 02/09/2023 5081368356 Mrs. CHAGNI DEVI WO LUMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEVGARH RJ-272500204702973300/52539010
(सांगावास) 		2725002000NRG24280820230528347 28/08/2023 LADI 2725002WL011187 LADI 00698 RMGB0000522 1845 1845 Processed 02/09/2023 5081367840 Mrs. LADI DEVI WO GULAB CHAND PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEVGARH RJ-272500204702973500/143006-A
(सांगावास) 		2725002000NRG24280820230527918 28/08/2023 CHAGANI 2725002WL011185 CHAGANI 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081367974 Mrs. CHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEVGARH RJ-272500204702973500/143007
(सांगावास) 		2725002000NRG24280820230527919 28/08/2023 NARBADA 2725002WL011185 NARBADA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367972 NARBDA DEVI W/O JEEVAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500204702973500/143008
(सांगावास) 		2725002000NRG24280820230527921 28/08/2023 SEETA 2725002WL011185 SEETA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081367971 MR UDAIRAM STATE BANK OF INDIA(508548)
512 DEVGARH RJ-272500204702973500/143008
(सांगावास) 		2725002000NRG24280820230527920 28/08/2023 UDAI 2725002WL011185 UDAI 00698 RMGB0000522 1000 1000 Processed 02/09/2023 5081368010 Uday Lal BANK OF BARODA(606985)
513 DEVGARH RJ-272500204702973500/143009
(सांगावास) 		2725002000NRG24280820230527922 28/08/2023 KELI DEVI 2725002WL011185 KELI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368508 Mrs. KELI DEVI WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500204702973500/143009-B
(सांगावास) 		2725002000NRG24280820230527923 28/08/2023 DALU 2725002WL011185 DALU 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368475 Mrs. DALLU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500204702973500/143010-A
(सांगावास) 		2725002000NRG24280820230527924 28/08/2023 SHANTA DEVI 2725002WL011185 SHANTA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368370 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204702973500/143010-A
(सांगावास) 		2725002000NRG24280820230527925 28/08/2023 Sushila Kumari 2725002WL011185 Sushila Kumari 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368483 Miss. SUSHILA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500204702973500/143011
(सांगावास) 		2725002000NRG24280820230527926 28/08/2023 KAMLA 2725002WL011185 KAMLA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368365 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500204702973500/143011
(सांगावास) 		2725002000NRG24280820230527928 28/08/2023 Lalit Kumar 2725002WL011185 Lalit Kumar 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367910 Mr. LALIT KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEVGARH RJ-272500204702973500/143013
(सांगावास) 		2725002000NRG24280820230527929 28/08/2023 KESU RAM 2725002WL011185 KESU RAM 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368184 Mr. KESU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500204702973500/143021
(सांगावास) 		2725002000NRG24280820230527930 28/08/2023 CHENI DEVI 2725002WL011185 CHENI DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367933 Mrs. CHENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEVGARH RJ-272500204702973500/143022-A
(सांगावास) 		2725002000NRG24280820230527931 28/08/2023 ANCHI 2725002WL011185 ANCHI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368204 Ms. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEVGARH RJ-272500204702973500/143028-A
(सांगावास) 		2725002000NRG24280820230527932 28/08/2023 REKHA 2725002WL011185 REKHA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368372 Rekha Devi BANK OF BARODA(606985)
523 DEVGARH RJ-272500204702973500/143029-B
(सांगावास) 		2725002000NRG24280820230527935 28/08/2023 KANCHAN 2725002WL011185 KANCHAN 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368189 KANCHANDEVI FINCARE SMALL FINANCE BANK LTD(608304)
524 DEVGARH RJ-272500204702973500/143030-A
(सांगावास) 		2725002000NRG24280820230527938 28/08/2023 AMBA LAL 2725002WL011185 AMBA LAL 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367859 Mr. AMBA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500204702973500/143030-A
(सांगावास) 		2725002000NRG24280820230527939 28/08/2023 HEMLATA DEVI 2725002WL011185 HEMLATA DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367907 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEVGARH RJ-272500204702973500/143031-C
(सांगावास) 		2725002000NRG24280820230527940 28/08/2023 KANCHAN 2725002WL011185 KANCHAN 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368534 KANCHANDEVI FINCARE SMALL FINANCE BANK LTD(608304)
527 DEVGARH RJ-272500204702973500/143036
(सांगावास) 		2725002000NRG24280820230527942 28/08/2023 LEELA 2725002WL011185 LEELA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368037 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEVGARH RJ-272500204702973500/143036-A
(सांगावास) 		2725002000NRG24280820230527943 28/08/2023 REKHA 2725002WL011185 REKHA 00698 RMGB0000522 800 800 Processed 02/09/2023 5081367927 REKHA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
529 DEVGARH RJ-272500204702973500/143038
(सांगावास) 		2725002000NRG24280820230527944 28/08/2023 KAMALA DEVI 2725002WL011185 KAMALA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368082 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500204702973500/143041
(सांगावास) 		2725002000NRG24280820230527945 28/08/2023 KARMI 2725002WL011185 KARMI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367846 Mrs. KARMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEVGARH RJ-272500204702973500/143041-a
(सांगावास) 		2725002000NRG24280820230527946 28/08/2023 MAYA 2725002WL011185 MAYA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367944 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEVGARH RJ-272500204702973500/143043
(सांगावास) 		2725002000NRG24280820230527947 28/08/2023 CHANDRA 2725002WL011185 CHANDRA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368088 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500204702973500/143046-b
(सांगावास) 		2725002000NRG24280820230527948 28/08/2023 SANTOS DEVI 2725002WL011185 SANTOS DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367876 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500204702973500/143046-C
(सांगावास) 		2725002000NRG24280820230527949 28/08/2023 KAVITA DEVI 2725002WL011185 KAVITA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367867 Mrs. KAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500204702973500/143047-A
(सांगावास) 		2725002000NRG24280820230527950 28/08/2023 JHAMAKU DEVI 2725002WL011185 JHAMAKU DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367819 Jhamaku Devi BANK OF BARODA(606985)
536 DEVGARH RJ-272500204702973500/143048
(सांगावास) 		2725002000NRG24280820230527952 28/08/2023 BADAMI 2725002WL011185 BADAMI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368374 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEVGARH RJ-272500204702973500/143048
(सांगावास) 		2725002000NRG24280820230527951 28/08/2023 CHOG 2725002WL011185 CHOG 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367849 MR CHHOG SINGH STATE BANK OF INDIA(508548)
538 DEVGARH RJ-272500204702973500/143048-A
(सांगावास) 		2725002000NRG24280820230527953 28/08/2023 RADHA 2725002WL011185 RADHA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368138 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEVGARH RJ-272500204702973500/143050
(सांगावास) 		2725002000NRG24280820230527954 28/08/2023 PANI 2725002WL011185 PANI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368358 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEVGARH RJ-272500204702973500/143050-A
(सांगावास) 		2725002000NRG24280820230527955 28/08/2023 MEENA 2725002WL011185 MEENA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368297 Mrs. MEENA DEVI WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEVGARH RJ-272500204702973500/143051
(सांगावास) 		2725002000NRG24280820230527956 28/08/2023 CHAGANI 2725002WL011185 CHAGANI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368352 Mrs. CHHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEVGARH RJ-272500204702973500/143051-A
