Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:05:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_310523APB_FTO_54442
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-272500204102982200/145812-D
(माद) 		2725002000NRG24310520230136468 31/05/2023 Dinesh kumar sen 2725002WL003097 Dinesh kumar sen 00045 BARB0AMETXX 2520 2520 Processed 03/06/2023 2084355747 DINESH KUMAR SEN BANK OF BARODA(606985)
2 DEVGARH RJ-272500204102982200/145822-A
(माद) 		2725002000NRG24310520230136474 31/05/2023 LAXMI DEVI 2725002WL003097 LAXMI DEVI 00045 BARB0AMETXX 2310 2310 Processed 03/06/2023 2084355786 Laxmi BANK OF BARODA(606985)
3 DEVGARH RJ-272500204102982200/145829
(माद) 		2725002000NRG24310520230136478 31/05/2023 RAJU NATH 2725002WL003097 RAJU NATH 00045 BARB0AMETXX 2520 2520 Processed 03/06/2023 2084355729 Mr. RAJUNATH NATH S/OSUDANATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 DEVGARH RJ-272500204102982300/765228-B
(माद) 		2725002000NRG24310520230136784 31/05/2023 gajari 2725002WL003100 gajari 00045 BARB0AMETXX 2520 2520 Processed 03/06/2023 2084355734 Gajari BANK OF BARODA(606985)
5 DEVGARH RJ-272500204102982300/765233-A
(माद) 		2725002000NRG24310520230136790 31/05/2023 RAMU 2725002WL003100 RAMU 00045 BARB0AMETXX 2520 2520 Processed 03/06/2023 2084355731 RAMU SO LALU BANK OF BARODA(606985)
6 DEVGARH RJ-272500204102982300/765305
(माद) 		2725002000NRG24310520230136855 31/05/2023 RAGHU NATH GURJAR 2725002WL003100 RAGHU NATH GURJAR 00045 BARB0AMETXX 2310 2310 Processed 03/06/2023 2084355728 RAGHU NATH GURJAR S/O DAMA JI BANK OF BARODA(606985)
7 DEVGARH RJ-272500204102982300/765305-B
(माद) 		2725002000NRG24310520230136858 31/05/2023 Rupi 2725002WL003100 Rupi 00045 BARB0AMETXX 2730 2730 Processed 03/06/2023 2084355733 RUPI DEVI WO DAMA JI BANK OF BARODA(606985)
8 DEVGARH RJ-272500204102982300/765321
(माद) 		2725002000NRG24310520230136874 31/05/2023 ratan lal gurjar 2725002WL003100 ratan lal gurjar 00045 BARB0AMETXX 2520 2520 Processed 03/06/2023 2084355740 Ratan Lal Gurjar BANK OF BARODA(606985)
9 DEVGARH RJ-272500204102982400/140596-B
(माद) 		2725002000NRG24310520230136655 31/05/2023 CHAVAND 2725002WL003099 CHAVAND 00045 BARB0AMETXX 3315 3315 Processed 03/06/2023 2084355744 Chavand Lal BANK OF BARODA(606985)
10 DEVGARH RJ-272500204102982400/140618-B
(माद) 		2725002000NRG24310520230136604 31/05/2023 MAHEDAR 2725002WL003098 MAHEDAR 00045 BARB0AMETXX 2310 2310 Processed 03/06/2023 2084355730 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
11 DEVGARH RJ-272500204102982400/140645-A
(माद) 		2725002000NRG24310520230136877 31/05/2023 BALU RAM 2725002WL003101 BALU RAM 00045 BARB0AMETXX 2873 2873 Processed 03/06/2023 2084355732 BALURAM SO BHAGWAN LAL SUTHAR BANK OF BARODA(606985)
12 DEVGARH RJ-272500204102982400/140697
(माद) 		2725002000NRG24310520230136644 31/05/2023 nathu gurjar 2725002WL003098 nathu gurjar 00045 BARB0AMETXX 2310 2310 Processed 03/06/2023 2084355739 NATHU GURJAR BANK OF BARODA(606985)
13 DEVGARH RJ-272500204102982400/140725-A
(माद) 		2725002000NRG24310520230136679 31/05/2023 BABITA 2725002WL003099 BABITA 00045 BARB0AMETXX 2700 2700 Processed 03/06/2023 2084355965 Mrs. BABITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 DEVGARH RJ-272500204102982400/140743-A
(माद) 		2725002000NRG24310520230136695 31/05/2023 RADHA 2725002WL003099 RADHA 00045 BARB0AMETXX 450 450 Processed 03/06/2023 2084355745 Radha Kumari BANK OF BARODA(606985)
15 DEVGARH RJ-272500204102982400/145752
(माद) 		2725002000NRG24310520230136704 31/05/2023 PANI 2725002WL003099 PANI 00045 BARB0AMETXX 2700 2700 Processed 03/06/2023 2084355960 Pani BANK OF BARODA(606985)
16 DEVGARH RJ-272500204102982400/145753
(माद) 		2725002000NRG24310520230136706 31/05/2023 UDHI DEVI 2725002WL003099 UDHI DEVI 00045 BARB0AMETXX 2475 2475 Processed 03/06/2023 2084355738 Udi BANK OF BARODA(606985)
17 DEVGARH RJ-272500204102982400/145777-B
(माद) 		2725002000NRG24310520230136736 31/05/2023 SUSHILA 2725002WL003099 SUSHILA 00045 BARB0AMETXX 2475 2475 Processed 03/06/2023 2084355964 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204102982500/10411623-A
(माद) 		2725002000NRG24310520230136260 31/05/2023 KESHAR 2725002WL003095 KESHAR 00045 BARB0AMETXX 2050 2050 Processed 03/06/2023 2084355956 Keshar BANK OF BARODA(606985)
19 DEVGARH RJ-272500204102982500/10411629
(माद) 		2725002000NRG24310520230136265 31/05/2023 RAM LAL 2725002WL003095 RAM LAL 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355959 RAM LAL BHIL BANK OF BARODA(606985)
20 DEVGARH RJ-272500204102982500/10411652
(माद) 		2725002000NRG24310520230136286 31/05/2023 bholi 2725002WL003095 bholi 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355958 Bholi Bai BANK OF BARODA(606985)
21 DEVGARH RJ-272500204102982500/10411655
(माद) 		2725002000NRG24310520230136288 31/05/2023 BHAGWANTI LAL 2725002WL003095 BHAGWANTI LAL 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355741 Bhagawati Lal BANK OF BARODA(606985)
22 DEVGARH RJ-272500204102982500/10411662
(माद) 		2725002000NRG24310520230136292 31/05/2023 DEU BAI 2725002WL003095 DEU BAI 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355743 Deu Bai BANK OF BARODA(606985)
23 DEVGARH RJ-272500204102982500/140459-B
(माद) 		2725002000NRG24310520230136305 31/05/2023 santoshi 2725002WL003095 santoshi 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355737 Santoshi BANK OF BARODA(606985)
24 DEVGARH RJ-272500204102982500/140473-A
(माद) 		2725002000NRG24310520230136322 31/05/2023 BASANTA DEVI 2725002WL003095 BASANTA DEVI 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355772 Basanta Devi BANK OF BARODA(606985)
25 DEVGARH RJ-272500204102982500/140489
(माद) 		2725002000NRG24310520230136335 31/05/2023 NARANI 2725002WL003095 NARANI 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355735 HIRA LAL JAT SO MANGI LAL BANK OF BARODA(606985)
26 DEVGARH RJ-272500204102982500/140490
(माद) 		2725002000NRG24310520230136336 31/05/2023 RAM LAL 2725002WL003095 RAM LAL 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355746 Ram Lal BANK OF BARODA(606985)
27 DEVGARH RJ-272500204102982500/140499
(माद) 		2725002000NRG24310520230136346 31/05/2023 HANJA DEVI 2725002WL003095 HANJA DEVI 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355736 HANJA DEVI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
28 DEVGARH RJ-272500204102982500/140499
(माद) 		2725002000NRG24310520230136345 31/05/2023 SITA DEVI 2725002WL003095 SITA DEVI 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355742 Sita Devi BANK OF BARODA(606985)
29 DEVGARH RJ-272500204102982500/145984-A
(माद) 		2725002000NRG24310520230136365 31/05/2023 INDRA DEVI 2725002WL003095 INDRA DEVI 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355773 Mrs. INDRAA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEVGARH RJ-272500204102982500/145999-A
(माद) 		2725002000NRG24310520230136377 31/05/2023 SUMAN 2725002WL003095 SUMAN 00045 BARB0AMETXX 2665 2665 Processed 03/06/2023 2084355961 Suman Devi BANK OF BARODA(606985)
31 DEVGARH RJ-272500204102982600/766871
(माद) 		2725002000NRG24310520230136438 31/05/2023 gopi kanwar chohaan 2725002WL003096 gopi kanwar chohaan 00045 BARB0AMETXX 808 808 Processed 03/06/2023 2084355957 GOPI KANWAR CHOHAAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 76396 76396
32 DEVGARH RJ-272500204102982600/765424-A
(माद) 		2725002000NRG24310520230136393 31/05/2023 rekha bhil 2725002WL003096 rekha bhil 00045 BARB0BRGBXX 2020 2020 Processed 03/06/2023 2084355543 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEVGARH RJ-272500204102982600/765424-A
(माद) 		2725002000NRG24310520230136392 31/05/2023 suwa bhil 2725002WL003096 suwa bhil 00045 BARB0BRGBXX 2805 2805 Processed 03/06/2023 2084355578 SUWA LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DEVGARH RJ-272500204102982600/766848
(माद) 		2725002000NRG24310520230136427 31/05/2023 JABBAR SINGH 2725002WL003096 JABBAR SINGH 00045 BARB0BRGBXX 1818 1818 Processed 03/06/2023 2084356009 Mr. JABBAR SINGH S/O JASWANT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6643 6643
35 DEVGARH RJ-272500204102982200/145864-A
(माद) 		2725002000NRG24310520230136499 31/05/2023 DURGA DEVI 2725002WL003097 DURGA DEVI 00045 BARB0DEVGAR 2730 2730 Processed 03/06/2023 2084355576 Durga Devi BANK OF BARODA(606985)
SubTotal 2730 2730
36 DEVGARH RJ-272500204102982600/765405
(माद) 		2725002000NRG24310520230136379 31/05/2023 NOSI 2725002WL003096 NOSI 00045 BARB0GANBHI 1818 1818 Processed 03/06/2023 2084356015 NOSI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1818 1818
37 DEVGARH RJ-272500204102982300/765321-A
(माद) 		2725002000NRG24310520230136876 31/05/2023 sita gurjar 2725002WL003100 sita gurjar 00045 BARB0KAREDA 2310 2310 Processed 03/06/2023 2084355587 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2310 2310
38 DEVGARH RJ-272500204102982200/145874-C
(माद) 		2725002000NRG24310520230136510 31/05/2023 JAMANA KANWAR 2725002WL003097 JAMANA KANWAR 00415 SBIN0031214 1890 1890 Processed 03/06/2023 2084355816 MRS JAMNA KANWAR STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500204102982200/145891-B
(माद) 		2725002000NRG24310520230136520 31/05/2023 Roshan lal 2725002WL003097 Roshan lal 00415 SBIN0031214 2310 2310 Processed 03/06/2023 2084355545 MR ROSHAN LAL PRAJAPATI STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500204102982200/145938-b
(माद) 		2725002000NRG24310520230136550 31/05/2023 DEVA 2725002WL003097 DEVA 00415 SBIN0031214 2100 2100 Processed 03/06/2023 2084355580 MR DEVA STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500204102982300/765218-A
(माद) 		2725002000NRG24310520230136765 31/05/2023 INDRA 2725002WL003100 INDRA 00415 SBIN0031214 3315 3315 Processed 03/06/2023 2084355567 MISS INDRA GURJAR STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500204102982300/765262
(माद) 		2725002000NRG24310520230136817 31/05/2023 GEETA 2725002WL003100 GEETA 00415 SBIN0031214 2310 2310 Processed 03/06/2023 2084355787 MRS GEETA VAISHNAV STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500204102982400/140614
(माद) 		2725002000NRG24310520230136600 31/05/2023 durga 2725002WL003098 durga 00415 SBIN0031214 2310 2310 Processed 03/06/2023 2084355817 MRS DURGA GURJAR STATE BANK OF INDIA(508548)
44 DEVGARH RJ-272500204102982400/140667-A
(माद) 		2725002000NRG24310520230136628 31/05/2023 deep singh 2725002WL003098 deep singh 00415 SBIN0031214 2310 2310 Processed 03/06/2023 2084355966 Mr. DEEP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEVGARH RJ-272500204102982400/140697
(माद) 		2725002000NRG24310520230136645 31/05/2023 parsi mohanlal 2725002WL003098 parsi mohanlal 00415 SBIN0031214 2100 2100 Processed 03/06/2023 2084355813 MRS PARSIMOHANLAL GURJAR STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500204102982400/140699
(माद) 		2725002000NRG24310520230136648 31/05/2023 KISHAN LAL 2725002WL003098 KISHAN LAL 00415 SBIN0031214 2100 2100 Processed 03/06/2023 2084355968 MR KISHAN LAL LAL STATE BANK OF INDIA(508548)
47 DEVGARH RJ-272500204102982400/140715-A
(माद) 		2725002000NRG24310520230136669 31/05/2023 Kailash Kanwar 2725002WL003099 Kailash Kanwar 00415 SBIN0031214 450 450 Processed 03/06/2023 2084355538 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
48 DEVGARH RJ-272500204102982400/140729-A
(माद) 		2725002000NRG24310520230136683 31/05/2023 KESAR SINGH 2725002WL003099 KESAR SINGH 00415 SBIN0031214 2925 2925 Processed 03/06/2023 2084355546 MR KESAR SINGH STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500204102982400/145771-B
(माद) 		2725002000NRG24310520230136726 31/05/2023 BADAMI 2725002WL003099 BADAMI 00415 SBIN0031214 2925 2925 Processed 03/06/2023 2084355967 MRS BADAMI X STATE BANK OF INDIA(508548)
50 DEVGARH RJ-272500204102982400/145779-A
(माद) 		2725002000NRG24310520230136739 31/05/2023 hema 2725002WL003099 hema 00415 SBIN0031214 2925 2925 Processed 03/06/2023 2084355547 MISS HEMA HEMA STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500204102982500/10411642
(माद) 		2725002000NRG24310520230136276 31/05/2023 MAYA 2725002WL003095 MAYA 00415 SBIN0031214 2665 2665 Processed 03/06/2023 2084355998 MAYA THE RAJSAMAND URBAN CO OP BANK LTD(607228)
52 DEVGARH RJ-272500204102982500/140488
(माद) 		2725002000NRG24310520230136334 31/05/2023 kishan lal 2725002WL003095 kishan lal 00415 SBIN0031214 2665 2665 Processed 03/06/2023 2084355577 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
53 DEVGARH RJ-272500204102982500/145989
(माद) 		2725002000NRG24310520230136371 31/05/2023 GANGA BAI 2725002WL003095 GANGA BAI 00415 SBIN0031214 2665 2665 Processed 03/06/2023 2084355579 Mrs. GANGA BAI SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 37965 37965
54 DEVGARH RJ-272500204102982300/765320
(माद) 		2725002000NRG24310520230136873 31/05/2023 JAMNA 2725002WL003100 JAMNA 00415 SBIN0031217 2520 2520 Processed 03/06/2023 2084355815 MR JAMNA GURJAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
55 DEVGARH RJ-272500204102982300/765227-A
(माद) 		2725002000NRG24310520230136782 31/05/2023 NENUDI 2725002WL003100 NENUDI 00415 SBIN0RRMRGB 1470 1470 Processed 03/06/2023 2084355453 NENUDI D/O OGU JI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEVGARH RJ-272500204102982300/765290-A
(माद) 		2725002000NRG24310520230136843 31/05/2023 PARSI 2725002WL003100 PARSI 00415 SBIN0RRMRGB 2730 2730 Processed 03/06/2023 2084355718 Mrs. PARSI WO SHANKAR LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEVGARH RJ-272500204102982400/140729
(माद) 		2725002000NRG24310520230136682 31/05/2023 LAXMAN SINGH 2725002WL003099 LAXMAN SINGH 00415 SBIN0RRMRGB 2475 2475 Processed 03/06/2023 2084355505 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEVGARH RJ-272500204102982400/145758
(माद) 		2725002000NRG24310520230136712 31/05/2023 JASU SINGH 2725002WL003099 JASU SINGH 00415 SBIN0RRMRGB 2250 2250 Processed 03/06/2023 2084355724 Mr. JASU SINGH S/O KISHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 DEVGARH RJ-272500204102982400/145766
(माद) 		2725002000NRG24310520230136722 31/05/2023 JAMMU DEVI 2725002WL003099 JAMMU DEVI 00415 SBIN0RRMRGB 2925 2925 Processed 03/06/2023 2084355855 JAMU DEVI W/O . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEVGARH RJ-272500204102982600/765409
(माद) 		2725002000NRG24310520230136381 31/05/2023 KESHI 2725002WL003096 KESHI 00415 SBIN0RRMRGB 2020 2020 Processed 03/06/2023 2084355843 Mrs. KESI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEVGARH RJ-272500204102982600/766822-A
(माद) 		2725002000NRG24310520230136417 31/05/2023 MAHANDRA 2725002WL003096 MAHANDRA 00415 SBIN0RRMRGB 202 202 Processed 03/06/2023 2084355845 Mr. MAHENDRA SINGH SO MUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500204102982600/766834
(माद) 		2725002000NRG24310520230136421 31/05/2023 ABHAY 2725002WL003096 ABHAY 00415 SBIN0RRMRGB 2222 2222 Processed 03/06/2023 2084355694 Mr. ABHAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 DEVGARH RJ-272500204102982600/766883
(माद) 		2725002000NRG24310520230136450 31/05/2023 RAMCHAND 2725002WL003096 RAMCHAND 00415 SBIN0RRMRGB 2020 2020 Processed 03/06/2023 2084355850 Mr. RAMCHANDRA S/O EKLING TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 18314 18314
64 DEVGARH RJ-272500204102982600/765418
(माद) 		2725002000NRG24310520230136384 31/05/2023 Balu 2725002WL003096 Balu 00604 BARB0BRGBXX 1616 1616 Processed 03/06/2023 2084356006 BALU SO LALU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DEVGARH RJ-272500204102982600/765420-C
(माद) 		2725002000NRG24310520230136388 31/05/2023 ratni bai 2725002WL003096 ratni bai 00604 BARB0BRGBXX 2020 2020 Processed 03/06/2023 2084355544 Ratni Bai BANK OF BARODA(606985)
66 DEVGARH RJ-272500204102982600/765420-D
(माद) 		2725002000NRG24310520230136389 31/05/2023 LADI DEVI BHIL 2725002WL003096 LADI DEVI BHIL 00604 BARB0BRGBXX 1414 1414 Processed 03/06/2023 2084355540 LADI DEVI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DEVGARH RJ-272500204102982600/765450
(माद) 		2725002000NRG24310520230136408 31/05/2023 RAJI BHEEL 2725002WL003096 RAJI BHEEL 00604 BARB0BRGBXX 1010 1010 Processed 03/06/2023 2084355542 Mrs. RAJI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEVGARH RJ-272500204102982600/766840
(माद) 		2725002000NRG24310520230136423 31/05/2023 devendar singh 2725002WL003096 devendar singh 00604 BARB0BRGBXX 202 202 Processed 03/06/2023 2084355814 DEVENDAR SINGH SO AMER SINGH CHUNDAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DEVGARH RJ-272500204102982600/766850
(माद) 		2725002000NRG24310520230136429 31/05/2023 kalu singh 2725002WL003096 kalu singh 00604 BARB0BRGBXX 1818 1818 Processed 03/06/2023 2084355999 KALU SINGH CHUNDAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DEVGARH RJ-272500204102982600/766864
(माद) 		2725002000NRG24310520230136434 31/05/2023 SAJJAN SINGH CHUNDAWAT 2725002WL003096 SAJJAN SINGH CHUNDAWAT 00604 BARB0BRGBXX 2020 2020 Processed 03/06/2023 2084355539 SAJJAN SINGH CHUNDAWAT SO MUL SINGH CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DEVGARH RJ-272500204102982600/766876-C
