Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_211023APB_FTO_213800
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-272500203502979600/141975
(जीरण) 		2725002000NRG24191020230720691 21/10/2023 SHARWAN SINGH SOLANKI 2725002WL015430 SHARWAN SINGH SOLANKI 00045 BARB0AMETXX 2255 2255 Processed 11/11/2023 7387209383 SHRAWAN SINGH SOLANK BANK OF BARODA(606985)
SubTotal 2255 2255
2 DEVGARH RJ-272500203502979600/141942-B
(जीरण) 		2725002000NRG24191020230720677 21/10/2023 MAMTA 2725002WL015430 MAMTA 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387209471 MAMTA BANK OF BARODA(606985)
3 DEVGARH RJ-272500203502979900/767215-A
(जीरण) 		2725002000NRG24191020230720897 21/10/2023 BABLU SINGH 2725002WL015436 BABLU SINGH 00045 BARB0DEVGAR 609 609 Processed 11/11/2023 7387209493 BABLU SINGH BANK OF BARODA(606985)
4 DEVGARH RJ-272500203502979900/767224-B
(जीरण) 		2725002000NRG24191020230720907 21/10/2023 AASHA 2725002WL015436 AASHA 00045 BARB0DEVGAR 2030 2030 Processed 11/11/2023 7387209495 AASHA BANK OF BARODA(606985)
5 DEVGARH RJ-272500203502979900/767246-B
(जीरण) 		2725002000NRG24191020230720918 21/10/2023 KRISHNA KANWAR 2725002WL015436 KRISHNA KANWAR 00045 BARB0DEVGAR 2030 2030 Processed 11/11/2023 7387209494 KRISHNA KANWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVGARH RJ-272500203502979900/767250-B
(जीरण) 		2725002000NRG24191020230720921 21/10/2023 SHARVAN SINGH 2725002WL015436 SHARVAN SINGH 00045 BARB0DEVGAR 2030 2030 Processed 11/11/2023 7387209485 SHRVAN SINGH BANK OF BARODA(606985)
7 DEVGARH RJ-272500203502980000/765960-A
(जीरण) 		2725002000NRG24191020230720845 21/10/2023 CHUNNI DEVI 2725002WL015434 CHUNNI DEVI 00045 BARB0DEVGAR 203 203 Processed 11/11/2023 7387209497 Mrs. CHUNI WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 DEVGARH RJ-272500203502980200/434130
(जीरण) 		2725002000NRG24191020230721009 21/10/2023 METHU DEVI 2725002WL015439 METHU DEVI 00045 BARB0DEVGAR 2000 2000 Processed 11/11/2023 7387209454 MITHU DEVI WO DEEP S BANK OF BARODA(606985)
9 DEVGARH RJ-272500203502980200/767271-D
(जीरण) 		2725002000NRG24191020230720776 21/10/2023 MANGI DEVI 2725002WL015432 MANGI DEVI 00045 BARB0DEVGAR 2020 2020 Processed 11/11/2023 7387209469 MANGI DEVI BANK OF BARODA(606985)
SubTotal 12562 12562
10 DEVGARH RJ-272500203502979300/144615-D
(जीरण) 		2725002000NRG24191020230720971 21/10/2023 MAYA KANWAR 2725002WL015438 MAYA KANWAR 00415 SBIN0031214 2010 2010 Processed 11/11/2023 7387209382 MRS MAYA KANWAR STATE BANK OF INDIA(508548)
11 DEVGARH RJ-272500203502979900/767236-B
(जीरण) 		2725002000NRG24191020230720913 21/10/2023 PRIYA KUNWAR RATHORE 2725002WL015436 PRIYA KUNWAR RATHORE 00415 SBIN0031214 2030 2030 Processed 11/11/2023 7387209385 Miss. PRIAYA KUNWAR DO FATEH SINGH RATHO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 DEVGARH RJ-272500203502980100/141392-B
(जीरण) 		2725002000NRG24191020230720595 21/10/2023 DHAKHU BAI 2725002WL015428 DHAKHU BAI 00415 SBIN0031214 2040 2040 Processed 11/11/2023 7387209271 MISS DAKHU BAI STATE BANK OF INDIA(508548)
SubTotal 6080 6080
13 DEVGARH RJ-272500203502979300/144615-D
(जीरण) 		2725002000NRG24191020230720970 21/10/2023 KAILASH SINGH 2725002WL015438 KAILASH SINGH 00415 SBIN0031217 2010 2010 Processed 11/11/2023 7387209270 MR KAILASH SINGH CHUNDAWAT STATE BANK OF INDIA(508548)
14 DEVGARH RJ-272500203502979300/144619
(जीरण) 		2725002000NRG24191020230720976 21/10/2023 KAILASH KANWAR 2725002WL015438 KAILASH KANWAR 00415 SBIN0031217 2010 2010 Processed 11/11/2023 7387209132 KELASH KANWAR S O JE BANK OF BARODA(606985)
15 DEVGARH RJ-272500203502979300/144641
(जीरण) 		2725002000NRG24191020230720989 21/10/2023 NARAYAN SINGH 2725002WL015438 NARAYAN SINGH 00415 SBIN0031217 1005 1005 Processed 11/11/2023 7387209195 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500203502979300/144641-A
(जीरण) 		2725002000NRG24191020230720990 21/10/2023 KALYAN SINGH 2725002WL015438 KALYAN SINGH 00415 SBIN0031217 1608 1608 Processed 11/11/2023 7387209277 MR KALYAN SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
17 DEVGARH RJ-272500203502979300/144644-A
(जीरण) 		2725002000NRG24191020230720992 21/10/2023 BHAGWAN SINGH 2725002WL015438 BHAGWAN SINGH 00415 SBIN0031217 2010 2010 Processed 11/11/2023 7387209499 MR BHAGWAN SINGH SO GIRDH ARI SINGH STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500203502979300/144645-A
(जीरण) 		2725002000NRG24191020230720994 21/10/2023 BACHAN 2725002WL015438 BACHAN 00415 SBIN0031217 2010 2010 Processed 11/11/2023 7387209381 MRS BACHAN KANWAR STATE BANK OF INDIA(508548)
19 DEVGARH RJ-272500203502979600/141964-D
(जीरण) 		2725002000NRG24191020230720686 21/10/2023 USHA 2725002WL015430 USHA 00415 SBIN0031217 2255 2255 Processed 11/11/2023 7387209376 USHA DO VANA LAL BANK OF BARODA(606985)
20 DEVGARH RJ-272500203502979900/767215-B
(जीरण) 		2725002000NRG24191020230720898 21/10/2023 GEETA KUMARI 2725002WL015436 GEETA KUMARI 00415 SBIN0031217 2805 2805 Processed 11/11/2023 7387209496 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500203502980000/765957-A
(जीरण) 		2725002000NRG24191020230720844 21/10/2023 HARI SINGH 2725002WL015434 HARI SINGH 00415 SBIN0031217 1624 1624 Processed 11/11/2023 7387209458 Mr. HARI SINGH S/O JEEVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 DEVGARH RJ-272500203502980100/141379-A
(जीरण) 		2725002000NRG24191020230720589 21/10/2023 AASHA KUMARI 2725002WL015428 AASHA KUMARI 00415 SBIN0031217 1224 1224 Processed 11/11/2023 7387209200 MS AASHA KUMARI STATE BANK OF INDIA(508548)
23 DEVGARH RJ-272500203502980100/767288-A
(जीरण) 		2725002000NRG24191020230720636 21/10/2023 ROSHANI KUMARI 2725002WL015428 ROSHANI KUMARI 00415 SBIN0031217 2550 2550 Processed 11/11/2023 7387209199 MISS ROSHNI KUMARI RAWAT STATE BANK OF INDIA(508548)
24 DEVGARH RJ-272500203502980200/766084
(जीरण) 		2725002000NRG24191020230721032 21/10/2023 MAGANI 2725002WL015439 MAGANI 00415 SBIN0031217 1200 1200 Processed 11/11/2023 7387209173 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500203502980200/766095-A
(जीरण) 		2725002000NRG24191020230720739 21/10/2023 PARVATI DEVI 2725002WL015432 PARVATI DEVI 00415 SBIN0031217 1414 1414 Processed 11/11/2023 7387209176 MISS PRAVATI DO NENU RAM STATE BANK OF INDIA(508548)
SubTotal 23725 23725
26 DEVGARH RJ-272500203502980200/766070-C
(जीरण) 		2725002000NRG24191020230721026 21/10/2023 CHANDRA DEVI 2725002WL015439 CHANDRA DEVI 00415 SBIN0031297 1600 1600 Processed 11/11/2023 7387209242 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
27 DEVGARH RJ-272500203502980200/766122-C
(जीरण) 		2725002000NRG24191020230720761 21/10/2023 MEERA DEVI 2725002WL015432 MEERA DEVI 00415 SBIN0031297 606 606 Processed 11/11/2023 7387209354 MS MEERA DEVI STATE BANK OF INDIA(508548)
28 DEVGARH RJ-272500203502980200/767258-B
(जीरण) 		2725002000NRG24191020230721064 21/10/2023 JUMA DEVI 2725002WL015439 JUMA DEVI 00415 SBIN0031297 800 800 Processed 11/11/2023 7387209461 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3006 3006
29 DEVGARH RJ-272500203502980000/765927-B
(जीरण) 		2725002000NRG24191020230720822 21/10/2023 Khangar Shing Rawat 2725002WL015434 Khangar Shing Rawat 00415 SBIN0031497 203 203 Processed 11/11/2023 7387209498 MR KHANGAR SINGH RAWAT STATE BANK OF INDIA(508548)
30 DEVGARH RJ-272500203502980100/141304
(जीरण) 		2725002000NRG24191020230720861 21/10/2023 MEERA 2725002WL015435 MEERA 00415 SBIN0031497 1200 1200 Processed 11/11/2023 7387209119 MRS MEERA WO JAI KISHAN SINGH STATE BANK OF INDIA(508548)
31 DEVGARH RJ-272500203502980100/141311
(जीरण) 		2725002000NRG24191020230720862 21/10/2023 KANWARI 2725002WL015435 KANWARI 00415 SBIN0031497 1400 1400 Processed 11/11/2023 7387209421 MRS KANWARI WO KISHAN SINGH RAWET STATE BANK OF INDIA(508548)
32 DEVGARH RJ-272500203502980100/141311-A
(जीरण) 		2725002000NRG24191020230720863 21/10/2023 PUNAM DEVI 2725002WL015435 PUNAM DEVI 00415 SBIN0031497 400 400 Processed 11/11/2023 7387209203 MRS PUNAM WO GOVIND SINGH STATE BANK OF INDIA(508548)
33 DEVGARH RJ-272500203502980100/141311-B
(जीरण) 		2725002000NRG24191020230720864 21/10/2023 DAKHU 2725002WL015435 DAKHU 00415 SBIN0031497 600 600 Processed 11/11/2023 7387209139 MRS DAKHU DEVI RAWAT STATE BANK OF INDIA(508548)
34 DEVGARH RJ-272500203502980100/141313
(जीरण) 		2725002000NRG24191020230720866 21/10/2023 DHAPU 2725002WL015435 DHAPU 00415 SBIN0031497 400 400 Processed 11/11/2023 7387209106 MRS DHAPU RAWAT STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500203502980100/141314-A
(जीरण) 		2725002000NRG24191020230720867 21/10/2023 KAMALA 2725002WL015435 KAMALA 00415 SBIN0031497 1600 1600 Processed 11/11/2023 7387209473 MRS KAMALI WO PERMANAND BHAMASHAH STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500203502980100/141316
(जीरण) 		2725002000NRG24191020230720869 21/10/2023 MAGNI 2725002WL015435 MAGNI 00415 SBIN0031497 1000 1000 Processed 11/11/2023 7387209393 MRS MAGNI DEVI WOHAJARI LAL BHAT STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500203502980100/141319
(जीरण) 		2725002000NRG24191020230720555 21/10/2023 KANYA 2725002WL015428 KANYA 00415 SBIN0031497 612 612 Processed 11/11/2023 7387209137 MRS KANYA DEVI STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500203502980100/141320
(जीरण) 		2725002000NRG24191020230720557 21/10/2023 CHANDRI 2725002WL015428 CHANDRI 00415 SBIN0031497 408 408 Processed 11/11/2023 7387209215 MRS CHANDRI DEVI RAWAT STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500203502980100/141323
(जीरण) 		2725002000NRG24191020230720559 21/10/2023 DHANNI DEVI 2725002WL015428 DHANNI DEVI 00415 SBIN0031497 816 816 Processed 11/11/2023 7387209129 MRS DHANNI STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500203502980100/141330
(जीरण) 		2725002000NRG24191020230720562 21/10/2023 SHANTI 2725002WL015428 SHANTI 00415 SBIN0031497 408 408 Processed 11/11/2023 7387209480 MRS SHANTI RAWET STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500203502980100/141338
(जीरण) 		2725002000NRG24191020230720564 21/10/2023 DOLI 2725002WL015428 DOLI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209438 MRS DHOLI DEVI WOKESHAR SINGH STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500203502980100/141338-A
(जीरण) 		2725002000NRG24191020230720565 21/10/2023 SEEMA DEVI 2725002WL015428 SEEMA DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7387209379 SEEMA KANWAR DO BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DEVGARH RJ-272500203502980100/141339
(जीरण) 		2725002000NRG24191020230720566 21/10/2023 DEVI SINGH 2725002WL015428 DEVI SINGH 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7387209444 MRS DEVI BAI STATE BANK OF INDIA(508548)
44 DEVGARH RJ-272500203502980100/141341-A
(जीरण) 		2725002000NRG24191020230720871 21/10/2023 GANGA 2725002WL015435 GANGA 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209518 MRS GANGA DEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500203502980100/141342
(जीरण) 		2725002000NRG24191020230720567 21/10/2023 KAMALA 2725002WL015428 KAMALA 00415 SBIN0031497 204 204 Processed 11/11/2023 7387209138 MRS KAMLA STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500203502980100/141343
(जीरण) 		2725002000NRG24191020230720568 21/10/2023 UDAI 2725002WL015428 UDAI 00415 SBIN0031497 816 816 Processed 11/11/2023 7387209450 Ms. UDI W O JALM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEVGARH RJ-272500203502980100/141345
(जीरण) 		2725002000NRG24191020230720570 21/10/2023 RAJI 2725002WL015428 RAJI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209481 MRS RAJI DEVI STATE BANK OF INDIA(508548)
48 DEVGARH RJ-272500203502980100/141345-B
(जीरण) 		2725002000NRG24191020230720571 21/10/2023 SOHANI 2725002WL015428 SOHANI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209447 MRS SOHANI STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500203502980100/141345-C
(जीरण) 		2725002000NRG24191020230720572 21/10/2023 SEETA 2725002WL015428 SEETA 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209512 MRS SEETA WO VIRAM SINGH TOKARA STATE BANK OF INDIA(508548)
50 DEVGARH RJ-272500203502980100/141345-D
(जीरण) 		2725002000NRG24191020230720573 21/10/2023 NENU 2725002WL015428 NENU 00415 SBIN0031497 2550 2550 Processed 11/11/2023 7387209404 MRS NENU WO NEN SINGH BHAMASHAH 1067 STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500203502980100/141347
(जीरण) 		2725002000NRG24191020230720574 21/10/2023 ANCHI 2725002WL015428 ANCHI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209483 MRS ANCHI DEVI WOGOPAL SINGH STATE BANK OF INDIA(508548)
52 DEVGARH RJ-272500203502980100/141352-A
