Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_220823APB_FTO_143803
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-272500205002974000/147149-C
(विजयपुरा) 		2725002000NRG24210820230498000 22/08/2023 BHUPENDRA SINGH 2725002WL010407 BHUPENDRA SINGH 00045 BARB0BHIMXX 2299 2299 Processed 28/08/2023 4910997119 Bhupendra Singh BANK OF BARODA(606985)
SubTotal 2299 2299
2 DEVGARH RJ-272500205002973800/145451-B
(विजयपुरा) 		2725002000NRG24210820230497840 22/08/2023 GEETA 2725002WL010405 GEETA 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910996972 Gita Devi BANK OF BARODA(606985)
3 DEVGARH RJ-272500205002973800/145454-A
(विजयपुरा) 		2725002000NRG24210820230497842 22/08/2023 MAMTA 2725002WL010405 MAMTA 00045 BARB0DEVGAR 2472 2472 Rejected 28/08/2023 4910997163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEVGARH RJ-272500205002973800/145456-B
(विजयपुरा) 		2725002000NRG24210820230497843 22/08/2023 MEENA 2725002WL010405 MEENA 00045 BARB0DEVGAR 1236 1236 Processed 28/08/2023 4910997137 MEENA DEVI WO GOKUL SALVI BANK OF BARODA(606985)
5 DEVGARH RJ-272500205002973800/145462-A
(विजयपुरा) 		2725002000NRG24210820230497847 22/08/2023 CHHAGANI 2725002WL010405 CHHAGANI 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910996979 CHHAGANI WO DURGA RAM BANK OF BARODA(606985)
6 DEVGARH RJ-272500205002973800/145466-A
(विजयपुरा) 		2725002000NRG24210820230497850 22/08/2023 GANGA DEVI 2725002WL010405 GANGA DEVI 00045 BARB0DEVGAR 1442 1442 Processed 28/08/2023 4910997142 GANGA DEVI WO GAJI RAM BANK OF BARODA(606985)
7 DEVGARH RJ-272500205002973800/145467-B
(विजयपुरा) 		2725002000NRG24210820230497852 22/08/2023 PREMI DEVI 2725002WL010405 PREMI DEVI 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910997138 PREMI DEVI WO PURAN MAL JI BANK OF BARODA(606985)
8 DEVGARH RJ-272500205002973800/145476
(विजयपुरा) 		2725002000NRG24210820230497858 22/08/2023 LAHARI 2725002WL010405 LAHARI 00045 BARB0DEVGAR 618 618 Processed 28/08/2023 4910997135 LAHRI BAI WO CHUNI LAL JI BANK OF BARODA(606985)
9 DEVGARH RJ-272500205002973800/145481-A
(विजयपुरा) 		2725002000NRG24210820230497865 22/08/2023 RADHA 2725002WL010405 RADHA 00045 BARB0DEVGAR 1236 1236 Processed 28/08/2023 4910997155 Radha Kumari BANK OF BARODA(606985)
10 DEVGARH RJ-272500205002973800/145482
(विजयपुरा) 		2725002000NRG24210820230497867 22/08/2023 LALU RAM 2725002WL010405 LALU RAM 00045 BARB0DEVGAR 2060 2060 Processed 28/08/2023 4910997136 LALU RAM SO PAMA RAM BANK OF BARODA(606985)
11 DEVGARH RJ-272500205002973800/145487-B
(विजयपुरा) 		2725002000NRG24210820230497871 22/08/2023 SHANTA 2725002WL010405 SHANTA 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910997172 Shanta Devi BANK OF BARODA(606985)
12 DEVGARH RJ-272500205002973800/145490-B
(विजयपुरा) 		2725002000NRG24210820230497875 22/08/2023 SOHANI DEVI 2725002WL010405 SOHANI DEVI 00045 BARB0DEVGAR 2060 2060 Processed 28/08/2023 4910997134 SOHANI WO VIRAM RAM BANK OF BARODA(606985)
13 DEVGARH RJ-272500205002973800/145495
(विजयपुरा) 		2725002000NRG24210820230497879 22/08/2023 SITA 2725002WL010405 SITA 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910997158 Sita BANK OF BARODA(606985)
14 DEVGARH RJ-272500205002973800/147001-B
(विजयपुरा) 		2725002000NRG24210820230497888 22/08/2023 LAXMI DEVI 2725002WL010405 LAXMI DEVI 00045 BARB0DEVGAR 2060 2060 Processed 28/08/2023 4910997118 LAXMI DEVI WO TARU LAL BANK OF BARODA(606985)
15 DEVGARH RJ-272500205002973800/147011-A
(विजयपुरा) 		2725002000NRG24210820230497897 22/08/2023 LADHI DEVI 2725002WL010405 LADHI DEVI 00045 BARB0DEVGAR 2266 2266 Processed 28/08/2023 4910997152 Ladi BANK OF BARODA(606985)
16 DEVGARH RJ-272500205002973800/147015-A
(विजयपुरा) 		2725002000NRG24210820230497903 22/08/2023 RACHANA DEVI 2725002WL010405 RACHANA DEVI 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910997175 Rachana Devi BANK OF BARODA(606985)
17 DEVGARH RJ-272500205002973800/147023-A
(विजयपुरा) 		2725002000NRG24210820230497915 22/08/2023 MEERA 2725002WL010405 MEERA 00045 BARB0DEVGAR 2266 2266 Processed 28/08/2023 4910997144 Meera Devi BANK OF BARODA(606985)
18 DEVGARH RJ-272500205002973800/52538075
(विजयपुरा) 		2725002000NRG24210820230497923 22/08/2023 KAMALI BAI 2725002WL010405 KAMALI BAI 00045 BARB0DEVGAR 2266 2266 Processed 28/08/2023 4910997140 KAMLI BAI BANK OF BARODA(606985)
19 DEVGARH RJ-272500205002973800/52538125
(विजयपुरा) 		2725002000NRG24210820230497925 22/08/2023 TIPU 2725002WL010405 TIPU 00045 BARB0DEVGAR 2472 2472 Processed 28/08/2023 4910996977 TIPU DEVI WO PRATAP RAM BANK OF BARODA(606985)
20 DEVGARH RJ-272500205002973800/52538211
(विजयपुरा) 		2725002000NRG24210820230497928 22/08/2023 GEETA DEVI 2725002WL010405 GEETA DEVI 00045 BARB0DEVGAR 1442 1442 Processed 28/08/2023 4910997148 Gita BANK OF BARODA(606985)
21 DEVGARH RJ-272500205002973900/142968-B
(विजयपुरा) 		2725002000NRG24210820230497743 22/08/2023 MULI DEVI 2725002WL010403 MULI DEVI 00045 BARB0DEVGAR 2040 2040 Rejected 28/08/2023 4910997171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEVGARH RJ-272500205002973900/142969-B
(विजयपुरा) 		2725002000NRG24210820230497746 22/08/2023 DAKHU 2725002WL010403 DAKHU 00045 BARB0DEVGAR 2448 2448 Processed 28/08/2023 4910997132 DAKHU DEVI WO MANOHAR SINGH BANK OF BARODA(606985)
23 DEVGARH RJ-272500205002973900/142971-B
(विजयपुरा) 		2725002000NRG24210820230497750 22/08/2023 SEEMA DEVI 2725002WL010403 SEEMA DEVI 00045 BARB0DEVGAR 2244 2244 Processed 28/08/2023 4910997173 Seema Devi FINO PAYMENTS BANK LTD(608001)
24 DEVGARH RJ-272500205002973900/142979
(विजयपुरा) 		2725002000NRG24210820230497757 22/08/2023 MEENA 2725002WL010403 MEENA 00045 BARB0DEVGAR 408 408 Processed 28/08/2023 4910996980 MISS MINA DEVI STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500205002973900/142982
(विजयपुरा) 		2725002000NRG24210820230497760 22/08/2023 SEETA 2725002WL010403 SEETA 00045 BARB0DEVGAR 2244 2244 Processed 28/08/2023 4910996974 SITA DEVI BANK OF BARODA(606985)
26 DEVGARH RJ-272500205002973900/142984-A
(विजयपुरा) 		2725002000NRG24210820230497762 22/08/2023 ASHA RAWAT 2725002WL010403 ASHA RAWAT 00045 BARB0DEVGAR 2448 2448 Processed 28/08/2023 4910997167 Asha Rawat BANK OF BARODA(606985)
27 DEVGARH RJ-272500205002973900/142987-C
(विजयपुरा) 		2725002000NRG24210820230497767 22/08/2023 ASHA DEVI 2725002WL010403 ASHA DEVI 00045 BARB0DEVGAR 2448 2448 Processed 28/08/2023 4910997166 Asha Kumari BANK OF BARODA(606985)
28 DEVGARH RJ-272500205002973900/142993
(विजयपुरा) 		2725002000NRG24210820230497773 22/08/2023 SURAJ 2725002WL010403 SURAJ 00045 BARB0DEVGAR 3060 3060 Processed 28/08/2023 4910996971 SURAJ KUMARI RAWAT BANK OF BARODA(606985)
29 DEVGARH RJ-272500205002973900/142999-A
(विजयपुरा) 		2725002000NRG24210820230497776 22/08/2023 DHAPU DEVI 2725002WL010403 DHAPU DEVI 00045 BARB0DEVGAR 2448 2448 Processed 28/08/2023 4910997161 DHAPUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
30 DEVGARH RJ-272500205002973900/145414-A
(विजयपुरा) 		2725002000NRG24210820230497794 22/08/2023 SAVITA 2725002WL010403 SAVITA 00045 BARB0DEVGAR 1632 1632 Processed 28/08/2023 4910997147 Saveeta Devi BANK OF BARODA(606985)
31 DEVGARH RJ-272500205002973900/145423-B
(विजयपुरा) 		2725002000NRG24210820230497803 22/08/2023 LADHI DEVI 2725002WL010403 LADHI DEVI 00045 BARB0DEVGAR 2448 2448 Processed 28/08/2023 4910997143 LADI DEVI WO GOVARDHAN SINGH BANK OF BARODA(606985)
32 DEVGARH RJ-272500205002973900/145427-A
(विजयपुरा) 		2725002000NRG24210820230497806 22/08/2023 PUNAM SINGH 2725002WL010403 PUNAM SINGH 00045 BARB0DEVGAR 204 204 Processed 28/08/2023 4910997169 Punam Singh BANK OF BARODA(606985)
33 DEVGARH RJ-272500205002973900/145429
(विजयपुरा) 		2725002000NRG24210820230497807 22/08/2023 SEEMA DEVI 2725002WL010403 SEEMA DEVI 00045 BARB0DEVGAR 2040 2040 Processed 28/08/2023 4910996970 Seema Devi BANK OF BARODA(606985)
34 DEVGARH RJ-272500205002973900/145434
(विजयपुरा) 		2725002000NRG24210820230497812 22/08/2023 UDI 2725002WL010403 UDI 00045 BARB0DEVGAR 408 408 Processed 28/08/2023 4910997133 UDI DEVI W/O MOTI SINGH BANK OF BARODA(606985)
35 DEVGARH RJ-272500205002973900/145438-A
(विजयपुरा) 		2725002000NRG24210820230497818 22/08/2023 MANJU DEVI 2725002WL010403 MANJU DEVI 00045 BARB0DEVGAR 2448 2448 Processed 28/08/2023 4910997145 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
36 DEVGARH RJ-272500205002973900/52538309
(विजयपुरा) 		2725002000NRG24210820230497828 22/08/2023 LAXMAN SINGH 2725002WL010403 LAXMAN SINGH 00045 BARB0DEVGAR 1836 1836 Processed 28/08/2023 4910997168 Laxman Singh BANK OF BARODA(606985)
37 DEVGARH RJ-272500205002973900/52538400
(विजयपुरा) 		2725002000NRG24210820230497830 22/08/2023 KESAR SINGH 2725002WL010403 KESAR SINGH 00045 BARB0DEVGAR 2040 2040 Rejected 28/08/2023 4910997170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEVGARH RJ-272500205002974000/10411357-C