(माद) 		2725002000NRG24310520230136444 31/05/2023 rekha kanwar 2725002WL003096 rekha kanwar 00604 BARB0BRGBXX 2020 2020 Processed 03/06/2023 2084355541 REKHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DEVGARH RJ-272500204102982600/766877-B
(माद) 		2725002000NRG24310520230136445 31/05/2023 LILA KANWAR 2725002WL003096 LILA KANWAR 00604 BARB0BRGBXX 1414 1414 Processed 03/06/2023 2084355560 LILA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13534 13534
73 DEVGARH RJ-272500204102982200/145789
(माद) 		2725002000NRG24310520230136454 31/05/2023 RUKMANI 2725002WL003097 RUKMANI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355652 Mrs. RUKMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEVGARH RJ-272500204102982200/145789-A
(माद) 		2725002000NRG24310520230136455 31/05/2023 LAXMI 2725002WL003097 LAXMI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355798 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEVGARH RJ-272500204102982200/145790-A
(माद) 		2725002000NRG24310520230136456 31/05/2023 SEETA 2725002WL003097 SEETA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355557 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEVGARH RJ-272500204102982200/145793
(माद) 		2725002000NRG24310520230136457 31/05/2023 HARJU 2725002WL003097 HARJU 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355477 Mrs. HARJU GURJAR W/O CHAGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500204102982200/145794
(माद) 		2725002000NRG24310520230136458 31/05/2023 SANU 2725002WL003097 SANU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355647 SANU GUJAR W/O SUDA GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEVGARH RJ-272500204102982200/145795
(माद) 		2725002000NRG24310520230136459 31/05/2023 SITA 2725002WL003097 SITA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355554 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEVGARH RJ-272500204102982200/145796
(माद) 		2725002000NRG24310520230136460 31/05/2023 MOHANI 2725002WL003097 MOHANI 00698 RMGB0000558 3315 3315 Processed 03/06/2023 2084355755 Mrs. MOHNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEVGARH RJ-272500204102982200/145797
(माद) 		2725002000NRG24310520230136461 31/05/2023 SOSI 2725002WL003097 SOSI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355703 Mrs. SOSI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEVGARH RJ-272500204102982200/145798
(माद) 		2725002000NRG24310520230136462 31/05/2023 SUKHI DEVI 2725002WL003097 SUKHI DEVI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355826 Mrs. SUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204102982200/145802
(माद) 		2725002000NRG24310520230136463 31/05/2023 VADU 2725002WL003097 VADU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355654 VADU GUJAR W/OKESHU GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEVGARH RJ-272500204102982200/145803
(माद) 		2725002000NRG24310520230136464 31/05/2023 TULSI devi 2725002WL003097 TULSI devi 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355659 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500204102982200/145803-B
(माद) 		2725002000NRG24310520230136465 31/05/2023 SHITA 2725002WL003097 SHITA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355626 SITA AW/O SOHAN GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 DEVGARH RJ-272500204102982200/145804
(माद) 		2725002000NRG24310520230136466 31/05/2023 SONI BAI 2725002WL003097 SONI BAI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355651 Mrs. SONI GURJAR WO PRABHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEVGARH RJ-272500204102982200/145812-B
(माद) 		2725002000NRG24310520230136467 31/05/2023 KELASH 2725002WL003097 KELASH 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355518 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204102982200/145812-D
(माद) 		2725002000NRG24310520230136469 31/05/2023 SEEMA DEVI 2725002WL003097 SEEMA DEVI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355800 SEEMA SEN INDUSIND BANK(607189)
88 DEVGARH RJ-272500204102982200/145815
(माद) 		2725002000NRG24310520230136470 31/05/2023 KESHI 2725002WL003097 KESHI 00698 RMGB0000558 420 420 Processed 03/06/2023 2084355902 Mr. kesi bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204102982200/145819
(माद) 		2725002000NRG24310520230136471 31/05/2023 MATHRA 2725002WL003097 MATHRA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355948 Mrs. MATHRA BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEVGARH RJ-272500204102982200/145822
(माद) 		2725002000NRG24310520230136473 31/05/2023 SOHNI 2725002WL003097 SOHNI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355653 Mrs. SOHANI GURJAR W/O TEJA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500204102982200/145824
(माद) 		2725002000NRG24310520230136475 31/05/2023 LACHU BAI 2725002WL003097 LACHU BAI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355764 Mrs. LACCHU DEVI WO UDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204102982200/145824-A
(माद) 		2725002000NRG24310520230136476 31/05/2023 Kelash 2725002WL003097 Kelash 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355811 Mr. KELASH O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEVGARH RJ-272500204102982200/145824-A
(माद) 		2725002000NRG24310520230136477 31/05/2023 SHITA 2725002WL003097 SHITA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355627 Mrs. SITA DEVI KELASH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500204102982200/145836-B
(माद) 		2725002000NRG24310520230136479 31/05/2023 INDRA 2725002WL003097 INDRA 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355934 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500204102982200/145837-A
(माद) 		2725002000NRG24310520230136481 31/05/2023 SUGANA 2725002WL003097 SUGANA 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355808 Mrs. SUGNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEVGARH RJ-272500204102982200/145839
(माद) 		2725002000NRG24310520230136482 31/05/2023 MANGI devi 2725002WL003097 MANGI devi 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355642 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEVGARH RJ-272500204102982200/145840
(माद) 		2725002000NRG24310520230136483 31/05/2023 SHARDA BAI 2725002WL003097 SHARDA BAI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355757 Mrs. SHARDA WO KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 DEVGARH RJ-272500204102982200/145841
(माद) 		2725002000NRG24310520230136484 31/05/2023 MOHANI 2725002WL003097 MOHANI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355649 Mrs. MOHANI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEVGARH RJ-272500204102982200/145842
(माद) 		2725002000NRG24310520230136486 31/05/2023 DALI DEVI 2725002WL003097 DALI DEVI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355586 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEVGARH RJ-272500204102982200/145842
(माद) 		2725002000NRG24310520230136485 31/05/2023 MOHAN 2725002WL003097 MOHAN 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355882 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEVGARH RJ-272500204102982200/145845
(माद) 		2725002000NRG24310520230136488 31/05/2023 SUDA 2725002WL003097 SUDA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355916 Mr. SUDA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEVGARH RJ-272500204102982200/145845-b
(माद) 		2725002000NRG24310520230136489 31/05/2023 SANTU 2725002WL003097 SANTU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355928 SANTU SALVI W/O HIRA SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204102982200/145849
(माद) 		2725002000NRG24310520230136490 31/05/2023 NENA LAL 2725002WL003097 NENA LAL 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355899 Mr. NANA LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEVGARH RJ-272500204102982200/145850
(माद) 		2725002000NRG24310520230136491 31/05/2023 SUSHILA 2725002WL003097 SUSHILA 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355700 SUSHILA BAI INDUSIND BANK(607189)
105 DEVGARH RJ-272500204102982200/145851
(माद) 		2725002000NRG24310520230136492 31/05/2023 VISHANU 2725002WL003097 VISHANU 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355769 Mrs. VISHNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEVGARH RJ-272500204102982200/145852
(माद) 		2725002000NRG24310520230136493 31/05/2023 HAMEER 2725002WL003097 HAMEER 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355698 Mr. HAMIR NATH RAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEVGARH RJ-272500204102982200/145853
(माद) 		2725002000NRG24310520230136494 31/05/2023 LEHRI BAI 2725002WL003097 LEHRI BAI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355662 LEHRI BAI JOGI W/O SHANKER NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEVGARH RJ-272500204102982200/145855
(माद) 		2725002000NRG24310520230136496 31/05/2023 MOHAN 2725002WL003097 MOHAN 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355589 MOHAN NATH JOGI SO DHANNA NATH BANK OF BARODA(606985)
109 DEVGARH RJ-272500204102982200/145857
(माद) 		2725002000NRG24310520230136497 31/05/2023 KAMLA 2725002WL003097 KAMLA 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355660 Mrs. KAMLA JOGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500204102982200/145864
(माद) 		2725002000NRG24310520230136498 31/05/2023 BADAMI 2725002WL003097 BADAMI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355472 Mrs. BADAMI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEVGARH RJ-272500204102982200/145864-B
(माद) 		2725002000NRG24310520230136500 31/05/2023 TOLA DEVI 2725002WL003097 TOLA DEVI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084356003 Mrs. TOLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEVGARH RJ-272500204102982200/145865
(माद) 		2725002000NRG24310520230136501 31/05/2023 MEERA 2725002WL003097 MEERA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355940 MEERA BALAI W/O BHENU BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEVGARH RJ-272500204102982200/145867
(माद) 		2725002000NRG24310520230136502 31/05/2023 LAXMI 2725002WL003097 LAXMI 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355643 Mrs. LAXMI BAI W/O DEVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500204102982200/145867-A
(माद) 		2725002000NRG24310520230136503 31/05/2023 PREMI 2725002WL003097 PREMI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355884 PREMI DEVI WO BHANWARLAL BANK OF BARODA(606985)
115 DEVGARH RJ-272500204102982200/145867-B
(माद) 		2725002000NRG24310520230136504 31/05/2023 GANGA 2725002WL003097 GANGA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355487 GANGA DEVI W/O BABU LAL GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 DEVGARH RJ-272500204102982200/145867-D
(माद) 		2725002000NRG24310520230136505 31/05/2023 GANESHI GUJAR 2725002WL003097 GANESHI GUJAR 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355486 Mrs. GANESHI GUJAR W/O MANGI LAL GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEVGARH RJ-272500204102982200/145868
(माद) 		2725002000NRG24310520230136506 31/05/2023 LADU 2725002WL003097 LADU 00698 RMGB0000558 840 840 Processed 03/06/2023 2084355927 Mr. LADU LAL GURJAR S/O NATHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEVGARH RJ-272500204102982200/145873
(माद) 		2725002000NRG24310520230136507 31/05/2023 REKHA 2725002WL003097 REKHA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355990 Mrs. REKHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEVGARH RJ-272500204102982200/145873-A
(माद) 		2725002000NRG24310520230136508 31/05/2023 GANGA KANWAR 2725002WL003097 GANGA KANWAR 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084356004 Mrs. GANGA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEVGARH RJ-272500204102982200/145874
(माद) 		2725002000NRG24310520230136509 31/05/2023 PREM KANWAR 2725002WL003097 PREM KANWAR 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355655 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEVGARH RJ-272500204102982200/145876
(माद) 		2725002000NRG24310520230136511 31/05/2023 PUSPA 2725002WL003097 PUSPA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355629 Mrs. PUSHPA WO MITHUDAS VERAGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEVGARH RJ-272500204102982200/145876-a
(माद) 		2725002000NRG24310520230136512 31/05/2023 MANJU 2725002WL003097 MANJU 00698 RMGB0000558 3315 3315 Processed 03/06/2023 2084355650 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEVGARH RJ-272500204102982200/145878
(माद) 		2725002000NRG24310520230136513 31/05/2023 GOPI 2725002WL003097 GOPI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355562 Mrs. GOPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEVGARH RJ-272500204102982200/145884
(माद) 		2725002000NRG24310520230136515 31/05/2023 SANTU 2725002WL003097 SANTU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355949 Mrs. SANTU GURJAR W/O DALU GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEVGARH RJ-272500204102982200/145885
(माद) 		2725002000NRG24310520230136516 31/05/2023 JAMNA 2725002WL003097 JAMNA 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355761 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500204102982200/145886
(माद) 		2725002000NRG24310520230136517 31/05/2023 JETI 2725002WL003097 JETI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355885 Mrs. JETI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEVGARH RJ-272500204102982200/145887
(माद) 		2725002000NRG24310520230136518 31/05/2023 SAYRI 2725002WL003097 SAYRI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355657 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEVGARH RJ-272500204102982200/145889
(माद) 		2725002000NRG24310520230136519 31/05/2023 MAGNI 2725002WL003097 MAGNI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355648 MAGNI VAISNAVW/OSITA RAM NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEVGARH RJ-272500204102982200/145898
(माद) 		2725002000NRG24310520230136522 31/05/2023 SOHANI BAI 2725002WL003097 SOHANI BAI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355904 SOHANI BAI W/O DHARM CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEVGARH RJ-272500204102982200/145901
(माद) 		2725002000NRG24310520230136523 31/05/2023 SANTI DEVI 2725002WL003097 SANTI DEVI 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355591 SHANTI DEVI BANK OF BARODA(606985)
131 DEVGARH RJ-272500204102982200/145901-A
(माद) 		2725002000NRG24310520230136524 31/05/2023 SAYARI 2725002WL003097 SAYARI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355646 Mrs. SAYARI bai RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEVGARH RJ-272500204102982200/145906
(माद) 		2725002000NRG24310520230136525 31/05/2023 DHANI 2725002WL003097 DHANI 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084355886 Mrs. DHANNI bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500204102982200/145910
(माद) 		2725002000NRG24310520230136526 31/05/2023 REKHA 2725002WL003097 REKHA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355770 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEVGARH RJ-272500204102982200/145912
(माद) 		2725002000NRG24310520230136527 31/05/2023 agami 2725002WL003097 agami 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355801 MRS AGAMI RATANLAL GUJJAR STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500204102982200/145912-A
(माद) 		2725002000NRG24310520230136528 31/05/2023 DEU 2725002WL003097 DEU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355883 Mrs. DEVALI W/O GIRDHARI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEVGARH RJ-272500204102982200/145912-B
(माद) 		2725002000NRG24310520230136529 31/05/2023 SOHANI 2725002WL003097 SOHANI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355595 Mrs. SOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEVGARH RJ-272500204102982200/145912-D
(माद) 		2725002000NRG24310520230136531 31/05/2023 GOTI 2725002WL003097 GOTI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355799 Mrs. GOTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEVGARH RJ-272500204102982200/145915
(माद) 		2725002000NRG24310520230136532 31/05/2023 HEERU 2725002WL003097 HEERU 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355915 Mrs. HIRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEVGARH RJ-272500204102982200/145915-A
(माद) 		2725002000NRG24310520230136533 31/05/2023 SANU 2725002WL003097 SANU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355628 Mrs. SHANU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEVGARH RJ-272500204102982200/145915-B
(माद) 		2725002000NRG24310520230136534 31/05/2023 Bhagu bai 2725002WL003097 Bhagu bai 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355585 Mrs. BHAGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEVGARH RJ-272500204102982200/145916
(माद) 		2725002000NRG24310520230136535 31/05/2023 CHUNI 2725002WL003097 CHUNI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355658 Mrs. CHUNNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEVGARH RJ-272500204102982200/145917-A