(जीरण) 		2725002000NRG24191020230720576 21/10/2023 DAKHU 2725002WL015428 DAKHU 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7387209476 MR DHAKU DEVI STATE BANK OF INDIA(508548)
53 DEVGARH RJ-272500203502980100/141354
(जीरण) 		2725002000NRG24191020230720872 21/10/2023 KAMLA 2725002WL015435 KAMLA 00415 SBIN0031497 200 200 Processed 11/11/2023 7387209423 MRS KAMLI WO MANGU SINGH RAWET STATE BANK OF INDIA(508548)
54 DEVGARH RJ-272500203502980100/141356
(जीरण) 		2725002000NRG24191020230720874 21/10/2023 UMI 2725002WL015435 UMI 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209486 MRS UMI DEVI STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500203502980100/141358-A
(जीरण) 		2725002000NRG24191020230720577 21/10/2023 REKHA DEVI 2725002WL015428 REKHA DEVI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209472 MISS REKHA DEVI STATE BANK OF INDIA(508548)
56 DEVGARH RJ-272500203502980100/141362
(जीरण) 		2725002000NRG24191020230720578 21/10/2023 MOHANI 2725002WL015428 MOHANI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209420 MRS MOHANI W O GOM SINGH RAWAT STATE BANK OF INDIA(508548)
57 DEVGARH RJ-272500203502980100/141362-A
(जीरण) 		2725002000NRG24191020230720876 21/10/2023 CHANDRI 2725002WL015435 CHANDRI 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209401 MRS CHANDRI WO KISAAN SINGH BHAMASHAH 10 STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500203502980100/141362-C
(जीरण) 		2725002000NRG24191020230720579 21/10/2023 VIMLA DEVI 2725002WL015428 VIMLA DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7387209365 MRS VIMLADEVI DEVENDRASINH RAJPUT STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500203502980100/141363-B
(जीरण) 		2725002000NRG24191020230720580 21/10/2023 TULSI 2725002WL015428 TULSI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209519 MRS TULSI DEVI BHAMASHAH 1067SKVT24942 STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500203502980100/141365-A
(जीरण) 		2725002000NRG24191020230720581 21/10/2023 KAILASH KANWAR 2725002WL015428 KAILASH KANWAR 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7387209202 MRS KAILASH KUNWAR STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500203502980100/141366
(जीरण) 		2725002000NRG24191020230720582 21/10/2023 TEJ SINGH 2725002WL015428 TEJ SINGH 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209107 MR TEJ SINGH RAWET STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500203502980100/141368
(जीरण) 		2725002000NRG24191020230720583 21/10/2023 GAJARI 2725002WL015428 GAJARI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209414 MRS GAJARI DEVI WO JODH SINGH STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500203502980100/141369
(जीरण) 		2725002000NRG24191020230720584 21/10/2023 UDI 2725002WL015428 UDI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209442 MRS UDI STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500203502980100/141370
(जीरण) 		2725002000NRG24191020230720585 21/10/2023 SOHANI 2725002WL015428 SOHANI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7387209484 MRS SOHANI STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500203502980100/141373-C
(जीरण) 		2725002000NRG24191020230720587 21/10/2023 KOIYLI 2725002WL015428 KOIYLI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7387209415 MRS KOILI DEVI WONARAYAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
66 DEVGARH RJ-272500203502980100/141378-A
(जीरण) 		2725002000NRG24191020230720880 21/10/2023 BHANWARI 2725002WL015435 BHANWARI 00415 SBIN0031497 1200 1200 Processed 11/11/2023 7387209416 MRS BHAWARI DEVI WOVANA SINGH STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500203502980100/141379
(जीरण) 		2725002000NRG24191020230720588 21/10/2023 SUKHIYA 2725002WL015428 SUKHIYA 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7387209482 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500203502980100/141380
(जीरण) 		2725002000NRG24191020230720590 21/10/2023 KANWARI 2725002WL015428 KANWARI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209126 MRS KEWARI DEVI STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500203502980100/141383-A
(जीरण) 		2725002000NRG24191020230720591 21/10/2023 HAGAMI 2725002WL015428 HAGAMI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7387209452 MRS HAGAMI BAI STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500203502980100/141387
(जीरण) 		2725002000NRG24191020230720593 21/10/2023 DEVISINGH 2725002WL015428 DEVISINGH 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209491 MR DEVI SINGH RAWAT STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500203502980100/141402
(जीरण) 		2725002000NRG24191020230720600 21/10/2023 KANWARI 2725002WL015428 KANWARI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209133 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500203502980100/141406
(जीरण) 		2725002000NRG24191020230720601 21/10/2023 NARAYAN SINGH 2725002WL015428 NARAYAN SINGH 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7387209422 MR NARAYAN SINGH SOKALA SINGH RAWAT STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500203502980100/141417
(जीरण) 		2725002000NRG24191020230720603 21/10/2023 RUPI DEVI 2725002WL015428 RUPI DEVI 00415 SBIN0031497 408 408 Processed 11/11/2023 7387209175 MRS ROOPI DEVI STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500203502980100/141419-B
(जीरण) 		2725002000NRG24191020230720604 21/10/2023 NAINE DEVI 2725002WL015428 NAINE DEVI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209364 MRS NENI DEVI STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500203502980100/141423
(जीरण) 		2725002000NRG24191020230720605 21/10/2023 BHAWARI DEVI 2725002WL015428 BHAWARI DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7387209465 MRS BHANWARI STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500203502980100/141425
(जीरण) 		2725002000NRG24191020230720606 21/10/2023 PARASI 2725002WL015428 PARASI 00415 SBIN0031497 408 408 Processed 11/11/2023 7387209459 MRS PARASI DEVI STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500203502980100/141427
(जीरण) 		2725002000NRG24191020230720607 21/10/2023 VANNI DEVI 2725002WL015428 VANNI DEVI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209197 MRS VANNI STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500203502980100/141428
(जीरण) 		2725002000NRG24191020230720608 21/10/2023 KAMLA DEVI 2725002WL015428 KAMLA DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7387209448 MRS KAMALA STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500203502980100/141429
(जीरण) 		2725002000NRG24191020230720609 21/10/2023 GANGA 2725002WL015428 GANGA 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209125 MRS GANGA DEVI STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203502980100/141429-A
(जीरण) 		2725002000NRG24191020230720610 21/10/2023 KANKU 2725002WL015428 KANKU 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209474 MR KANKU DEVI WOBHURA SINGH STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500203502980100/141441
(जीरण) 		2725002000NRG24191020230720613 21/10/2023 PANI DEVI 2725002WL015428 PANI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209505 MRS PANI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500203502980100/141443
(जीरण) 		2725002000NRG24191020230720614 21/10/2023 PHATI DEVI 2725002WL015428 PHATI DEVI 00415 SBIN0031497 816 816 Processed 11/11/2023 7387209466 MRS FATI BAI STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500203502980100/141465
(जीरण) 		2725002000NRG24191020230720616 21/10/2023 KAILASH 2725002WL015428 KAILASH 00415 SBIN0031497 204 204 Processed 11/11/2023 7387209451 MR KAILASH STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500203502980100/141484-A
(जीरण) 		2725002000NRG24191020230720621 21/10/2023 MALI 2725002WL015428 MALI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209475 MRS MALI DEVI SINGH STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500203502980100/141487
(जीरण) 		2725002000NRG24191020230720622 21/10/2023 PREMI 2725002WL015428 PREMI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209418 MRS PREMI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500203502980100/141487-B
(जीरण) 		2725002000NRG24191020230720624 21/10/2023 HEMA 2725002WL015428 HEMA 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7387209363 MRS HEMA STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500203502980100/141489
(जीरण) 		2725002000NRG24191020230720625 21/10/2023 KESI DEVI 2725002WL015428 KESI DEVI 00415 SBIN0031497 204 204 Processed 11/11/2023 7387209174 MRS KESHI DEVI STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500203502980100/144662
(जीरण) 		2725002000NRG24191020230720627 21/10/2023 NOJI 2725002WL015428 NOJI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7387209198 MRS NOJI STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500203502980100/144662-A
(जीरण) 		2725002000NRG24191020230720628 21/10/2023 BHAWARI 2725002WL015428 BHAWARI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209123 MRS BHAWARI DEVI RAWAT STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500203502980100/767280
(जीरण) 		2725002000NRG24191020230720630 21/10/2023 MEERA 2725002WL015428 MEERA 00415 SBIN0031497 2550 2550 Processed 11/11/2023 7387209419 MRS MEERA DEVI WOHARI SINGH STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500203502980100/767280-a
(जीरण) 		2725002000NRG24191020230720631 21/10/2023 SUMITRA 2725002WL015428 SUMITRA 00415 SBIN0031497 612 612 Processed 11/11/2023 7387209479 MRS CHAMANI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500203502980100/767282
(जीरण) 		2725002000NRG24191020230720632 21/10/2023 JASSA DEVI 2725002WL015428 JASSA DEVI 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209515 MR JASSA DEVI WO VIJAY SINGH STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500203502980100/767282-B
(जीरण) 		2725002000NRG24191020230720633 21/10/2023 RATNI DEVI 2725002WL015428 RATNI DEVI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7387209201 MRS RATANI DEVI STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500203502980100/767284
(जीरण) 		2725002000NRG24191020230720635 21/10/2023 FULI 2725002WL015428 FULI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7387209513 MRS PHULI DEVI WO VAINA SINGH STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500203502980100/767300-A
(जीरण) 		2725002000NRG24191020230720637 21/10/2023 GHISA SINGH 2725002WL015428 GHISA SINGH 00415 SBIN0031497 2040 2040 Processed 11/11/2023 7387209477 MR GHISSA SINGH STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500203502980200/10411160
(जीरण) 		2725002000NRG24191020230721001 21/10/2023 FULI 2725002WL015439 FULI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209425 MRS PHOOLI DEVI WO POORAN SINGH RAWET STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500203502980200/10411161
(जीरण) 		2725002000NRG24191020230721002 21/10/2023 BHAKHTAWARI BAI 2725002WL015439 BHAKHTAWARI BAI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209441 MR PRATAB SINGH SO JODH SINGH STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500203502980200/10411162
(जीरण) 		2725002000NRG24191020230721003 21/10/2023 MANGI DEVI 2725002WL015439 MANGI DEVI 00415 SBIN0031497 400 400 Processed 11/11/2023 7387209397 MRS MANGI DEVI WO SARDAR SINGH STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500203502980200/10411164
(जीरण) 		2725002000NRG24191020230721004 21/10/2023 PRATABI 2725002WL015439 PRATABI 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209426 MRS PRATABI DEVI WO VIJAY SINGH RAWET STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500203502980200/144667
(जीरण) 		2725002000NRG24191020230721008 21/10/2023 GANGA 2725002WL015439 GANGA 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209408 MRS GANGA DEVI WO DEEPARAM STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500203502980200/5253041
(जीरण) 		2725002000NRG24191020230721010 21/10/2023 LAXMI 2725002WL015439 LAXMI 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209114 MR LAXMI DEVI STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500203502980200/52533115
(जीरण) 		2725002000NRG24191020230721011 21/10/2023 KOYLI 2725002WL015439 KOYLI 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209146 MRS KOYAL STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500203502980200/52533126
(जीरण) 		2725002000NRG24191020230721012 21/10/2023 MOHANI 2725002WL015439 MOHANI 00415 SBIN0031497 1200 1200 Processed 11/11/2023 7387209436 MRS MOHANI DEVI WO LAXMAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500203502980200/766051