(सांगावास) 		2725002000NRG24280820230527957 28/08/2023 POONA DEVI 2725002WL011185 POONA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367889 Mrs. PUNNA DEVI WO LAXMAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEVGARH RJ-272500204702973500/143051-C
(सांगावास) 		2725002000NRG24280820230527958 28/08/2023 JAMNA DEVI 2725002WL011185 JAMNA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367850 Mrs. JAMNA DEVI WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEVGARH RJ-272500204702973500/143061-B
(सांगावास) 		2725002000NRG24280820230527960 28/08/2023 CHANDRA DEVI 2725002WL011185 CHANDRA DEVI 00698 RMGB0000522 200 200 Processed 02/09/2023 5081367913 Chandra Devi BANK OF BARODA(606985)
545 DEVGARH RJ-272500204702973500/143062
(सांगावास) 		2725002000NRG24280820230527961 28/08/2023 PYARI 2725002WL011185 PYARI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367770 VIRAM SINGH S/O- RAM SINGH BANK OF BARODA(606985)
546 DEVGARH RJ-272500204702973500/143068
(सांगावास) 		2725002000NRG24280820230527964 28/08/2023 LAXMI 2725002WL011185 LAXMI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368292 LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
547 DEVGARH RJ-272500204702973500/143069-A
(सांगावास) 		2725002000NRG24280820230527967 28/08/2023 Kamlesh Kumari 2725002WL011185 Kamlesh Kumari 00698 RMGB0000522 1000 1000 Processed 02/09/2023 5081367965 KAMLESH D/O MAHENDRA KUMAR BANK OF BARODA(606985)
548 DEVGARH RJ-272500204702973500/143069-A
(सांगावास) 		2725002000NRG24280820230527965 28/08/2023 MAHENDRA 2725002WL011185 MAHENDRA 00698 RMGB0000522 400 400 Processed 02/09/2023 5081367808 Mahendr Kumar FINO PAYMENTS BANK LTD(608001)
549 DEVGARH RJ-272500204702973500/143069-A
(सांगावास) 		2725002000NRG24280820230527966 28/08/2023 MANJU DEVI 2725002WL011185 MANJU DEVI 00698 RMGB0000522 800 800 Processed 02/09/2023 5081368518 MANJU DEVI WO MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
550 DEVGARH RJ-272500204702973500/143069-B
(सांगावास) 		2725002000NRG24280820230527968 28/08/2023 SITA DEVI 2725002WL011185 SITA DEVI 00698 RMGB0000522 800 800 Processed 02/09/2023 5081368359 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEVGARH RJ-272500204702973500/143070
(सांगावास) 		2725002000NRG24280820230527969 28/08/2023 TIPU DEVI 2725002WL011185 TIPU DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368272 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEVGARH RJ-272500204702973500/143073
(सांगावास) 		2725002000NRG24280820230527971 28/08/2023 DAKHU 2725002WL011185 DAKHU 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367784 Mrs. DAKHU DEVI WO GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEVGARH RJ-272500204702973500/143073-a
(सांगावास) 		2725002000NRG24280820230527972 28/08/2023 JASODHA 2725002WL011185 JASODHA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367785 Mrs. JASHODA DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEVGARH RJ-272500204702973500/143078-A
(सांगावास) 		2725002000NRG24280820230527555 28/08/2023 KAMLA 2725002WL011182 KAMLA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367863 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEVGARH RJ-272500204702973500/143078-B
(सांगावास) 		2725002000NRG24280820230527556 28/08/2023 NENA DEVI 2725002WL011182 NENA DEVI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367861 NENA DEVI ICICI BANK LTD(508534)
556 DEVGARH RJ-272500204702973500/143079
(सांगावास) 		2725002000NRG24280820230527557 28/08/2023 SHANTA 2725002WL011182 SHANTA 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368369 Ms. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEVGARH RJ-272500204702973500/143080
(सांगावास) 		2725002000NRG24280820230527558 28/08/2023 JASODA 2725002WL011182 JASODA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367862 Ms. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEVGARH RJ-272500204702973500/143082-B
(सांगावास) 		2725002000NRG24280820230527974 28/08/2023 SHANTA DEVI 2725002WL011185 SHANTA DEVI 00698 RMGB0000522 200 200 Processed 02/09/2023 5081367858 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEVGARH RJ-272500204702973500/145357-A
(सांगावास) 		2725002000NRG24280820230527976 28/08/2023 LAXMI 2725002WL011185 LAXMI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368092 Mrs. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEVGARH RJ-272500204702973500/145357-A
(सांगावास) 		2725002000NRG24280820230527975 28/08/2023 NARAYAN 2725002WL011185 NARAYAN 00698 RMGB0000522 600 600 Processed 02/09/2023 5081367906 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEVGARH RJ-272500204702973500/145387
(सांगावास) 		2725002000NRG24280820230527979 28/08/2023 SHANTA 2725002WL011185 SHANTA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368312 Mrs. SHANTI DEVI WO NAGJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEVGARH RJ-272500204702973500/52539017-A
(सांगावास) 		2725002000NRG24280820230527980 28/08/2023 AASHA DEVI 2725002WL011185 AASHA DEVI 00698 RMGB0000522 400 400 Processed 02/09/2023 5081367856 Mrs. AASHA DEVI WO SURESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEVGARH RJ-272500204702973500/52539017-B
(सांगावास) 		2725002000NRG24280820230527981 28/08/2023 GEETA DEVI 2725002WL011185 GEETA DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367800 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEVGARH RJ-272500204702973500/52539018
(सांगावास) 		2725002000NRG24280820230527982 28/08/2023 PANI 2725002WL011185 PANI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367769 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEVGARH RJ-272500204702973500/52539022
(सांगावास) 		2725002000NRG24280820230527559 28/08/2023 BANNI 2725002WL011182 BANNI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368480 Mrs. BANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEVGARH RJ-272500204702973500/52539026
(सांगावास) 		2725002000NRG24280820230527984 28/08/2023 SONI DEVI 2725002WL011185 SONI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368402 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEVGARH RJ-272500204702973500/762851
(सांगावास) 		2725002000NRG24280820230527985 28/08/2023 SUMITRA 2725002WL011185 SUMITRA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368027 SUMITRA DEVI WO TRILOK SINGH BANK OF BARODA(606985)
568 DEVGARH RJ-272500204702973500/762852
(सांगावास) 		2725002000NRG24280820230527986 28/08/2023 TARA DEVI 2725002WL011185 TARA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368465 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEVGARH RJ-272500204702973500/762854-B
(सांगावास) 		2725002000NRG24280820230527987 28/08/2023 KAMLA 2725002WL011185 KAMLA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367805 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEVGARH RJ-272500204702973500/762854-D
(सांगावास) 		2725002000NRG24280820230527989 28/08/2023 SEETA DEVI 2725002WL011185 SEETA DEVI 00698 RMGB0000522 200 200 Processed 02/09/2023 5081367864 Ms. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEVGARH RJ-272500204702973500/762855
(सांगावास) 		2725002000NRG24280820230527990 28/08/2023 GULABI 2725002WL011185 GULABI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367969 GULABI DEVI W/O KESHU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEVGARH RJ-272500204702973500/762855-A
(सांगावास) 		2725002000NRG24280820230527992 28/08/2023 ASHA 2725002WL011185 ASHA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367931 Mrs. ASA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEVGARH RJ-272500204702973500/762855-B
(सांगावास) 		2725002000NRG24280820230527993 28/08/2023 BHAGAWATI DEVI 2725002WL011185 BHAGAWATI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367803 Ms. BHAGAWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEVGARH RJ-272500204702973500/762856
(सांगावास) 		2725002000NRG24280820230527996 28/08/2023 RAJI DEVI 2725002WL011185 RAJI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368283 Ms. RAJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEVGARH RJ-272500204702973500/762856