(माद) 		2725002000NRG24310520230136536 31/05/2023 GERI DEVI 2725002WL003097 GERI DEVI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355914 Mrs. GERI devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500204102982200/145918
(माद) 		2725002000NRG24310520230136537 31/05/2023 JUMLI 2725002WL003097 JUMLI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355661 Mrs. JUMLI bai bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEVGARH RJ-272500204102982200/145921
(माद) 		2725002000NRG24310520230136538 31/05/2023 FEFI BAI 2725002WL003097 FEFI BAI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355493 Mrs. FEFI W/O DALU BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEVGARH RJ-272500204102982200/145922-A
(माद) 		2725002000NRG24310520230136539 31/05/2023 PRAKASH BAI 2725002WL003097 PRAKASH BAI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355942 Mrs. PRAKASH KANWAR W/O BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEVGARH RJ-272500204102982200/145930
(माद) 		2725002000NRG24310520230136541 31/05/2023 SUNDRI 2725002WL003097 SUNDRI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355762 Sundar Devi BANK OF BARODA(606985)
147 DEVGARH RJ-272500204102982200/145930-A
(माद) 		2725002000NRG24310520230136542 31/05/2023 MEERA 2725002WL003097 MEERA 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355656 MEERAWJOGI W/OSUKHNATH JOGINF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204102982200/145931-A
(माद) 		2725002000NRG24310520230136543 31/05/2023 BHERU 2725002WL003097 BHERU 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355943 Mr. BHERU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEVGARH RJ-272500204102982200/145931-B
(माद) 		2725002000NRG24310520230136544 31/05/2023 lila devi 2725002WL003097 lila devi 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355989 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEVGARH RJ-272500204102982200/145933
(माद) 		2725002000NRG24310520230136545 31/05/2023 BHANWAR LAL 2725002WL003097 BHANWAR LAL 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355905 Mr. BHANWAR LAL S/O GULAB GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEVGARH RJ-272500204102982200/145935
(माद) 		2725002000NRG24310520230136548 31/05/2023 MITHU 2725002WL003097 MITHU 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355806 Mr. MITHU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEVGARH RJ-272500204102982200/145935
(माद) 		2725002000NRG24310520230136547 31/05/2023 SHITA 2725002WL003097 SHITA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355521 Mrs. SEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEVGARH RJ-272500204102982200/145938-A
(माद) 		2725002000NRG24310520230136549 31/05/2023 CHUNEE 2725002WL003097 CHUNEE 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355805 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEVGARH RJ-272500204102982200/145938-C
(माद) 		2725002000NRG24310520230136551 31/05/2023 HAR LAL 2725002WL003097 HAR LAL 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355920 Mr. HAR LAL S/O DEVI LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEVGARH RJ-272500204102982200/145938-C
(माद) 		2725002000NRG24310520230136552 31/05/2023 SUKHI 2725002WL003097 SUKHI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355804 Mrs. SUKHA BAI W/O DEVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEVGARH RJ-272500204102982200/145950
(माद) 		2725002000NRG24310520230136553 31/05/2023 ANCHI 2725002WL003097 ANCHI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355901 Mr. UMA BHIL S/OBHIMA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEVGARH RJ-272500204102982200/145957
(माद) 		2725002000NRG24310520230136555 31/05/2023 JAMNA 2725002WL003097 JAMNA 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084355900 Mrs. JAMNA DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEVGARH RJ-272500204102982200/145987-A
(माद) 		2725002000NRG24310520230136556 31/05/2023 DEU DEVI 2725002WL003097 DEU DEVI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355797 MRS DEU DEVI STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500204102982200/14872-B
(माद) 		2725002000NRG24310520230136557 31/05/2023 DEU KANWAR 2725002WL003097 DEU KANWAR 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355699 DEU KANWAR WO KISHAN SINGH BANK OF BARODA(606985)
160 DEVGARH RJ-272500204102982200/52536553
(माद) 		2725002000NRG24310520230136558 31/05/2023 JAPU 2725002WL003097 JAPU 00698 RMGB0000558 1050 1050 Processed 03/06/2023 2084355566 Mrs. JAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEVGARH RJ-272500204102982300/765201
(माद) 		2725002000NRG24310520230136744 31/05/2023 LEELA 2725002WL003100 LEELA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355908 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEVGARH RJ-272500204102982300/765203
(माद) 		2725002000NRG24310520230136745 31/05/2023 SHANTI 2725002WL003100 SHANTI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355452 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEVGARH RJ-272500204102982300/765203-A
(माद) 		2725002000NRG24310520230136746 31/05/2023 REKHA 2725002WL003100 REKHA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355494 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEVGARH RJ-272500204102982300/765205
(माद) 		2725002000NRG24310520230136748 31/05/2023 KISHAN 2725002WL003100 KISHAN 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355602 Mr. KISHAN LAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEVGARH RJ-272500204102982300/765205
(माद) 		2725002000NRG24310520230136747 31/05/2023 MEENA 2725002WL003100 MEENA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355601 Mrs. MEENA DEVI W/O KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500204102982300/765206-A
(माद) 		2725002000NRG24310520230136749 31/05/2023 KAMLA 2725002WL003100 KAMLA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355603 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEVGARH RJ-272500204102982300/765206-B
(माद) 		2725002000NRG24310520230136750 31/05/2023 REKHA 2725002WL003100 REKHA 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084356014 Mrs. REKHA SEN W/O MUKESH SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEVGARH RJ-272500204102982300/765207
(माद) 		2725002000NRG24310520230136751 31/05/2023 PANI DEVI 2725002WL003100 PANI DEVI 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084355605 Mrs. PANI DEVI W/O GIRDHARI JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEVGARH RJ-272500204102982300/765208
(माद) 		2725002000NRG24310520230136753 31/05/2023 MANA RAM 2725002WL003100 MANA RAM 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355705 Mr. Manna Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204102982300/765208
(माद) 		2725002000NRG24310520230136752 31/05/2023 NOSHI 2725002WL003100 NOSHI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355939 Mrs. NOSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEVGARH RJ-272500204102982300/765208-A
(माद) 		2725002000NRG24310520230136754 31/05/2023 DEU 2725002WL003100 DEU 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084356011 Mr. DEU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEVGARH RJ-272500204102982300/765209
(माद) 		2725002000NRG24310520230136755 31/05/2023 SOHANI 2725002WL003100 SOHANI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355707 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEVGARH RJ-272500204102982300/765213-B
(माद) 		2725002000NRG24310520230136758 31/05/2023 santoki 2725002WL003100 santoki 00698 RMGB0000558 630 630 Processed 03/06/2023 2084355820 Mrs. SANTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEVGARH RJ-272500204102982300/765215
(माद) 		2725002000NRG24310520230136760 31/05/2023 HEERU GURJAR 2725002WL003100 HEERU GURJAR 00698 RMGB0000558 3060 3060 Processed 03/06/2023 2084355504 Miss. HIRU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEVGARH RJ-272500204102982300/765215
(माद) 		2725002000NRG24310520230136761 31/05/2023 SANTOSHI 2725002WL003100 SANTOSHI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355851 SANTU W/O PRABHU GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500204102982300/765216
(माद) 		2725002000NRG24310520230136762 31/05/2023 GOPARAM 2725002WL003100 GOPARAM 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355910 Mr. GOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEVGARH RJ-272500204102982300/765216-A
(माद) 		2725002000NRG24310520230136763 31/05/2023 SHANKARI 2725002WL003100 SHANKARI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355991 Mrs. SHANKARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEVGARH RJ-272500204102982300/765217
(माद) 		2725002000NRG24310520230136764 31/05/2023 DHAPUDI 2725002WL003100 DHAPUDI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355704 DHAPUDI W/O NARU JI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEVGARH RJ-272500204102982300/765219
(माद) 		2725002000NRG24310520230136766 31/05/2023 MATRA 2725002WL003100 MATRA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355624 Mr. MATHARA W/O BABARU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500204102982300/765219-B
(माद) 		2725002000NRG24310520230136768 31/05/2023 NINI 2725002WL003100 NINI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355717 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204102982300/765219-D
(माद) 		2725002000NRG24310520230136769 31/05/2023 INDRA DEVI 2725002WL003100 INDRA DEVI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084356013 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEVGARH RJ-272500204102982300/765220
(माद) 		2725002000NRG24310520230136770 31/05/2023 DHARMA 2725002WL003100 DHARMA 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355716 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEVGARH RJ-272500204102982300/765221-A
(माद) 		2725002000NRG24310520230136771 31/05/2023 BHAGU 2725002WL003100 BHAGU 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084355715 Mrs. BHAGU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEVGARH RJ-272500204102982300/765221-B
(माद) 		2725002000NRG24310520230136772 31/05/2023 PUSHPA DEVI 2725002WL003100 PUSHPA DEVI 00698 RMGB0000558 1050 1050 Processed 03/06/2023 2084355789 Mrs. PUSHPA DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEVGARH RJ-272500204102982300/765222
(माद) 		2725002000NRG24310520230136773 31/05/2023 JAMNA 2725002WL003100 JAMNA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084356010 Mrs. JAMNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEVGARH RJ-272500204102982300/765223
(माद) 		2725002000NRG24310520230136774 31/05/2023 ASHURAM 2725002WL003100 ASHURAM 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355719 Mr. ASHU RAM S/O KHOOMA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEVGARH RJ-272500204102982300/765224
(माद) 		2725002000NRG24310520230136775 31/05/2023 ANCHI 2725002WL003100 ANCHI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084356002 Mrs. ANCHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEVGARH RJ-272500204102982300/765225
(माद) 		2725002000NRG24310520230136776 31/05/2023 ANCHI 2725002WL003100 ANCHI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355489 Mrs. ANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204102982300/765226
(माद) 		2725002000NRG24310520230136779 31/05/2023 sita devi 2725002WL003100 sita devi 00698 RMGB0000558 210 210 Processed 03/06/2023 2084355996 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEVGARH RJ-272500204102982300/765226-B
(माद) 		2725002000NRG24310520230136781 31/05/2023 PREMI GURJAR 2725002WL003100 PREMI GURJAR 00698 RMGB0000558 3315 3315 Processed 03/06/2023 2084355568 Mrs. PREMI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204102982300/765228-A
(माद) 		2725002000NRG24310520230136783 31/05/2023 JAMNA DEVI 2725002WL003100 JAMNA DEVI 00698 RMGB0000558 2730 2730 Rejected 03/06/2023 2084355503 invalid Bank Identifier
192 DEVGARH RJ-272500204102982300/765229
(माद) 		2725002000NRG24310520230136785 31/05/2023 BADAMI 2725002WL003100 BADAMI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355768 Mrs. BIDAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEVGARH RJ-272500204102982300/765231
(माद) 		2725002000NRG24310520230136788 31/05/2023 SOHANI 2725002WL003100 SOHANI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355795 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEVGARH RJ-272500204102982300/765231-B
(माद) 		2725002000NRG24310520230136789 31/05/2023 muli 2725002WL003100 muli 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355456 Mrs. MULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEVGARH RJ-272500204102982300/765234-A
(माद) 		2725002000NRG24310520230136791 31/05/2023 LEHRU 2725002WL003100 LEHRU 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355701 Mr. LEHRU GUJAR S/O HAKMA DALA KA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEVGARH RJ-272500204102982300/765234-A
(माद) 		2725002000NRG24310520230136792 31/05/2023 SANTA 2725002WL003100 SANTA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355702 Mr. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEVGARH RJ-272500204102982300/765235
(माद) 		2725002000NRG24310520230136793 31/05/2023 VARDI LAL 2725002WL003100 VARDI LAL 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355907 Mrs. VARADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEVGARH RJ-272500204102982300/765236
(माद) 		2725002000NRG24310520230136794 31/05/2023 RUKMANI 2725002WL003100 RUKMANI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355753 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEVGARH RJ-272500204102982300/765237
(माद) 		2725002000NRG24310520230136795 31/05/2023 CHATRU 2725002WL003100 CHATRU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355608 Mrs. CHATRU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500204102982300/765239
(माद) 		2725002000NRG24310520230136796 31/05/2023 KAMLI 2725002WL003100 KAMLI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355609 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204102982300/765241
(माद) 		2725002000NRG24310520230136797 31/05/2023 HARJU 2725002WL003100 HARJU 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355767 Mrs. HARJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500204102982300/765241-A
(माद) 		2725002000NRG24310520230136798 31/05/2023 BADAMI 2725002WL003100 BADAMI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355802 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500204102982300/765242
(माद) 		2725002000NRG24310520230136799 31/05/2023 HUKMA 2725002WL003100 HUKMA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355625 Mrs. HUKMA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEVGARH RJ-272500204102982300/765244
(माद) 		2725002000NRG24310520230136800 31/05/2023 SOHANI 2725002WL003100 SOHANI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355522 Mrs. SOVNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEVGARH RJ-272500204102982300/765245
(माद) 		2725002000NRG24310520230136801 31/05/2023 BHANWARI devi 2725002WL003100 BHANWARI devi 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355912 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEVGARH RJ-272500204102982300/765245-A
(माद) 		2725002000NRG24310520230136802 31/05/2023 CHANDRI 2725002WL003100 CHANDRI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355496 CHANDRI W/O NARU URF. NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEVGARH RJ-272500204102982300/765245-B
(माद) 		2725002000NRG24310520230136803 31/05/2023 LAXMI 2725002WL003100 LAXMI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355911 LAXMI W/O HAMER GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500204102982300/765245-C
(माद) 		2725002000NRG24310520230136804 31/05/2023 SUMITRA 2725002WL003100 SUMITRA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355931 Mrs. SUMITRA GURJAR W/O DHARM CHANDRA GU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEVGARH RJ-272500204102982300/765246-B
(माद) 		2725002000NRG24310520230136806 31/05/2023 GULABHI 2725002WL003100 GULABHI 00698 RMGB0000558 210 210 Processed 03/06/2023 2084356001 Mrs. GULABI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204102982300/765247
(माद) 		2725002000NRG24310520230136807 31/05/2023 PARSHI 2725002WL003100 PARSHI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355598 Mr. GOPI LAL/RAMA GUJAR DALAKA KHE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEVGARH RJ-272500204102982300/765248
(माद) 		2725002000NRG24310520230136808 31/05/2023 LEHRI 2725002WL003100 LEHRI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355478 Mrs. LEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEVGARH RJ-272500204102982300/765250