(जीरण) 		2725002000NRG24191020230720711 21/10/2023 GYARSI 2725002WL015432 GYARSI 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209407 MRS GYARSHI DEVI WO DHANARAM BHAMASHAH 1 STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500203502980200/766051-A
(जीरण) 		2725002000NRG24191020230720712 21/10/2023 BADAMI 2725002WL015432 BADAMI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209478 MR MAL SINGH SO NANDA SINGH RAWAT STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500203502980200/766051-B
(जीरण) 		2725002000NRG24191020230720713 21/10/2023 KANCHAN DEVI 2725002WL015432 KANCHAN DEVI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209151 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500203502980200/766053
(जीरण) 		2725002000NRG24191020230720714 21/10/2023 LAXMI 2725002WL015432 LAXMI 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209392 MRS LAXMI DEVI WOMOHAN LAL SALVI STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500203502980200/766054-B
(जीरण) 		2725002000NRG24191020230720715 21/10/2023 NARESH 2725002WL015432 NARESH 00415 SBIN0031497 2550 2550 Processed 11/11/2023 7387209463 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500203502980200/766055
(जीरण) 		2725002000NRG24191020230720716 21/10/2023 SOHANI 2725002WL015432 SOHANI 00415 SBIN0031497 1414 1414 Processed 11/11/2023 7387209429 MRS SOHANI DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500203502980200/766055-B
(जीरण) 		2725002000NRG24191020230721013 21/10/2023 KANCHAN DEVI 2725002WL015439 KANCHAN DEVI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209149 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500203502980200/766056
(जीरण) 		2725002000NRG24191020230720717 21/10/2023 ANSHI BALAI 2725002WL015432 ANSHI BALAI 00415 SBIN0031497 1414 1414 Processed 11/11/2023 7387209488 ANASHI BALAI STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500203502980200/766056-A
(जीरण) 		2725002000NRG24191020230721014 21/10/2023 ANITA DEVI 2725002WL015439 ANITA DEVI 00415 SBIN0031497 1200 1200 Processed 11/11/2023 7387209145 MISS ANITA SALVI DO BHAIRULAL STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500203502980200/766057
(जीरण) 		2725002000NRG24191020230720718 21/10/2023 SANGEETA 2725002WL015432 SANGEETA 00415 SBIN0031497 1414 1414 Processed 11/11/2023 7387209224 MRS SANGITA SALVI STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500203502980200/766057-A
(जीरण) 		2725002000NRG24191020230721015 21/10/2023 SUNITA 2725002WL015439 SUNITA 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209171 MR SUNITA STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500203502980200/766059-A
(जीरण) 		2725002000NRG24191020230721016 21/10/2023 NAUSAR 2725002WL015439 NAUSAR 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209243 MRS NAUSAR STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500203502980200/766059-B
(जीरण) 		2725002000NRG24191020230721017 21/10/2023 KANTA 2725002WL015439 KANTA 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209490 MS KANTA DEVI STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500203502980200/766060-A
(जीरण) 		2725002000NRG24191020230721018 21/10/2023 LEELA 2725002WL015439 LEELA 00415 SBIN0031497 1400 1400 Processed 11/11/2023 7387209143 MRS LILA DEVI STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500203502980200/766063
(जीरण) 		2725002000NRG24191020230721019 21/10/2023 RUKHMANI 2725002WL015439 RUKHMANI 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209353 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500203502980200/766063-A
(जीरण) 		2725002000NRG24191020230720720 21/10/2023 MOHANI 2725002WL015432 MOHANI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209360 DOLA RAM BHATI MOHANI DEVI SALVI STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500203502980200/766065
(जीरण) 		2725002000NRG24191020230721020 21/10/2023 SOHANI 2725002WL015439 SOHANI 00415 SBIN0031497 1200 1200 Processed 11/11/2023 7387209402 MRS SOHANI DEVI WO KHUMAN SINGH RAWET STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500203502980200/766065-A
(जीरण) 		2725002000NRG24191020230721021 21/10/2023 SUNITA 2725002WL015439 SUNITA 00415 SBIN0031497 3060 3060 Processed 11/11/2023 7387209510 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500203502980200/766065-B
(जीरण) 		2725002000NRG24191020230721022 21/10/2023 DINESH SINGH 2725002WL015439 DINESH SINGH 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209228 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500203502980200/766067
(जीरण) 		2725002000NRG24191020230721024 21/10/2023 BALU SINGH RAWAT 2725002WL015439 BALU SINGH RAWAT 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209229 MR BALU SINGH KHUMAN SINGH STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500203502980200/766070
(जीरण) 		2725002000NRG24191020230721025 21/10/2023 BADAMI 2725002WL015439 BADAMI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209121 MRS VADAMI DEVI WO CHAAGAN LAL STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500203502980200/766070-A
(जीरण) 		2725002000NRG24191020230720721 21/10/2023 NAINU DEVI 2725002WL015432 NAINU DEVI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209250 MRS NENI BAI STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500203502980200/766070-B
(जीरण) 		2725002000NRG24191020230720722 21/10/2023 JAMNA DEVI 2725002WL015432 JAMNA DEVI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209457 MRS JAMNA STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500203502980200/766073
(जीरण) 		2725002000NRG24191020230720723 21/10/2023 TIPU 2725002WL015432 TIPU 00415 SBIN0031497 1010 1010 Processed 11/11/2023 7387209435 MRS TIPU DEVI SALVI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500203502980200/766073-A
(जीरण) 		2725002000NRG24191020230720724 21/10/2023 BHANWARI DEVI 2725002WL015432 BHANWARI DEVI 00415 SBIN0031497 2295 2295 Processed 11/11/2023 7387209390 MRS BHANWARI BHAMASHAH 1067X6KO18849 STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500203502980200/766074-a
(जीरण) 		2725002000NRG24191020230720725 21/10/2023 HANJA 2725002WL015432 HANJA 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209196 MRS HANJA DEVI STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500203502980200/766075
(जीरण) 		2725002000NRG24191020230720726 21/10/2023 MEERA 2725002WL015432 MEERA 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209395 MRS MEERA DEVI WORAJURAM SALVI STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500203502980200/766078
(जीरण) 		2725002000NRG24191020230720727 21/10/2023 UMA DEVI 2725002WL015432 UMA DEVI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209147 MRS UMA DEVI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500203502980200/766080-A
(जीरण) 		2725002000NRG24191020230720728 21/10/2023 TEPU 2725002WL015432 TEPU 00415 SBIN0031497 1212 1212 Processed 11/11/2023 7387209216 MRS TEEPU WO SHRAVAN LAL SALVI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500203502980200/766080-B
(जीरण) 		2725002000NRG24191020230721030 21/10/2023 KAMLA DEVI 2725002WL015439 KAMLA DEVI 00415 SBIN0031497 1400 1400 Processed 11/11/2023 7387209468 KAMALA BANK OF BARODA(606985)
134 DEVGARH RJ-272500203502980200/766082
(जीरण) 		2725002000NRG24191020230721031 21/10/2023 MAMTA 2725002WL015439 MAMTA 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209170 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500203502980200/766083
(जीरण) 		2725002000NRG24191020230720729 21/10/2023 SONI DEVI 2725002WL015432 SONI DEVI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209411 MRS SONI DEVI WO VEERAM SINGH RAWET STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500203502980200/766084-A
(जीरण) 		2725002000NRG24191020230721033 21/10/2023 SOHANI 2725002WL015439 SOHANI 00415 SBIN0031497 1000 1000 Processed 11/11/2023 7387209177 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500203502980200/766085-B
(जीरण) 		2725002000NRG24191020230720730 21/10/2023 REKHA DEVI 2725002WL015432 REKHA DEVI 00415 SBIN0031497 1616 1616 Rejected 11/11/2023 7387209358 invalid Bank Identifier
138 DEVGARH RJ-272500203502980200/766086
(जीरण) 		2725002000NRG24191020230720731 21/10/2023 KESAR SINGH 2725002WL015432 KESAR SINGH 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209470 MR KESAR SINGH RAWAT STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500203502980200/766088
(जीरण) 		2725002000NRG24191020230720733 21/10/2023 RAM LAL 2725002WL015432 RAM LAL 00415 SBIN0031497 202 202 Processed 11/11/2023 7387209431 MR RAM LAL SO KISHNA JI SALVI RATNA KA G STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500203502980200/766088-A
(जीरण) 		2725002000NRG24191020230720734 21/10/2023 KESAR 2725002WL015432 KESAR 00415 SBIN0031497 202 202 Processed 11/11/2023 7387209219 MR KESHAR KUMARI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500203502980200/766089
(जीरण) 		2725002000NRG24191020230720735 21/10/2023 PREMI 2725002WL015432 PREMI 00415 SBIN0031497 404 404 Processed 11/11/2023 7387209409 Mrs. PREMI DEVI W/O LAXMAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500203502980200/766091
(जीरण) 		2725002000NRG24191020230720736 21/10/2023 KAVARI 2725002WL015432 KAVARI 00415 SBIN0031497 808 808 Processed 11/11/2023 7387209434 MRS KAWARI DEVI WO TULSI RAM SALVI STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500203502980200/766091-A
(जीरण) 		2725002000NRG24191020230721036 21/10/2023 ROSHANI 2725002WL015439 ROSHANI 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209455 MRS ROSHANI STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500203502980200/766092
(जीरण) 		2725002000NRG24191020230721037 21/10/2023 MEERA 2725002WL015439 MEERA 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209492 MR LALU RAM STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500203502980200/766095
(जीरण) 		2725002000NRG24191020230720738 21/10/2023 NARI RAM 2725002WL015432 NARI RAM 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209399 MR NARU RAM SO BHURA JI RATANA KA GUDA STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500203502980200/766097
(जीरण) 		2725002000NRG24191020230720741 21/10/2023 VIMLA 2725002WL015432 VIMLA 00415 SBIN0031497 2295 2295 Processed 11/11/2023 7387209464 MRS BIMLA DEVI SALVI STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500203502980200/766098
(जीरण) 		2725002000NRG24191020230720742 21/10/2023 NAINI 2725002WL015432 NAINI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209396 MRS NAINI WO KARAN LAL SALVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500203502980200/766102
(जीरण) 		2725002000NRG24191020230720744 21/10/2023 PYARI 2725002WL015432 PYARI 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209437 MRS PIYARI DEVI WO MADHU SINGH STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500203502980200/766102-C
(जीरण) 		2725002000NRG24191020230720745 21/10/2023 ANITA DEVI 2725002WL015432 ANITA DEVI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209387 MRS ANITA DEVI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500203502980200/766103
(जीरण) 		2725002000NRG24191020230721038 21/10/2023 BADAMI 2725002WL015439 BADAMI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209391 VADAMI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
151 DEVGARH RJ-272500203502980200/766103-A
(जीरण) 		2725002000NRG24191020230721039 21/10/2023 JASSA DEVI 2725002WL015439 JASSA DEVI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209413 MRS JASHI DEVI STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500203502980200/766103-B
(जीरण) 		2725002000NRG24191020230721040 21/10/2023 MOT SINGH 2725002WL015439 MOT SINGH 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209417 MR MOT SINGH SO GOM SINGH RAWAT STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500203502980200/766103-C
(जीरण) 		2725002000NRG24191020230720746 21/10/2023 SANTOKI 2725002WL015432 SANTOKI 00415 SBIN0031497 606 606 Processed 11/11/2023 7387209449 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500203502980200/766104-A
(जीरण) 		2725002000NRG24191020230720747 21/10/2023 KESAR SINGH 2725002WL015432 KESAR SINGH 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209489 MR KESHAR SINGH SO TEEL SINGH RAWAT STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500203502980200/766104-B
(जीरण) 		2725002000NRG24191020230721041 21/10/2023 GENDA DEVI 2725002WL015439 GENDA DEVI 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209150 MR RAMESH SINGH STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500203502980200/766105-B