(सांगावास) 		2725002000NRG24280820230527995 28/08/2023 SOHAN 2725002WL011185 SOHAN 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367957 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEVGARH RJ-272500204702973500/762856-A
(सांगावास) 		2725002000NRG24280820230527997 28/08/2023 SAINA 2725002WL011185 SAINA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367795 Mrs. SENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEVGARH RJ-272500204702973500/762857
(सांगावास) 		2725002000NRG24280820230527998 28/08/2023 PREMI DEVI 2725002WL011185 PREMI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367807 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEVGARH RJ-272500204702973500/762859-A
(सांगावास) 		2725002000NRG24280820230527999 28/08/2023 INDRA DEVI 2725002WL011185 INDRA DEVI 00698 RMGB0000522 200 200 Processed 02/09/2023 5081367926 INDRA DEVI INDUSIND BANK(607189)
579 DEVGARH RJ-272500204702973500/762860-A
(सांगावास) 		2725002000NRG24280820230528001 28/08/2023 NAINA 2725002WL011185 NAINA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368520 Mrs. NAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEVGARH RJ-272500204702973500/762861-C
(सांगावास) 		2725002000NRG24280820230528003 28/08/2023 SAPNA 2725002WL011185 SAPNA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368459 Sapna Devi BANK OF BARODA(606985)
581 DEVGARH RJ-272500204702973500/762861-D
(सांगावास) 		2725002000NRG24280820230528004 28/08/2023 SEETA 2725002WL011185 SEETA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081367818 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEVGARH RJ-272500204702973500/762862-A
(सांगावास) 		2725002000NRG24280820230528005 28/08/2023 RUKMA 2725002WL011185 RUKMA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367970 Ms. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEVGARH RJ-272500204702973500/762862-C
(सांगावास) 		2725002000NRG24280820230528006 28/08/2023 GODAWARI DEVI 2725002WL011185 GODAWARI DEVI 00698 RMGB0000522 400 400 Processed 02/09/2023 5081368529 Mrs. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 DEVGARH RJ-272500204702973500/762862-D
(सांगावास) 		2725002000NRG24280820230528007 28/08/2023 REKHA 2725002WL011185 REKHA 00698 RMGB0000522 200 200 Processed 02/09/2023 5081368528 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 DEVGARH RJ-272500204702973500/762863
(सांगावास) 		2725002000NRG24280820230528008 28/08/2023 NANDU DEVI 2725002WL011185 NANDU DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367911 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEVGARH RJ-272500204702973500/762864
(सांगावास) 		2725002000NRG24280820230528010 28/08/2023 PREMI 2725002WL011185 PREMI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367886 Mrs. PEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEVGARH RJ-272500204702973500/762864-A
(सांगावास) 		2725002000NRG24280820230528011 28/08/2023 RADHA 2725002WL011185 RADHA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367804 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 DEVGARH RJ-272500204702973500/762873-A
(सांगावास) 		2725002000NRG24280820230528014 28/08/2023 GEETA 2725002WL011185 GEETA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368259 Mrs. GEETA DEVI WO RATAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEVGARH RJ-272500204702973500/762874
(सांगावास) 		2725002000NRG24280820230528015 28/08/2023 NENU 2725002WL011185 NENU 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368505 Mrs. NENI DEVI WO PUKH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 DEVGARH RJ-272500204702973500/762877-A
(सांगावास) 		2725002000NRG24280820230528016 28/08/2023 PUSHPA 2725002WL011185 PUSHPA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368492 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
591 DEVGARH RJ-272500204702973500/762878
(सांगावास) 		2725002000NRG24280820230528017 28/08/2023 HANJA 2725002WL011185 HANJA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081367812 Mrs. HANJA DEVI WO KANVAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 DEVGARH RJ-272500204702973500/762885
(सांगावास) 		2725002000NRG24280820230528019 28/08/2023 ANSI DEVI 2725002WL011185 ANSI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368083 Mrs. ANASI DEVI WO AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEVGARH RJ-272500204702973500/762886
(सांगावास) 		2725002000NRG24280820230528020 28/08/2023 BHANWARI DEVI 2725002WL011185 BHANWARI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367879 MRS BHANWARI DEVI WO BANSHI LAL STATE BANK OF INDIA(508548)
594 DEVGARH RJ-272500204702973500/762887
(सांगावास) 		2725002000NRG24280820230528021 28/08/2023 GEETA 2725002WL011185 GEETA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368004 MRS GITA DEVI WOJAGDISH SINGH CHOUHAN STATE BANK OF INDIA(508548)
595 DEVGARH RJ-272500204702973500/762887-A
(सांगावास) 		2725002000NRG24280820230528022 28/08/2023 BASNTA 2725002WL011185 BASNTA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368536 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 DEVGARH RJ-272500204702973500/762889
(सांगावास) 		2725002000NRG24280820230528023 28/08/2023 SEEMA 2725002WL011185 SEEMA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368155 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 DEVGARH RJ-272500204702973500/762893
(सांगावास) 		2725002000NRG24280820230528024 28/08/2023 LAXMI 2725002WL011185 LAXMI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368079 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
598 DEVGARH RJ-272500204702973500/762894
(सांगावास) 		2725002000NRG24280820230528025 28/08/2023 LEELA 2725002WL011185 LEELA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368031 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 DEVGARH RJ-272500204702973500/762895-A
(सांगावास) 		2725002000NRG24280820230528026 28/08/2023 MEENA 2725002WL011185 MEENA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367896 Ms. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 DEVGARH RJ-272500204702973500/762896
(सांगावास) 		2725002000NRG24280820230528027 28/08/2023 PREMI 2725002WL011185 PREMI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367895 Ms. PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 DEVGARH RJ-272500204702973500/762897-a
(सांगावास) 		2725002000NRG24280820230528028 28/08/2023 NENU 2725002WL011185 NENU 00698 RMGB0000522 2550 2550 Processed 02/09/2023 5081368357 Mrs. NENU DEVI WO JEEVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 DEVGARH RJ-272500204702973500/762899-A
(सांगावास) 		2725002000NRG24280820230528029 28/08/2023 DALI DEVI 2725002WL011185 DALI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368076 Mrs. DALI DEVI WO TARU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 DEVGARH RJ-272500204702973500/762900
(सांगावास) 		2725002000NRG24280820230528030 28/08/2023 KHIMI 2725002WL011185 KHIMI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368236 KHIMI DEVI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 DEVGARH RJ-272500204702973500/762900-A
(सांगावास) 		2725002000NRG24280820230528031 28/08/2023 PARTAP 2725002WL011185 PARTAP 00698 RMGB0000522 400 400 Processed 02/09/2023 5081367899 Pratap Ram BANK OF BARODA(606985)
605 DEVGARH RJ-272500204702973500/762900-A
(सांगावास) 		2725002000NRG24280820230528032 28/08/2023 RAJI 2725002WL011185 RAJI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368186 Mrs. RAJI DEVI WO PRATAP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 DEVGARH RJ-272500204702973500/762901
(सांगावास) 		2725002000NRG24280820230528034 28/08/2023 NENU 2725002WL011185 NENU 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367882 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 DEVGARH RJ-272500204702973500/762904-A
(सांगावास) 		2725002000NRG24280820230528035 28/08/2023 KAILASHI DEVI 2725002WL011185 KAILASHI DEVI 00698 RMGB0000522 200 200 Processed 02/09/2023 5081367929 Ms. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 DEVGARH RJ-272500204702973500/762906-a
(सांगावास) 		2725002000NRG24280820230528036 28/08/2023 CHANDRA 2725002WL011185 CHANDRA 00698 RMGB0000522 400 400 Processed 02/09/2023 5081367925 CHANDRA DEVI INDUSIND BANK(607189)
609 DEVGARH RJ-272500204702973500/762909