(माद) 		2725002000NRG24310520230136809 31/05/2023 BALI 2725002WL003100 BALI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355913 Mrs. BALI BAI AMBA LAL GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEVGARH RJ-272500204102982300/765250-A
(माद) 		2725002000NRG24310520230136810 31/05/2023 MITHU 2725002WL003100 MITHU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355600 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEVGARH RJ-272500204102982300/765253
(माद) 		2725002000NRG24310520230136812 31/05/2023 USHA DEVI 2725002WL003100 USHA DEVI 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084356012 Mrs. USHA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEVGARH RJ-272500204102982300/765255
(माद) 		2725002000NRG24310520230136814 31/05/2023 RUKMANI 2725002WL003100 RUKMANI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355708 Mrs. RUKMANI SEN W/O GEHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEVGARH RJ-272500204102982300/765256
(माद) 		2725002000NRG24310520230136815 31/05/2023 Shanti Bai 2725002WL003100 Shanti Bai 00698 RMGB0000558 420 420 Processed 03/06/2023 2084356005 Shanti Bai BANK OF BARODA(606985)
217 DEVGARH RJ-272500204102982300/765265
(माद) 		2725002000NRG24310520230136820 31/05/2023 KAMLI 2725002WL003100 KAMLI 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355599 Mrs. KAMLA SEN W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEVGARH RJ-272500204102982300/765266
(माद) 		2725002000NRG24310520230136822 31/05/2023 BALI 2725002WL003100 BALI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355610 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEVGARH RJ-272500204102982300/765267
(माद) 		2725002000NRG24310520230136823 31/05/2023 RATNI 2725002WL003100 RATNI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355454 RATNI W/O SHAMBHU LAL NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEVGARH RJ-272500204102982300/765268-A
(माद) 		2725002000NRG24310520230136825 31/05/2023 ASHA 2725002WL003100 ASHA 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355909 Mrs. ASHA SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEVGARH RJ-272500204102982300/765269-B
(माद) 		2725002000NRG24310520230136826 31/05/2023 SANTOKI 2725002WL003100 SANTOKI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355796 Mrs. SANTOSHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEVGARH RJ-272500204102982300/765271
(माद) 		2725002000NRG24310520230136827 31/05/2023 MOHNI 2725002WL003100 MOHNI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355457 MOHANI (APPI)RAJU NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEVGARH RJ-272500204102982300/765271-A
(माद) 		2725002000NRG24310520230136828 31/05/2023 INDRA 2725002WL003100 INDRA 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355696 Mrs. INDARA BAI SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEVGARH RJ-272500204102982300/765274
(माद) 		2725002000NRG24310520230136829 31/05/2023 PREMI 2725002WL003100 PREMI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084356007 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEVGARH RJ-272500204102982300/765276
(माद) 		2725002000NRG24310520230136830 31/05/2023 SANTOSI 2725002WL003100 SANTOSI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355938 Mrs. SANTOKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEVGARH RJ-272500204102982300/765276-A
(माद) 		2725002000NRG24310520230136831 31/05/2023 GAJARI 2725002WL003100 GAJARI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355597 Mrs. GAJRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEVGARH RJ-272500204102982300/765277
(माद) 		2725002000NRG24310520230136832 31/05/2023 GEETA 2725002WL003100 GEETA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355469 Mrs. GITA BALAI W/O NARAYAN BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEVGARH RJ-272500204102982300/765278
(माद) 		2725002000NRG24310520230136833 31/05/2023 RAMUDI 2725002WL003100 RAMUDI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355903 RAMUDI BALAI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEVGARH RJ-272500204102982300/765279
(माद) 		2725002000NRG24310520230136834 31/05/2023 DOLI 2725002WL003100 DOLI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355459 Mrs. DHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEVGARH RJ-272500204102982300/765281
(माद) 		2725002000NRG24310520230136835 31/05/2023 GEETA 2725002WL003100 GEETA 00698 RMGB0000558 630 630 Processed 03/06/2023 2084355997 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEVGARH RJ-272500204102982300/765282
(माद) 		2725002000NRG24310520230136836 31/05/2023 DURGA 2725002WL003100 DURGA 00698 RMGB0000558 420 420 Processed 03/06/2023 2084355458 Mrs. DURGA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEVGARH RJ-272500204102982300/765283-A
(माद) 		2725002000NRG24310520230136838 31/05/2023 Babulal 2725002WL003100 Babulal 00698 RMGB0000558 210 210 Processed 03/06/2023 2084355455 Babu Lal BANK OF BARODA(606985)
233 DEVGARH RJ-272500204102982300/765283-A
(माद) 		2725002000NRG24310520230136837 31/05/2023 DHANNI 2725002WL003100 DHANNI 00698 RMGB0000558 420 420 Processed 03/06/2023 2084355511 Mrs. DHANNI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500204102982300/765288
(माद) 		2725002000NRG24310520230136840 31/05/2023 GAJARI 2725002WL003100 GAJARI 00698 RMGB0000558 420 420 Processed 03/06/2023 2084355604 Mrs. GAJRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEVGARH RJ-272500204102982300/765289
(माद) 		2725002000NRG24310520230136841 31/05/2023 CHAGU 2725002WL003100 CHAGU 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355623 Mr. CHAGU KHUMA GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500204102982300/765289
(माद) 		2725002000NRG24310520230136842 31/05/2023 CHANDRI 2725002WL003100 CHANDRI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355528 Mrs. CHANDRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEVGARH RJ-272500204102982300/765291
(माद) 		2725002000NRG24310520230136844 31/05/2023 MATRA devi 2725002WL003100 MATRA devi 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355720 Mrs. MATHRA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEVGARH RJ-272500204102982300/765293
(माद) 		2725002000NRG24310520230136846 31/05/2023 HAGAMI 2725002WL003100 HAGAMI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355706 Mrs. HAGAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEVGARH RJ-272500204102982300/765294
(माद) 		2725002000NRG24310520230136847 31/05/2023 chandi 2725002WL003100 chandi 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355995 Mrs. CHANDI O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEVGARH RJ-272500204102982300/765296
(माद) 		2725002000NRG24310520230136848 31/05/2023 NANDA 2725002WL003100 NANDA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355794 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204102982300/765297-A
(माद) 		2725002000NRG24310520230136849 31/05/2023 RUPI 2725002WL003100 RUPI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355488 Mrs. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500204102982300/765298
(माद) 		2725002000NRG24310520230136850 31/05/2023 DHANI 2725002WL003100 DHANI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355467 Mrs. DHANI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500204102982300/765301
(माद) 		2725002000NRG24310520230136851 31/05/2023 GEETA 2725002WL003100 GEETA 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355590 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEVGARH RJ-272500204102982300/765304
(माद) 		2725002000NRG24310520230136853 31/05/2023 NOSI 2725002WL003100 NOSI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355470 NOJI GUJAR W/O KALU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500204102982300/765304-A
(माद) 		2725002000NRG24310520230136854 31/05/2023 BHAGU RAM 2725002WL003100 BHAGU RAM 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355571 Mr. BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEVGARH RJ-272500204102982300/765305-A
(माद) 		2725002000NRG24310520230136857 31/05/2023 LAXMI 2725002WL003100 LAXMI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355906 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEVGARH RJ-272500204102982300/765306
(माद) 		2725002000NRG24310520230136859 31/05/2023 AMRI 2725002WL003100 AMRI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355465 Mrs. AMRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEVGARH RJ-272500204102982300/765309
(माद) 		2725002000NRG24310520230136860 31/05/2023 NARAYNI 2725002WL003100 NARAYNI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355918 Mrs. NARANI GUJAR W/O ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204102982300/765310
(माद) 		2725002000NRG24310520230136861 31/05/2023 SHAYRI 2725002WL003100 SHAYRI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355917 SAYRI GUJAR W/DUDA GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEVGARH RJ-272500204102982300/765312
(माद) 		2725002000NRG24310520230136862 31/05/2023 SAYRI 2725002WL003100 SAYRI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355721 Mrs. SAU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEVGARH RJ-272500204102982300/765312-A
(माद) 		2725002000NRG24310520230136863 31/05/2023 PREMI 2725002WL003100 PREMI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355525 Mrs. PREMI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500204102982300/765312-B
(माद) 		2725002000NRG24310520230136864 31/05/2023 GEHRI 2725002WL003100 GEHRI 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084355524 Mrs. GEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204102982300/765313
(माद) 		2725002000NRG24310520230136865 31/05/2023 SAYARI 2725002WL003100 SAYARI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355495 Mrs. SAIRY W/O GEHRU GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEVGARH RJ-272500204102982300/765315
(माद) 		2725002000NRG24310520230136867 31/05/2023 MITHU 2725002WL003100 MITHU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355749 MITTHU W/O RAI MAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEVGARH RJ-272500204102982300/765316-C
(माद) 		2725002000NRG24310520230136868 31/05/2023 LEELA 2725002WL003100 LEELA 00698 RMGB0000558 2730 2730 Processed 03/06/2023 2084356008 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEVGARH RJ-272500204102982300/765318
(माद) 		2725002000NRG24310520230136870 31/05/2023 UDI 2725002WL003100 UDI 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355765 Mrs. UDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEVGARH RJ-272500204102982300/765318
(माद) 		2725002000NRG24310520230136869 31/05/2023 VANNA 2725002WL003100 VANNA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355606 Mr. VANNARAM/BHAJJA GUJAR DALA KAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEVGARH RJ-272500204102982300/765319
(माद) 		2725002000NRG24310520230136871 31/05/2023 SOHANI 2725002WL003100 SOHANI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355697 SOHANI W/ODHANNA RAM GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEVGARH RJ-272500204102982300/765320
(माद) 		2725002000NRG24310520230136872 31/05/2023 SUNDARI 2725002WL003100 SUNDARI 00698 RMGB0000558 2520 2520 Processed 03/06/2023 2084355607 Mrs. SUNDAR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEVGARH RJ-272500204102982300/765321
(माद) 		2725002000NRG24310520230136875 31/05/2023 doli bai 2725002WL003100 doli bai 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355570 Mrs. DOLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEVGARH RJ-272500204102982400/140564
(माद) 		2725002000NRG24310520230136559 31/05/2023 KAMLA 2725002WL003098 KAMLA 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355612 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEVGARH RJ-272500204102982400/140567
(माद) 		2725002000NRG24310520230136560 31/05/2023 KAMLA 2725002WL003098 KAMLA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355631 KAMALA W/O SHANKAR BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEVGARH RJ-272500204102982400/140567-a
(माद) 		2725002000NRG24310520230136561 31/05/2023 BAGTAWARI 2725002WL003098 BAGTAWARI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355480 Mr. VAKTAWAR BALAI W/O BHURA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500204102982400/140569
(माद) 		2725002000NRG24310520230136562 31/05/2023 RADHA 2725002WL003098 RADHA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355781 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEVGARH RJ-272500204102982400/140571
(माद) 		2725002000NRG24310520230136564 31/05/2023 RAMU 2725002WL003098 RAMU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355937 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEVGARH RJ-272500204102982400/140573
(माद) 		2725002000NRG24310520230136565 31/05/2023 GULAB 2725002WL003098 GULAB 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355639 Mr. GULAB PANNA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEVGARH RJ-272500204102982400/140573
(माद) 		2725002000NRG24310520230136566 31/05/2023 RAMUDI 2725002WL003098 RAMUDI 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355573 Mrs. RAMU DEVI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEVGARH RJ-272500204102982400/140575
(माद) 		2725002000NRG24310520230136567 31/05/2023 ANCHI 2725002WL003098 ANCHI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355669 Mrs. ANCHHI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEVGARH RJ-272500204102982400/140576
(माद) 		2725002000NRG24310520230136568 31/05/2023 RANG LAL 2725002WL003098 RANG LAL 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355710 JAPUDI SALVI W/ORANG LAL SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204102982400/140578
(माद) 		2725002000NRG24310520230136569 31/05/2023 LAXMI 2725002WL003098 LAXMI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355709 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEVGARH RJ-272500204102982400/140579
(माद) 		2725002000NRG24310520230136570 31/05/2023 MITHU 2725002WL003098 MITHU 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355712 MITHU BUNKERW/OPAPPU BUNKER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500204102982400/140581
(माद) 		2725002000NRG24310520230136571 31/05/2023 DEVLI 2725002WL003098 DEVLI 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355475 Mrs. DEU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204102982400/140582
(माद) 		2725002000NRG24310520230136572 31/05/2023 SUDI 2725002WL003098 SUDI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355630 Mrs. SUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEVGARH RJ-272500204102982400/140583
(माद) 		2725002000NRG24310520230136573 31/05/2023 SUKH LAL SALVI 2725002WL003098 SUKH LAL SALVI 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355534 Mrs. SUKH LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEVGARH RJ-272500204102982400/140584
(माद) 		2725002000NRG24310520230136574 31/05/2023 KASTURI 2725002WL003098 KASTURI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355711 KASTURI SALVI W/OBANSHI LAL SA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEVGARH RJ-272500204102982400/140586
(माद) 		2725002000NRG24310520230136575 31/05/2023 FHEFI 2725002WL003098 FHEFI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355611 Mrs. FEFI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEVGARH RJ-272500204102982400/140587
(माद) 		2725002000NRG24310520230136576 31/05/2023 HUDI 2725002WL003098 HUDI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355613 HUDDI BAI BALAI MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEVGARH RJ-272500204102982400/140587-A
(माद) 		2725002000NRG24310520230136577 31/05/2023 JETHI DEVI 2725002WL003098 JETHI DEVI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355985 Mrs. JETI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEVGARH RJ-272500204102982400/140587-B
(माद) 		2725002000NRG24310520230136578 31/05/2023 Parsi Devi 2725002WL003098 Parsi Devi 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355994 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEVGARH RJ-272500204102982400/140588
(माद) 		2725002000NRG24310520230136579 31/05/2023 SANTU 2725002WL003098 SANTU 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355476 SANTU SALVI W/O . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500204102982400/140589
(माद) 		2725002000NRG24310520230136580 31/05/2023 GAJRI 2725002WL003098 GAJRI 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355474 Mrs. GAJRI DEVI SALAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEVGARH RJ-272500204102982400/140590
(माद) 		2725002000NRG24310520230136581 31/05/2023 DEU 2725002WL003098 DEU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355556 Mrs. DEU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEVGARH RJ-272500204102982400/140591
(माद) 		2725002000NRG24310520230136582 31/05/2023 GEETA 2725002WL003098 GEETA 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355827 GEETA DEVI BALAI MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEVGARH RJ-272500204102982400/140591-A