(जीरण) 		2725002000NRG24191020230720748 21/10/2023 LALI DEVI 2725002WL015432 LALI DEVI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209398 MRS LALI BAI RAWAT STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500203502980200/766106
(जीरण) 		2725002000NRG24191020230721042 21/10/2023 LAXMI 2725002WL015439 LAXMI 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209369 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500203502980200/766107-A
(जीरण) 		2725002000NRG24191020230721043 21/10/2023 HANJA 2725002WL015439 HANJA 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209445 MRS HANJA STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500203502980200/766110
(जीरण) 		2725002000NRG24191020230720753 21/10/2023 DHANNI DEVI 2725002WL015432 DHANNI DEVI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209410 MRS DHANI BAI WO DALLU RAM STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500203502980200/766113
(जीरण) 		2725002000NRG24191020230720754 21/10/2023 ANSI DEVI 2725002WL015432 ANSI DEVI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209439 MRS ANSI DEVI WO RANGEET SINGH RAWET STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500203502980200/766113-A
(जीरण) 		2725002000NRG24191020230720755 21/10/2023 RUP SINGH 2725002WL015432 RUP SINGH 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209432 MR ROOP SINGH SO DURG SINGH RAWAT RATNA STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500203502980200/766113-B
(जीरण) 		2725002000NRG24191020230721044 21/10/2023 LEHARI DEVI 2725002WL015439 LEHARI DEVI 00415 SBIN0031497 1400 1400 Processed 11/11/2023 7387209244 MRS LEHARI DEVI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500203502980200/766113-C
(जीरण) 		2725002000NRG24191020230721045 21/10/2023 KAILASHI DEVI 2725002WL015439 KAILASHI DEVI 00415 SBIN0031497 400 400 Processed 11/11/2023 7387209357 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500203502980200/766114
(जीरण) 		2725002000NRG24191020230720756 21/10/2023 UMI 2725002WL015432 UMI 00415 SBIN0031497 1414 1414 Processed 11/11/2023 7387209506 MRS UMI DEVI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500203502980200/766115
(जीरण) 		2725002000NRG24191020230721046 21/10/2023 LEHARI 2725002WL015439 LEHARI 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209443 MRS LEHERI DEVI WO MAN SINGH RAWAT STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500203502980200/766119-A
(जीरण) 		2725002000NRG24191020230720757 21/10/2023 KESHAR SINGH 2725002WL015432 KESHAR SINGH 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209169 MR KESHAR SINGH BHAMASHAH 1067XK6G26522 STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500203502980200/766121
(जीरण) 		2725002000NRG24191020230720758 21/10/2023 SAMILA DEVI 2725002WL015432 SAMILA DEVI 00415 SBIN0031497 1010 1010 Processed 11/11/2023 7387209194 MR NARENDER SINGH RAWAT STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500203502980200/766122
(जीरण) 		2725002000NRG24191020230721047 21/10/2023 DEVI 2725002WL015439 DEVI 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209440 Mrs. DEVI WO GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500203502980200/766122-A
(जीरण) 		2725002000NRG24191020230720759 21/10/2023 SUNDARI 2725002WL015432 SUNDARI 00415 SBIN0031497 1414 1414 Processed 11/11/2023 7387209503 Mrs. SUNDAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500203502980200/766122-D
(जीरण) 		2725002000NRG24191020230720762 21/10/2023 LILA DEVI 2725002WL015432 LILA DEVI 00415 SBIN0031497 1212 1212 Processed 11/11/2023 7387209356 MRS LILA DEVI STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500203502980200/766123
(जीरण) 		2725002000NRG24191020230721048 21/10/2023 HANJA 2725002WL015439 HANJA 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209394 MRS HANZA WO RAM SINGH BHAMASHAH 1067UNN STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500203502980200/766124
(जीरण) 		2725002000NRG24191020230720764 21/10/2023 BABU LAL 2725002WL015432 BABU LAL 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209453 MR BABU LAL STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500203502980200/766124
(जीरण) 		2725002000NRG24191020230720763 21/10/2023 GEETA 2725002WL015432 GEETA 00415 SBIN0031497 808 808 Processed 11/11/2023 7387209389 MRS GITA DEVI WO BABU LAL STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500203502980200/766125
(जीरण) 		2725002000NRG24191020230721049 21/10/2023 MEENA DEVI 2725002WL015439 MEENA DEVI 00415 SBIN0031497 600 600 Processed 11/11/2023 7387209388 MRS MEENA DEVI WODEEPARAM JI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500203502980200/766126
(जीरण) 		2725002000NRG24191020230721050 21/10/2023 ROSHNI 2725002WL015439 ROSHNI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209504 Mrs. ROSHANI WO ASHOK KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500203502980200/766128-A
(जीरण) 		2725002000NRG24191020230721051 21/10/2023 MULI DEVI 2725002WL015439 MULI DEVI 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209359 MS MULI DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500203502980200/766129
(जीरण) 		2725002000NRG24191020230720766 21/10/2023 JETHU DEVI 2725002WL015432 JETHU DEVI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209144 MRS JETHI DEVI WODALU RAM SALVI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500203502980200/766130
(जीरण) 		2725002000NRG24191020230720767 21/10/2023 RAAJI 2725002WL015432 RAAJI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209428 MRS RAJI DEVI WOASURAM STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500203502980200/766131-A
(जीरण) 		2725002000NRG24191020230721053 21/10/2023 LAXMI 2725002WL015439 LAXMI 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209193 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500203502980200/766134-B
(जीरण) 		2725002000NRG24191020230721054 21/10/2023 DEVI BAI 2725002WL015439 DEVI BAI 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209370 MRS DEVI BAI STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500203502980200/766138
(जीरण) 		2725002000NRG24191020230721055 21/10/2023 GUMAN SINGH 2725002WL015439 GUMAN SINGH 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209456 MR GUMAN SINGH SO DURG SINGH STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500203502980200/766146
(जीरण) 		2725002000NRG24191020230721056 21/10/2023 PANI 2725002WL015439 PANI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209487 MR PANI BAI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500203502980200/766146-B
(जीरण) 		2725002000NRG24191020230721057 21/10/2023 MANGI DEVI 2725002WL015439 MANGI DEVI 00415 SBIN0031497 800 800 Processed 11/11/2023 7387209355 MRS MANGI DEVI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500203502980200/766149-A
(जीरण) 		2725002000NRG24191020230720770 21/10/2023 ROSHNI 2725002WL015432 ROSHNI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209352 MRS ROSHNI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500203502980200/766150
(जीरण) 		2725002000NRG24191020230720771 21/10/2023 KAMLA 2725002WL015432 KAMLA 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209430 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500203502980200/767251
(जीरण) 		2725002000NRG24191020230720772 21/10/2023 HASTU 2725002WL015432 HASTU 00415 SBIN0031497 1818 1818 Processed 11/11/2023 7387209400 MRS HASTU BAI STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500203502980200/767252
(जीरण) 		2725002000NRG24191020230721058 21/10/2023 DHAPU 2725002WL015439 DHAPU 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209403 MRS DHAPU WO UDAY SINGH WO UDAY SINGH STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500203502980200/767252-A
(जीरण) 		2725002000NRG24191020230720773 21/10/2023 NEELA 2725002WL015432 NEELA 00415 SBIN0031497 1010 1010 Processed 11/11/2023 7387209433 MR LEELAI DEVI WO DAULA SINGH RAWAT STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500203502980200/767253
(जीरण) 		2725002000NRG24191020230720774 21/10/2023 BADAMI 2725002WL015432 BADAMI 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209405 Mrs. VADAMI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500203502980200/767254-A
(जीरण) 		2725002000NRG24191020230721060 21/10/2023 DOLI 2725002WL015439 DOLI 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209424 MR DOLI DEVI WO MOTA RAM SALVI STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500203502980200/767255
(जीरण) 		2725002000NRG24191020230721061 21/10/2023 LEELA 2725002WL015439 LEELA 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209412 MRS LILA DEVI WO MAKANA RAM RAWAT STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500203502980200/767256-B
(जीरण) 		2725002000NRG24191020230721062 21/10/2023 ANJANA 2725002WL015439 ANJANA 00415 SBIN0031497 1600 1600 Processed 11/11/2023 7387209140 MRS ANJANA STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500203502980200/767258
(जीरण) 		2725002000NRG24191020230721063 21/10/2023 KESHAR SINGH 2725002WL015439 KESHAR SINGH 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209462 MR KESAR SINGH STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500203502980200/767259
(जीरण) 		2725002000NRG24191020230721065 21/10/2023 CHUNNI DEVI 2725002WL015439 CHUNNI DEVI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209446 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500203502980200/767260
(जीरण) 		2725002000NRG24191020230721066 21/10/2023 PRATAPI DEVI 2725002WL015439 PRATAPI DEVI 00415 SBIN0031497 2400 2400 Processed 11/11/2023 7387209427 MRS PRATAPI DEVI WO NANGARAM STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500203502980200/767260-A
(जीरण) 		2725002000NRG24191020230721067 21/10/2023 LEELA 2725002WL015439 LEELA 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209238 MRS LILA DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500203502980200/767263
(जीरण) 		2725002000NRG24191020230721068 21/10/2023 RUKMANI 2725002WL015439 RUKMANI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209460 MRS RUKMANI WO FATEH SINGH BANSAWARI RAW STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500203502980200/767265
(जीरण) 		2725002000NRG24191020230721069 21/10/2023 SUSHILA 2725002WL015439 SUSHILA 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209111 MRS SUSHILA DEVI WO RANJIT SINGH STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500203502980200/767265-A
(जीरण) 		2725002000NRG24191020230720775 21/10/2023 RAJI 2725002WL015432 RAJI 00415 SBIN0031497 2020 2020 Processed 11/11/2023 7387209467 MRS RAJI DEVI STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500203502980200/767269-A
(जीरण) 		2725002000NRG24191020230721070 21/10/2023 GANGA 2725002WL015439 GANGA 00415 SBIN0031497 1800 1800 Processed 11/11/2023 7387209501 MRS GANGA DEVI WO DUNGAR SINGH STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500203502980200/767269-B
(जीरण) 		2725002000NRG24191020230721071 21/10/2023 KAMLA DEVI 2725002WL015439 KAMLA DEVI 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209178 MR KAMLA DEVI STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500203502980200/767271-B
(जीरण) 		2725002000NRG24191020230721072 21/10/2023 MEENA 2725002WL015439 MEENA 00415 SBIN0031497 2000 2000 Processed 11/11/2023 7387209241 MRS MINA DEVI STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500203502980200/767274-C
(जीरण) 		2725002000NRG24191020230721074 21/10/2023 SAVITA 2725002WL015439 SAVITA 00415 SBIN0031497 1600 1600 Processed 11/11/2023 7387209148 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500203502980200/767274-D
(जीरण) 		2725002000NRG24191020230720777 21/10/2023 SITA 2725002WL015432 SITA 00415 SBIN0031497 1616 1616 Processed 11/11/2023 7387209141 MRS SITA DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500203502980200/767979
(जीरण) 		2725002000NRG24191020230721075 21/10/2023 KAMLA 2725002WL015439 KAMLA 00415 SBIN0031497 2200 2200 Processed 11/11/2023 7387209406 MRS KAMLA DEVI WO KHUMA RAM BALAIE STATE BANK OF INDIA(508548)
SubTotal 283811 283811
206 DEVGARH RJ-272500203502980200/766131
(जीरण) 		2725002000NRG24191020230721052 21/10/2023 DEVI 2725002WL015439 DEVI 00415 SBIN0032490 1800 1800 Processed 11/11/2023 7387209172 MRS DEVI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
207 DEVGARH RJ-272500203502979600/141921-B
(जीरण) 		2725002000NRG24191020230720668 21/10/2023 PUSHPA 2725002WL015430 PUSHPA 00415 SBIN0RRMRGB 1640 1640 Processed 11/11/2023 7387209337 PUSHPA DEVI BANK OF BARODA(606985)
SubTotal 1640 1640
208 DEVGARH RJ-272500203502977300/144338