(विजयपुरा) 		2725002000NRG24210820230497940 22/08/2023 Bhagwati 2725002WL010407 Bhagwati 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997141 BHAGWATI BANK OF BARODA(606985)
39 DEVGARH RJ-272500205002974000/10411366-A
(विजयपुरा) 		2725002000NRG24210820230497941 22/08/2023 SUSHILA DEVI 2725002WL010407 SUSHILA DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997139 GELOT SUSHILADEVI MOHANSINGH BANK OF BARODA(606985)
40 DEVGARH RJ-272500205002974000/10411381-B
(विजयपुरा) 		2725002000NRG24210820230497953 22/08/2023 SOHANI DEVI 2725002WL010407 SOHANI DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997165 Sohani Devi BANK OF BARODA(606985)
41 DEVGARH RJ-272500205002974000/10411387-B
(विजयपुरा) 		2725002000NRG24210820230497957 22/08/2023 CHANDRA DEVI 2725002WL010407 CHANDRA DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997154 Chandra BANK OF BARODA(606985)
42 DEVGARH RJ-272500205002974000/142701-D
(विजयपुरा) 		2725002000NRG24210820230497962 22/08/2023 CHANDRA DEVI 2725002WL010407 CHANDRA DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997159 MISS CHANDRA KUMARI STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500205002974000/147091-B
(विजयपुरा) 		2725002000NRG24210820230497968 22/08/2023 PHOOLWANTA 2725002WL010407 PHOOLWANTA 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910996976 PHOOLWANTA BANK OF BARODA(606985)
44 DEVGARH RJ-272500205002974000/147156-C
(विजयपुरा) 		2725002000NRG24210820230498003 22/08/2023 SEEMA 2725002WL010407 SEEMA 00045 BARB0DEVGAR 2508 2508 Rejected 28/08/2023 4910997162 invalid Bank Identifier
45 DEVGARH RJ-272500205002974000/52538165
(विजयपुरा) 		2725002000NRG24210820230498024 22/08/2023 KANCHAN DEVI 2725002WL010407 KANCHAN DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997156 Kanchan Devi BANK OF BARODA(606985)
46 DEVGARH RJ-272500205002974000/52538215
(विजयपुरा) 		2725002000NRG24210820230498026 22/08/2023 LALITA DEVI 2725002WL010407 LALITA DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997157 Lalita Kumari BANK OF BARODA(606985)
47 DEVGARH RJ-272500205002974100/142778-B
(विजयपुरा) 		2725002000NRG24210820230498051 22/08/2023 FULWANTA 2725002WL010409 FULWANTA 00045 BARB0DEVGAR 2040 2040 Processed 28/08/2023 4910997150 Phulwanta BANK OF BARODA(606985)
48 DEVGARH RJ-272500205002974100/142821-b
(विजयपुरा) 		2725002000NRG24210820230498059 22/08/2023 MEERA DEVI 2725002WL010409 MEERA DEVI 00045 BARB0DEVGAR 2295 2295 Processed 28/08/2023 4910996973 Meera BANK OF BARODA(606985)
49 DEVGARH RJ-272500205002974100/142833-A
(विजयपुरा) 		2725002000NRG24210820230498060 22/08/2023 PHOOLWANTA KANWAR 2725002WL010409 PHOOLWANTA KANWAR 00045 BARB0DEVGAR 2295 2295 Processed 28/08/2023 4910996975 MS PHOOLWANTA KANWAR STATE BANK OF INDIA(508548)
50 DEVGARH RJ-272500205002974100/142835-A
(विजयपुरा) 		2725002000NRG24210820230498062 22/08/2023 JAMANA DEVI 2725002WL010409 JAMANA DEVI 00045 BARB0DEVGAR 765 765 Processed 28/08/2023 4910997174 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500205002974100/142860-B
(विजयपुरा) 		2725002000NRG24210820230498069 22/08/2023 SAVITA KUMSARI 2725002WL010409 SAVITA KUMSARI 00045 BARB0DEVGAR 2040 2040 Processed 28/08/2023 4910996978 SAVITA KUMARI WO LAXMAN SINGH BANK OF BARODA(606985)
52 DEVGARH RJ-272500205002974100/142865-B
(विजयपुरा) 		2725002000NRG24210820230498073 22/08/2023 DIVYA KUMARI 2725002WL010409 DIVYA KUMARI 00045 BARB0DEVGAR 2040 2040 Processed 28/08/2023 4910997164 Divya Devi BANK OF BARODA(606985)
53 DEVGARH RJ-272500205002974100/142920-A
(विजयपुरा) 		2725002000NRG24210820230498076 22/08/2023 KESHAR DEVI 2725002WL010409 KESHAR DEVI 00045 BARB0DEVGAR 2295 2295 Processed 28/08/2023 4910997151 KesharDevi BANK OF BARODA(606985)
54 DEVGARH RJ-272500205002974100/142944-b
(विजयपुरा) 		2725002000NRG24210820230498077 22/08/2023 SHANTA 2725002WL010409 SHANTA 00045 BARB0DEVGAR 2295 2295 Processed 28/08/2023 4910996981 MRS SHANTA WO CHAMANA RAM STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500205002974200/142712-B
(विजयपुरा) 		2725002000NRG24210820230498033 22/08/2023 PYARI DEVI 2725002WL010407 PYARI DEVI 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997149 Pyari Devi BANK OF BARODA(606985)
56 DEVGARH RJ-272500205002974200/142712-D
(विजयपुरा) 		2725002000NRG24210820230498034 22/08/2023 CHETNA 2725002WL010407 CHETNA 00045 BARB0DEVGAR 2508 2508 Processed 28/08/2023 4910997160 Chetna Salvi BANK OF BARODA(606985)
57 DEVGARH RJ-272500205002974300/10411474-C
(विजयपुरा) 		2725002000NRG24210820230497708 22/08/2023 SONU KUMARI 2725002WL010402 SONU KUMARI 00045 BARB0DEVGAR 2484 2484 Processed 28/08/2023 4910997146 Sonu Kumari BANK OF BARODA(606985)
58 DEVGARH RJ-272500205002974300/10411485-A
(विजयपुरा) 		2725002000NRG24210820230497713 22/08/2023 MANBHARI 2725002WL010402 MANBHARI 00045 BARB0DEVGAR 2277 2277 Processed 28/08/2023 4910997153 Manbhri BANK OF BARODA(606985)
SubTotal 119986 119986
59 DEVGARH RJ-272500205002973800/145446
(विजयपुरा) 		2725002000NRG24210820230497834 22/08/2023 KELI 2725002WL010405 KELI 00415 SBIN0031217 824 824 Processed 28/08/2023 4910997261 MISS KELA DEVI STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500205002973800/145447-A
(विजयपुरा) 		2725002000NRG24210820230497835 22/08/2023 NARAYANI DEVI 2725002WL010405 NARAYANI DEVI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997191 MISS NARAYANI DEVI STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500205002973800/145448-B
(विजयपुरा) 		2725002000NRG24210820230497836 22/08/2023 GEETA 2725002WL010405 GEETA 00415 SBIN0031217 618 618 Processed 28/08/2023 4910997045 MISS GEETA DEVI STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500205002973800/145450
(विजयपुरा) 		2725002000NRG24210820230497838 22/08/2023 KANKU 2725002WL010405 KANKU 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997004 MISS KANKU DEVI STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500205002973800/145450
(विजयपुरा) 		2725002000NRG24210820230497837 22/08/2023 NANGAJI 2725002WL010405 NANGAJI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910996924 MR NANGAJI RAM STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500205002973800/145451
(विजयपुरा) 		2725002000NRG24210820230497839 22/08/2023 HEMI 2725002WL010405 HEMI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996926 MISS HEMI BAI STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500205002973800/145454
(विजयपुरा) 		2725002000NRG24210820230497841 22/08/2023 NENU 2725002WL010405 NENU 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997194 MR NENU DEVI STATE BANK OF INDIA(508548)
66 DEVGARH RJ-272500205002973800/145458-C
(विजयपुरा) 		2725002000NRG24210820230497844 22/08/2023 PUSHPA 2725002WL010405 PUSHPA 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910996936 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500205002973800/145459-A
(विजयपुरा) 		2725002000NRG24210820230497846 22/08/2023 VARADI 2725002WL010405 VARADI 00415 SBIN0031217 206 206 Processed 28/08/2023 4910996940 MISS VERADI DEVI STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500205002973800/145463
(विजयपुरा) 		2725002000NRG24210820230497848 22/08/2023 BHANWARI DEVI 2725002WL010405 BHANWARI DEVI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997201 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500205002973800/145466
(विजयपुरा) 		2725002000NRG24210820230497849 22/08/2023 SUSHILA DEVI 2725002WL010405 SUSHILA DEVI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997215 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500205002973800/145467-A
(विजयपुरा) 		2725002000NRG24210820230497851 22/08/2023 LALU 2725002WL010405 LALU 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997178 LALU RAM STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500205002973800/145468-B
(विजयपुरा) 		2725002000NRG24210820230497854 22/08/2023 GHISEE 2725002WL010405 GHISEE 00415 SBIN0031217 1030 1030 Processed 28/08/2023 4910997010 MISS GHISI DEVI STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500205002973800/145469
(विजयपुरा) 		2725002000NRG24210820230497855 22/08/2023 HAGAMI 2725002WL010405 HAGAMI 00415 SBIN0031217 1030 1030 Processed 28/08/2023 4910997048 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500205002973800/145470
(विजयपुरा) 		2725002000NRG24210820230497856 22/08/2023 RATANI 2725002WL010405 RATANI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910996929 MISS RATANI DEVI STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500205002973800/145474
(विजयपुरा) 		2725002000NRG24210820230497857 22/08/2023 MEERA 2725002WL010405 MEERA 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997189 MR MEERA DEVI SALVI STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500205002973800/145477