(माद) 		2725002000NRG24310520230136583 31/05/2023 SHUK LAL 2725002WL003098 SHUK LAL 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355483 Mr. SUKH LAL S/O HAJARI BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500204102982400/140594
(माद) 		2725002000NRG24310520230136584 31/05/2023 SAYMU 2725002WL003098 SAYMU 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355512 Mrs. SHYAMU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500204102982400/140595
(माद) 		2725002000NRG24310520230136586 31/05/2023 ANCHI 2725002WL003098 ANCHI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355633 Mrs. ANCHI BAI W/O KHUMARAM BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEVGARH RJ-272500204102982400/140595
(माद) 		2725002000NRG24310520230136585 31/05/2023 KHUMAN 2725002WL003098 KHUMAN 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355726 Mr. KHUMA RAM BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500204102982400/140596
(माद) 		2725002000NRG24310520230136587 31/05/2023 SHANTA 2725002WL003098 SHANTA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355506 Mrs. SANTOKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEVGARH RJ-272500204102982400/140597-A
(माद) 		2725002000NRG24310520230136588 31/05/2023 JETHU BAI 2725002WL003098 JETHU BAI 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355714 Mrs. JETU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEVGARH RJ-272500204102982400/140598
(माद) 		2725002000NRG24310520230136589 31/05/2023 SHIV LAL 2725002WL003098 SHIV LAL 00698 RMGB0000558 2550 2550 Processed 03/06/2023 2084355828 Mr. SHIVLAL S/O LALU URF NENU SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEVGARH RJ-272500204102982400/140600
(माद) 		2725002000NRG24310520230136590 31/05/2023 SURESH 2725002WL003098 SURESH 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355588 Mr. SURESH CHANDRA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEVGARH RJ-272500204102982400/140601
(माद) 		2725002000NRG24310520230136591 31/05/2023 BALU RAM 2725002WL003098 BALU RAM 00698 RMGB0000558 1470 1470 Processed 03/06/2023 2084355887 Mr. BALU RAM NAI S/ONENA NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEVGARH RJ-272500204102982400/140602
(माद) 		2725002000NRG24310520230136592 31/05/2023 SHANTOKI 2725002WL003098 SHANTOKI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355888 Mrs. SANTOSH DEVI SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEVGARH RJ-272500204102982400/140604
(माद) 		2725002000NRG24310520230136593 31/05/2023 KANWARI 2725002WL003098 KANWARI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355833 Mrs. KANWARI BAI GURJAR W/O SUDA RAM G RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEVGARH RJ-272500204102982400/140605
(माद) 		2725002000NRG24310520230136594 31/05/2023 SAMANDA 2725002WL003098 SAMANDA 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355672 SITA GUJAR D/DEVA GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEVGARH RJ-272500204102982400/140607
(माद) 		2725002000NRG24310520230136595 31/05/2023 hamer lal 2725002WL003098 hamer lal 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355555 Mr. HAMER LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEVGARH RJ-272500204102982400/140607
(माद) 		2725002000NRG24310520230136596 31/05/2023 MANGI BAI 2725002WL003098 MANGI BAI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355671 Mrs. MANGI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEVGARH RJ-272500204102982400/140610-A
(माद) 		2725002000NRG24310520230136597 31/05/2023 LADI DEVI 2725002WL003098 LADI DEVI 00698 RMGB0000558 630 630 Processed 03/06/2023 2084355778 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEVGARH RJ-272500204102982400/140611-A
(माद) 		2725002000NRG24310520230136598 31/05/2023 GISHI 2725002WL003098 GISHI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355935 GHISI BAI W/O NARU LAL GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEVGARH RJ-272500204102982400/140614
(माद) 		2725002000NRG24310520230136599 31/05/2023 GHERU 2725002WL003098 GHERU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355984 Mr. GEHRU OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500204102982400/140615-A
(माद) 		2725002000NRG24310520230136601 31/05/2023 INDRA 2725002WL003098 INDRA 00698 RMGB0000558 2550 2550 Processed 03/06/2023 2084355482 INDRA GUJAR W/O BHOJA GUJAR MA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEVGARH RJ-272500204102982400/140617
(माद) 		2725002000NRG24310520230136602 31/05/2023 CHAMPA 2725002WL003098 CHAMPA 00698 RMGB0000558 2805 2805 Processed 03/06/2023 2084355523 Mrs. CHAMPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEVGARH RJ-272500204102982400/140618-A
(माद) 		2725002000NRG24310520230136603 31/05/2023 GOPI 2725002WL003098 GOPI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355667 Mrs. GOPI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEVGARH RJ-272500204102982400/140618-B
(माद) 		2725002000NRG24310520230136605 31/05/2023 SANTU 2725002WL003098 SANTU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355889 Mrs. SANTOKI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204102982400/140620
(माद) 		2725002000NRG24310520230136606 31/05/2023 MANGI BAI 2725002WL003098 MANGI BAI 00698 RMGB0000558 2805 2805 Processed 03/06/2023 2084355665 Mrs. MANGI BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500204102982400/140621
(माद) 		2725002000NRG24310520230136607 31/05/2023 BHOLI 2725002WL003098 BHOLI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355479 Mr. BHOLI BAI W/O HAJARI GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500204102982400/140622
(माद) 		2725002000NRG24310520230136608 31/05/2023 MANGI 2725002WL003098 MANGI 00698 RMGB0000558 2295 2295 Processed 03/06/2023 2084355890 Mrs. MANGI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500204102982400/140623
(माद) 		2725002000NRG24310520230136656 31/05/2023 SHITA 2725002WL003099 SHITA 00698 RMGB0000558 1575 1575 Processed 03/06/2023 2084355919 Mrs. SITA DEVI W/O VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500204102982400/140625
(माद) 		2725002000NRG24310520230136609 31/05/2023 UDI 2725002WL003098 UDI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355640 Mrs. UDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500204102982400/140626
(माद) 		2725002000NRG24310520230136610 31/05/2023 DAKHI 2725002WL003098 DAKHI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355663 Mr. DAKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500204102982400/140630
(माद) 		2725002000NRG24310520230136611 31/05/2023 DEVI SINGH 2725002WL003098 DEVI SINGH 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355497 Mr. DEVI SINGH S/O SADUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500204102982400/140631
(माद) 		2725002000NRG24310520230136612 31/05/2023 BHANWAR SINGH 2725002WL003098 BHANWAR SINGH 00698 RMGB0000558 840 840 Processed 03/06/2023 2084355832 Mr. BHANWAR SINGH BALLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500204102982400/140632
(माद) 		2725002000NRG24310520230136613 31/05/2023 KHUMAN 2725002WL003098 KHUMAN 00698 RMGB0000558 1050 1050 Processed 03/06/2023 2084355834 Mr. KHUMAN SINGH/RAM SINGH RAJPUT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500204102982400/140641
(माद) 		2725002000NRG24310520230136614 31/05/2023 CHAMAN SINGH 2725002WL003098 CHAMAN SINGH 00698 RMGB0000558 2805 2805 Processed 03/06/2023 2084355853 Mr. CHAMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500204102982400/140642
(माद) 		2725002000NRG24310520230136615 31/05/2023 SAJJAN SINGH 2725002WL003098 SAJJAN SINGH 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355852 Mr. SAJJAN SINGH/BHABHUTSINGH BALL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500204102982400/140643
(माद) 		2725002000NRG24310520230136616 31/05/2023 NARU SINGH 2725002WL003098 NARU SINGH 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355831 Mr. NAHAR SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500204102982400/140644
(माद) 		2725002000NRG24310520230136617 31/05/2023 BADAMI 2725002WL003098 BADAMI 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084355896 Mrs. BADAMI DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500204102982400/140646
(माद) 		2725002000NRG24310520230136618 31/05/2023 SYARI 2725002WL003098 SYARI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355670 Mrs. SAYRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500204102982400/140647
(माद) 		2725002000NRG24310520230136619 31/05/2023 SYAMU 2725002WL003098 SYAMU 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355664 SHANUDISUTHAR W/O RAMA SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500204102982400/140648-A
(माद) 		2725002000NRG24310520230136878 31/05/2023 BALI 2725002WL003101 BALI 00698 RMGB0000558 2873 2873 Processed 03/06/2023 2084355821 Mrs. BALI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500204102982400/140650
(माद) 		2725002000NRG24310520230136620 31/05/2023 MITHUDI 2725002WL003098 MITHUDI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355836 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204102982400/140652
(माद) 		2725002000NRG24310520230136621 31/05/2023 PRATAVI SINGH 2725002WL003098 PRATAVI SINGH 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355835 PRATHVI SINGH SO SOHAN SINGH BANK OF BARODA(606985)
323 DEVGARH RJ-272500204102982400/140653
(माद) 		2725002000NRG24310520230136622 31/05/2023 PADAM SINGH 2725002WL003098 PADAM SINGH 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355830 Mr. PADAM SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500204102982400/140657
(माद) 		2725002000NRG24310520230136623 31/05/2023 Khum singh 2725002WL003098 Khum singh 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355777 Mr. KHUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500204102982400/140660
(माद) 		2725002000NRG24310520230136625 31/05/2023 SHITA DEVI 2725002WL003098 SHITA DEVI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355829 Mrs. SITA KANWAR W/O HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500204102982400/140662
(माद) 		2725002000NRG24310520230136626 31/05/2023 MEERA BAI 2725002WL003098 MEERA BAI 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355596 MEERA BHAT MAAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEVGARH RJ-272500204102982400/140665
(माद) 		2725002000NRG24310520230136627 31/05/2023 BHANWAR SINGH 2725002WL003098 BHANWAR SINGH 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355810 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500204102982400/140667-B
(माद) 		2725002000NRG24310520230136629 31/05/2023 KESAR BAI 2725002WL003098 KESAR BAI 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355754 Mrs. KESHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500204102982400/140668
(माद) 		2725002000NRG24310520230136630 31/05/2023 BHANWARI BAI 2725002WL003098 BHANWARI BAI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355668 BHANWARI BAI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
330 DEVGARH RJ-272500204102982400/140670
(माद) 		2725002000NRG24310520230136631 31/05/2023 GEETA 2725002WL003098 GEETA 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355632 GITA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500204102982400/140672
(माद) 		2725002000NRG24310520230136632 31/05/2023 BHNWARI BAI 2725002WL003098 BHNWARI BAI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355725 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500204102982400/140672-A
(माद) 		2725002000NRG24310520230136633 31/05/2023 RUKMANI 2725002WL003098 RUKMANI 00698 RMGB0000558 630 630 Processed 03/06/2023 2084355947 Mrs. RUKMANI DEVI PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500204102982400/140672-B
(माद) 		2725002000NRG24310520230136634 31/05/2023 MANOHARI 2725002WL003098 MANOHARI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355986 Mrs. MNOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500204102982400/140675
(माद) 		2725002000NRG24310520230136635 31/05/2023 MOHNI 2725002WL003098 MOHNI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355636 MOHANI W/O SHANKAR PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500204102982400/140677
(माद) 		2725002000NRG24310520230136636 31/05/2023 BABU DAS 2725002WL003098 BABU DAS 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355758 Mr. BABU DAS VERAGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500204102982400/140677
(माद) 		2725002000NRG24310520230136637 31/05/2023 KESHAR 2725002WL003098 KESHAR 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355537 Mrs. KESHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500204102982400/140682
(माद) 		2725002000NRG24310520230136638 31/05/2023 DUNGAR 2725002WL003098 DUNGAR 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355895 Mr. DUNGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEVGARH RJ-272500204102982400/140686-A
(माद) 		2725002000NRG24310520230136639 31/05/2023 PANI 2725002WL003098 PANI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355713 PANI REGARW/O VENIRAM MAAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500204102982400/140688
(माद) 		2725002000NRG24310520230136640 31/05/2023 HEERU 2725002WL003098 HEERU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355634 HIRU W/O SOHAN REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500204102982400/140689
(माद) 		2725002000NRG24310520230136641 31/05/2023 SAJNI 2725002WL003098 SAJNI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355513 Mrs. SANJANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEVGARH RJ-272500204102982400/140693-A
(माद) 		2725002000NRG24310520230136642 31/05/2023 RAMUDI 2725002WL003098 RAMUDI 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355932 RAMU BAIGUJAR W/O SUKHA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500204102982400/140693-B
(माद) 		2725002000NRG24310520230136643 31/05/2023 MEENA DEVI 2725002WL003098 MEENA DEVI 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355530 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500204102982400/140698
(माद) 		2725002000NRG24310520230136646 31/05/2023 CHAMPA DEVI GURJAR 2725002WL003098 CHAMPA DEVI GURJAR 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355785 Champa Devi Gurjar FINO PAYMENTS BANK LTD(608001)
344 DEVGARH RJ-272500204102982400/140699
(माद) 		2725002000NRG24310520230136647 31/05/2023 JAMNA 2725002WL003098 JAMNA 00698 RMGB0000558 1890 1890 Processed 03/06/2023 2084355666 Mrs. JAMNA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500204102982400/140704
(माद) 		2725002000NRG24310520230136657 31/05/2023 MATHRA 2725002WL003099 MATHRA 00698 RMGB0000558 2025 2025 Processed 03/06/2023 2084355674 MATHRA GUJARW/O MANGU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500204102982400/140706
(माद) 		2725002000NRG24310520230136658 31/05/2023 LEHRI 2725002WL003099 LEHRI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355891 Mrs. LAHARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204102982400/140706-C
(माद) 		2725002000NRG24310520230136661 31/05/2023 NAVLI 2725002WL003099 NAVLI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355893 NAVLI RAVAT W/OKESAR SINGH RAC . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500204102982400/140707
(माद) 		2725002000NRG24310520230136662 31/05/2023 GANGU 2725002WL003099 GANGU 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355641 Ganga BANK OF BARODA(606985)
349 DEVGARH RJ-272500204102982400/140708
(माद) 		2725002000NRG24310520230136663 31/05/2023 KAMLA BAI 2725002WL003099 KAMLA BAI 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355583 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500204102982400/140710
(माद) 		2725002000NRG24310520230136664 31/05/2023 KHIMI 2725002WL003099 KHIMI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355760 Mrs. KHIVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEVGARH RJ-272500204102982400/140711
(माद) 		2725002000NRG24310520230136665 31/05/2023 pyari bai 2725002WL003099 pyari bai 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355549 Mrs. PYARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500204102982400/140713
(माद) 		2725002000NRG24310520230136666 31/05/2023 VARDI DEVI 2725002WL003099 VARDI DEVI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355930 Varadi BANK OF BARODA(606985)
353 DEVGARH RJ-272500204102982400/140714-a
(माद) 		2725002000NRG24310520230136667 31/05/2023 BHANWARI 2725002WL003099 BHANWARI 00698 RMGB0000558 1800 1800 Processed 03/06/2023 2084355510 Mrs. BHNAWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500204102982400/140716
(माद) 		2725002000NRG24310520230136670 31/05/2023 KELA 2725002WL003099 KELA 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355561 Mrs. KIALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEVGARH RJ-272500204102982400/140716-a