(जीरण) 		2725002000NRG24191020230720657 21/10/2023 CHAMNI 2725002WL015430 CHAMNI 00698 RMGB0000532 2255 2255 Processed 11/11/2023 7387209339 CHAMNI W/O NARU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500203502977300/144339
(जीरण) 		2725002000NRG24191020230720658 21/10/2023 ANCHI 2725002WL015430 ANCHI 00698 RMGB0000532 2255 2255 Processed 11/11/2023 7387209342 ANASI DEVI W/O DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500203502979300/10411177
(जीरण) 		2725002000NRG24191020230720959 21/10/2023 GOVIND SINGH CHUNDAWAT 2725002WL015438 GOVIND SINGH CHUNDAWAT 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209275 GOVIND SINGH SO PURA BANK OF BARODA(606985)
211 DEVGARH RJ-272500203502979300/10411177
(जीरण) 		2725002000NRG24191020230720958 21/10/2023 PURAN SINGH 2725002WL015438 PURAN SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209274 Mr. PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500203502979300/10411179
(जीरण) 		2725002000NRG24191020230720960 21/10/2023 ANSHI 2725002WL015438 ANSHI 00698 RMGB0000532 603 603 Processed 11/11/2023 7387209378 ANCHHI FINCARE SMALL FINANCE BANK LTD(608304)
213 DEVGARH RJ-272500203502979300/10411180
(जीरण) 		2725002000NRG24191020230720961 21/10/2023 NENU 2725002WL015438 NENU 00698 RMGB0000532 1809 1809 Processed 11/11/2023 7387209324 Mrs. NAINUDI wo TULSI RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500203502979300/10411183
(जीरण) 		2725002000NRG24191020230720962 21/10/2023 SURAJ KANWAR 2725002WL015438 SURAJ KANWAR 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209258 SURAJKANWAR FINCARE SMALL FINANCE BANK LTD(608304)
215 DEVGARH RJ-272500203502979300/144612
(जीरण) 		2725002000NRG24191020230720964 21/10/2023 LAXMAN SINGH 2725002WL015438 LAXMAN SINGH 00698 RMGB0000532 804 804 Processed 11/11/2023 7387209265 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500203502979300/144612
(जीरण) 		2725002000NRG24191020230720963 21/10/2023 NARAYAN SINGH 2725002WL015438 NARAYAN SINGH 00698 RMGB0000532 1005 1005 Processed 11/11/2023 7387209285 Mr. NARAIN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500203502979300/144613
(जीरण) 		2725002000NRG24191020230720966 21/10/2023 RINKU KANWAR 2725002WL015438 RINKU KANWAR 00698 RMGB0000532 804 804 Processed 11/11/2023 7387209248 Mrs. RINKU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500203502979300/144615-A
(जीरण) 		2725002000NRG24191020230720967 21/10/2023 SUGNA KANWAR 2725002WL015438 SUGNA KANWAR 00698 RMGB0000532 1608 1608 Processed 11/11/2023 7387209117 Mrs. SUGAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500203502979300/144615-C
(जीरण) 		2725002000NRG24191020230720969 21/10/2023 GULAB KANWAR 2725002WL015438 GULAB KANWAR 00698 RMGB0000532 1005 1005 Processed 11/11/2023 7387209231 GULABKANWAR FINCARE SMALL FINANCE BANK LTD(608304)
220 DEVGARH RJ-272500203502979300/144616-A
(जीरण) 		2725002000NRG24191020230720973 21/10/2023 DASHARATH KANWAR 2725002WL015438 DASHARATH KANWAR 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209239 Ms. DASHARATH KANWAR CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500203502979300/144616-C
(जीरण) 		2725002000NRG24191020230720974 21/10/2023 RANJEET SINGH 2725002WL015438 RANJEET SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209256 Mr. RANAJIT SINGH SO KHEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500203502979300/144616-D
(जीरण) 		2725002000NRG24191020230720975 21/10/2023 MADAN SINGH 2725002WL015438 MADAN SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209273 MADAN SINGH CHUNDAWAT UCO BANK(607066)
223 DEVGARH RJ-272500203502979300/144620-A
(जीरण) 		2725002000NRG24191020230720978 21/10/2023 GOKUL KANVAR 2725002WL015438 GOKUL KANVAR 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209282 GOKUL KANVAR WO TEJ BANK OF BARODA(606985)
224 DEVGARH RJ-272500203502979300/144620-A
(जीरण) 		2725002000NRG24191020230720977 21/10/2023 TEJ SINGH 2725002WL015438 TEJ SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209281 Mr. TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500203502979300/144623
(जीरण) 		2725002000NRG24191020230720979 21/10/2023 SUMAN KANWAR 2725002WL015438 SUMAN KANWAR 00698 RMGB0000532 402 402 Rejected 11/11/2023 7387209367 invalid Bank Identifier
226 DEVGARH RJ-272500203502979300/144626-A
(जीरण) 		2725002000NRG24191020230720980 21/10/2023 RUKMANI 2725002WL015438 RUKMANI 00698 RMGB0000532 1407 1407 Processed 11/11/2023 7387209204 RUKMANI FINCARE SMALL FINANCE BANK LTD(608304)
227 DEVGARH RJ-272500203502979300/144627-A
(जीरण) 		2725002000NRG24191020230720982 21/10/2023 PUSHPA 2725002WL015438 PUSHPA 00698 RMGB0000532 603 603 Rejected 11/11/2023 7387209261 Aadhaar Number not Mapped to Account Number
228 DEVGARH RJ-272500203502979300/144633
(जीरण) 		2725002000NRG24191020230720984 21/10/2023 RUP SINGH 2725002WL015438 RUP SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209336 ROOPSINGH S CHUNDAWA BANK OF BARODA(606985)
229 DEVGARH RJ-272500203502979300/144633
(जीरण) 		2725002000NRG24191020230720985 21/10/2023 SHAKTI SINGH 2725002WL015438 SHAKTI SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209268 Mr. SHAKTI SINGH S/O ROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500203502979300/144633-A
(जीरण) 		2725002000NRG24191020230720986 21/10/2023 MAHENDRA SINGH 2725002WL015438 MAHENDRA SINGH 00698 RMGB0000532 1407 1407 Processed 11/11/2023 7387209343 Mr. MAHENDRA SINGH S/O NATHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500203502979300/144635
(जीरण) 		2725002000NRG24191020230720987 21/10/2023 KISHAN SINGH 2725002WL015438 KISHAN SINGH 00698 RMGB0000532 402 402 Processed 11/11/2023 7387209329 Mr. KISHAN SINGH S/O VIJAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500203502979300/144639
(जीरण) 		2725002000NRG24191020230720988 21/10/2023 JETHU SINGH 2725002WL015438 JETHU SINGH 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209380 Mr. JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEVGARH RJ-272500203502979300/144644
(जीरण) 		2725002000NRG24191020230720991 21/10/2023 VIKRAM SINGH 2725002WL015438 VIKRAM SINGH 00698 RMGB0000532 804 804 Processed 11/11/2023 7387209340 Mr. VIKARAM SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500203502979300/144648
(जीरण) 		2725002000NRG24191020230720995 21/10/2023 UDI 2725002WL015438 UDI 00698 RMGB0000532 402 402 Processed 11/11/2023 7387209344 Mrs. UDI W/O GOPI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500203502979300/144650
(जीरण) 		2725002000NRG24191020230720996 21/10/2023 MANJU DEVI 2725002WL015438 MANJU DEVI 00698 RMGB0000532 402 402 Processed 11/11/2023 7387209234 MRS MANJU DEVI STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500203502979300/144851
(जीरण) 		2725002000NRG24191020230720997 21/10/2023 SOHANI 2725002WL015438 SOHANI 00698 RMGB0000532 804 804 Processed 11/11/2023 7387209368 Mrs. SOVANI BAI WO CHHOGA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500203502979300/144854
(जीरण) 		2725002000NRG24191020230720998 21/10/2023 ANU DEVI 2725002WL015438 ANU DEVI 00698 RMGB0000532 201 201 Processed 11/11/2023 7387209227 Mrs. ANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500203502979300/144856
(जीरण) 		2725002000NRG24191020230720999 21/10/2023 CHANDI 2725002WL015438 CHANDI 00698 RMGB0000532 2010 2010 Processed 11/11/2023 7387209312 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500203502979300/144860
(जीरण) 		2725002000NRG24191020230721000 21/10/2023 RAMUDI 2725002WL015438 RAMUDI 00698 RMGB0000532 1809 1809 Processed 11/11/2023 7387209226 Mrs. RAMU BAI WO RATANA BA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500203502979400/10411158
(जीरण) 		2725002000NRG24191020230720923 21/10/2023 GANESH RAM 2725002WL015437 GANESH RAM 00698 RMGB0000532 1818 1818 Processed 11/11/2023 7387209318 Mr. GANESH RAM S/O UMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500203502979400/10411190
(जीरण) 		2725002000NRG24191020230720924 21/10/2023 PUSHPA KANWAR 2725002WL015437 PUSHPA KANWAR 00698 RMGB0000532 1010 1010 Processed 11/11/2023 7387209319 PUSHPA KANWAR W/O MAHAVIR SING . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500203502979400/141997
(जीरण) 		2725002000NRG24191020230720925 21/10/2023 NARBDA 2725002WL015437 NARBDA 00698 RMGB0000532 202 202 Processed 11/11/2023 7387209233 Mrs. NARMDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500203502979400/142000
(जीरण) 		2725002000NRG24191020230720926 21/10/2023 SUKHEYA 2725002WL015437 SUKHEYA 00698 RMGB0000532 2020 2020 Processed 11/11/2023 7387209154 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500203502979400/144554-A
(जीरण) 		2725002000NRG24191020230720927 21/10/2023 MEERA 2725002WL015437 MEERA 00698 RMGB0000532 1818 1818 Processed 11/11/2023 7387209225 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500203502979400/144555
(जीरण) 		2725002000NRG24191020230720928 21/10/2023 KAMLI 2725002WL015437 KAMLI 00698 RMGB0000532 1616 1616 Processed 11/11/2023 7387209326 Mrs. KAMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500203502979400/144555-A
(जीरण) 		2725002000NRG24191020230720929 21/10/2023 KAILASH CHANDRA 2725002WL015437 KAILASH CHANDRA 00698 RMGB0000532 2020 2020 Processed 11/11/2023 7387209235 Mr. KAILASH CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500203502979400/144556
(जीरण) 		2725002000NRG24191020230720930 21/10/2023 GOVERDHAN 2725002WL015437 GOVERDHAN 00698 RMGB0000532 1010 1010 Processed 11/11/2023 7387209186 Mr. GORDHAN SINGH SO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500203502979400/144563
(जीरण) 		2725002000NRG24191020230720931 21/10/2023 MADAN 2725002WL015437 MADAN 00698 RMGB0000532 606 606 Processed 11/11/2023 7387209375 Mr. BADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500203502979400/144569
(जीरण) 		2725002000NRG24191020230720932 21/10/2023 ARJUN SINGH 2725002WL015437 ARJUN SINGH 00698 RMGB0000532 202 202 Processed 11/11/2023 7387209346 MR ARJUN RUPSINH RAJPUT STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500203502979400/144569-A
(जीरण) 		2725002000NRG24191020230720933 21/10/2023 DHAN SINGH 2725002WL015437 DHAN SINGH 00698 RMGB0000532 2020 2020 Processed 11/11/2023 7387209166 DHANSINGH ARJUNSINGH BANK OF BARODA(606985)
251 DEVGARH RJ-272500203502979400/144571
(जीरण) 		2725002000NRG24191020230720934 21/10/2023 GANPAT SINGH 2725002WL015437 GANPAT SINGH 00698 RMGB0000532 1414 1414 Processed 11/11/2023 7387209287 Mr. GANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500203502979400/144572
(जीरण) 		2725002000NRG24191020230720935 21/10/2023 LAL SINGH 2725002WL015437 LAL SINGH 00698 RMGB0000532 1616 1616 Processed 11/11/2023 7387209325 Mr. LAL SINGH S/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500203502979400/144577
(जीरण) 		2725002000NRG24191020230720936 21/10/2023 NARBDA 2725002WL015437 NARBDA 00698 RMGB0000532 808 808 Processed 11/11/2023 7387209110 Mrs. NARMDA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500203502979400/144579
(जीरण) 		2725002000NRG24191020230720937 21/10/2023 BHOPAL SINGH 2725002WL015437 BHOPAL SINGH 00698 RMGB0000532 1616 1616 Processed 11/11/2023 7387209286 Mr. BHOPAL SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500203502979400/144580
(जीरण) 		2725002000NRG24191020230720938 21/10/2023 CHAND KANWAR 2725002WL015437 CHAND KANWAR 00698 RMGB0000532 1414 1414 Processed 11/11/2023 7387209283 Mrs. CHAND KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500203502979400/144581-A
(जीरण) 		2725002000NRG24191020230720939 21/10/2023 SUMERSINGH 2725002WL015437 SUMERSINGH 00698 RMGB0000532 1818 1818 Processed 11/11/2023 7387209240 Mr. SUMER SINGH SO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500203502979400/144582-A
(जीरण) 		2725002000NRG24191020230720940 21/10/2023 MUMAL 2725002WL015437 MUMAL 00698 RMGB0000532 606 606 Processed 11/11/2023 7387209184 Mrs. MUMAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500203502979400/144583
(जीरण) 		2725002000NRG24191020230720941 21/10/2023 KAMLI 2725002WL015437 KAMLI 00698 RMGB0000532 606 606 Processed 11/11/2023 7387209155 Mrs. KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500203502979400/144583-B
(जीरण) 		2725002000NRG24191020230720942 21/10/2023 SEEMA 2725002WL015437 SEEMA 00698 RMGB0000532 1212 1212 Processed 11/11/2023 7387209159 Mrs. SIMA WO BHAIRU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500203502979400/144584
(जीरण) 		2725002000NRG24191020230720943 21/10/2023 FULLY 2725002WL015437 FULLY 00698 RMGB0000532 1414 1414 Processed 11/11/2023 7387209332 PHOOLI BHIL W/O UMAJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500203502979400/144584-A