(विजयपुरा) 		2725002000NRG24210820230497859 22/08/2023 GULABI 2725002WL010405 GULABI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996934 MISS GULABI DEVI STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500205002973800/145477-A
(विजयपुरा) 		2725002000NRG24210820230497860 22/08/2023 MEENA 2725002WL010405 MEENA 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997237 MRS MEENA DEVI STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500205002973800/145478
(विजयपुरा) 		2725002000NRG24210820230497861 22/08/2023 JETI DEVI 2725002WL010405 JETI DEVI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996961 MRS JETI DEVI STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500205002973800/145479-A
(विजयपुरा) 		2725002000NRG24210820230497862 22/08/2023 VARAJU 2725002WL010405 VARAJU 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996932 MISS VARJU DEVI STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500205002973800/145479-B
(विजयपुरा) 		2725002000NRG24210820230497863 22/08/2023 LILA 2725002WL010405 LILA 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996939 MISS LILA DEVI STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500205002973800/145481
(विजयपुरा) 		2725002000NRG24210820230497864 22/08/2023 VARADI 2725002WL010405 VARADI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996938 MISS VARADI DEVI STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500205002973800/145485
(विजयपुरा) 		2725002000NRG24210820230497869 22/08/2023 MIRA 2725002WL010405 MIRA 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910996952 MRS MEERA DEVI STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500205002973800/145486
(विजयपुरा) 		2725002000NRG24210820230497870 22/08/2023 CHHAGANI DEVI 2725002WL010405 CHHAGANI DEVI 00415 SBIN0031217 206 206 Processed 28/08/2023 4910997281 MISS CHAGNI BAI STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500205002973800/145488-A
(विजयपुरा) 		2725002000NRG24210820230497872 22/08/2023 SHANTA 2725002WL010405 SHANTA 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996928 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500205002973800/145492
(विजयपुरा) 		2725002000NRG24210820230497877 22/08/2023 SUNDRI 2725002WL010405 SUNDRI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996941 MISS SUNDAR DEVI STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500205002973800/145493
(विजयपुरा) 		2725002000NRG24210820230497878 22/08/2023 RADHA 2725002WL010405 RADHA 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996923 MISS RADHA DEVI STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500205002973800/145495-D
(विजयपुरा) 		2725002000NRG24210820230497881 22/08/2023 KAILASH DEVI 2725002WL010405 KAILASH DEVI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997207 MISS KAILASH KUMARI SALVI STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500205002973800/145496-B
(विजयपुरा) 		2725002000NRG24210820230497882 22/08/2023 NENU 2725002WL010405 NENU 00415 SBIN0031217 1236 1236 Processed 28/08/2023 4910997043 MISS NAINU DEVI STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500205002973800/145498
(विजयपुरा) 		2725002000NRG24210820230497884 22/08/2023 BHANWARI 2725002WL010405 BHANWARI 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997190 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500205002973800/145499
(विजयपुरा) 		2725002000NRG24210820230497885 22/08/2023 PUSPA 2725002WL010405 PUSPA 00415 SBIN0031217 412 412 Processed 28/08/2023 4910996933 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500205002973800/145500
(विजयपुरा) 		2725002000NRG24210820230497886 22/08/2023 LEELA 2725002WL010405 LEELA 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997044 MISS LILA DEVI STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500205002973800/147001-A
(विजयपुरा) 		2725002000NRG24210820230497887 22/08/2023 GANGA 2725002WL010405 GANGA 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996989 MISS GANGA DEVI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500205002973800/147002
(विजयपुरा) 		2725002000NRG24210820230497889 22/08/2023 REKHA 2725002WL010405 REKHA 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997193 MR REKHA DEVI STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500205002973800/147002-B
(विजयपुरा) 		2725002000NRG24210820230497890 22/08/2023 DALI 2725002WL010405 DALI 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997285 MISS DALI BAI STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500205002973800/147003
(विजयपुरा) 		2725002000NRG24210820230497891 22/08/2023 PEETHI DEVI 2725002WL010405 PEETHI DEVI 00415 SBIN0031217 1236 1236 Processed 28/08/2023 4910997192 MRS PITHI DEVI STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500205002973800/147004-A
(विजयपुरा) 		2725002000NRG24210820230497892 22/08/2023 SUSHEELA 2725002WL010405 SUSHEELA 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997286 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500205002973800/147005
(विजयपुरा) 		2725002000NRG24210820230497893 22/08/2023 BHANWARI 2725002WL010405 BHANWARI 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910996922 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500205002973800/147009-A
(विजयपुरा) 		2725002000NRG24210820230497895 22/08/2023 CHENI 2725002WL010405 CHENI 00415 SBIN0031217 412 412 Processed 28/08/2023 4910997280 MISS CHENI DEVI STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500205002973800/147011
(विजयपुरा) 		2725002000NRG24210820230497896 22/08/2023 ANU DEVI 2725002WL010405 ANU DEVI 00415 SBIN0031217 824 824 Processed 28/08/2023 4910997025 ANUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
99 DEVGARH RJ-272500205002973800/147013-A
(विजयपुरा) 		2725002000NRG24210820230497898 22/08/2023 GODAWARI 2725002WL010405 GODAWARI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910996944 MISS GODAWRI DEVI STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500205002973800/147013-B
(विजयपुरा) 		2725002000NRG24210820230497899 22/08/2023 POORI 2725002WL010405 POORI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997279 MISS PURI DEVI STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500205002973800/147013-C
(विजयपुरा) 		2725002000NRG24210820230497900 22/08/2023 TAMU 2725002WL010405 TAMU 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997282 MISS TAMU DEVI STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500205002973800/147014-A
(विजयपुरा) 		2725002000NRG24210820230497901 22/08/2023 KANCHAN DEVI 2725002WL010405 KANCHAN DEVI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997214 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500205002973800/147015
(विजयपुरा) 		2725002000NRG24210820230497902 22/08/2023 TIPU 2725002WL010405 TIPU 00415 SBIN0031217 1236 1236 Processed 28/08/2023 4910997278 MISS TIPU DEVI STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500205002973800/147016-A
(विजयपुरा) 		2725002000NRG24210820230497904 22/08/2023 VARADI 2725002WL010405 VARADI 00415 SBIN0031217 1442 1442 Processed 28/08/2023 4910997219 MRS VARDI WO CHENA RAM STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500205002973800/147016-B
(विजयपुरा) 		2725002000NRG24210820230497905 22/08/2023 SANTOSH 2725002WL010405 SANTOSH 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997265 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500205002973800/147016-D
(विजयपुरा) 		2725002000NRG24210820230497906 22/08/2023 GANGA 2725002WL010405 GANGA 00415 SBIN0031217 1854 1854 Processed 28/08/2023 4910997266 MISS GANGA DEVI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500205002973800/147017-B
(विजयपुरा) 		2725002000NRG24210820230497907 22/08/2023 KALASHI 2725002WL010405 KALASHI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997283 MISS KALILASHI BAI STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500205002973800/147019-A
(विजयपुरा) 		2725002000NRG24210820230497908 22/08/2023 BHANWARI 2725002WL010405 BHANWARI 00415 SBIN0031217 206 206 Processed 28/08/2023 4910996953 MR MANGI LAL SO DOLA RAM STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500205002973800/147019-B
(विजयपुरा) 		2725002000NRG24210820230497909 22/08/2023 BADAMI 2725002WL010405 BADAMI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997276 Ms. BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEVGARH RJ-272500205002973800/147020
(विजयपुरा) 		2725002000NRG24210820230497910 22/08/2023 KANKU 2725002WL010405 KANKU 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996930 MISS KANKU DEVI STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500205002973800/147020-B
(विजयपुरा) 		2725002000NRG24210820230497911 22/08/2023 SANTOSH 2725002WL010405 SANTOSH 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997260 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500205002973800/147020-C