(माद) 		2725002000NRG24310520230136671 31/05/2023 JUMMA 2725002WL003099 JUMMA 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355751 Mrs. JUMA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204102982400/140717
(माद) 		2725002000NRG24310520230136672 31/05/2023 SANTA 2725002WL003099 SANTA 00698 RMGB0000558 1575 1575 Processed 03/06/2023 2084355841 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500204102982400/140718-A
(माद) 		2725002000NRG24310520230136674 31/05/2023 DHARMI 2725002WL003099 DHARMI 00698 RMGB0000558 1800 1800 Processed 03/06/2023 2084355550 Dharmi BANK OF BARODA(606985)
358 DEVGARH RJ-272500204102982400/140722
(माद) 		2725002000NRG24310520230136676 31/05/2023 MOHANI 2725002WL003099 MOHANI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355471 Mrs. MOHANI RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500204102982400/140724
(माद) 		2725002000NRG24310520230136677 31/05/2023 FULI 2725002WL003099 FULI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355840 Mrs. PHULI BAI WO MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500204102982400/140725
(माद) 		2725002000NRG24310520230136678 31/05/2023 Bhagu devi 2725002WL003099 Bhagu devi 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355535 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500204102982400/140726
(माद) 		2725002000NRG24310520230136680 31/05/2023 narayani 2725002WL003099 narayani 00698 RMGB0000558 2025 2025 Processed 03/06/2023 2084355779 Mrs. NARAYANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500204102982400/140727
(माद) 		2725002000NRG24310520230136681 31/05/2023 DHAPU 2725002WL003099 DHAPU 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355531 Mrs. DHAPU DEVI W/O KUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500204102982400/140729-B
(माद) 		2725002000NRG24310520230136684 31/05/2023 GENDI 2725002WL003099 GENDI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355993 Mrs. GENDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500204102982400/140730-A
(माद) 		2725002000NRG24310520230136685 31/05/2023 SHANTA KANWAR 2725002WL003099 SHANTA KANWAR 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355783 Shanta BANK OF BARODA(606985)
365 DEVGARH RJ-272500204102982400/140731
(माद) 		2725002000NRG24310520230136686 31/05/2023 SAMBHU SINGH 2725002WL003099 SAMBHU SINGH 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355933 Mr. SHMBHU SINGHS/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEVGARH RJ-272500204102982400/140733
(माद) 		2725002000NRG24310520230136687 31/05/2023 GENDI 2725002WL003099 GENDI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355637 GENDIBAI W/O MOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204102982400/140734
(माद) 		2725002000NRG24310520230136688 31/05/2023 JAMU 2725002WL003099 JAMU 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355894 Mrs. JHAMU RAVAT W/O PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEVGARH RJ-272500204102982400/140737
(माद) 		2725002000NRG24310520230136690 31/05/2023 RADHA 2725002WL003099 RADHA 00698 RMGB0000558 3060 3060 Processed 03/06/2023 2084355974 MS RADHA DEVI STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500204102982400/140737-A
(माद) 		2725002000NRG24310520230136691 31/05/2023 GOKAL SINGH 2725002WL003099 GOKAL SINGH 00698 RMGB0000558 1575 1575 Processed 03/06/2023 2084355981 Mr. GOKAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEVGARH RJ-272500204102982400/140739
(माद) 		2725002000NRG24310520230136692 31/05/2023 PARSI 2725002WL003099 PARSI 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355858 PARASI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500204102982400/140742-A
(माद) 		2725002000NRG24310520230136693 31/05/2023 SANTA 2725002WL003099 SANTA 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355582 Mrs. SHANTA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEVGARH RJ-272500204102982400/140743-A
(माद) 		2725002000NRG24310520230136694 31/05/2023 KANKU BAI 2725002WL003099 KANKU BAI 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355501 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500204102982400/140744
(माद) 		2725002000NRG24310520230136696 31/05/2023 SAGU 2725002WL003099 SAGU 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355614 CHAGUBAI W/O BHANWARSINGH RAWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEVGARH RJ-272500204102982400/140744-A
(माद) 		2725002000NRG24310520230136697 31/05/2023 GAJRI 2725002WL003099 GAJRI 00698 RMGB0000558 2250 2250 Processed 03/06/2023 2084355838 Mrs. GAJARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEVGARH RJ-272500204102982400/140745
(माद) 		2725002000NRG24310520230136698 31/05/2023 KELASH 2725002WL003099 KELASH 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355975 Mrs. KELI DEVY RAVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500204102982400/140746
(माद) 		2725002000NRG24310520230136699 31/05/2023 CHATAR SINGH 2725002WL003099 CHATAR SINGH 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355856 Mr. CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500204102982400/140749
(माद) 		2725002000NRG24310520230136700 31/05/2023 MOTI 2725002WL003099 MOTI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355837 Mr. MOTI DEVI W/O UM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEVGARH RJ-272500204102982400/140749-A
(माद) 		2725002000NRG24310520230136701 31/05/2023 meera devi 2725002WL003099 meera devi 00698 RMGB0000558 1800 1800 Processed 03/06/2023 2084355978 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEVGARH RJ-272500204102982400/145751
(माद) 		2725002000NRG24310520230136702 31/05/2023 MEERA 2725002WL003099 MEERA 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355529 Mrs. MEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEVGARH RJ-272500204102982400/145751-a
(माद) 		2725002000NRG24310520230136703 31/05/2023 HONI 2725002WL003099 HONI 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355976 Mrs. SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEVGARH RJ-272500204102982400/145752-a
(माद) 		2725002000NRG24310520230136705 31/05/2023 MEERA 2725002WL003099 MEERA 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355752 Mrs. MEERA DEVI SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEVGARH RJ-272500204102982400/145754
(माद) 		2725002000NRG24310520230136707 31/05/2023 PUSPA 2725002WL003099 PUSPA 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355857 PUSHPA DEVI RAVAT BANK OF BARODA(606985)
383 DEVGARH RJ-272500204102982400/145754-a
(माद) 		2725002000NRG24310520230136708 31/05/2023 VADU 2725002WL003099 VADU 00698 RMGB0000558 1575 1575 Processed 03/06/2023 2084355929 Mrs. VADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEVGARH RJ-272500204102982400/145755-B
(माद) 		2725002000NRG24310520230136709 31/05/2023 FEFI 2725002WL003099 FEFI 00698 RMGB0000558 3060 3060 Processed 03/06/2023 2084355509 Mrs. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEVGARH RJ-272500204102982400/145755-C
(माद) 		2725002000NRG24310520230136710 31/05/2023 NENU 2725002WL003099 NENU 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355979 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEVGARH RJ-272500204102982400/145755-D
(माद) 		2725002000NRG24310520230136711 31/05/2023 LAXMI DEVI 2725002WL003099 LAXMI DEVI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355727 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 DEVGARH RJ-272500204102982400/145762
(माद) 		2725002000NRG24310520230136714 31/05/2023 LAXMI 2725002WL003099 LAXMI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355955 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEVGARH RJ-272500204102982400/145763
(माद) 		2725002000NRG24310520230136715 31/05/2023 SHITA 2725002WL003099 SHITA 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355854 SITA W/O KISHAN SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEVGARH RJ-272500204102982400/145764
(माद) 		2725002000NRG24310520230136716 31/05/2023 HANJA 2725002WL003099 HANJA 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355473 HANJA RAVAT W/O KHUM SINGH RAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEVGARH RJ-272500204102982400/145765-a
(माद) 		2725002000NRG24310520230136718 31/05/2023 DEVALI 2725002WL003099 DEVALI 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355987 Mrs. DEVALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEVGARH RJ-272500204102982400/145765-B
(माद) 		2725002000NRG24310520230136719 31/05/2023 RADHA 2725002WL003099 RADHA 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355982 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEVGARH RJ-272500204102982400/145765-C
(माद) 		2725002000NRG24310520230136720 31/05/2023 CHAMPA DEVI 2725002WL003099 CHAMPA DEVI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355992 Mrs. CHAMPA OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEVGARH RJ-272500204102982400/145765-D
(माद) 		2725002000NRG24310520230136721 31/05/2023 SAKU DEVI 2725002WL003099 SAKU DEVI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355839 Mr. FATEH SINGH RAWAT DELRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEVGARH RJ-272500204102982400/145767
(माद) 		2725002000NRG24310520230136723 31/05/2023 MANGI 2725002WL003099 MANGI 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355782 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEVGARH RJ-272500204102982400/145767-B
(माद) 		2725002000NRG24310520230136724 31/05/2023 LACHU DEVI 2725002WL003099 LACHU DEVI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355971 Mrs. LACCHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEVGARH RJ-272500204102982400/145772
(माद) 		2725002000NRG24310520230136727 31/05/2023 MATHRA 2725002WL003099 MATHRA 00698 RMGB0000558 2250 2250 Processed 03/06/2023 2084355988 Mrs. MATHARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEVGARH RJ-272500204102982400/145772-A
(माद) 		2725002000NRG24310520230136728 31/05/2023 PUSPA 2725002WL003099 PUSPA 00698 RMGB0000558 225 225 Processed 03/06/2023 2084355788 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEVGARH RJ-272500204102982400/145773-B
(माद) 		2725002000NRG24310520230136729 31/05/2023 INDRA DEVI 2725002WL003099 INDRA DEVI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355977 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204102982400/145775
(माद) 		2725002000NRG24310520230136730 31/05/2023 BHANWARI 2725002WL003099 BHANWARI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084356000 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEVGARH RJ-272500204102982400/145775-A
(माद) 		2725002000NRG24310520230136731 31/05/2023 LAXMI 2725002WL003099 LAXMI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355575 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEVGARH RJ-272500204102982400/145776
(माद) 		2725002000NRG24310520230136732 31/05/2023 shayari devi 2725002WL003099 shayari devi 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355972 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500204102982400/145776-A
(माद) 		2725002000NRG24310520230136733 31/05/2023 GAJRI 2725002WL003099 GAJRI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355536 Mrs. GAJRI O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500204102982400/145777
(माद) 		2725002000NRG24310520230136734 31/05/2023 PREMI 2725002WL003099 PREMI 00698 RMGB0000558 2925 2925 Processed 03/06/2023 2084355973 Mrs. PREMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500204102982400/145777-a
(माद) 		2725002000NRG24310520230136735 31/05/2023 GULABI 2725002WL003099 GULABI 00698 RMGB0000558 2250 2250 Processed 03/06/2023 2084355936 GULABI WO HEM SINGH BANK OF BARODA(606985)
405 DEVGARH RJ-272500204102982400/145778
(माद) 		2725002000NRG24310520230136737 31/05/2023 MEERA 2725002WL003099 MEERA 00698 RMGB0000558 1800 1800 Processed 03/06/2023 2084355766 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500204102982400/145779
(माद) 		2725002000NRG24310520230136738 31/05/2023 MOTI SINGH 2725002WL003099 MOTI SINGH 00698 RMGB0000558 2700 2700 Processed 03/06/2023 2084355638 Mr. MOTI SINGH S/O KALUSINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500204102982400/145779-B
(माद) 		2725002000NRG24310520230136740 31/05/2023 radha kanwar 2725002WL003099 radha kanwar 00698 RMGB0000558 1575 1575 Processed 03/06/2023 2084355574 Mrs. RADHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204102982400/145780
(माद) 		2725002000NRG24310520230136741 31/05/2023 BADAMI 2725002WL003099 BADAMI 00698 RMGB0000558 2475 2475 Processed 03/06/2023 2084355499 Mrs. BIDAMI DEVI W/O PREM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500204102982400/145781
(माद) 		2725002000NRG24310520230136742 31/05/2023 PANI 2725002WL003099 PANI 00698 RMGB0000558 2250 2250 Processed 03/06/2023 2084355722 Mrs. PANI BAI W/O KISHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEVGARH RJ-272500204102982400/145782
(माद) 		2725002000NRG24310520230136743 31/05/2023 SAYRI 2725002WL003099 SAYRI 00698 RMGB0000558 2250 2250 Processed 03/06/2023 2084355502 Mrs. SHAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500204102982400/145783
(माद) 		2725002000NRG24310520230136649 31/05/2023 JAGU 2725002WL003098 JAGU 00698 RMGB0000558 2310 2310 Processed 03/06/2023 2084355635 Jagu Gurjar BANK OF BARODA(606985)
412 DEVGARH RJ-272500204102982400/145785
(माद) 		2725002000NRG24310520230136651 31/05/2023 LADU 2725002WL003098 LADU 00698 RMGB0000558 1260 1260 Processed 03/06/2023 2084355946 LADUDI GUJAR /ONANDA GUJARNF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500204102982400/145785
(माद) 		2725002000NRG24310520230136650 31/05/2023 NANDA 2725002WL003098 NANDA 00698 RMGB0000558 2100 2100 Processed 03/06/2023 2084355892 Mr. NANDA S/O NATHU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500204102982400/145785-A
(माद) 		2725002000NRG24310520230136652 31/05/2023 PREMI 2725002WL003098 PREMI 00698 RMGB0000558 1680 1680 Processed 03/06/2023 2084355759 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500204102982400/145785-B
(माद) 		2725002000NRG24310520230136653 31/05/2023 KAMLA 2725002WL003098 KAMLA 00698 RMGB0000558 420 420 Processed 03/06/2023 2084355980 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
416 DEVGARH RJ-272500204102982400/145786
(माद) 		2725002000NRG24310520230136654 31/05/2023 MOHANI 2725002WL003098 MOHANI 00698 RMGB0000558 630 630 Processed 03/06/2023 2084355673 MOHANI GUJARW/OHIRA GUJAR NF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500204102982500/10411106
(माद) 		2725002000NRG24310520230136242 31/05/2023 MANGI DEVI 2725002WL003095 MANGI DEVI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355492 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEVGARH RJ-272500204102982500/10411601
(माद) 		2725002000NRG24310520230136243 31/05/2023 SUMAN 2725002WL003095 SUMAN 00698 RMGB0000558 1435 1435 Processed 03/06/2023 2084355869 SUMAN W/O SHRAVAN KUMAR SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500204102982500/10411601-A
(माद) 		2725002000NRG24310520230136244 31/05/2023 MANJU DEVI 2725002WL003095 MANJU DEVI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355870 MANJU SHARMA WO SATYANARAYAN SHARMA BANK OF BARODA(606985)
420 DEVGARH RJ-272500204102982500/10411602
(माद) 		2725002000NRG24310520230136245 31/05/2023 PARSHI 2725002WL003095 PARSHI 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355500 Mrs. PARASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500204102982500/10411606
(माद) 		2725002000NRG24310520230136247 31/05/2023 MEENA 2725002WL003095 MEENA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355864 Mrs. MINA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500204102982500/10411606-B
(माद) 		2725002000NRG24310520230136248 31/05/2023 SANTOSH 2725002WL003095 SANTOSH 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355572 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEVGARH RJ-272500204102982500/10411607
(माद) 		2725002000NRG24310520230136249 31/05/2023 KASTURI 2725002WL003095 KASTURI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355594 Mrs. KASTURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEVGARH RJ-272500204102982500/10411608-A
(माद) 		2725002000NRG24310520230136250 31/05/2023 Mangi lal 2725002WL003095 Mangi lal 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355962 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEVGARH RJ-272500204102982500/10411608-B
(माद) 		2725002000NRG24310520230136251 31/05/2023 laxmi devi 2725002WL003095 laxmi devi 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355563 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500204102982500/10411609
(माद) 		2725002000NRG24310520230136252 31/05/2023 BALU RAM 2725002WL003095 BALU RAM 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355490 BALU RAM SO HAR LAL BANK OF BARODA(606985)
427 DEVGARH RJ-272500204102982500/10411610