(सांगावास) 		2725002000NRG24280820230528040 28/08/2023 KAMALA DEVI 2725002WL011185 KAMALA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367939 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
610 DEVGARH RJ-272500204702973500/762909-a
(सांगावास) 		2725002000NRG24280820230528041 28/08/2023 TARA 2725002WL011185 TARA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367942 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 DEVGARH RJ-272500204702973500/762910
(सांगावास) 		2725002000NRG24280820230528042 28/08/2023 TAMU DEVI 2725002WL011185 TAMU DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368156 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 DEVGARH RJ-272500204702973500/762911-A
(सांगावास) 		2725002000NRG24280820230528043 28/08/2023 GORI DEVI 2725002WL011185 GORI DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368411 MR GAURI DEVI WO GOVIND SINGH STATE BANK OF INDIA(508548)
613 DEVGARH RJ-272500204702973500/762913
(सांगावास) 		2725002000NRG24280820230528044 28/08/2023 PUSHPA 2725002WL011185 PUSHPA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368371 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 DEVGARH RJ-272500204702973500/762914-A
(सांगावास) 		2725002000NRG24280820230528045 28/08/2023 MEENA 2725002WL011185 MEENA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368478 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 DEVGARH RJ-272500204702973500/762915
(सांगावास) 		2725002000NRG24280820230528046 28/08/2023 RADHA 2725002WL011185 RADHA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368275 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 DEVGARH RJ-272500204702973500/762917
(सांगावास) 		2725002000NRG24280820230528047 28/08/2023 CHANDRA 2725002WL011185 CHANDRA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368300 Mrs. CHANDA DEVI WO HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 DEVGARH RJ-272500204702973500/762921-a
(सांगावास) 		2725002000NRG24280820230528051 28/08/2023 SUSHILA 2725002WL011185 SUSHILA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367880 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 DEVGARH RJ-272500204702973500/762923-B
(सांगावास) 		2725002000NRG24280820230528052 28/08/2023 RADHA DEVI 2725002WL011185 RADHA DEVI 00698 RMGB0000522 400 400 Processed 02/09/2023 5081367802 Ms. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 DEVGARH RJ-272500204702973500/762938-A
(सांगावास) 		2725002000NRG24280820230528056 28/08/2023 KAMALA 2725002WL011185 KAMALA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368086 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 DEVGARH RJ-272500204702973500/762939
(सांगावास) 		2725002000NRG24280820230528057 28/08/2023 SHANTA 2725002WL011185 SHANTA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368085 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 DEVGARH RJ-272500204702973500/762939-A
(सांगावास) 		2725002000NRG24280820230528058 28/08/2023 BADAMI 2725002WL011185 BADAMI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368533 NENU RAM SO CHUNNI LAL BANK OF BARODA(606985)
622 DEVGARH RJ-272500204702973500/762940-B
(सांगावास) 		2725002000NRG24280820230528059 28/08/2023 BALI DEVI 2725002WL011185 BALI DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368519 Ms. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 DEVGARH RJ-272500204702973500/762942
(सांगावास) 		2725002000NRG24280820230528060 28/08/2023 CHANDI 2725002WL011185 CHANDI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368265 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 DEVGARH RJ-272500204702973500/762943
(सांगावास) 		2725002000NRG24280820230528061 28/08/2023 SANTOSH DEVI 2725002WL011185 SANTOSH DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367783 Mrs. SANTOSH DEVI WO GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 DEVGARH RJ-272500204702973500/762946
(सांगावास) 		2725002000NRG24280820230528062 28/08/2023 KESI 2725002WL011185 KESI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367937 Mrs. KESHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 DEVGARH RJ-272500204702973500/762947-B
(सांगावास) 		2725002000NRG24280820230528063 28/08/2023 PREMI DEVI 2725002WL011185 PREMI DEVI 00698 RMGB0000522 1000 1000 Processed 02/09/2023 5081367871 Ms. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 DEVGARH RJ-272500204702973500/762949
(सांगावास) 		2725002000NRG24280820230528065 28/08/2023 BALI DEVI 2725002WL011185 BALI DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368091 Mrs. BALI BAI WO GHISU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 DEVGARH RJ-272500204702973500/762951
(सांगावास) 		2725002000NRG24280820230528066 28/08/2023 BHANWARI 2725002WL011185 BHANWARI 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368310 Mrs. BHANWARI DEVI WO ARJUN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 DEVGARH RJ-272500204702973500/762953-a
(सांगावास) 		2725002000NRG24280820230528067 28/08/2023 SUSILA 2725002WL011185 SUSILA 00698 RMGB0000522 1200 1200 Processed 02/09/2023 5081368093 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 DEVGARH RJ-272500204702973500/762953-B
(सांगावास) 		2725002000NRG24280820230528068 28/08/2023 PANI DEVI 2725002WL011185 PANI DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367798 Ms. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 DEVGARH RJ-272500204702973500/762955
(सांगावास) 		2725002000NRG24280820230528070 28/08/2023 SHANTILAL 2725002WL011185 SHANTILAL 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367960 Mr. SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 DEVGARH RJ-272500204702973500/762956-A
(सांगावास) 		2725002000NRG24280820230528071 28/08/2023 SYARI 2725002WL011185 SYARI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367890 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 DEVGARH RJ-272500204702973500/762956-C
(सांगावास) 		2725002000NRG24280820230528072 28/08/2023 DEU DEVI 2725002WL011185 DEU DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368526 Mrs. DEU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 DEVGARH RJ-272500204702973500/762958-a
(सांगावास) 		2725002000NRG24280820230528073 28/08/2023 NARAYAN 2725002WL011185 NARAYAN 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368019 Mr. NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 DEVGARH RJ-272500204702973500/762961
(सांगावास) 		2725002000NRG24280820230528075 28/08/2023 GOPI LAL 2725002WL011185 GOPI LAL 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367900 Mr. GOPI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 DEVGARH RJ-272500204702973500/762961
(सांगावास) 		2725002000NRG24280820230528076 28/08/2023 SITA 2725002WL011185 SITA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367902 Ms. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 DEVGARH RJ-272500204702973500/762962
(सांगावास) 		2725002000NRG24280820230528077 28/08/2023 SONIYA 2725002WL011185 SONIYA 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367959 Mrs. SONIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 DEVGARH RJ-272500204702973500/762963
(सांगावास) 		2725002000NRG24280820230528078 28/08/2023 PUSPA DEVI 2725002WL011185 PUSPA DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367941 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 DEVGARH RJ-272500204702973500/762964
(सांगावास) 		2725002000NRG24280820230528079 28/08/2023 SUNDRI 2725002WL011185 SUNDRI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368090 Mrs. SUNDAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 DEVGARH RJ-272500204702973500/762964-A
(सांगावास) 		2725002000NRG24280820230528080 28/08/2023 SEETA 2725002WL011185 SEETA 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368303 Mrs. SEETA DEVI WO BABULAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 DEVGARH RJ-272500204702973500/762966
(सांगावास) 		2725002000NRG24280820230528081 28/08/2023 DAU 2725002WL011185 DAU 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368273 Mr. DAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 DEVGARH RJ-272500204702973500/762966