(विजयपुरा) 		2725002000NRG24210820230497912 22/08/2023 LAXMI 2725002WL010405 LAXMI 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997275 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500205002973800/147020-D
(विजयपुरा) 		2725002000NRG24210820230497913 22/08/2023 MOHANI 2725002WL010405 MOHANI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997268 MISS MOVANI DEVI STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500205002973800/147022
(विजयपुरा) 		2725002000NRG24210820230497914 22/08/2023 DALU DEVI 2725002WL010405 DALU DEVI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910996921 MISS DALLU DEVI STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500205002973800/147024-D
(विजयपुरा) 		2725002000NRG24210820230497918 22/08/2023 KAILASH DEVI 2725002WL010405 KAILASH DEVI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910997126 KAILASHI DEVI WO SHIVLAL BANK OF BARODA(606985)
116 DEVGARH RJ-272500205002973800/147025
(विजयपुरा) 		2725002000NRG24210820230497919 22/08/2023 SHAYARI 2725002WL010405 SHAYARI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910996937 MISS SHAYARI BAI STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500205002973800/147025-A
(विजयपुरा) 		2725002000NRG24210820230497920 22/08/2023 JASHODA 2725002WL010405 JASHODA 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910996931 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500205002973800/147026
(विजयपुरा) 		2725002000NRG24210820230497921 22/08/2023 MUNNI DEVI 2725002WL010405 MUNNI DEVI 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910997284 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500205002973800/147026-B
(विजयपुरा) 		2725002000NRG24210820230497922 22/08/2023 PREMI 2725002WL010405 PREMI 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996925 MISS PREMI DEVI STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500205002973800/52538132
(विजयपुरा) 		2725002000NRG24210820230497926 22/08/2023 DEVI LAL 2725002WL010405 DEVI LAL 00415 SBIN0031217 2472 2472 Processed 28/08/2023 4910996927 MR DEVI LAL STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500205002973800/52538179
(विजयपुरा) 		2725002000NRG24210820230497927 22/08/2023 LAXMI DEVI 2725002WL010405 LAXMI DEVI 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910997225 MRS LAXMI DEVI WO HAJARI LAL STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500205002973800/52538357
(विजयपुरा) 		2725002000NRG24210820230497929 22/08/2023 MAMTA KUMARI 2725002WL010405 MAMTA KUMARI 00415 SBIN0031217 2060 2060 Processed 28/08/2023 4910997128 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500205002973900/142966-B
(विजयपुरा) 		2725002000NRG24210820230497740 22/08/2023 DALI 2725002WL010403 DALI 00415 SBIN0031217 2040 2040 Processed 28/08/2023 4910997001 MISS DALI DEVI STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500205002973900/142966-C
(विजयपुरा) 		2725002000NRG24210820230497741 22/08/2023 MALI 2725002WL010403 MALI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996967 Mali Devi FINO PAYMENTS BANK LTD(608001)
125 DEVGARH RJ-272500205002973900/142969
(विजयपुरा) 		2725002000NRG24210820230497744 22/08/2023 VANNI DEVI 2725002WL010403 VANNI DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997005 MISS VANI DEVI STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500205002973900/142969-A
(विजयपुरा) 		2725002000NRG24210820230497745 22/08/2023 ISLA DEVI 2725002WL010403 ISLA DEVI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910996987 MISS ISHLA DEVI STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500205002973900/142970-a
(विजयपुरा) 		2725002000NRG24210820230497748 22/08/2023 SUSHEELA 2725002WL010403 SUSHEELA 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997185 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500205002973900/142971-a
(विजयपुरा) 		2725002000NRG24210820230497749 22/08/2023 HANJA DEVI 2725002WL010403 HANJA DEVI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997197 MRS HANJA DEVI STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500205002973900/142974
(विजयपुरा) 		2725002000NRG24210820230497752 22/08/2023 NOLI 2725002WL010403 NOLI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996943 MISS NOLI DEVI STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500205002973900/142975
(विजयपुरा) 		2725002000NRG24210820230497753 22/08/2023 NENU 2725002WL010403 NENU 00415 SBIN0031217 2040 2040 Processed 28/08/2023 4910997036 MISS NENU DEVI STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500205002973900/142977
(विजयपुरा) 		2725002000NRG24210820230497754 22/08/2023 MOHANI 2725002WL010403 MOHANI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997008 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500205002973900/142978
(विजयपुरा) 		2725002000NRG24210820230497755 22/08/2023 KOYALI 2725002WL010403 KOYALI 00415 SBIN0031217 2040 2040 Processed 28/08/2023 4910997035 MRS KOYALI KOYALI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500205002973900/142978-B
(विजयपुरा) 		2725002000NRG24210820230497756 22/08/2023 SEETA 2725002WL010403 SEETA 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997009 MISS SEETA DEVI STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500205002973900/142980
(विजयपुरा) 		2725002000NRG24210820230497758 22/08/2023 BHANWAR SINGH 2725002WL010403 BHANWAR SINGH 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997006 Bhanwar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
135 DEVGARH RJ-272500205002973900/142981
(विजयपुरा) 		2725002000NRG24210820230497759 22/08/2023 JAMANI 2725002WL010403 JAMANI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997007 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500205002973900/142984
(विजयपुरा) 		2725002000NRG24210820230497761 22/08/2023 SHANTA 2725002WL010403 SHANTA 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996942 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500205002973900/142984-A
(विजयपुरा) 		2725002000NRG24210820230497763 22/08/2023 CHUN SINGH 2725002WL010403 CHUN SINGH 00415 SBIN0031217 1836 1836 Processed 28/08/2023 4910997211 Chun Singh AIRTEL PAYMENTS BANK LIMITED(990288)
138 DEVGARH RJ-272500205002973900/142986
(विजयपुरा) 		2725002000NRG24210820230497764 22/08/2023 VARADI 2725002WL010403 VARADI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997257 MISS VARDHI DEVI STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500205002973900/142987-B
(विजयपुरा) 		2725002000NRG24210820230497766 22/08/2023 NENU DEVI 2725002WL010403 NENU DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996959 MISS NENU DEVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500205002973900/142989
(विजयपुरा) 		2725002000NRG24210820230497768 22/08/2023 CHAGANI DEVI 2725002WL010403 CHAGANI DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997204 MRS CHHAGANI DEVI WO GANESH SINGH STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500205002973900/142989-C
(विजयपुरा) 		2725002000NRG24210820230497770 22/08/2023 SAVITA KUMARI 2725002WL010403 SAVITA KUMARI 00415 SBIN0031217 1020 1020 Processed 28/08/2023 4910996982 SavitaKumariRavat FINCARE SMALL FINANCE BANK LTD(608304)
142 DEVGARH RJ-272500205002973900/142991
(विजयपुरा) 		2725002000NRG24210820230497771 22/08/2023 FEFI 2725002WL010403 FEFI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997255 Ms. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEVGARH RJ-272500205002973900/142992
(विजयपुरा) 		2725002000NRG24210820230497772 22/08/2023 MOHANI DEVI 2725002WL010403 MOHANI DEVI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997199 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500205002973900/142995
(विजयपुरा) 		2725002000NRG24210820230497774 22/08/2023 ROSHANI 2725002WL010403 ROSHANI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997250 MISS ROSHNI DEVI STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500205002973900/142996
(विजयपुरा) 		2725002000NRG24210820230497775 22/08/2023 FATAH SINGH 2725002WL010403 FATAH SINGH 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997256 MR FATHE SINGH STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500205002973900/142999-B
(विजयपुरा) 		2725002000NRG24210820230497777 22/08/2023 PURI DEVI 2725002WL010403 PURI DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996993 MISS PURI DEVI STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500205002973900/143000
(विजयपुरा) 		2725002000NRG24210820230497778 22/08/2023 TULASI DEVI 2725002WL010403 TULASI DEVI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910996963 MR TULSI DEVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500205002973900/145404
(विजयपुरा) 		2725002000NRG24210820230497779 22/08/2023 MALI DEVI 2725002WL010403 MALI DEVI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997000 MISS MALI DEVI STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500205002973900/145405