(जीरण) 		2725002000NRG24191020230720945 21/10/2023 ROSHNI 2725002WL015437 ROSHNI 00698 RMGB0000532 1212 1212 Processed 11/11/2023 7387209345 ROSHNI DEVI W/O HUDA RAM BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500203502979400/144584-A
(जीरण) 		2725002000NRG24191020230720944 21/10/2023 SUDARAM 2725002WL015437 SUDARAM 00698 RMGB0000532 606 606 Processed 11/11/2023 7387209142 Mr. SUDA . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500203502979400/144589
(जीरण) 		2725002000NRG24191020230720946 21/10/2023 BHAGWAT SINGH 2725002WL015437 BHAGWAT SINGH 00698 RMGB0000532 808 808 Processed 11/11/2023 7387209289 Mr. BHAGVAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500203502979400/144589-C
(जीरण) 		2725002000NRG24191020230720947 21/10/2023 MANJU KUNWAR 2725002WL015437 MANJU KUNWAR 00698 RMGB0000532 808 808 Processed 11/11/2023 7387209302 Mrs. MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500203502979400/144591
(जीरण) 		2725002000NRG24191020230720948 21/10/2023 RUKHMANI 2725002WL015437 RUKHMANI 00698 RMGB0000532 1616 1616 Processed 11/11/2023 7387209104 Mrs. RUKAMNI BAI WO GOKAL NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500203502979400/144591-B
(जीरण) 		2725002000NRG24191020230720949 21/10/2023 SEETA DEVI 2725002WL015437 SEETA DEVI 00698 RMGB0000532 1212 1212 Processed 11/11/2023 7387209272 Mrs. SEETA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500203502979400/144591-D
(जीरण) 		2725002000NRG24191020230720950 21/10/2023 DURGA DEVI 2725002WL015437 DURGA DEVI 00698 RMGB0000532 606 606 Processed 11/11/2023 7387209165 Mrs. DURGA KALBELIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500203502979400/144592
(जीरण) 		2725002000NRG24191020230720951 21/10/2023 GEETA NATH 2725002WL015437 GEETA NATH 00698 RMGB0000532 606 606 Processed 11/11/2023 7387209158 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500203502979400/144598
(जीरण) 		2725002000NRG24191020230720952 21/10/2023 KESHA RAM 2725002WL015437 KESHA RAM 00698 RMGB0000532 1212 1212 Processed 11/11/2023 7387209366 Mr. KESHA KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500203502979400/144599
(जीरण) 		2725002000NRG24191020230720953 21/10/2023 LAXMI DEVI 2725002WL015437 LAXMI DEVI 00698 RMGB0000532 202 202 Processed 11/11/2023 7387209220 Mrs. LACCHUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500203502979400/144600
(जीरण) 		2725002000NRG24191020230720954 21/10/2023 SHANTI 2725002WL015437 SHANTI 00698 RMGB0000532 1010 1010 Processed 11/11/2023 7387209157 Mrs. SHANTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500203502979400/144605
(जीरण) 		2725002000NRG24191020230720956 21/10/2023 MAGDU 2725002WL015437 MAGDU 00698 RMGB0000532 808 808 Processed 11/11/2023 7387209509 Mrs. MAGDU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500203502979400/144607
(जीरण) 		2725002000NRG24191020230720957 21/10/2023 MANOHAR SINGH 2725002WL015437 MANOHAR SINGH 00698 RMGB0000532 808 808 Processed 11/11/2023 7387209348 Mr. MANOHAR SINGH S/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500203502979600/141909
(जीरण) 		2725002000NRG24191020230720661 21/10/2023 GEETA 2725002WL015430 GEETA 00698 RMGB0000532 1845 1845 Processed 11/11/2023 7387209300 Mrs. GEETA RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500203502979600/141912-A
(जीरण) 		2725002000NRG24191020230720662 21/10/2023 GANESHI 2725002WL015430 GANESHI 00698 RMGB0000532 820 820 Processed 11/11/2023 7387209333 Mrs. GANESHI DEVI W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500203502979600/141916-A
(जीरण) 		2725002000NRG24191020230720664 21/10/2023 MANI DEVI 2725002WL015430 MANI DEVI 00698 RMGB0000532 1845 1845 Processed 11/11/2023 7387209223 MISS MANI DEVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500203502979600/141919-B
(जीरण) 		2725002000NRG24191020230720665 21/10/2023 PAANI 2725002WL015430 PAANI 00698 RMGB0000532 1230 1230 Processed 11/11/2023 7387209181 Mrs. PANI DEVI WO DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500203502979600/141920-B
(जीरण) 		2725002000NRG24191020230720666 21/10/2023 KAMLA DEVI 2725002WL015430 KAMLA DEVI 00698 RMGB0000532 1025 1025 Processed 11/11/2023 7387209293 MRS KAMLA DEVI WO ARJUN SINGH DEVI STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500203502979600/141921
(जीरण) 		2725002000NRG24191020230720667 21/10/2023 SAYARI 2725002WL015430 SAYARI 00698 RMGB0000532 410 410 Processed 11/11/2023 7387209290 Mrs. SAYERI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500203502979600/141922
(जीरण) 		2725002000NRG24191020230720669 21/10/2023 SHANTA 2725002WL015430 SHANTA 00698 RMGB0000532 1025 1025 Processed 11/11/2023 7387209309 SHANTA RAWAT W/O BHOPAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500203502979600/141923
(जीरण) 		2725002000NRG24191020230720670 21/10/2023 KANWARI 2725002WL015430 KANWARI 00698 RMGB0000532 2050 2050 Processed 11/11/2023 7387209185 Mrs. KAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500203502979600/141925
(जीरण) 		2725002000NRG24191020230720671 21/10/2023 SHUSHYA 2725002WL015430 SHUSHYA 00698 RMGB0000532 1230 1230 Rejected 11/11/2023 7387209292 Aadhaar Number not Mapped to Account Number
283 DEVGARH RJ-272500203502979600/141927
(जीरण) 		2725002000NRG24191020230720672 21/10/2023 NARAYANI 2725002WL015430 NARAYANI 00698 RMGB0000532 1845 1845 Processed 11/11/2023 7387209304 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500203502979600/141928
(जीरण) 		2725002000NRG24191020230720673 21/10/2023 MEENA DEVI 2725002WL015430 MEENA DEVI 00698 RMGB0000532 410 410 Processed 11/11/2023 7387209212 Mrs. MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500203502979600/141930-A
(जीरण) 		2725002000NRG24191020230720674 21/10/2023 NARPATsingh 2725002WL015430 NARPATsingh 00698 RMGB0000532 2255 2255 Processed 11/11/2023 7387209334 NARAPAT SINGH SO NAT BANK OF BARODA(606985)
286 DEVGARH RJ-272500203502979600/141935
(जीरण) 		2725002000NRG24191020230720675 21/10/2023 HAR LAL 2725002WL015430 HAR LAL 00698 RMGB0000532 615 615 Processed 11/11/2023 7387209331 HARI RAM S/O CHAMNA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
287 DEVGARH RJ-272500203502979600/141942-A
(जीरण) 		2725002000NRG24191020230720676 21/10/2023 SUGANA 2725002WL015430 SUGANA 00698 RMGB0000532 1640 1640 Processed 11/11/2023 7387209180 Mrs. SUGANA WO SHARVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500203502979600/141949-B
(जीरण) 		2725002000NRG24191020230720679 21/10/2023 PUSHPA 2725002WL015430 PUSHPA 00698 RMGB0000532 1640 1640 Processed 11/11/2023 7387209192 Mrs. PUSHPA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500203502979600/141951-A
(जीरण) 		2725002000NRG24191020230720681 21/10/2023 LAXMI KANWAR 2725002WL015430 LAXMI KANWAR 00698 RMGB0000532 2255 2255 Processed 11/11/2023 7387209260 Mrs. LAXMI KANWAR WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500203502979600/141952-A
(जीरण) 		2725002000NRG24191020230720682 21/10/2023 SHOBHA 2725002WL015430 SHOBHA 00698 RMGB0000532 2805 2805 Processed 11/11/2023 7387209113 Mrs. SHOBHA KANWAR WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500203502979600/141957
(जीरण) 		2725002000NRG24191020230720684 21/10/2023 BHANWAR SINGH 2725002WL015430 BHANWAR SINGH 00698 RMGB0000532 2255 2255 Processed 11/11/2023 7387209314 Mr. BHANVAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500203502979600/141965-A
(जीरण) 		2725002000NRG24191020230720687 21/10/2023 SHRAVANI DEVI 2725002WL015430 SHRAVANI DEVI 00698 RMGB0000532 410 410 Processed 11/11/2023 7387209188 Mrs. SHRAVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500203502979600/141965-B
(जीरण) 		2725002000NRG24191020230720688 21/10/2023 NISHA DHABHAI 2725002WL015430 NISHA DHABHAI 00698 RMGB0000532 615 615 Processed 11/11/2023 7387209257 NISHA DHABHAI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
294 DEVGARH RJ-272500203502979600/141971-A
(जीरण) 		2725002000NRG24191020230720689 21/10/2023 DOLI 2725002WL015430 DOLI 00698 RMGB0000532 2255 2255 Processed 11/11/2023 7387209316 DAULI W/O MOTI RAM SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500203502979600/141972
(जीरण) 		2725002000NRG24191020230720690 21/10/2023 KAMLI 2725002WL015430 KAMLI 00698 RMGB0000532 1230 1230 Processed 11/11/2023 7387209303 Mrs. KAMALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500203502979600/141980
(जीरण) 		2725002000NRG24191020230720692 21/10/2023 GEESI 2725002WL015430 GEESI 00698 RMGB0000532 1845 1845 Processed 11/11/2023 7387209291 Mrs. GHEESI BAI WO KASTUR JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500203502979900/767206
(जीरण) 		2725002000NRG24191020230720884 21/10/2023 SAYRI 2725002WL015436 SAYRI 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209297 SAYRI BAI W/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500203502979900/767206-A
(जीरण) 		2725002000NRG24191020230720885 21/10/2023 REKHA DEVI 2725002WL015436 REKHA DEVI 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209160 REKHA BANK OF BARODA(606985)
299 DEVGARH RJ-272500203502979900/767206-C
(जीरण) 		2725002000NRG24191020230720887 21/10/2023 NENEE DEVI 2725002WL015436 NENEE DEVI 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209236 Ms. NENEE DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500203502979900/767207
(जीरण) 		2725002000NRG24191020230720888 21/10/2023 KANWARI 2725002WL015436 KANWARI 00698 RMGB0000532 812 812 Processed 11/11/2023 7387209299 Mrs. KANWARI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500203502979900/767208
(जीरण) 		2725002000NRG24191020230720889 21/10/2023 KAMLA 2725002WL015436 KAMLA 00698 RMGB0000532 812 812 Processed 11/11/2023 7387209136 Mrs. KAMALA wo GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500203502979900/767209
(जीरण) 		2725002000NRG24191020230720890 21/10/2023 SAYARI 2725002WL015436 SAYARI 00698 RMGB0000532 812 812 Processed 11/11/2023 7387209179 SAYRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
303 DEVGARH RJ-272500203502979900/767210
(जीरण) 		2725002000NRG24191020230720891 21/10/2023 LAXMI 2725002WL015436 LAXMI 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209296 Mrs. LAXMI W/O CHAIN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500203502979900/767212
(जीरण) 		2725002000NRG24191020230720892 21/10/2023 GULABI 2725002WL015436 GULABI 00698 RMGB0000532 609 609 Processed 11/11/2023 7387209295 Mrs. GULABI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500203502979900/767212-A
(जीरण) 		2725002000NRG24191020230720893 21/10/2023 DALI DEVI 2725002WL015436 DALI DEVI 00698 RMGB0000532 812 812 Processed 11/11/2023 7387209163 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500203502979900/767212-B
(जीरण) 		2725002000NRG24191020230720894 21/10/2023 DEVI 2725002WL015436 DEVI 00698 RMGB0000532 1421 1421 Processed 11/11/2023 7387209301 Deu Devi FINO PAYMENTS BANK LTD(608001)
307 DEVGARH RJ-272500203502979900/767213
(जीरण) 		2725002000NRG24191020230720895 21/10/2023 SUGANA DEVI 2725002WL015436 SUGANA DEVI 00698 RMGB0000532 609 609 Processed 11/11/2023 7387209153 SUGNADEVI FINCARE SMALL FINANCE BANK LTD(608304)
308 DEVGARH RJ-272500203502979900/767213-A
(जीरण) 		2725002000NRG24191020230720896 21/10/2023 CHUNNI DEVI 2725002WL015436 CHUNNI DEVI 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209377 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500203502979900/767216
(जीरण) 		2725002000NRG24191020230720899 21/10/2023 CHHAGAN SINGH RAWAT 2725002WL015436 CHHAGAN SINGH RAWAT 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209262 Mr. CHAGAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500203502979900/767217
(जीरण) 		2725002000NRG24191020230720900 21/10/2023 JAMANI 2725002WL015436 JAMANI 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209294 JAMNI BAI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500203502979900/767219
(जीरण) 		2725002000NRG24191020230720901 21/10/2023 NARAYAN SINGH 2725002WL015436 NARAYAN SINGH 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209323 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500203502979900/767219-A
(जीरण) 		2725002000NRG24191020230720902 21/10/2023 LEELA KUMARI 2725002WL015436 LEELA KUMARI 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209213 MISS LEELA KUMARI STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500203502979900/767222-A
(जीरण) 		2725002000NRG24191020230720904 21/10/2023 ASHA 2725002WL015436 ASHA 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209162 Mrs. ASHA DO KAAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500203502979900/767222-B
(जीरण) 		2725002000NRG24191020230720905 21/10/2023 VIMLA DEVI 2725002WL015436 VIMLA DEVI 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209164 Mrs. VIMLA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500203502979900/767222-C