(सांगावास) 		2725002000NRG24280820230528082 28/08/2023 MANGU 2725002WL011185 MANGU 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368007 Mrs. MAGDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 DEVGARH RJ-272500204702973500/762969
(सांगावास) 		2725002000NRG24280820230528083 28/08/2023 LAXMI 2725002WL011185 LAXMI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367838 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 DEVGARH RJ-272500204702973500/762969
(सांगावास) 		2725002000NRG24280820230528084 28/08/2023 MISRI LAL 2725002WL011185 MISRI LAL 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368205 Mr. MISHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 DEVGARH RJ-272500204702973500/762970
(सांगावास) 		2725002000NRG24280820230528085 28/08/2023 LAXMI 2725002WL011185 LAXMI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368044 Ms. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 DEVGARH RJ-272500204702973500/762970-A
(सांगावास) 		2725002000NRG24280820230528086 28/08/2023 PARAS DEVI 2725002WL011185 PARAS DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367836 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 DEVGARH RJ-272500204702973500/762971
(सांगावास) 		2725002000NRG24280820230528087 28/08/2023 BHADU LAL 2725002WL011185 BHADU LAL 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367958 Mr. BHADARAM JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 DEVGARH RJ-272500204702973500/762971-B
(सांगावास) 		2725002000NRG24280820230528088 28/08/2023 SYAMU DEVI 2725002WL011185 SYAMU DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367940 Mrs. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 DEVGARH RJ-272500204702973500/762973
(सांगावास) 		2725002000NRG24280820230528089 28/08/2023 PANI 2725002WL011185 PANI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368008 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 DEVGARH RJ-272500204702973500/762973-B
(सांगावास) 		2725002000NRG24280820230528090 28/08/2023 PREMI 2725002WL011185 PREMI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368284 Mrs. PEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 DEVGARH RJ-272500204702973500/762976
(सांगावास) 		2725002000NRG24280820230528091 28/08/2023 MITHU DEVI 2725002WL011185 MITHU DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367781 Mrs. MITHU DEVI WO HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 DEVGARH RJ-272500204702973500/762977
(सांगावास) 		2725002000NRG24280820230528093 28/08/2023 UDAI RAM 2725002WL011185 UDAI RAM 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368254 Mr. UDAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 DEVGARH RJ-272500204702973500/762983-A
(सांगावास) 		2725002000NRG24280820230528094 28/08/2023 BALI DEVI 2725002WL011185 BALI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368482 BALI DEVI BANK OF BARODA(606985)
654 DEVGARH RJ-272500204702973500/762984
(सांगावास) 		2725002000NRG24280820230528095 28/08/2023 MAYA PRAJAPAT 2725002WL011185 MAYA PRAJAPAT 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367964 Maya Prjapat BANK OF BARODA(606985)
655 DEVGARH RJ-272500204702973500/762984-A
(सांगावास) 		2725002000NRG24280820230528096 28/08/2023 DEVI DEVI 2725002WL011185 DEVI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367870 Devi Devi BANK OF BARODA(606985)
656 DEVGARH RJ-272500204702973500/762985
(सांगावास) 		2725002000NRG24280820230528097 28/08/2023 NENI DEVI 2725002WL011185 NENI DEVI 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368187 Mrs. NENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 DEVGARH RJ-272500204702973500/762988
(सांगावास) 		2725002000NRG24280820230528098 28/08/2023 MITHU 2725002WL011185 MITHU 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081367811 Mrs. MITHU DEVI PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 DEVGARH RJ-272500204702973500/762990
(सांगावास) 		2725002000NRG24280820230528100 28/08/2023 LADI DEVI 2725002WL011185 LADI DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081367816 Ms. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 DEVGARH RJ-272500204702973500/762992
(सांगावास) 		2725002000NRG24280820230528101 28/08/2023 AJEE 2725002WL011185 AJEE 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368235 AJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 DEVGARH RJ-272500204702973500/762992-A
(सांगावास) 		2725002000NRG24280820230528103 28/08/2023 BHANWARI DEVI 2725002WL011185 BHANWARI DEVI 00698 RMGB0000522 1800 1800 Processed 02/09/2023 5081368026 Ms. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 DEVGARH RJ-272500204702973500/762992-A
(सांगावास) 		2725002000NRG24280820230528102 28/08/2023 DAU LAL 2725002WL011185 DAU LAL 00698 RMGB0000522 1000 1000 Processed 02/09/2023 5081368025 Mr. DAU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 DEVGARH RJ-272500204702973500/762994-B
(सांगावास) 		2725002000NRG24280820230528104 28/08/2023 RUKMA 2725002WL011185 RUKMA 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081367901 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 DEVGARH RJ-272500204702973500/762996-C
(सांगावास) 		2725002000NRG24280820230528105 28/08/2023 VIMLa 2725002WL011185 VIMLa 00698 RMGB0000522 2000 2000 Processed 02/09/2023 5081368527 Mrs. VIMLA WO JAGDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 DEVGARH RJ-272500204702973500/762998
(सांगावास) 		2725002000NRG24280820230528107 28/08/2023 CHAGANI 2725002WL011185 CHAGANI 00698 RMGB0000522 1400 1400 Processed 02/09/2023 5081368039 Mrs. CHHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 DEVGARH RJ-272500204702973500/762998
(सांगावास) 		2725002000NRG24280820230528106 28/08/2023 TULSA 2725002WL011185 TULSA 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081368045 TULSA SINGH SO KALLA SINGH STATE BANK OF INDIA(508548)
666 DEVGARH RJ-272500204702973500/762998-C
(सांगावास) 		2725002000NRG24280820230528108 28/08/2023 BEBI 2725002WL011185 BEBI 00698 RMGB0000522 800 800 Processed 02/09/2023 5081368247 Mrs. BEBI DEVI WO FATEH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 DEVGARH RJ-272500204702973500/762998-D
(सांगावास) 		2725002000NRG24280820230528109 28/08/2023 RADHA 2725002WL011185 RADHA 00698 RMGB0000522 1000 1000 Processed 02/09/2023 5081368043 Mr. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 DEVGARH RJ-272500204702973500/763300
(सांगावास) 		2725002000NRG24280820230528111 28/08/2023 JSODHA DEVI 2725002WL011185 JSODHA DEVI 00698 RMGB0000522 1600 1600 Processed 02/09/2023 5081367898 Ms. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 DEVGARH RJ-272500204702973600/143084
(सांगावास) 		2725002000NRG24280820230527560 28/08/2023 RAMU 2725002WL011182 RAMU 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368507 Mrs. RAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 DEVGARH RJ-272500204702973600/143084-A
(सांगावास) 		2725002000NRG24280820230527562 28/08/2023 MANJU DEVI 2725002WL011182 MANJU DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368416 Mrs. MANJU DEVI WO TULSI RAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 DEVGARH RJ-272500204702973600/143086
(सांगावास) 		2725002000NRG24280820230527563 28/08/2023 TIPU 2725002WL011182 TIPU 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367835 Mrs. TIPU DEVI WO LACHHI RAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 DEVGARH RJ-272500204702973600/143090
(सांगावास) 		2725002000NRG24280820230527564 28/08/2023 DHAKU 2725002WL011182 DHAKU 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368301 Mrs. DAKHU DEVI WO VARDA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 DEVGARH RJ-272500204702973600/143092
(सांगावास) 		2725002000NRG24280820230527567 28/08/2023 TAMU 2725002WL011182 TAMU 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368501 Mrs. TAMU DEVI WO DEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 DEVGARH RJ-272500204702973600/143092-A
(सांगावास) 		2725002000NRG24280820230527568 28/08/2023 NENU DEVI 2725002WL011182 NENU DEVI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368029 NENUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
675 DEVGARH RJ-272500204702973600/143093