(विजयपुरा) 		2725002000NRG24210820230497780 22/08/2023 ROOP SINGH 2725002WL010403 ROOP SINGH 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996949 MR RUP SINGH STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500205002973900/145405-B
(विजयपुरा) 		2725002000NRG24210820230497781 22/08/2023 PREM LATA 2725002WL010403 PREM LATA 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910997014 MISS PREM LATA STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500205002973900/145407
(विजयपुरा) 		2725002000NRG24210820230497782 22/08/2023 BHANWARI 2725002WL010403 BHANWARI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997249 MISS BHANWRI DEVI STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500205002973900/145408
(विजयपुरा) 		2725002000NRG24210820230497783 22/08/2023 PYARI 2725002WL010403 PYARI 00415 SBIN0031217 2040 2040 Processed 28/08/2023 4910997247 MISS PYARI BAI STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500205002973900/145409
(विजयपुरा) 		2725002000NRG24210820230497785 22/08/2023 KAMLA 2725002WL010403 KAMLA 00415 SBIN0031217 1632 1632 Processed 28/08/2023 4910996990 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500205002973900/145410
(विजयपुरा) 		2725002000NRG24210820230497788 22/08/2023 DALI 2725002WL010403 DALI 00415 SBIN0031217 1224 1224 Processed 28/08/2023 4910997002 MISS DALI DEVI STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500205002973900/145412
(विजयपुरा) 		2725002000NRG24210820230497791 22/08/2023 JHAMKU 2725002WL010403 JHAMKU 00415 SBIN0031217 408 408 Processed 28/08/2023 4910996995 MISS JAMKU DEVI STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500205002973900/145413
(विजयपुरा) 		2725002000NRG24210820230497792 22/08/2023 HAGAMI 2725002WL010403 HAGAMI 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910996999 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500205002973900/145414-B
(विजयपुरा) 		2725002000NRG24210820230497795 22/08/2023 HONI 2725002WL010403 HONI 00415 SBIN0031217 612 612 Processed 28/08/2023 4910997248 MISS HONI DEVI STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500205002973900/145415-B
(विजयपुरा) 		2725002000NRG24210820230497796 22/08/2023 ASHA 2725002WL010403 ASHA 00415 SBIN0031217 1836 1836 Processed 28/08/2023 4910996996 MISS ASHA DEVI STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500205002973900/145417
(विजयपुरा) 		2725002000NRG24210820230497931 22/08/2023 MANGI 2725002WL010407 MANGI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997022 MISS MANGI DEVI STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500205002973900/145419
(विजयपुरा) 		2725002000NRG24210820230497797 22/08/2023 NARAYANI 2725002WL010403 NARAYANI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997245 MISS NARANI DEVI STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500205002973900/145419-C
(विजयपुरा) 		2725002000NRG24210820230497798 22/08/2023 KAMLA DEVI 2725002WL010403 KAMLA DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997208 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500205002973900/145420
(विजयपुरा) 		2725002000NRG24210820230497799 22/08/2023 TULASI DEVI 2725002WL010403 TULASI DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996948 MISS TULSI DEVI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500205002973900/145420-a
(विजयपुरा) 		2725002000NRG24210820230497800 22/08/2023 SHANTA 2725002WL010403 SHANTA 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997246 MISS SANTA DEVI STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500205002973900/145423
(विजयपुरा) 		2725002000NRG24210820230497801 22/08/2023 FEFI 2725002WL010403 FEFI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996997 MISS FEFI DEVI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500205002973900/145423-A
(विजयपुरा) 		2725002000NRG24210820230497802 22/08/2023 SANTOSH DEVI 2725002WL010403 SANTOSH DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996998 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500205002973900/145426
(विजयपुरा) 		2725002000NRG24210820230497805 22/08/2023 TEJI 2725002WL010403 TEJI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997003 MISS TEJI DEVI STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500205002973900/145429-B
(विजयपुरा) 		2725002000NRG24210820230497808 22/08/2023 LAXMI 2725002WL010403 LAXMI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997254 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500205002973900/145430
(विजयपुरा) 		2725002000NRG24210820230497809 22/08/2023 NOJI DEVI 2725002WL010403 NOJI DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996965 MISS NOJI BAI STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500205002973900/145431
(विजयपुरा) 		2725002000NRG24210820230497810 22/08/2023 HANJA 2725002WL010403 HANJA 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997182 MISS HANSA DEVI STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500205002973900/145433
(विजयपुरा) 		2725002000NRG24210820230497811 22/08/2023 BHANWARI 2725002WL010403 BHANWARI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997217 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500205002973900/145436
(विजयपुरा) 		2725002000NRG24210820230497814 22/08/2023 RATI DEVI 2725002WL010403 RATI DEVI 00415 SBIN0031217 1632 1632 Processed 28/08/2023 4910997039 MISS RATI BAI STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500205002973900/145436-B
(विजयपुरा) 		2725002000NRG24210820230497815 22/08/2023 GEETA DEVI 2725002WL010403 GEETA DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997252 MISS GEETA DEVI STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500205002973900/145437
(विजयपुरा) 		2725002000NRG24210820230497816 22/08/2023 KANWARI 2725002WL010403 KANWARI 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910997037 MISS KANWARI DEVI STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500205002973900/145438
(विजयपुरा) 		2725002000NRG24210820230497817 22/08/2023 KANKU DEVI 2725002WL010403 KANKU DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910996947 MISS KANKU DEVI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500205002973900/145438-C
(विजयपुरा) 		2725002000NRG24210820230497819 22/08/2023 MEENA DEVI 2725002WL010403 MEENA DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997122 MRS MEENA DEVI STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500205002973900/145440-B
(विजयपुरा) 		2725002000NRG24210820230497820 22/08/2023 NARBADA 2725002WL010403 NARBADA 00415 SBIN0031217 2244 2244 Processed 28/08/2023 4910996946 MISS NARBDA DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500205002973900/145441
(विजयपुरा) 		2725002000NRG24210820230497821 22/08/2023 NARAYANI 2725002WL010403 NARAYANI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997251 MISS NARANI DEVI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500205002973900/145443
(विजयपुरा) 		2725002000NRG24210820230497823 22/08/2023 MANGI 2725002WL010403 MANGI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997253 MISS MANGI DEVI STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500205002973900/52538105
(विजयपुरा) 		2725002000NRG24210820230497825 22/08/2023 SUSHILA 2725002WL010403 SUSHILA 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997038 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500205002973900/52538191
(विजयपुरा) 		2725002000NRG24210820230497827 22/08/2023 SANTOSH DEVI 2725002WL010403 SANTOSH DEVI 00415 SBIN0031217 2448 2448 Processed 28/08/2023 4910997267 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500205002974000/10411353
(विजयपुरा) 		2725002000NRG24210820230497936 22/08/2023 SANTOSHI 2725002WL010407 SANTOSHI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997041 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500205002974000/10411355
(विजयपुरा) 		2725002000NRG24210820230497937 22/08/2023 PATASI DEVI 2725002WL010407 PATASI DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997021 MISS PATASHI DEVI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500205002974000/10411357
(विजयपुरा) 		2725002000NRG24210820230497938 22/08/2023 KAMALA 2725002WL010407 KAMALA 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910996960 MR POONAM SINGH SO RAM SINGH KITO KA BAD STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500205002974000/10411369-B
(विजयपुरा) 		2725002000NRG24210820230497943 22/08/2023 KANKU 2725002WL010407 KANKU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997212 MRS KANKU DEVI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500205002974000/10411371-B
(विजयपुरा) 		2725002000NRG24210820230497945 22/08/2023 CHANCHAL 2725002WL010407 CHANCHAL 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997027 MR CHANCHAL DEVI WO BHERU SINGH STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500205002974000/10411372