(माद) 		2725002000NRG24310520230136253 31/05/2023 PREMI 2725002WL003095 PREMI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355462 PREMI W/O ROSHAN LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500204102982500/10411611
(माद) 		2725002000NRG24310520230136254 31/05/2023 KAMLA 2725002WL003095 KAMLA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355617 Mrs. Kamali Devi Jat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500204102982500/10411613
(माद) 		2725002000NRG24310520230136256 31/05/2023 NANDU 2725002WL003095 NANDU 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355526 Mrs. NANDUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEVGARH RJ-272500204102982500/10411613-A
(माद) 		2725002000NRG24310520230136257 31/05/2023 SHANTI DEVI 2725002WL003095 SHANTI DEVI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355866 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEVGARH RJ-272500204102982500/10411618
(माद) 		2725002000NRG24310520230136258 31/05/2023 SHAYRI 2725002WL003095 SHAYRI 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355881 Mrs. SAYARI BAI W/O MANGI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEVGARH RJ-272500204102982500/10411620
(माद) 		2725002000NRG24310520230136259 31/05/2023 SHANKAR LAL 2725002WL003095 SHANKAR LAL 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355723 Mr. SHANKAR LAL S/O KISHAN NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEVGARH RJ-272500204102982500/10411624
(माद) 		2725002000NRG24310520230136261 31/05/2023 SUSHILA 2725002WL003095 SUSHILA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355803 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500204102982500/10411626
(माद) 		2725002000NRG24310520230136262 31/05/2023 LALA 2725002WL003095 LALA 00698 RMGB0000558 3315 3315 Processed 03/06/2023 2084355922 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500204102982500/10411627
(माद) 		2725002000NRG24310520230136263 31/05/2023 HANJA 2725002WL003095 HANJA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355872 Mrs. HANJA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500204102982500/10411629
(माद) 		2725002000NRG24310520230136266 31/05/2023 KAMLI 2725002WL003095 KAMLI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355791 Mrs. KAMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204102982500/10411630
(माद) 		2725002000NRG24310520230136267 31/05/2023 BAGDI 2725002WL003095 BAGDI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355862 Mrs. BAGDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500204102982500/10411633
(माद) 		2725002000NRG24310520230136268 31/05/2023 ganesh 2725002WL003095 ganesh 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355823 Mr. GANESH PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500204102982500/10411633
(माद) 		2725002000NRG24310520230136269 31/05/2023 SAYARI 2725002WL003095 SAYARI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355507 Mrs. SAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500204102982500/10411634
(माद) 		2725002000NRG24310520230136271 31/05/2023 Kasturi Kumhar 2725002WL003095 Kasturi Kumhar 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355924 KASTURI KUMHAR W/ONARU KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEVGARH RJ-272500204102982500/10411635
(माद) 		2725002000NRG24310520230136272 31/05/2023 kanku devi 2725002WL003095 kanku devi 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355970 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500204102982500/10411638
(माद) 		2725002000NRG24310520230136273 31/05/2023 MITHA 2725002WL003095 MITHA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355771 Mr. MITHALAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500204102982500/10411641
(माद) 		2725002000NRG24310520230136274 31/05/2023 goti bai 2725002WL003095 goti bai 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355969 Mrs. GOTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500204102982500/10411641-A
(माद) 		2725002000NRG24310520230136275 31/05/2023 MATHRA 2725002WL003095 MATHRA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355533 Mrs. MATHRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500204102982500/10411643
(माद) 		2725002000NRG24310520230136277 31/05/2023 NENUDI 2725002WL003095 NENUDI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355464 Mrs. NENUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEVGARH RJ-272500204102982500/10411644
(माद) 		2725002000NRG24310520230136279 31/05/2023 SANKAR 2725002WL003095 SANKAR 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355481 Mr. SHANKAR LAL/CHHOGA SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500204102982500/10411647
(माद) 		2725002000NRG24310520230136281 31/05/2023 KANKU 2725002WL003095 KANKU 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355863 Mrs. KANKU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500204102982500/10411647
(माद) 		2725002000NRG24310520230136280 31/05/2023 NENA LAL 2725002WL003095 NENA LAL 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355822 Mr. NENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500204102982500/10411651
(माद) 		2725002000NRG24310520230136282 31/05/2023 NARAYAN 2725002WL003095 NARAYAN 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355861 NARAYAN KHAROL SO LALU BANK OF BARODA(606985)
450 DEVGARH RJ-272500204102982500/10411651-A
(माद) 		2725002000NRG24310520230136284 31/05/2023 SEEMA 2725002WL003095 SEEMA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355963 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500204102982500/10411651-B
(माद) 		2725002000NRG24310520230136285 31/05/2023 AACHUKI 2725002WL003095 AACHUKI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355812 Mrs. AACHUKI KHAROL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEVGARH RJ-272500204102982500/10411653
(माद) 		2725002000NRG24310520230136287 31/05/2023 lacchi ram 2725002WL003095 lacchi ram 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355859 Mr. LACCHIRAM S/O GISHA SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500204102982500/10411658
(माद) 		2725002000NRG24310520230136289 31/05/2023 JASODA BHANWAR LAL 2725002WL003095 JASODA BHANWAR LAL 00698 RMGB0000558 2665 2665 Rejected 03/06/2023 2084355776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 DEVGARH RJ-272500204102982500/10411660-A
(माद) 		2725002000NRG24310520230136291 31/05/2023 BHAGVTI LAL 2725002WL003095 BHAGVTI LAL 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355954 Mr. BHAGWATI LAL S/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500204102982500/10411665
(माद) 		2725002000NRG24310520230136294 31/05/2023 DEU 2725002WL003095 DEU 00698 RMGB0000558 410 410 Processed 03/06/2023 2084355527 Mrs. DEU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEVGARH RJ-272500204102982500/10411666
(माद) 		2725002000NRG24310520230136295 31/05/2023 AJI 2725002WL003095 AJI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355790 Mrs. EJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500204102982500/10411667
(माद) 		2725002000NRG24310520230136296 31/05/2023 premi jat 2725002WL003095 premi jat 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355775 Mrs. PREMI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500204102982500/140452
(माद) 		2725002000NRG24310520230136297 31/05/2023 SHITA 2725002WL003095 SHITA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355689 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500204102982500/140452-A
(माद) 		2725002000NRG24310520230136298 31/05/2023 LACHI RAM 2725002WL003095 LACHI RAM 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355592 Mr. LACHCHI LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEVGARH RJ-272500204102982500/140453
(माद) 		2725002000NRG24310520230136299 31/05/2023 GAYANI 2725002WL003095 GAYANI 00698 RMGB0000558 2255 2255 Processed 03/06/2023 2084355877 Mrs. Gyani Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500204102982500/140454
(माद) 		2725002000NRG24310520230136300 31/05/2023 HANJA 2725002WL003095 HANJA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355619 Mrs. HANJA BAI HARLAL BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500204102982500/140455
(माद) 		2725002000NRG24310520230136301 31/05/2023 SUSILA 2725002WL003095 SUSILA 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355926 SHUSHIL A SEN W/OSHIVLAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500204102982500/140458
(माद) 		2725002000NRG24310520230136303 31/05/2023 KAMALI 2725002WL003095 KAMALI 00698 RMGB0000558 1435 1435 Processed 03/06/2023 2084355498 Mrs. KAMLI W/O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500204102982500/140458
(माद) 		2725002000NRG24310520230136302 31/05/2023 RAM LAL 2725002WL003095 RAM LAL 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355871 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEVGARH RJ-272500204102982500/140458-A
(माद) 		2725002000NRG24310520230136304 31/05/2023 babali 2725002WL003095 babali 00698 RMGB0000558 205 205 Processed 03/06/2023 2084355818 Mrs. BABLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500204102982500/140460
(माद) 		2725002000NRG24310520230136306 31/05/2023 KAMLA 2725002WL003095 KAMLA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355675 Mrs. KAMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500204102982500/140462
(माद) 		2725002000NRG24310520230136307 31/05/2023 MITHUDI 2725002WL003095 MITHUDI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355874 Mrs. MITHUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500204102982500/140464
(माद) 		2725002000NRG24310520230136309 31/05/2023 GEETA 2725002WL003095 GEETA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355898 MS GEETA DEVI STATE BANK OF INDIA(508548)
469 DEVGARH RJ-272500204102982500/140465
(माद) 		2725002000NRG24310520230136310 31/05/2023 SANTU 2725002WL003095 SANTU 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355622 SANTOSH W/O NENU BUNKAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500204102982500/140465-A
(माद) 		2725002000NRG24310520230136311 31/05/2023 RAM LAL 2725002WL003095 RAM LAL 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355983 Mr. RAMU BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEVGARH RJ-272500204102982500/140466
(माद) 		2725002000NRG24310520230136313 31/05/2023 BHERU LAL 2725002WL003095 BHERU LAL 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355876 Mr. BHERU LAL S/O DALU LOHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500204102982500/140467
(माद) 		2725002000NRG24310520230136314 31/05/2023 rukamani 2725002WL003095 rukamani 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355618 Mrs. RUKHMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500204102982500/140468
(माद) 		2725002000NRG24310520230136315 31/05/2023 JAGU DEVI 2725002WL003095 JAGU DEVI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355460 Mrs. JAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEVGARH RJ-272500204102982500/140469
(माद) 		2725002000NRG24310520230136317 31/05/2023 LALI 2725002WL003095 LALI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355692 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEVGARH RJ-272500204102982500/140471
(माद) 		2725002000NRG24310520230136319 31/05/2023 DALU 2725002WL003095 DALU 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355944 KAMLI W/O DALU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEVGARH RJ-272500204102982500/140472
(माद) 		2725002000NRG24310520230136320 31/05/2023 GATHU 2725002WL003095 GATHU 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355593 Mrs. GATU BAI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500204102982500/140473
(माद) 		2725002000NRG24310520230136321 31/05/2023 GANGA 2725002WL003095 GANGA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355951 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500204102982500/140477
(माद) 		2725002000NRG24310520230136324 31/05/2023 GANISI 2725002WL003095 GANISI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355868 Mrs. GANESHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500204102982500/140477
(माद) 		2725002000NRG24310520230136323 31/05/2023 MANGI LAL 2725002WL003095 MANGI LAL 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355867 Mr. MANGI LAL S/O RAM LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500204102982500/140478
(माद) 		2725002000NRG24310520230136325 31/05/2023 PARASH 2725002WL003095 PARASH 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355875 PARSI W/O MOHAN IDBI BANK(607095)
481 DEVGARH RJ-272500204102982500/140479
(माद) 		2725002000NRG24310520230136326 31/05/2023 GISI 2725002WL003095 GISI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355941 Mrs. GHEESI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500204102982500/140480
(माद) 		2725002000NRG24310520230136327 31/05/2023 PREMI 2725002WL003095 PREMI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355461 Mrs. PREMI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEVGARH RJ-272500204102982500/140480
(माद) 		2725002000NRG24310520230136328 31/05/2023 UDAY LAL 2725002WL003095 UDAY LAL 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355756 Mr. UDAY LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500204102982500/140483
(माद) 		2725002000NRG24310520230136331 31/05/2023 BADAMI 2725002WL003095 BADAMI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355865 Mrs. VADAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500204102982500/140485
(माद) 		2725002000NRG24310520230136333 31/05/2023 JETI 2725002WL003095 JETI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355693 Mrs. JETI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500204102982500/140491
(माद) 		2725002000NRG24310520230136337 31/05/2023 PARSHI 2725002WL003095 PARSHI 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355690 Mrs. PARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500204102982500/140492
(माद) 		2725002000NRG24310520230136338 31/05/2023 NENU DEVI 2725002WL003095 NENU DEVI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355491 NENU DEVI W/O MANGI LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500204102982500/140492-B
(माद) 		2725002000NRG24310520230136339 31/05/2023 PARASHI 2725002WL003095 PARASHI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355921 Mrs. PARSI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500204102982500/140493
(माद) 		2725002000NRG24310520230136340 31/05/2023 BALU RAM 2725002WL003095 BALU RAM 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355873 BALU RAM SO LEHARU LAL BANK OF BARODA(606985)
490 DEVGARH RJ-272500204102982500/140494
(माद) 		2725002000NRG24310520230136342 31/05/2023 SANKARI 2725002WL003095 SANKARI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355463 Mr. SHANKERI BAI W/O HEERA LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500204102982500/140495
(माद) 		2725002000NRG24310520230136343 31/05/2023 CHANDI 2725002WL003095 CHANDI 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355620 MRS CHANDI BAI STATE BANK OF INDIA(508548)
492 DEVGARH RJ-272500204102982500/140497
(माद) 		2725002000NRG24310520230136344 31/05/2023 KAMLA 2725002WL003095 KAMLA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355508 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEVGARH RJ-272500204102982500/140500
(माद) 		2725002000NRG24310520230136347 31/05/2023 BHAGU 2725002WL003095 BHAGU 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355860 Mrs. BHAGUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500204102982500/145964
(माद) 		2725002000NRG24310520230136349 31/05/2023 bhanwari bai 2725002WL003095 bhanwari bai 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355581 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500204102982500/145964
(माद) 		2725002000NRG24310520230136348 31/05/2023 bhura 2725002WL003095 bhura 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355807 Mr. BHURA VAGRIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500204102982500/145968-A
(माद) 		2725002000NRG24310520230136351 31/05/2023 gajari bai 2725002WL003095 gajari bai 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355819 MS GAJARI BAI VAGRIYA STATE BANK OF INDIA(508548)
497 DEVGARH RJ-272500204102982500/145968-A
(माद) 		2725002000NRG24310520230136350 31/05/2023 jagdish chand 2725002WL003095 jagdish chand 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355824 Mr. JAGADISHCHND VAGARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEVGARH RJ-272500204102982500/145971
(माद) 		2725002000NRG24310520230136352 31/05/2023 PREMI 2725002WL003095 PREMI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355952 Mrs. PREMI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500204102982500/145971-A
(माद) 		2725002000NRG24310520230136354 31/05/2023 CHAGU BAI 2725002WL003095 CHAGU BAI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355569 Mrs. CHAGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEVGARH RJ-272500204102982500/145976