(सांगावास) 		2725002000NRG24280820230527569 28/08/2023 LAXMI 2725002WL011182 LAXMI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368477 Ms. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 DEVGARH RJ-272500204702973600/143096-A
(सांगावास) 		2725002000NRG24280820230527570 28/08/2023 PANI 2725002WL011182 PANI 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368531 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 DEVGARH RJ-272500204702973600/143097
(सांगावास) 		2725002000NRG24280820230527571 28/08/2023 DAU 2725002WL011182 DAU 00698 RMGB0000522 1140 1140 Processed 02/09/2023 5081367917 Mrs. DAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 DEVGARH RJ-272500204702973600/143097
(सांगावास) 		2725002000NRG24280820230527572 28/08/2023 SHANTA DEVI 2725002WL011182 SHANTA DEVI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368347 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 DEVGARH RJ-272500204702973600/143097-A
(सांगावास) 		2725002000NRG24280820230527573 28/08/2023 JASHODA 2725002WL011182 JASHODA 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368513 Jashoda FINCARE SMALL FINANCE BANK LTD(608304)
680 DEVGARH RJ-272500204702973600/143098
(सांगावास) 		2725002000NRG24280820230527574 28/08/2023 LAXMI 2725002WL011182 LAXMI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368517 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 DEVGARH RJ-272500204702973600/143099-A
(सांगावास) 		2725002000NRG24280820230527576 28/08/2023 JOTI 2725002WL011182 JOTI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368002 Mrs. JYOTO KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 DEVGARH RJ-272500204702973600/143099-A
(सांगावास) 		2725002000NRG24280820230527577 28/08/2023 SITA 2725002WL011182 SITA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368316 SeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
683 DEVGARH RJ-272500204702973600/143100
(सांगावास) 		2725002000NRG24280820230527578 28/08/2023 SUNDAR 2725002WL011182 SUNDAR 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368503 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 DEVGARH RJ-272500204702973600/143103
(सांगावास) 		2725002000NRG24280820230527579 28/08/2023 TULSI 2725002WL011182 TULSI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367946 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 DEVGARH RJ-272500204702973600/143107
(सांगावास) 		2725002000NRG24280820230527581 28/08/2023 KELI 2725002WL011182 KELI 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368502 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 DEVGARH RJ-272500204702973600/143108
(सांगावास) 		2725002000NRG24280820230527582 28/08/2023 LAXMI DEVI 2725002WL011182 LAXMI DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368313 Mrs. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 DEVGARH RJ-272500204702973600/143114
(सांगावास) 		2725002000NRG24280820230527585 28/08/2023 TARA 2725002WL011182 TARA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368001 Mrs. TARA DEVI WO GOPAL SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 DEVGARH RJ-272500204702973600/143120
(सांगावास) 		2725002000NRG24280820230527587 28/08/2023 PANI DEVI 2725002WL011182 PANI DEVI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368314 Mrs. PANI DEVI WO MAKAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 DEVGARH RJ-272500204702973600/143122
(सांगावास) 		2725002000NRG24280820230527590 28/08/2023 DHANU 2725002WL011182 DHANU 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368530 Mrs. DHANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 DEVGARH RJ-272500204702973600/143124
(सांगावास) 		2725002000NRG24280820230527592 28/08/2023 TULSI 2725002WL011182 TULSI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367842 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 DEVGARH RJ-272500204702973600/143124-A
(सांगावास) 		2725002000NRG24280820230527594 28/08/2023 GEETA 2725002WL011182 GEETA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368532 Geeta Devi BANK OF BARODA(606985)
692 DEVGARH RJ-272500204702973600/143125
(सांगावास) 		2725002000NRG24280820230527595 28/08/2023 NARAYAN SINGH 2725002WL011182 NARAYAN SINGH 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368421 Mr. NARAYNAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 DEVGARH RJ-272500204702973600/143126
(सांगावास) 		2725002000NRG24280820230527597 28/08/2023 MANJU 2725002WL011182 MANJU 00698 RMGB0000522 950 950 Processed 02/09/2023 5081368491 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 DEVGARH RJ-272500204702973600/143130
(सांगावास) 		2725002000NRG24280820230527599 28/08/2023 LAXMAN 2725002WL011182 LAXMAN 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367874 Mr. LAXMAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 DEVGARH RJ-272500204702973600/143130
(सांगावास) 		2725002000NRG24280820230527600 28/08/2023 SANTOSHI 2725002WL011182 SANTOSHI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368003 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 DEVGARH RJ-272500204702973600/143132
(सांगावास) 		2725002000NRG24280820230527601 28/08/2023 KANKU 2725002WL011182 KANKU 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368525 Mrs. KANKU DEVI WO DAL CHAND KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 DEVGARH RJ-272500204702973600/143137
(सांगावास) 		2725002000NRG24280820230527602 28/08/2023 GEETA DEVI 2725002WL011182 GEETA DEVI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368048 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 DEVGARH RJ-272500204702973600/143139
(सांगावास) 		2725002000NRG24280820230527603 28/08/2023 KOILI DEVI 2725002WL011182 KOILI DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367768 Mrs. KOYALI DEVI WO LACHHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 DEVGARH RJ-272500204702973600/143140
(सांगावास) 		2725002000NRG24280820230527604 28/08/2023 PARSI 2725002WL011182 PARSI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368193 PARSADEVI YES BANK(607223)
700 DEVGARH RJ-272500204702973600/143145-A
(सांगावास) 		2725002000NRG24280820230527608 28/08/2023 SAVITA 2725002WL011182 SAVITA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367923 SAVITADEVI FINCARE SMALL FINANCE BANK LTD(608304)
701 DEVGARH RJ-272500204702973600/143146
(सांगावास) 		2725002000NRG24280820230527609 28/08/2023 PREMI 2725002WL011182 PREMI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368271 PREMI DEVI W/O HARI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 DEVGARH RJ-272500204702973600/143148
(सांगावास) 		2725002000NRG24280820230527613 28/08/2023 ROSANI 2725002WL011182 ROSANI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367771 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 DEVGARH RJ-272500204702973600/143151
(सांगावास) 		2725002000NRG24280820230527615 28/08/2023 LADI 2725002WL011182 LADI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368499 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 DEVGARH RJ-272500204702973600/143155
(सांगावास) 		2725002000NRG24280820230527616 28/08/2023 NENU DEVI 2725002WL011182 NENU DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368038 Mrs. NENU DEVI WO BABULAL KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 DEVGARH RJ-272500204702973600/143155-A
(सांगावास) 		2725002000NRG24280820230527617 28/08/2023 TEJI 2725002WL011182 TEJI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367824 Mrs. TEJI DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 DEVGARH RJ-272500204702973600/143155-B
(सांगावास) 		2725002000NRG24280820230527618 28/08/2023 LAXMAN 2725002WL011182 LAXMAN 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081367950 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 DEVGARH RJ-272500204702973600/143155-D
(सांगावास) 		2725002000NRG24280820230527619 28/08/2023 KAMLA 2725002WL011182 KAMLA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368522 MR BHANWAR LAL STATE BANK OF INDIA(508548)
708 DEVGARH RJ-272500204702973600/143160
(सांगावास) 		2725002000NRG24280820230527622 28/08/2023 AJEE 2725002WL011182 AJEE 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368317 Mrs. AJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 DEVGARH RJ-272500204702973600/143169