(विजयपुरा) 		2725002000NRG24210820230497946 22/08/2023 SUNDARI 2725002WL010407 SUNDARI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997230 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500205002974000/10411373-A
(विजयपुरा) 		2725002000NRG24210820230497947 22/08/2023 NENU DEVI 2725002WL010407 NENU DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997020 MISS NAINU DEVI STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500205002974000/10411373-B
(विजयपुरा) 		2725002000NRG24210820230497948 22/08/2023 GENDI DEVI 2725002WL010407 GENDI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997042 MISS GENDI DEVI STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500205002974000/10411374
(विजयपुरा) 		2725002000NRG24210820230497949 22/08/2023 SANTA 2725002WL010407 SANTA 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997024 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500205002974000/10411381
(विजयपुरा) 		2725002000NRG24210820230497951 22/08/2023 MANGI 2725002WL010407 MANGI 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910996958 MRS MANGI DEVI STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500205002974000/10411381-a
(विजयपुरा) 		2725002000NRG24210820230497952 22/08/2023 LADU 2725002WL010407 LADU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996955 MRS LADU DEVI STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500205002974000/10411381-D
(विजयपुरा) 		2725002000NRG24210820230497954 22/08/2023 REKHA DEVI 2725002WL010407 REKHA DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997226 MRS REKHA DEVI STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500205002974000/10411384
(विजयपुरा) 		2725002000NRG24210820230497955 22/08/2023 TARA 2725002WL010407 TARA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997016 MISS TARA DEVI STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500205002974000/10411387
(विजयपुरा) 		2725002000NRG24210820230497956 22/08/2023 SHANU 2725002WL010407 SHANU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996966 MR SHANU SHANU STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500205002974000/10411390
(विजयपुरा) 		2725002000NRG24210820230497958 22/08/2023 NOSAR 2725002WL010407 NOSAR 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997213 MRS NOSAR DEVI STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500205002974000/10411393
(विजयपुरा) 		2725002000NRG24210820230497959 22/08/2023 SEETA DEVI 2725002WL010407 SEETA DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997026 MISS SEETA DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500205002974000/10411394
(विजयपुरा) 		2725002000NRG24210820230497960 22/08/2023 NOJI 2725002WL010407 NOJI 00415 SBIN0031217 2090 2090 Processed 28/08/2023 4910996991 MISS NOJI DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500205002974000/137496
(विजयपुरा) 		2725002000NRG24210820230497961 22/08/2023 NARAYANI 2725002WL010407 NARAYANI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997221 MRS NARAYANI W O LATE SHREE VIKRAM SINGH STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500205002974000/147032
(विजयपुरा) 		2725002000NRG24210820230497963 22/08/2023 DALI DEVI 2725002WL010407 DALI DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910996951 MR DALI DEVI STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500205002974000/147037-B
(विजयपुरा) 		2725002000NRG24210820230497964 22/08/2023 JAMNI KUMARI 2725002WL010407 JAMNI KUMARI 00415 SBIN0031217 2090 2090 Processed 28/08/2023 4910996969 Jamani Kumari BANK OF BARODA(606985)
201 DEVGARH RJ-272500205002974000/147037-C
(विजयपुरा) 		2725002000NRG24210820230497965 22/08/2023 DILAWAR KUMAR 2725002WL010407 DILAWAR KUMAR 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997209 Mr. DILAWAR KUMAR SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEVGARH RJ-272500205002974000/147090-B
(विजयपुरा) 		2725002000NRG24210820230497966 22/08/2023 LALITA KUMARI 2725002WL010407 LALITA KUMARI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996983 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEVGARH RJ-272500205002974000/147091-A
(विजयपुरा) 		2725002000NRG24210820230497967 22/08/2023 KELI 2725002WL010407 KELI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997179 MR KELI DEVI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500205002974000/147094
(विजयपुरा) 		2725002000NRG24210820230497969 22/08/2023 HAGAMI DEVI 2725002WL010407 HAGAMI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996994 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500205002974000/147102-A
(विजयपुरा) 		2725002000NRG24210820230497970 22/08/2023 TARA DEVI 2725002WL010407 TARA DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997229 MRS TARA DEVI STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500205002974000/147105-B
(विजयपुरा) 		2725002000NRG24210820230497971 22/08/2023 SUNITA 2725002WL010407 SUNITA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997075 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500205002974000/147107
(विजयपुरा) 		2725002000NRG24210820230497973 22/08/2023 PANNU 2725002WL010407 PANNU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997019 MISS PUNI DEVI STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500205002974000/147120
(विजयपुरा) 		2725002000NRG24210820230497975 22/08/2023 SUSHILA 2725002WL010407 SUSHILA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997030 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500205002974000/147120-A
(विजयपुरा) 		2725002000NRG24210820230497976 22/08/2023 ASHA 2725002WL010407 ASHA 00415 SBIN0031217 2508 2508 Rejected 28/08/2023 4910997187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DEVGARH RJ-272500205002974000/147120-B
(विजयपुरा) 		2725002000NRG24210820230497977 22/08/2023 GANGA 2725002WL010407 GANGA 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910996968 MR GANGA RAWAT STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500205002974000/147122
(विजयपुरा) 		2725002000NRG24210820230497980 22/08/2023 RAMU 2725002WL010407 RAMU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997031 MISS RAMU KANWAR STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500205002974000/147124-A
(विजयपुरा) 		2725002000NRG24210820230497984 22/08/2023 JAMANA 2725002WL010407 JAMANA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997198 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500205002974000/147125
(विजयपुरा) 		2725002000NRG24210820230497986 22/08/2023 KAMLA DEVI 2725002WL010407 KAMLA DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997188 KAMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
214 DEVGARH RJ-272500205002974000/147127
(विजयपुरा) 		2725002000NRG24210820230497987 22/08/2023 KANKU 2725002WL010407 KANKU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996988 MISS KANKU DEVI STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500205002974000/147128-A
(विजयपुरा) 		2725002000NRG24210820230497989 22/08/2023 NOSI BAI 2725002WL010407 NOSI BAI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997181 MRS NOJI BAI WO KESAR SINGH BAI STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500205002974000/147131
(विजयपुरा) 		2725002000NRG24210820230497990 22/08/2023 LAXMI DEVI 2725002WL010407 LAXMI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997200 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEVGARH RJ-272500205002974000/147132-b
(विजयपुरा) 		2725002000NRG24210820230497991 22/08/2023 RUKAMA DEVI 2725002WL010407 RUKAMA DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997029 MISS RUKMAN DEVI STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500205002974000/147140
(विजयपुरा) 		2725002000NRG24210820230497992 22/08/2023 LEELA DEVI 2725002WL010407 LEELA DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997196 MR LILA DEVI STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500205002974000/147141
(विजयपुरा) 		2725002000NRG24210820230497993 22/08/2023 BADAMI DEVI 2725002WL010407 BADAMI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997202 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500205002974000/147143
(विजयपुरा) 		2725002000NRG24210820230497994 22/08/2023 SHANTA 2725002WL010407 SHANTA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997018 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500205002974000/147145-C
(विजयपुरा) 		2725002000NRG24210820230497996 22/08/2023 FULWANTA DEVI 2725002WL010407 FULWANTA DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997205 MS PHULWANTA CHOUHAN STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500205002974000/147146
(विजयपुरा) 		2725002000NRG24210820230497997 22/08/2023 LAXMI DEVI 2725002WL010407 LAXMI DEVI 00415 SBIN0031217 1463 1463 Processed 28/08/2023 4910997235 MRS LAXMI DEVI WO MITHAN SINGH STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500205002974000/147152-A