(जीरण) 		2725002000NRG24191020230720906 21/10/2023 MEENA 2725002WL015436 MEENA 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209259 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500203502979900/767229
(जीरण) 		2725002000NRG24191020230720908 21/10/2023 DAKHU BAI 2725002WL015436 DAKHU BAI 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209511 Mrs. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500203502979900/767229-C
(जीरण) 		2725002000NRG24191020230720909 21/10/2023 CHANDA KUMARI 2725002WL015436 CHANDA KUMARI 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209280 Miss. CHANDA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500203502979900/767231
(जीरण) 		2725002000NRG24191020230720910 21/10/2023 KANKU DEVI 2725002WL015436 KANKU DEVI 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209115 KANKUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
319 DEVGARH RJ-272500203502979900/767231-B
(जीरण) 		2725002000NRG24191020230720911 21/10/2023 DALI 2725002WL015436 DALI 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209263 MRS DALI DALI STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500203502979900/767236
(जीरण) 		2725002000NRG24191020230720912 21/10/2023 GULAB KANWAR 2725002WL015436 GULAB KANWAR 00698 RMGB0000532 609 609 Processed 11/11/2023 7387209328 Mrs. GULAB KANWAR W/O REWAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500203502979900/767239-A
(जीरण) 		2725002000NRG24191020230720914 21/10/2023 LADU SINGH 2725002WL015436 LADU SINGH 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209372 Mr. LADU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500203502979900/767240
(जीरण) 		2725002000NRG24191020230720915 21/10/2023 SAMPAT KANWAR 2725002WL015436 SAMPAT KANWAR 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209247 Miss. SAMPAT KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500203502979900/767243
(जीरण) 		2725002000NRG24191020230720916 21/10/2023 HARI SINGH 2725002WL015436 HARI SINGH 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209308 Mr. HARI SINGH S/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500203502979900/767244
(जीरण) 		2725002000NRG24191020230720917 21/10/2023 SUGANA KANWAR 2725002WL015436 SUGANA KANWAR 00698 RMGB0000532 1421 1421 Processed 11/11/2023 7387209167 Miss. SUGANA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500203502979900/767246-C
(जीरण) 		2725002000NRG24191020230720919 21/10/2023 PREM KANWAR 2725002WL015436 PREM KANWAR 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209255 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500203502979900/767248-A
(जीरण) 		2725002000NRG24191020230720695 21/10/2023 BHARAT SINGH 2725002WL015430 BHARAT SINGH 00698 RMGB0000532 615 615 Processed 11/11/2023 7387209384 BHARAT SINGH S/O HEM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
327 DEVGARH RJ-272500203502979900/767250
(जीरण) 		2725002000NRG24191020230720920 21/10/2023 NAIN KANWAR 2725002WL015436 NAIN KANWAR 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209288 NEN SINGH S/O MAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
328 DEVGARH RJ-272500203502979900/767250-B
(जीरण) 		2725002000NRG24191020230720922 21/10/2023 JASWANT KANWAR 2725002WL015436 JASWANT KANWAR 00698 RMGB0000532 2030 2030 Processed 11/11/2023 7387209266 Mrs. JASWANT KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500203502980000/10411091-A
(जीरण) 		2725002000NRG24191020230720808 21/10/2023 NENU DEVI 2725002WL015434 NENU DEVI 00698 RMGB0000532 1015 1015 Processed 11/11/2023 7387209278 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500203502980000/765901
(जीरण) 		2725002000NRG24191020230720809 21/10/2023 DHAPU 2725002WL015434 DHAPU 00698 RMGB0000532 1218 1218 Processed 11/11/2023 7387209361 DHAPU FINCARE SMALL FINANCE BANK LTD(608304)
331 DEVGARH RJ-272500203502980000/765904
(जीरण) 		2725002000NRG24191020230720812 21/10/2023 TULSI 2725002WL015434 TULSI 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209322 Mrs. TULSI W/O UDAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500203502980000/765920
(जीरण) 		2725002000NRG24191020230720814 21/10/2023 KANWARI 2725002WL015434 KANWARI 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209517 Mrs. KANWARI WO NEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500203502980000/765921-A
(जीरण) 		2725002000NRG24191020230720815 21/10/2023 PANI 2725002WL015434 PANI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209298 Mrs. PANI BAI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500203502980000/765922
(जीरण) 		2725002000NRG24191020230720816 21/10/2023 GANESHI 2725002WL015434 GANESHI 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209284 Mr. KESHAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500203502980000/765922-B
(जीरण) 		2725002000NRG24191020230720817 21/10/2023 PRIYA 2725002WL015434 PRIYA 00698 RMGB0000532 609 609 Processed 11/11/2023 7387209122 Mrs. PRIYA DEVI WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500203502980000/765923
(जीरण) 		2725002000NRG24191020230720818 21/10/2023 GOVIND RAM 2725002WL015434 GOVIND RAM 00698 RMGB0000532 1421 1421 Processed 11/11/2023 7387209335 Mr. GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500203502980000/765923-A
(जीरण) 		2725002000NRG24191020230720819 21/10/2023 KANCHAN DEVI 2725002WL015434 KANCHAN DEVI 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209252 KANCHAN DEVI BANK OF BARODA(606985)
338 DEVGARH RJ-272500203502980000/765924
(जीरण) 		2725002000NRG24191020230720820 21/10/2023 CHUNI 2725002WL015434 CHUNI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209349 Mr. CHUNNI W/O DARAG SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500203502980000/765927
(जीरण) 		2725002000NRG24191020230720821 21/10/2023 KAMLA DEVI 2725002WL015434 KAMLA DEVI 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209253 Mrs. KAMLA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500203502980000/765929
(जीरण) 		2725002000NRG24191020230720823 21/10/2023 KAVITA RAWAT 2725002WL015434 KAVITA RAWAT 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209249 Miss. Kavita Rawat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500203502980000/765929-A
(जीरण) 		2725002000NRG24191020230720824 21/10/2023 MATHARA 2725002WL015434 MATHARA 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209276 Miss. Mathara Mathara RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500203502980000/765933-A
(जीरण) 		2725002000NRG24191020230720826 21/10/2023 SUMAN 2725002WL015434 SUMAN 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209207 Mrs. SUMAN W/O RANAVIR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500203502980000/765934
(जीरण) 		2725002000NRG24191020230720827 21/10/2023 KANKU 2725002WL015434 KANKU 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209330 KANKU DEVI BANK OF BARODA(606985)
344 DEVGARH RJ-272500203502980000/765934-B
(जीरण) 		2725002000NRG24191020230720828 21/10/2023 LATA DEVI 2725002WL015434 LATA DEVI 00698 RMGB0000532 609 609 Processed 11/11/2023 7387209118 MRS LATA WO LADU LAL JASAK STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500203502980000/765934-C
(जीरण) 		2725002000NRG24191020230720829 21/10/2023 HEMLATA 2725002WL015434 HEMLATA 00698 RMGB0000532 1218 1218 Processed 11/11/2023 7387209109 Mrs. HEMLATA W/O RAMESH LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500203502980000/765935
(जीरण) 		2725002000NRG24191020230720830 21/10/2023 DEVI 2725002WL015434 DEVI 00698 RMGB0000532 1218 1218 Processed 11/11/2023 7387209128 Mrs. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500203502980000/765936
(जीरण) 		2725002000NRG24191020230720831 21/10/2023 MITHU 2725002WL015434 MITHU 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209311 MITHU FINCARE SMALL FINANCE BANK LTD(608304)
348 DEVGARH RJ-272500203502980000/765938
(जीरण) 		2725002000NRG24191020230720832 21/10/2023 DAALI 2725002WL015434 DAALI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209341 DALI FINCARE SMALL FINANCE BANK LTD(608304)
349 DEVGARH RJ-272500203502980000/765939
(जीरण) 		2725002000NRG24191020230720833 21/10/2023 KANWARI 2725002WL015434 KANWARI 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209313 Mrs. KANWARI W/O ARJUN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500203502980000/765942
(जीरण) 		2725002000NRG24191020230720834 21/10/2023 GEHARI 2725002WL015434 GEHARI 00698 RMGB0000532 2295 2295 Processed 11/11/2023 7387209347 MANGI D/O SOHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500203502980000/765942-A
(जीरण) 		2725002000NRG24191020230720835 21/10/2023 SAVITA 2725002WL015434 SAVITA 00698 RMGB0000532 2040 2040 Processed 11/11/2023 7387209338 Mrs. SAVITA WO RANVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500203502980000/765942-B
(जीरण) 		2725002000NRG24191020230720836 21/10/2023 BHAVNA DEVI 2725002WL015434 BHAVNA DEVI 00698 RMGB0000532 2295 2295 Processed 11/11/2023 7387209168 BHAWNA DEVI BANK OF BARODA(606985)
353 DEVGARH RJ-272500203502980000/765943
(जीरण) 		2725002000NRG24191020230720837 21/10/2023 DALI 2725002WL015434 DALI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209386 Mrs. DALI W/O BHAGWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500203502980000/765945
(जीरण) 		2725002000NRG24191020230720838 21/10/2023 KASTURI 2725002WL015434 KASTURI 00698 RMGB0000532 1218 1218 Processed 11/11/2023 7387209516 Mrs. KASTURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500203502980000/765946-A
(जीरण) 		2725002000NRG24191020230720840 21/10/2023 magdu 2725002WL015434 magdu 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209156 Mrs. MAGDU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500203502980000/765950-A
(जीरण) 		2725002000NRG24191020230720841 21/10/2023 KHANGAR SINGH 2725002WL015434 KHANGAR SINGH 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209189 Mr. KHANGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500203502980000/765955
(जीरण) 		2725002000NRG24191020230720842 21/10/2023 GANGA 2725002WL015434 GANGA 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209317 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
358 DEVGARH RJ-272500203502980000/765956
(जीरण) 		2725002000NRG24191020230720843 21/10/2023 LAXMI 2725002WL015434 LAXMI 00698 RMGB0000532 1421 1421 Processed 11/11/2023 7387209315 Mrs. LAXMI W/O NAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500203502980000/765962
(जीरण) 		2725002000NRG24191020230720846 21/10/2023 MIYA 2725002WL015434 MIYA 00698 RMGB0000532 1218 1218 Processed 11/11/2023 7387209306 MIYA W/O GUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500203502980000/765963-B
(जीरण) 		2725002000NRG24191020230720847 21/10/2023 MANGI DEVI 2725002WL015434 MANGI DEVI 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209267 Mangi FINCARE SMALL FINANCE BANK LTD(608304)
361 DEVGARH RJ-272500203502980000/765965
(जीरण) 		2725002000NRG24191020230720848 21/10/2023 LEHARI 2725002WL015434 LEHARI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209321 LEHRI RAWAT W/O ROOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500203502980000/765967
(जीरण) 		2725002000NRG24191020230720849 21/10/2023 RADHA RAWAT 2725002WL015434 RADHA RAWAT 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209374 Miss. RADHA DO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500203502980000/765969-A
(जीरण) 		2725002000NRG24191020230720850 21/10/2023 MEERA DEVI 2725002WL015434 MEERA DEVI 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209205 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500203502980000/765970
(जीरण) 		2725002000NRG24191020230720851 21/10/2023 NAINU 2725002WL015434 NAINU 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209307 NAINU W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500203502980000/765971
(जीरण) 		2725002000NRG24191020230720852 21/10/2023 DHULI 2725002WL015434 DHULI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209251 Mrs. DHULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500203502980000/765971-A
(जीरण) 		2725002000NRG24191020230720853 21/10/2023 KESHAR DEVI 2725002WL015434 KESHAR DEVI 00698 RMGB0000532 1421 1421 Processed 11/11/2023 7387209264 Mrs. KESAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500203502980000/765972
(जीरण) 		2725002000NRG24191020230720854 21/10/2023 LEHARI 2725002WL015434 LEHARI 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209305 Mrs. LAHRI W/O TULSA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500203502980000/765974