(सांगावास) 		2725002000NRG24280820230527623 28/08/2023 DALU DEVI 2725002WL011182 DALU DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368040 Mrs. DALLU DEVI WO HEERA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 DEVGARH RJ-272500204702973600/143170
(सांगावास) 		2725002000NRG24280820230527624 28/08/2023 SHARDA DEVI 2725002WL011182 SHARDA DEVI 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081367778 Mrs. SHARDA DEVI WO SURESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 DEVGARH RJ-272500204702973600/143175-C
(सांगावास) 		2725002000NRG24280820230527628 28/08/2023 SITA 2725002WL011182 SITA 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368524 Mrs. SEETA DEVI WO KAILASH CHANDRA PRAJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 DEVGARH RJ-272500204702973600/143181-B
(सांगावास) 		2725002000NRG24280820230527630 28/08/2023 NEELAM KUMARI 2725002WL011182 NEELAM KUMARI 00698 RMGB0000522 2550 2550 Processed 02/09/2023 5081367797 Ms. NEELAM KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 DEVGARH RJ-272500204702973600/143182
(सांगावास) 		2725002000NRG24280820230527632 28/08/2023 NOJI 2725002WL011182 NOJI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368087 Noji Devi BANK OF BARODA(606985)
714 DEVGARH RJ-272500204702973600/143193-A
(सांगावास) 		2725002000NRG24280820230527636 28/08/2023 DEVI DEVI 2725002WL011182 DEVI DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368493 Mrs. DEVI WO BHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 DEVGARH RJ-272500204702973600/143196-A
(सांगावास) 		2725002000NRG24280820230527638 28/08/2023 POOJA KUMARI 2725002WL011182 POOJA KUMARI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368468 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 DEVGARH RJ-272500204702973600/143454-A
(सांगावास) 		2725002000NRG24280820230527639 28/08/2023 RATANI 2725002WL011182 RATANI 00698 RMGB0000522 1330 1330 Processed 02/09/2023 5081368354 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 DEVGARH RJ-272500204702973600/143454-A
(सांगावास) 		2725002000NRG24280820230527640 28/08/2023 VARDI 2725002WL011182 VARDI 00698 RMGB0000522 2550 2550 Processed 02/09/2023 5081368028 BARDI WO CHHOG SINGH BANK OF BARODA(606985)
718 DEVGARH RJ-272500204702973600/143455
(सांगावास) 		2725002000NRG24280820230527641 28/08/2023 RUKAMANI 2725002WL011182 RUKAMANI 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368194 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 DEVGARH RJ-272500204702973600/143458
(सांगावास) 		2725002000NRG24280820230527643 28/08/2023 LAXMI 2725002WL011182 LAXMI 00698 RMGB0000522 1140 1140 Processed 02/09/2023 5081367780 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 DEVGARH RJ-272500204702973600/143460
(सांगावास) 		2725002000NRG24280820230527645 28/08/2023 JAMANA 2725002WL011182 JAMANA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368315 Mrs. JAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 DEVGARH RJ-272500204702973600/143462
(सांगावास) 		2725002000NRG24280820230527646 28/08/2023 KAMALA DEVI 2725002WL011182 KAMALA DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368500 Mrs. KAMLA DEVI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 DEVGARH RJ-272500204702973600/143467
(सांगावास) 		2725002000NRG24280820230527650 28/08/2023 HANJA 2725002WL011182 HANJA 00698 RMGB0000522 1330 1330 Processed 02/09/2023 5081367837 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 DEVGARH RJ-272500204702973600/143469
(सांगावास) 		2725002000NRG24280820230527651 28/08/2023 DEVI 2725002WL011182 DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368498 Mrs. DEVI WO KASTUR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 DEVGARH RJ-272500204702973600/143470
(सांगावास) 		2725002000NRG24280820230527653 28/08/2023 SUNDARI 2725002WL011182 SUNDARI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367877 SUNDAR DEVI W/O SUKHLAL KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 DEVGARH RJ-272500204702973600/143477
(सांगावास) 		2725002000NRG24280820230527655 28/08/2023 DARMU 2725002WL011182 DARMU 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367826 Mrs. DHARMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 DEVGARH RJ-272500204702973600/143478
(सांगावास) 		2725002000NRG24280820230527658 28/08/2023 UGAMI 2725002WL011182 UGAMI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367777 Mrs. UGMI DEVI WO DHARMCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 DEVGARH RJ-272500204702973600/143484
(सांगावास) 		2725002000NRG24280820230527661 28/08/2023 PUSHPA KALAL 2725002WL011182 PUSHPA KALAL 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367815 Miss. PUSHPA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 DEVGARH RJ-272500204702973600/143487
(सांगावास) 		2725002000NRG24280820230527662 28/08/2023 CHAGANI 2725002WL011182 CHAGANI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368406 Mrs. CHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 DEVGARH RJ-272500204702973600/143488
(सांगावास) 		2725002000NRG24280820230527664 28/08/2023 PARTAP MAL 2725002WL011182 PARTAP MAL 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367845 Mr. PRATAP LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 DEVGARH RJ-272500204702973600/143491
(सांगावास) 		2725002000NRG24280820230527665 28/08/2023 SANTOKI 2725002WL011182 SANTOKI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368487 Mrs. SANTOSH DEVI WO NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 DEVGARH RJ-272500204702973600/143494-A
(सांगावास) 		2725002000NRG24280820230527666 28/08/2023 SURIYA 2725002WL011182 SURIYA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368497 SURYADEVI FINCARE SMALL FINANCE BANK LTD(608304)
732 DEVGARH RJ-272500204702973600/143495-A
(सांगावास) 		2725002000NRG24280820230527667 28/08/2023 CHANDRA 2725002WL011182 CHANDRA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367851 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 DEVGARH RJ-272500204702973600/143496
(सांगावास) 		2725002000NRG24280820230527668 28/08/2023 PREMI 2725002WL011182 PREMI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368042 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 DEVGARH RJ-272500204702973600/143496-A
(सांगावास) 		2725002000NRG24280820230527670 28/08/2023 MANOHAR SINGH 2725002WL011182 MANOHAR SINGH 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367919 Mr. MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 DEVGARH RJ-272500204702973600/143496-A
(सांगावास) 		2725002000NRG24280820230527669 28/08/2023 MEENA DEVI 2725002WL011182 MEENA DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367921 MEENADEVI FINCARE SMALL FINANCE BANK LTD(608304)
736 DEVGARH RJ-272500204702973600/143497-A
(सांगावास) 		2725002000NRG24280820230527671 28/08/2023 KAMLA 2725002WL011182 KAMLA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367829 Mrs. KAMLA DEVI WO TARU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 DEVGARH RJ-272500204702973600/143499
(सांगावास) 		2725002000NRG24280820230527672 28/08/2023 DALI DEVI 2725002WL011182 DALI DEVI 00698 RMGB0000522 1140 1140 Processed 02/09/2023 5081368249 Mrs. LALI DEVI WO PRATAP LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 DEVGARH RJ-272500204702973600/143500
(सांगावास) 		2725002000NRG24280820230527674 28/08/2023 RATANI 2725002WL011182 RATANI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367936 Mrs. RATANI DEVI WO RAMLAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 DEVGARH RJ-272500204702973600/143501-A
(सांगावास) 		2725002000NRG24280820230527676 28/08/2023 SEETA 2725002WL011182 SEETA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367832 MRS SEETA DEVI STATE BANK OF INDIA(508548)
740 DEVGARH RJ-272500204702973600/143502
(सांगावास) 		2725002000NRG24280820230527677 28/08/2023 JAMANI DEVI 2725002WL011182 JAMANI DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367776 Mrs. JAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 DEVGARH RJ-272500204702973600/143505
(सांगावास) 		2725002000NRG24280820230527679 28/08/2023 BABULAL 2725002WL011182 BABULAL 00698 RMGB0000522 1330 1330 Processed 02/09/2023 5081368311 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 DEVGARH RJ-272500204702973600/143506