(विजयपुरा) 		2725002000NRG24210820230498001 22/08/2023 DHAPU 2725002WL010407 DHAPU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997013 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500205002974000/147156
(विजयपुरा) 		2725002000NRG24210820230498002 22/08/2023 TAMU 2725002WL010407 TAMU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997023 MISS TAMU DEVI STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500205002974000/147157-A
(विजयपुरा) 		2725002000NRG24210820230498004 22/08/2023 PAPPU 2725002WL010407 PAPPU 00415 SBIN0031217 1254 1254 Processed 28/08/2023 4910997053 MR PAPPU WO KISHAN STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500205002974000/147157-B
(विजयपुरा) 		2725002000NRG24210820230498005 22/08/2023 SHANTA DEVI 2725002WL010407 SHANTA DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997127 MRS SHANAT DEVI STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500205002974000/147158-A
(विजयपुरा) 		2725002000NRG24210820230498006 22/08/2023 KAMALA 2725002WL010407 KAMALA 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997129 MRS KAMALA KUMARI STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500205002974000/147167
(विजयपुरा) 		2725002000NRG24210820230498008 22/08/2023 GANGA DEVI 2725002WL010407 GANGA DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997186 MISS GANGA KUMARI STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500205002974000/147177
(विजयपुरा) 		2725002000NRG24210820230498009 22/08/2023 ANACHHI DEVI 2725002WL010407 ANACHHI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996986 Anachhi FINCARE SMALL FINANCE BANK LTD(608304)
230 DEVGARH RJ-272500205002974000/147180-A
(विजयपुरा) 		2725002000NRG24210820230498010 22/08/2023 SHANTA DEVI 2725002WL010407 SHANTA DEVI 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910997130 SANTA DEVI INDIAN OVERSEAS BANK(508541)
231 DEVGARH RJ-272500205002974000/147181-A
(विजयपुरा) 		2725002000NRG24210820230498011 22/08/2023 TARA 2725002WL010407 TARA 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997040 MISS TARA DEVI STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500205002974000/147200-A
(विजयपुरा) 		2725002000NRG24210820230498013 22/08/2023 LAXMI DEVI 2725002WL010407 LAXMI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910996992 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500205002974000/407526
(विजयपुरा) 		2725002000NRG24210820230498016 22/08/2023 USHA DEVI 2725002WL010407 USHA DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997017 MISS USHA DEVI STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500205002974000/52538030
(विजयपुरा) 		2725002000NRG24210820230498017 22/08/2023 DAKHU 2725002WL010407 DAKHU 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997195 MRS DHAKHU DEVI WOCHOG SINGH STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500205002974000/52538035-A
(विजयपुरा) 		2725002000NRG24210820230498019 22/08/2023 NENU DEVI 2725002WL010407 NENU DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997131 NenuDevi FINCARE SMALL FINANCE BANK LTD(608304)
236 DEVGARH RJ-272500205002974000/52538140
(विजयपुरा) 		2725002000NRG24210820230498020 22/08/2023 KANKU DEVI 2725002WL010407 KANKU DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997228 MRS KANKU KANKU STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500205002974000/52538151
(विजयपुरा) 		2725002000NRG24210820230498022 22/08/2023 RUCKMA 2725002WL010407 RUCKMA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997028 HUKAMA FINCARE SMALL FINANCE BANK LTD(608304)
238 DEVGARH RJ-272500205002974000/52538346
(विजयपुरा) 		2725002000NRG24210820230498027 22/08/2023 Sushila devi 2725002WL010407 Sushila devi 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997176 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500205002974100/142783-A
(विजयपुरा) 		2725002000NRG24210820230498052 22/08/2023 SUSHILA DEVI 2725002WL010409 SUSHILA DEVI 00415 SBIN0031217 1785 1785 Processed 28/08/2023 4910997259 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500205002974100/142806
(विजयपुरा) 		2725002000NRG24210820230498054 22/08/2023 PYARI 2725002WL010409 PYARI 00415 SBIN0031217 2295 2295 Processed 28/08/2023 4910997072 MR PYARI WO GULAB SINGH STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500205002974100/142834-A
(विजयपुरा) 		2725002000NRG24210820230498061 22/08/2023 SUSHILA 2725002WL010409 SUSHILA 00415 SBIN0031217 2295 2295 Processed 28/08/2023 4910997073 MRS SUSHILA STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500205002974100/142839
(विजयपुरा) 		2725002000NRG24210820230498064 22/08/2023 DALI DEVI 2725002WL010409 DALI DEVI 00415 SBIN0031217 2295 2295 Processed 28/08/2023 4910996954 MRS DALI DEVI STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500205002974100/142855-A
(विजयपुरा) 		2725002000NRG24210820230498066 22/08/2023 SUSHILA 2725002WL010409 SUSHILA 00415 SBIN0031217 1785 1785 Processed 28/08/2023 4910996945 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500205002974100/142862
(विजयपुरा) 		2725002000NRG24210820230498071 22/08/2023 UDAY SINGH 2725002WL010409 UDAY SINGH 00415 SBIN0031217 2295 2295 Processed 28/08/2023 4910996956 Mr. UDAY SINGH SO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEVGARH RJ-272500205002974100/142865-A
(विजयपुरा) 		2725002000NRG24210820230498072 22/08/2023 KANWARI 2725002WL010409 KANWARI 00415 SBIN0031217 2295 2295 Processed 28/08/2023 4910997052 MRS KAVARI WO DOOD SINGH STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500205002974100/142920
(विजयपुरा) 		2725002000NRG24210820230498075 22/08/2023 TIPU 2725002WL010409 TIPU 00415 SBIN0031217 1785 1785 Processed 28/08/2023 4910997034 MISS TEPU DEVI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500205002974100/52538072
(विजयपुरा) 		2725002000NRG24210820230498028 22/08/2023 PUSHPA 2725002WL010407 PUSHPA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997224 MRS PUSHPA DEVI WO SUMER SINGH BHAMASHAH STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500205002974100/52538131
(विजयपुरा) 		2725002000NRG24210820230498078 22/08/2023 MANJU DEVI 2725002WL010409 MANJU DEVI 00415 SBIN0031217 255 255 Processed 28/08/2023 4910996964 MANJU DEVI BANK OF BARODA(606985)
249 DEVGARH RJ-272500205002974100/52538206
(विजयपुरा) 		2725002000NRG24210820230498079 22/08/2023 SITA DEVI 2725002WL010409 SITA DEVI 00415 SBIN0031217 2295 2295 Processed 28/08/2023 4910997234 SITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
250 DEVGARH RJ-272500205002974200/137494
(विजयपुरा) 		2725002000NRG24210820230498030 22/08/2023 RUP SINGH 2725002WL010407 RUP SINGH 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997049 MR RUP SINGH STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500205002974200/137494-B
(विजयपुरा) 		2725002000NRG24210820230498032 22/08/2023 DILIP SINGH 2725002WL010407 DILIP SINGH 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997210 MR DILIP SINGH STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500205002974200/147124
(विजयपुरा) 		2725002000NRG24210820230498038 22/08/2023 RUKAMA 2725002WL010407 RUKAMA 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997012 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500205002974200/147134-A
(विजयपुरा) 		2725002000NRG24210820230498039 22/08/2023 BASANTA 2725002WL010407 BASANTA 00415 SBIN0031217 836 836 Processed 28/08/2023 4910997216 MRS BASANTA STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500205002974200/52538149
(विजयपुरा) 		2725002000NRG24210820230498044 22/08/2023 TULSHI 2725002WL010407 TULSHI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997033 MISS TULSI DEVI STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500205002974200/52538324
(विजयपुरा) 		2725002000NRG24210820230498045 22/08/2023 PREMI DEVI 2725002WL010407 PREMI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997124 MRS PREMI DEVI STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500205002974200/52538341
(विजयपुरा) 		2725002000NRG24210820230498046 22/08/2023 CHETAN DEVI 2725002WL010407 CHETAN DEVI 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997218 MRS CHETAN DEVI WO GANPAT SINGH STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500205002974300/10411453
(विजयपुरा) 		2725002000NRG24210820230497706 22/08/2023 JETUN BANU 2725002WL010402 JETUN BANU 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997269 MISS JETUN BANU STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500205002974300/10411454
(विजयपुरा) 		2725002000NRG24210820230497707 22/08/2023 HASINA 2725002WL010402 HASINA 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997203 MRS HASINA BANU DO VAJIR MOHAMMAD STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500205002974300/10411464