(जीरण) 		2725002000NRG24191020230720855 21/10/2023 GANGA 2725002WL015434 GANGA 00698 RMGB0000532 406 406 Processed 11/11/2023 7387209327 GANGA BANK OF BARODA(606985)
369 DEVGARH RJ-272500203502980000/765974-b
(जीरण) 		2725002000NRG24191020230720856 21/10/2023 pasu singh 2725002WL015434 pasu singh 00698 RMGB0000532 1421 1421 Processed 11/11/2023 7387209350 Mr. PANCHA SINGH SO DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500203502980000/765974-C
(जीरण) 		2725002000NRG24191020230720857 21/10/2023 SANTOSH DEVI 2725002WL015434 SANTOSH DEVI 00698 RMGB0000532 203 203 Processed 11/11/2023 7387209210 Mrs. SANTOSHI DEVI WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500203502980000/765977
(जीरण) 		2725002000NRG24191020230720858 21/10/2023 kANWARI DEVI 2725002WL015434 kANWARI DEVI 00698 RMGB0000532 1624 1624 Rejected 11/11/2023 7387209351 invalid Bank Identifier
372 DEVGARH RJ-272500203502980000/765977-B
(जीरण) 		2725002000NRG24191020230720859 21/10/2023 SUSHILA DEVI 2725002WL015434 SUSHILA DEVI 00698 RMGB0000532 1624 1624 Processed 11/11/2023 7387209254 SUSHILA W O BHAIRU S BANK OF BARODA(606985)
373 DEVGARH RJ-272500203502980000/765978
(जीरण) 		2725002000NRG24191020230720860 21/10/2023 LAXMAN SINGH 2725002WL015434 LAXMAN SINGH 00698 RMGB0000532 1827 1827 Processed 11/11/2023 7387209320 Mr. LAXMAN SINGH S/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500203502980100/141312-A
(जीरण) 		2725002000NRG24191020230720865 21/10/2023 NAINE DEVI 2725002WL015435 NAINE DEVI 00698 RMGB0000532 1600 1600 Processed 11/11/2023 7387209371 NAINA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
375 DEVGARH RJ-272500203502980100/141314-C
(जीरण) 		2725002000NRG24191020230720868 21/10/2023 POOJA 2725002WL015435 POOJA 00698 RMGB0000532 1800 1800 Processed 11/11/2023 7387209105 Mrs. POOJA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500203502980100/141319-A
(जीरण) 		2725002000NRG24191020230720556 21/10/2023 KANCHAN DEVI 2725002WL015428 KANCHAN DEVI 00698 RMGB0000532 1224 1224 Processed 11/11/2023 7387209191 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500203502980100/141322
(जीरण) 		2725002000NRG24191020230720558 21/10/2023 DEVI KUMARI 2725002WL015428 DEVI KUMARI 00698 RMGB0000532 1020 1020 Processed 11/11/2023 7387209208 Miss. DEVI KUMARI DO BUDDHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500203502980100/141325-B
(जीरण) 		2725002000NRG24191020230720561 21/10/2023 GITA 2725002WL015428 GITA 00698 RMGB0000532 1836 1836 Processed 11/11/2023 7387209214 MRS GITA STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500203502980100/141333
(जीरण) 		2725002000NRG24191020230720563 21/10/2023 JASVANT SINGH 2725002WL015428 JASVANT SINGH 00698 RMGB0000532 1428 1428 Processed 11/11/2023 7387209108 Mr. JASVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500203502980100/141343-B
(जीरण) 		2725002000NRG24191020230720569 21/10/2023 TULSI 2725002WL015428 TULSI 00698 RMGB0000532 1632 1632 Processed 11/11/2023 7387209218 Mrs. TULASI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500203502980100/141347-B
(जीरण) 		2725002000NRG24191020230720575 21/10/2023 SUSHILA DEVI 2725002WL015428 SUSHILA DEVI 00698 RMGB0000532 204 204 Processed 11/11/2023 7387209131 Mrs. SUSHILA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500203502980100/141368-B
(जीरण) 		2725002000NRG24191020230720878 21/10/2023 RASANA 2725002WL015435 RASANA 00698 RMGB0000532 200 200 Processed 11/11/2023 7387209269 Mrs. RASANA RASANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEVGARH RJ-272500203502980100/141373-A
(जीरण) 		2725002000NRG24191020230720879 21/10/2023 JAGU SINGH 2725002WL015435 JAGU SINGH 00698 RMGB0000532 2000 2000 Processed 11/11/2023 7387209124 Mrs. JAGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500203502980100/141384
(जीरण) 		2725002000NRG24191020230720592 21/10/2023 RUCKMANI 2725002WL015428 RUCKMANI 00698 RMGB0000532 2040 2040 Processed 11/11/2023 7387209209 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500203502980100/141389-B
(जीरण) 		2725002000NRG24191020230720594 21/10/2023 PREMA DEVI 2725002WL015428 PREMA DEVI 00698 RMGB0000532 612 612 Processed 11/11/2023 7387209134 Mrs. PREMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500203502980100/141393
(जीरण) 		2725002000NRG24191020230720596 21/10/2023 CHUNNI DEVI 2725002WL015428 CHUNNI DEVI 00698 RMGB0000532 816 816 Processed 11/11/2023 7387209183 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500203502980100/141395
(जीरण) 		2725002000NRG24191020230720597 21/10/2023 GEETA 2725002WL015428 GEETA 00698 RMGB0000532 1224 1224 Processed 11/11/2023 7387209373 Mrs. GITA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500203502980100/141399-A
(जीरण) 		2725002000NRG24191020230720598 21/10/2023 sugna devi 2725002WL015428 sugna devi 00698 RMGB0000532 1632 1632 Processed 11/11/2023 7387209211 Mrs. SUGNA . SUGNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500203502980100/141412-B
(जीरण) 		2725002000NRG24191020230720881 21/10/2023 MEENA DEVI 2725002WL015435 MEENA DEVI 00698 RMGB0000532 2000 2000 Processed 11/11/2023 7387209127 Mrs. MINA DEVI WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500203502980100/141413
(जीरण) 		2725002000NRG24191020230720602 21/10/2023 DAU SINGH 2725002WL015428 DAU SINGH 00698 RMGB0000532 2040 2040 Processed 11/11/2023 7387209222 Mr. DAU SINGH SO KRM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500203502980100/141429-B
(जीरण) 		2725002000NRG24191020230720611 21/10/2023 VISHNU DEVI 2725002WL015428 VISHNU DEVI 00698 RMGB0000532 1224 1224 Processed 11/11/2023 7387209130 MR KISHAN SINGH STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500203502980100/141436
(जीरण) 		2725002000NRG24191020230720612 21/10/2023 KESHI BAI 2725002WL015428 KESHI BAI 00698 RMGB0000532 1632 1632 Processed 11/11/2023 7387209182 Mrs. KESHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500203502980100/141444
(जीरण) 		2725002000NRG24191020230720615 21/10/2023 DALI DEVI 2725002WL015428 DALI DEVI 00698 RMGB0000532 612 612 Processed 11/11/2023 7387209232 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500203502980100/141472
(जीरण) 		2725002000NRG24191020230720617 21/10/2023 VANNA SINGH 2725002WL015428 VANNA SINGH 00698 RMGB0000532 2040 2040 Processed 11/11/2023 7387209112 Mr. VANA SINGH SO JODH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500203502980100/141482-C
(जीरण) 		2725002000NRG24191020230720620 21/10/2023 BASANTA 2725002WL015428 BASANTA 00698 RMGB0000532 612 612 Processed 11/11/2023 7387209206 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500203502980100/144660-A
(जीरण) 		2725002000NRG24191020230720626 21/10/2023 UMI DEVI 2725002WL015428 UMI DEVI 00698 RMGB0000532 2040 2040 Processed 11/11/2023 7387209221 Mrs. UMI BAI WO NAVAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500203502980100/52533017
(जीरण) 		2725002000NRG24191020230720629 21/10/2023 PYARI 2725002WL015428 PYARI 00698 RMGB0000532 816 816 Processed 11/11/2023 7387209230 MRS PYARI STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500203502980100/767281-B
(जीरण) 		2725002000NRG24191020230720882 21/10/2023 REKHA 2725002WL015435 REKHA 00698 RMGB0000532 2550 2550 Processed 11/11/2023 7387209217 Mrs. REKHA WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500203502980100/767283
(जीरण) 		2725002000NRG24191020230720634 21/10/2023 LAXMI 2725002WL015428 LAXMI 00698 RMGB0000532 1836 1836 Processed 11/11/2023 7387209507 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500203502980100/767284-A
(जीरण) 		2725002000NRG24191020230720883 21/10/2023 KESHAR DEVI 2725002WL015435 KESHAR DEVI 00698 RMGB0000532 1600 1600 Processed 11/11/2023 7387209279 Mrs. KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500203502980200/141915-A
(जीरण) 		2725002000NRG24191020230721005 21/10/2023 MEERA 2725002WL015439 MEERA 00698 RMGB0000532 1400 1400 Processed 11/11/2023 7387209310 Mrs. MEERA W/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500203502980200/141915-C
(जीरण) 		2725002000NRG24191020230721006 21/10/2023 PUSHPA 2725002WL015439 PUSHPA 00698 RMGB0000532 2400 2400 Processed 11/11/2023 7387209187 Mrs. PUSHPA WO DINESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500203502980200/141917-A
(जीरण) 		2725002000NRG24191020230721007 21/10/2023 SUKIYA DEVI 2725002WL015439 SUKIYA DEVI 00698 RMGB0000532 1200 1200 Processed 11/11/2023 7387209152 Mrs. SUKHI DEVI WO KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500203502980200/766059
(जीरण) 		2725002000NRG24191020230720719 21/10/2023 LALI 2725002WL015432 LALI 00698 RMGB0000532 1010 1010 Processed 11/11/2023 7387209502 Mrs. LALI WO DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500203502980200/766066
(जीरण) 		2725002000NRG24191020230721023 21/10/2023 NARAYANI 2725002WL015439 NARAYANI 00698 RMGB0000532 2400 2400 Processed 11/11/2023 7387209508 Mrs. NARAYANI BAI WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500203502980200/766074-B
(जीरण) 		2725002000NRG24191020230721027 21/10/2023 URMILA 2725002WL015439 URMILA 00698 RMGB0000532 2200 2200 Processed 11/11/2023 7387209135 Mrs. URMILA WO KAILASH CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500203502980200/766080
(जीरण) 		2725002000NRG24191020230721029 21/10/2023 CHUNI LAL 2725002WL015439 CHUNI LAL 00698 RMGB0000532 2200 2200 Processed 11/11/2023 7387209161 Mr. CHUNA RAM SO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500203502980200/766087
(जीरण) 		2725002000NRG24191020230720732 21/10/2023 KELI DEVI 2725002WL015432 KELI DEVI 00698 RMGB0000532 1616 1616 Processed 11/11/2023 7387209514 Mrs. KALI BAI WO GOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500203502980200/766094
(जीरण) 		2725002000NRG24191020230720737 21/10/2023 ANCHI 2725002WL015432 ANCHI 00698 RMGB0000532 1212 1212 Processed 11/11/2023 7387209500 MR KANAHIYA LAL STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500203502980200/766105-D
(जीरण) 		2725002000NRG24191020230720749 21/10/2023 REKHA 2725002WL015432 REKHA 00698 RMGB0000532 1818 1818 Processed 11/11/2023 7387209246 Mrs. REKHA WO NEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500203502980200/766108
(जीरण) 		2725002000NRG24191020230720752 21/10/2023 DAALI 2725002WL015432 DAALI 00698 RMGB0000532 2020 2020 Processed 11/11/2023 7387209116 Mrs. DALI DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500203502980200/766122-B
(जीरण) 		2725002000NRG24191020230720760 21/10/2023 PISTA DEVI 2725002WL015432 PISTA DEVI 00698 RMGB0000532 808 808 Processed 11/11/2023 7387209245 Pista Devi FINCARE SMALL FINANCE BANK LTD(608304)
413 DEVGARH RJ-272500203502980200/767252-B
(जीरण) 		2725002000NRG24191020230721059 21/10/2023 JAMKU 2725002WL015439 JAMKU 00698 RMGB0000532 2000 2000 Processed 11/11/2023 7387209190 MR KHIM SINGH SO UDAI SINGH STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500203502980200/767271-C
(जीरण) 		2725002000NRG24191020230721073 21/10/2023 INDRA DEVI 2725002WL015439 INDRA DEVI 00698 RMGB0000532 2200 2200 Processed 11/11/2023 7387209237 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500203502980200/767275-B
(जीरण) 		2725002000NRG24191020230720778 21/10/2023 DALI 2725002WL015432 DALI 00698 RMGB0000532 1818 1818 Processed 11/11/2023 7387209120 Mrs. DALI DEVI WO AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 269254 269254
416 DEVGARH RJ-272500203502980100/141479-C
(जीरण) 		2725002000NRG24191020230720619 21/10/2023 BASANTA KUMARI 2725002WL015428 BASANTA KUMARI 00698 RMGB0000566 2040 2040 Processed 11/11/2023 7387209362 Ms. BASANTI DO DLLA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2040 2040
Total 606173 606173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_211023APB_FTO_213800 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 2255
2 DEVGARH RJ2725002_211023APB_FTO_213800 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 12562
3 DEVGARH RJ2725002_211023APB_FTO_213800 State Bank of India SBIN0031214 AMET 6080
4 DEVGARH RJ2725002_211023APB_FTO_213800 State Bank of India SBIN0031217 DEOGARH MADARIA 23725
5 DEVGARH RJ2725002_211023APB_FTO_213800 State Bank of India SBIN0031297 MAROTH 3006
6 DEVGARH RJ2725002_211023APB_FTO_213800 State Bank of India SBIN0031497 DAWER 283811
7 DEVGARH RJ2725002_211023APB_FTO_213800 State Bank of India SBIN0032490 DEWAR 1800
8 DEVGARH RJ2725002_211023APB_FTO_213800 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1640
9 DEVGARH RJ2725002_211023APB_FTO_213800 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 269254
10 DEVGARH RJ2725002_211023APB_FTO_213800 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 2040

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