(सांगावास) 		2725002000NRG24280820230527680 28/08/2023 MAGDU 2725002WL011182 MAGDU 00698 RMGB0000522 190 190 Processed 02/09/2023 5081368504 Mrs. MAGDU DEVI WO NOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 DEVGARH RJ-272500204702973600/143507
(सांगावास) 		2725002000NRG24280820230527681 28/08/2023 SUMITRA 2725002WL011182 SUMITRA 00698 RMGB0000522 190 190 Processed 02/09/2023 5081368080 Ms. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 DEVGARH RJ-272500204702973600/143516
(सांगावास) 		2725002000NRG24280820230527685 28/08/2023 NEELA 2725002WL011182 NEELA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367881 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 DEVGARH RJ-272500204702973600/143518
(सांगावास) 		2725002000NRG24280820230527686 28/08/2023 BHAGWATI 2725002WL011182 BHAGWATI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368417 BhagwatiDevi FINCARE SMALL FINANCE BANK LTD(608304)
746 DEVGARH RJ-272500204702973600/143519
(सांगावास) 		2725002000NRG24280820230527687 28/08/2023 SUSHILA 2725002WL011182 SUSHILA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368036 Mrs. SUSHILA DEVI WO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 DEVGARH RJ-272500204702973600/143520
(सांगावास) 		2725002000NRG24280820230527688 28/08/2023 DALU 2725002WL011182 DALU 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368005 Mrs. DALLU DEVI WO PANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 DEVGARH RJ-272500204702973600/143520-A
(सांगावास) 		2725002000NRG24280820230527689 28/08/2023 DURGA DEVI 2725002WL011182 DURGA DEVI 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368006 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
749 DEVGARH RJ-272500204702973600/143521
(सांगावास) 		2725002000NRG24280820230527690 28/08/2023 SHANTI DEVI 2725002WL011182 SHANTI DEVI 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367786 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 DEVGARH RJ-272500204702973600/143521-A
(सांगावास) 		2725002000NRG24280820230527691 28/08/2023 BHANWARI 2725002WL011182 BHANWARI 00698 RMGB0000522 2550 2550 Processed 02/09/2023 5081367772 Mrs. BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 DEVGARH RJ-272500204702973600/143522
(सांगावास) 		2725002000NRG24280820230527692 28/08/2023 KHUM 2725002WL011182 KHUM 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368282 Mr. KHUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 DEVGARH RJ-272500204702973600/143524-A
(सांगावास) 		2725002000NRG24280820230527694 28/08/2023 PUSPA 2725002WL011182 PUSPA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367912 PUSHPA DEVI BANK OF BARODA(606985)
753 DEVGARH RJ-272500204702973600/143534
(सांगावास) 		2725002000NRG24280820230527705 28/08/2023 SARDAR SINGH 2725002WL011182 SARDAR SINGH 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367848 Mr. SARADAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 DEVGARH RJ-272500204702973600/143535
(सांगावास) 		2725002000NRG24280820230527706 28/08/2023 GEETA 2725002WL011182 GEETA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368362 GEETADEVI FINCARE SMALL FINANCE BANK LTD(608304)
755 DEVGARH RJ-272500204702973600/143535-A
(सांगावास) 		2725002000NRG24280820230527707 28/08/2023 LAXMI DEVI 2725002WL011182 LAXMI DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367915 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
756 DEVGARH RJ-272500204702973600/143536
(सांगावास) 		2725002000NRG24280820230527709 28/08/2023 SUMITRA 2725002WL011182 SUMITRA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368363 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 DEVGARH RJ-272500204702973600/143545-A
(सांगावास) 		2725002000NRG24280820230527711 28/08/2023 LUMBA RAM 2725002WL011182 LUMBA RAM 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368512 Mr. LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 DEVGARH RJ-272500204702973600/143553
(सांगावास) 		2725002000NRG24280820230527716 28/08/2023 REKHA 2725002WL011182 REKHA 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367825 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 DEVGARH RJ-272500204702973600/143554
(सांगावास) 		2725002000NRG24280820230527717 28/08/2023 PREMI 2725002WL011182 PREMI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367782 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 DEVGARH RJ-272500204702973600/143555
(सांगावास) 		2725002000NRG24280820230527718 28/08/2023 Bhawna Rawal 2725002WL011182 Bhawna Rawal 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368485 Miss. BHAWNA RAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 DEVGARH RJ-272500204702973600/143558
(सांगावास) 		2725002000NRG24280820230527719 28/08/2023 JAMKU 2725002WL011182 JAMKU 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081367948 Mrs. JHAMKU DEVI WO HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 DEVGARH RJ-272500204702973600/143564-A
(सांगावास) 		2725002000NRG24280820230527720 28/08/2023 GULABI DEVI 2725002WL011182 GULABI DEVI 00698 RMGB0000522 1140 1140 Processed 02/09/2023 5081367830 Gulabi BANK OF BARODA(606985)
763 DEVGARH RJ-272500204702973600/143564-C
(सांगावास) 		2725002000NRG24280820230527722 28/08/2023 geeta kumari 2725002WL011182 geeta kumari 00698 RMGB0000522 1710 1710 Processed 02/09/2023 5081368486 Miss. GEETA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 DEVGARH RJ-272500204702973600/143564-C
(सांगावास) 		2725002000NRG24280820230527721 28/08/2023 RAMU DEVI 2725002WL011182 RAMU DEVI 00698 RMGB0000522 1520 1520 Processed 02/09/2023 5081368514 Mr. RAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 DEVGARH RJ-272500204702973600/145361-B
(सांगावास) 		2725002000NRG24280820230527727 28/08/2023 MANJU DEVI 2725002WL011182 MANJU DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368511 Mrs. MANJU DEVI WO DHRAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 DEVGARH RJ-272500204702973600/145362
(सांगावास) 		2725002000NRG24280820230527728 28/08/2023 PUSPA 2725002WL011182 PUSPA 00698 RMGB0000522 1140 1140 Processed 02/09/2023 5081367843 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
767 DEVGARH RJ-272500204702973600/145388-A
(सांगावास) 		2725002000NRG24280820230527730 28/08/2023 URMILA 2725002WL011182 URMILA 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081367893 UrmilaUrmiladevi FINCARE SMALL FINANCE BANK LTD(608304)
768 DEVGARH RJ-272500204702973600/52539025
(सांगावास) 		2725002000NRG24280820230527736 28/08/2023 SANTOSH DEVI 2725002WL011182 SANTOSH DEVI 00698 RMGB0000522 1900 1900 Processed 02/09/2023 5081368419 SANTOSH DEVI BANK OF BARODA(606985)
SubTotal 998950 998950
769 DEVGARH RJ-272500204702973200/10410040
(सांगावास) 		2725002000NRG24280820230528398 28/08/2023 LAKHU SINGH 2725002WL011188 LAKHU SINGH 00698 RMGB0000566 1930 1930 Processed 02/09/2023 5081367962 Mr. LAKHU PREM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1930 1930
Total 1354164 1354164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_280823APB_FTO_150263 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 13021
2 DEVGARH RJ2725002_280823APB_FTO_150263 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 179022
3 DEVGARH RJ2725002_280823APB_FTO_150263 Bank of Baroda BARB0FATUDA FATEHPURA, RAJASTHAN 1710
4 DEVGARH RJ2725002_280823APB_FTO_150263 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 1800
5 DEVGARH RJ2725002_280823APB_FTO_150263 ICICI BANK ICIC0006658 BARAR 2000
6 DEVGARH RJ2725002_280823APB_FTO_150263 ICICI BANK ICIC0006682 LASANI 3860
7 DEVGARH RJ2725002_280823APB_FTO_150263 State Bank of India SBIN0031215 BHIM 1930
8 DEVGARH RJ2725002_280823APB_FTO_150263 State Bank of India SBIN0031217 DEOGARH MADARIA 140431
9 DEVGARH RJ2725002_280823APB_FTO_150263 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 9510
10 DEVGARH RJ2725002_280823APB_FTO_150263 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 998950
11 DEVGARH RJ2725002_280823APB_FTO_150263 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 1930

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