(माद) 		2725002000NRG24310520230136356 31/05/2023 CHANDRI 2725002WL003095 CHANDRI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355691 Mrs. CHANDRI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEVGARH RJ-272500204102982500/145977
(माद) 		2725002000NRG24310520230136357 31/05/2023 RAMUDI 2725002WL003095 RAMUDI 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355485 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500204102982500/145978
(माद) 		2725002000NRG24310520230136358 31/05/2023 CHAGAN LAL 2725002WL003095 CHAGAN LAL 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355615 CHAGAN LAL JAT SO RAM LAL BANK OF BARODA(606985)
503 DEVGARH RJ-272500204102982500/145978
(माद) 		2725002000NRG24310520230136359 31/05/2023 NOSHI 2725002WL003095 NOSHI 00698 RMGB0000558 2460 2460 Processed 03/06/2023 2084355616 Mrs. NOSI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEVGARH RJ-272500204102982500/145984
(माद) 		2725002000NRG24310520230136364 31/05/2023 GANGA 2725002WL003095 GANGA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355923 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEVGARH RJ-272500204102982500/145986
(माद) 		2725002000NRG24310520230136366 31/05/2023 GANGA BAI 2725002WL003095 GANGA BAI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355548 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEVGARH RJ-272500204102982500/145986-B
(माद) 		2725002000NRG24310520230136367 31/05/2023 pooja sharma 2725002WL003095 pooja sharma 00698 RMGB0000558 2805 2805 Processed 03/06/2023 2084355774 Mrs. POOJA SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEVGARH RJ-272500204102982500/145987
(माद) 		2725002000NRG24310520230136368 31/05/2023 SAJNA 2725002WL003095 SAJNA 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355953 SAJNA W/O BHERU LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEVGARH RJ-272500204102982500/145991-A
(माद) 		2725002000NRG24310520230136373 31/05/2023 KAILASHI 2725002WL003095 KAILASHI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355484 KAILASHI DEVI W/O UDAY LAL SHA BANK OF BARODA(606985)
509 DEVGARH RJ-272500204102982500/145991-B
(माद) 		2725002000NRG24310520230136374 31/05/2023 BHAGVATI KUMARI 2725002WL003095 BHAGVATI KUMARI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355559 BHAGWATI DEVI DO RAM LAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 DEVGARH RJ-272500204102982500/145994
(माद) 		2725002000NRG24310520230136375 31/05/2023 DIPA RAM 2725002WL003095 DIPA RAM 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355515 Mrs. DEEPA GURJAR S/O HIRA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEVGARH RJ-272500204102982500/145999
(माद) 		2725002000NRG24310520230136376 31/05/2023 SOHNI 2725002WL003095 SOHNI 00698 RMGB0000558 2665 2665 Processed 03/06/2023 2084355621 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEVGARH RJ-272500204102982600/765403
(माद) 		2725002000NRG24310520230136378 31/05/2023 CHANDI 2725002WL003096 CHANDI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355945 CHANDI DEVI BHIL BANK OF BARODA(606985)
513 DEVGARH RJ-272500204102982600/765406
(माद) 		2725002000NRG24310520230136380 31/05/2023 HARJU 2725002WL003096 HARJU 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355682 SARJU W/O BHERU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEVGARH RJ-272500204102982600/765410
(माद) 		2725002000NRG24310520230136382 31/05/2023 SANKRI 2725002WL003096 SANKRI 00698 RMGB0000558 1212 1212 Processed 03/06/2023 2084355844 SHANKARI DEVI BHIL BANK OF BARODA(606985)
515 DEVGARH RJ-272500204102982600/765412
(माद) 		2725002000NRG24310520230136383 31/05/2023 HAGAMI 2725002WL003096 HAGAMI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355676 HAGAMI W/O NARU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204102982600/765419
(माद) 		2725002000NRG24310520230136385 31/05/2023 HONI DEVI 2725002WL003096 HONI DEVI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355683 SONI bai bhil RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEVGARH RJ-272500204102982600/765420
(माद) 		2725002000NRG24310520230136386 31/05/2023 RAMI 2725002WL003096 RAMI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355644 Mrs. RAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500204102982600/765420-B
(माद) 		2725002000NRG24310520230136387 31/05/2023 premi devi 2725002WL003096 premi devi 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355551 PREMI DEVI BHIL BANK OF BARODA(606985)
519 DEVGARH RJ-272500204102982600/765421
(माद) 		2725002000NRG24310520230136390 31/05/2023 SOSI 2725002WL003096 SOSI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355519 Mrs. SOSI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEVGARH RJ-272500204102982600/765424
(माद) 		2725002000NRG24310520230136391 31/05/2023 SOHANI 2725002WL003096 SOHANI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355681 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEVGARH RJ-272500204102982600/765424-B
(माद) 		2725002000NRG24310520230136394 31/05/2023 udi devi 2725002WL003096 udi devi 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355564 UDI DEVI INDUSIND BANK(607189)
522 DEVGARH RJ-272500204102982600/765425
(माद) 		2725002000NRG24310520230136395 31/05/2023 CHANDI 2725002WL003096 CHANDI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355584 Mrs. CHANDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEVGARH RJ-272500204102982600/765426
(माद) 		2725002000NRG24310520230136396 31/05/2023 GERI 2725002WL003096 GERI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355517 Mrs. GORI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEVGARH RJ-272500204102982600/765433
(माद) 		2725002000NRG24310520230136398 31/05/2023 SAYRI 2725002WL003096 SAYRI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355688 SAYARI W/O MANGU BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEVGARH RJ-272500204102982600/765433-A
(माद) 		2725002000NRG24310520230136399 31/05/2023 laxmi bai 2725002WL003096 laxmi bai 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355792 Mrs. LAXMI DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEVGARH RJ-272500204102982600/765433-B
(माद) 		2725002000NRG24310520230136400 31/05/2023 Laxmi 2725002WL003096 Laxmi 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355558 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEVGARH RJ-272500204102982600/765434
(माद) 		2725002000NRG24310520230136401 31/05/2023 BALI 2725002WL003096 BALI 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355849 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEVGARH RJ-272500204102982600/765436-A
(माद) 		2725002000NRG24310520230136402 31/05/2023 VARJU 2725002WL003096 VARJU 00698 RMGB0000558 1212 1212 Processed 03/06/2023 2084355679 Mr. VARJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEVGARH RJ-272500204102982600/765439-A
(माद) 		2725002000NRG24310520230136403 31/05/2023 lali 2725002WL003096 lali 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355685 Mrs. LALI DEVI W/O GOKAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEVGARH RJ-272500204102982600/765440
(माद) 		2725002000NRG24310520230136404 31/05/2023 SOHNI 2725002WL003096 SOHNI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355466 Mr. BHIMAS/O MANA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEVGARH RJ-272500204102982600/765441
(माद) 		2725002000NRG24310520230136405 31/05/2023 MITHUDI 2725002WL003096 MITHUDI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355763 Mitudi Devi BANK OF BARODA(606985)
532 DEVGARH RJ-272500204102982600/765444
(माद) 		2725002000NRG24310520230136407 31/05/2023 LAKDI 2725002WL003096 LAKDI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355680 LAKUDI DEVI BHIL W/O BHONA LALBHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEVGARH RJ-272500204102982600/766804
(माद) 		2725002000NRG24310520230136409 31/05/2023 ANCHI 2725002WL003096 ANCHI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355687 ANCHI W/O BHERA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500204102982600/766807
(माद) 		2725002000NRG24310520230136410 31/05/2023 GANGA 2725002WL003096 GANGA 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355516 Mrs. GANGA BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500204102982600/766810
(माद) 		2725002000NRG24310520230136412 31/05/2023 DAKHI 2725002WL003096 DAKHI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355847 Mrs. DAKHLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEVGARH RJ-272500204102982600/766811
(माद) 		2725002000NRG24310520230136413 31/05/2023 SHANKAR 2725002WL003096 SHANKAR 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355897 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEVGARH RJ-272500204102982600/766812
(माद) 		2725002000NRG24310520230136414 31/05/2023 HEMI 2725002WL003096 HEMI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355645 Mrs. HEMALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEVGARH RJ-272500204102982600/766813
(माद) 		2725002000NRG24310520230136415 31/05/2023 CHAMPA 2725002WL003096 CHAMPA 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355793 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEVGARH RJ-272500204102982600/766820
(माद) 		2725002000NRG24310520230136416 31/05/2023 MITHU BAI 2725002WL003096 MITHU BAI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355686 MITTHUDI W/O RAMA BHIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEVGARH RJ-272500204102982600/766823-A
(माद) 		2725002000NRG24310520230136418 31/05/2023 NARAYAN 2725002WL003096 NARAYAN 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355880 Mr. NARAYAN SINGH CHUNDAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEVGARH RJ-272500204102982600/766827
(माद) 		2725002000NRG24310520230136420 31/05/2023 SHITA 2725002WL003096 SHITA 00698 RMGB0000558 1414 1414 Processed 03/06/2023 2084355532 Mrs. SEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEVGARH RJ-272500204102982600/766839
(माद) 		2725002000NRG24310520230136422 31/05/2023 SHEL SINGH 2725002WL003096 SHEL SINGH 00698 RMGB0000558 202 202 Processed 03/06/2023 2084355848 Mr. SHELANDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEVGARH RJ-272500204102982600/766842
(माद) 		2725002000NRG24310520230136424 31/05/2023 ARJUN 2725002WL003096 ARJUN 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355878 ARJUN SINGH SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 DEVGARH RJ-272500204102982600/766844
(माद) 		2725002000NRG24310520230136425 31/05/2023 DHAN S 2725002WL003096 DHAN S 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355842 Mr. DHAN SINGH S/O MADHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEVGARH RJ-272500204102982600/766845-A
(माद) 		2725002000NRG24310520230136426 31/05/2023 MANORI 2725002WL003096 MANORI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355677 MANORI W/O BHERU KALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEVGARH RJ-272500204102982600/766849
(माद) 		2725002000NRG24310520230136428 31/05/2023 KUNDAN SINGH 2725002WL003096 KUNDAN SINGH 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355468 Mr. KUNDAN SINGH S/O JASVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEVGARH RJ-272500204102982600/766851
(माद) 		2725002000NRG24310520230136430 31/05/2023 DALPAT 2725002WL003096 DALPAT 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355846 Mr. DALPATSINGH S/O JASWANTSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 DEVGARH RJ-272500204102982600/766854
(माद) 		2725002000NRG24310520230136431 31/05/2023 balu ram 2725002WL003096 balu ram 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355809 BALU RAM KALAL SO DALU RAM KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DEVGARH RJ-272500204102982600/766855
(माद) 		2725002000NRG24310520230136432 31/05/2023 HEMRAJ 2725002WL003096 HEMRAJ 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355565 Mr. HEMRAJ KALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEVGARH RJ-272500204102982600/766862
(माद) 		2725002000NRG24310520230136433 31/05/2023 bhanwar singh chundawat 2725002WL003096 bhanwar singh chundawat 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355784 BHANWAR SINGH SO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DEVGARH RJ-272500204102982600/766867-A
(माद) 		2725002000NRG24310520230136435 31/05/2023 LAXMI DEVI 2725002WL003096 LAXMI DEVI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355780 LAXMI KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DEVGARH RJ-272500204102982600/766870
(माद) 		2725002000NRG24310520230136436 31/05/2023 BANSHI 2725002WL003096 BANSHI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355879 Mr. BANSI LAL S/O GORDHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEVGARH RJ-272500204102982600/766870
(माद) 		2725002000NRG24310520230136437 31/05/2023 KAMLI 2725002WL003096 KAMLI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355748 Mrs. KAMLI W/O BANSI LAL RAVNA (RAJPUT) RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEVGARH RJ-272500204102982600/766872
(माद) 		2725002000NRG24310520230136439 31/05/2023 RUKMANI 2725002WL003096 RUKMANI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355520 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEVGARH RJ-272500204102982600/766875
(माद) 		2725002000NRG24310520230136441 31/05/2023 MANGI LAL 2725002WL003096 MANGI LAL 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355514 Mr. MANGI LAL RAWANA RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEVGARH RJ-272500204102982600/766876
(माद) 		2725002000NRG24310520230136442 31/05/2023 GISHU LAL 2725002WL003096 GISHU LAL 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355950 Mr. GISHU SINGH RAVANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEVGARH RJ-272500204102982600/766876-B
(माद) 		2725002000NRG24310520230136443 31/05/2023 deu 2725002WL003096 deu 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355825 Mrs. DEU O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEVGARH RJ-272500204102982600/766878-A
(माद) 		2725002000NRG24310520230136446 31/05/2023 SYAMU BAI 2725002WL003096 SYAMU BAI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355750 Mrs. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEVGARH RJ-272500204102982600/766878-B
(माद) 		2725002000NRG24310520230136447 31/05/2023 DAKHU BAI 2725002WL003096 DAKHU BAI 00698 RMGB0000558 1616 1616 Processed 03/06/2023 2084355553 Mrs. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEVGARH RJ-272500204102982600/766879
(माद) 		2725002000NRG24310520230136448 31/05/2023 RATHAN BAI 2725002WL003096 RATHAN BAI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355684 RATNI DEVI W/O SATYANARAYAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 DEVGARH RJ-272500204102982600/766880
(माद) 		2725002000NRG24310520230136449 31/05/2023 TAMU 2725002WL003096 TAMU 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355552 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEVGARH RJ-272500204102982600/766885
(माद) 		2725002000NRG24310520230136451 31/05/2023 KANKU 2725002WL003096 KANKU 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355678 KANKU W/O GOMA BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEVGARH RJ-272500204102982600/766886
(माद) 		2725002000NRG24310520230136452 31/05/2023 HEERA BAI 2725002WL003096 HEERA BAI 00698 RMGB0000558 2020 2020 Processed 03/06/2023 2084355925 Mr. HIRKI BAI WO GHISHA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEVGARH RJ-272500204102982600/766888
(माद) 		2725002000NRG24310520230136453 31/05/2023 SUNDAR BAI 2725002WL003096 SUNDAR BAI 00698 RMGB0000558 1818 1818 Processed 03/06/2023 2084355695 Mrs. SUNDRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1112139 1112139
Total 1274369 1274369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_310523APB_FTO_54442 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 76396
2 DEVGARH RJ2725002_310523APB_FTO_54442 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 6643
3 DEVGARH RJ2725002_310523APB_FTO_54442 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 2730
4 DEVGARH RJ2725002_310523APB_FTO_54442 Bank of Baroda BARB0GANBHI GANGAPUR BR., DIST. BHILWARA, RAJASTHAN 1818
5 DEVGARH RJ2725002_310523APB_FTO_54442 Bank of Baroda BARB0KAREDA KAREDA,DIST.-BHILWARA 2310
6 DEVGARH RJ2725002_310523APB_FTO_54442 State Bank of India SBIN0031214 AMET 37965
7 DEVGARH RJ2725002_310523APB_FTO_54442 State Bank of India SBIN0031217 DEOGARH MADARIA 2520
8 DEVGARH RJ2725002_310523APB_FTO_54442 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 18314
9 DEVGARH RJ2725002_310523APB_FTO_54442 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mokhunda 13534
10 DEVGARH RJ2725002_310523APB_FTO_54442 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 1112139

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