(विजयपुरा) 		2725002000NRG24210820230498047 22/08/2023 JOSANA 2725002WL010407 JOSANA 00415 SBIN0031217 2299 2299 Processed 28/08/2023 4910997227 MRS JOSANA WO SHIV LAL STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500205002974300/10411476-B
(विजयपुरा) 		2725002000NRG24210820230497709 22/08/2023 MADAN 2725002WL010402 MADAN 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997263 MR MADAN MALI STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500205002974300/10411480
(विजयपुरा) 		2725002000NRG24210820230497711 22/08/2023 SAYARI 2725002WL010402 SAYARI 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997032 MISS SHAYARI DEVI STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500205002974300/10411482
(विजयपुरा) 		2725002000NRG24210820230497712 22/08/2023 MITHU 2725002WL010402 MITHU 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997277 MISS MITTHU DEVI STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500205002974300/10411491-a
(विजयपुरा) 		2725002000NRG24210820230497714 22/08/2023 LADU DEVI 2725002WL010402 LADU DEVI 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997046 MISS LADU DEVI STATE BANK OF INDIA(508548)
264 DEVGARH RJ-272500205002974300/10411495
(विजयपुरा) 		2725002000NRG24210820230497715 22/08/2023 LALI 2725002WL010402 LALI 00415 SBIN0031217 2277 2277 Processed 28/08/2023 4910996935 MISS LALI DEVI STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500205002974300/10411507
(विजयपुरा) 		2725002000NRG24210820230497716 22/08/2023 SHANTA 2725002WL010402 SHANTA 00415 SBIN0031217 1656 1656 Processed 28/08/2023 4910997264 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500205002974300/10411509
(विजयपुरा) 		2725002000NRG24210820230497717 22/08/2023 SAYARI 2725002WL010402 SAYARI 00415 SBIN0031217 2070 2070 Processed 28/08/2023 4910997258 MISS SHAYRI DEVI STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500205002974300/104115112-b
(विजयपुरा) 		2725002000NRG24210820230497718 22/08/2023 DURGA 2725002WL010402 DURGA 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997262 MISS DURGA DEVI STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500205002974300/10411514
(विजयपुरा) 		2725002000NRG24210820230497721 22/08/2023 PUSHPA 2725002WL010402 PUSHPA 00415 SBIN0031217 2277 2277 Processed 28/08/2023 4910997047 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500205002974300/10411518
(विजयपुरा) 		2725002000NRG24210820230497722 22/08/2023 LAXMI 2725002WL010402 LAXMI 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997274 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500205002974300/10411519
(विजयपुरा) 		2725002000NRG24210820230497723 22/08/2023 MOHANI 2725002WL010402 MOHANI 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997270 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500205002974300/10411519-A
(विजयपुरा) 		2725002000NRG24210820230497724 22/08/2023 NARBADA DEVI 2725002WL010402 NARBADA DEVI 00415 SBIN0031217 3060 3060 Processed 28/08/2023 4910997273 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEVGARH RJ-272500205002974300/10411521
(विजयपुरा) 		2725002000NRG24210820230497725 22/08/2023 SHANTA 2725002WL010402 SHANTA 00415 SBIN0031217 2277 2277 Processed 28/08/2023 4910997180 SHANTA LUHAR STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500205002974300/10411533
(विजयपुरा) 		2725002000NRG24210820230498048 22/08/2023 KAMLA devi 2725002WL010407 KAMLA devi 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910997121 MR KAMLA LOHAR STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500205002974300/407513-A
(विजयपुरा) 		2725002000NRG24210820230497726 22/08/2023 KIRAN DEVI 2725002WL010402 KIRAN DEVI 00415 SBIN0031217 207 207 Processed 28/08/2023 4910997074 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
275 DEVGARH RJ-272500205002974300/407516-B
(विजयपुरा) 		2725002000NRG24210820230497728 22/08/2023 PANI DEVI 2725002WL010402 PANI DEVI 00415 SBIN0031217 1242 1242 Processed 28/08/2023 4910997125 MRS PANI DEVI STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500205002974300/52538026
(विजयपुरा) 		2725002000NRG24210820230497729 22/08/2023 BHAVNA 2725002WL010402 BHAVNA 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997271 MISS BHAVNA DEVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500205002974300/52538027
(विजयपुरा) 		2725002000NRG24210820230497730 22/08/2023 INDRA DEVI 2725002WL010402 INDRA DEVI 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997272 MISS INDRA DEVI STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500205002974300/52538081
(विजयपुरा) 		2725002000NRG24210820230497731 22/08/2023 BHAWANA 2725002WL010402 BHAWANA 00415 SBIN0031217 2277 2277 Processed 28/08/2023 4910997120 MISS BHAWNA KUMARI LOHAR STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500205002974300/52538232
(विजयपुरा) 		2725002000NRG24210820230497734 22/08/2023 LAHERI DEVI 2725002WL010402 LAHERI DEVI 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997232 MISS LAHRI DEVI STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500205002974300/52538267
(विजयपुरा) 		2725002000NRG24210820230497735 22/08/2023 SUMITRA 2725002WL010402 SUMITRA 00415 SBIN0031217 2484 2484 Processed 28/08/2023 4910997231 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500205002974300/52538273
(विजयपुरा) 		2725002000NRG24210820230497736 22/08/2023 NASIM 2725002WL010402 NASIM 00415 SBIN0031217 2070 2070 Processed 28/08/2023 4910997015 MISS NASEEM BANU STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500205002974300/52538281
(विजयपुरा) 		2725002000NRG24210820230497737 22/08/2023 NAJAMA BANU 2725002WL010402 NAJAMA BANU 00415 SBIN0031217 414 414 Processed 28/08/2023 4910997123 MRS NAJMA BANU STATE BANK OF INDIA(508548)
SubTotal 492232 492232
283 DEVGARH RJ-272500205002974300/52538220
(विजयपुरा) 		2725002000NRG24210820230497733 22/08/2023 BHANWARI DEVI 2725002WL010402 BHANWARI DEVI 00415 SBIN0031497 2484 2484 Processed 28/08/2023 4910997183 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2484 2484
284 DEVGARH RJ-272500205002973800/145467-C
(विजयपुरा) 		2725002000NRG24210820230497853 22/08/2023 PARAS devi 2725002WL010405 PARAS devi 00415 SBIN0032311 2060 2060 Processed 28/08/2023 4910997241 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEVGARH RJ-272500205002973800/145497
(विजयपुरा) 		2725002000NRG24210820230497883 22/08/2023 NANDU DEVI 2725002WL010405 NANDU DEVI 00415 SBIN0032311 2472 2472 Processed 28/08/2023 4910997233 MRS NANDU DEVI STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500205002974000/10411351
(विजयपुरा) 		2725002000NRG24210820230497933 22/08/2023 NENU DEVI 2725002WL010407 NENU DEVI 00415 SBIN0032311 2508 2508 Processed 28/08/2023 4910997239 MRS NENU BAI STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500205002974000/10411352-A
(विजयपुरा) 		2725002000NRG24210820230497935 22/08/2023 SUSHILA 2725002WL010407 SUSHILA 00415 SBIN0032311 2299 2299 Processed 28/08/2023 4910997244 MRS SUSHILA STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500205002974000/10411371
(विजयपुरा) 		2725002000NRG24210820230497944 22/08/2023 ANASI 2725002WL010407 ANASI 00415 SBIN0032311 2299 2299 Processed 28/08/2023 4910997238 MR ANACHI BAI STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500205002974000/147121-A
(विजयपुरा) 		2725002000NRG24210820230497979 22/08/2023 RASILA 2725002WL010407 RASILA 00415 SBIN0032311 3060 3060 Processed 28/08/2023 4910997051 MRS RASHILA DEVI STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500205002974000/147123
(विजयपुरा) 		2725002000NRG24210820230497983 22/08/2023 INDRA 2725002WL010407 INDRA 00415 SBIN0032311 2299 2299 Processed 28/08/2023 4910997050 MRS INDRA BAI STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500205002974000/147124-B
(विजयपुरा) 		2725002000NRG24210820230497985 22/08/2023 MEENA 2725002WL010407 MEENA 00415 SBIN0032311 2508 2508 Processed 28/08/2023 4910996962 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500205002974000/147200
(विजयपुरा) 		2725002000NRG24210820230498012 22/08/2023 CHOTHI DEVI 2725002WL010407 CHOTHI DEVI 00415 SBIN0032311 2508 2508 Processed 28/08/2023 4910996950 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500205002974000/52538030-A
(विजयपुरा) 		2725002000NRG24210820230498018 22/08/2023 MAHENGRA SINGH 2725002WL010407 MAHENGRA SINGH 00415 SBIN0032311 2508 2508 Processed 28/08/2023 4910997220 MR MAHENDRA SINGH SO CHOG SINGH STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500205002974100/142794
(विजयपुरा) 		2725002000NRG24210820230498053 22/08/2023 GISI 2725002WL010409 GISI 00415 SBIN0032311 2295 2295 Processed 28/08/2023 4910997240 MRS GISI GISI STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500205002974100/142806-A
(विजयपुरा) 		2725002000NRG24210820230498055 22/08/2023 DALI DEVI 2725002WL010409 DALI DEVI 00415 SBIN0032311 2295 2295 Processed 28/08/2023 4910997184 MR DALI DEVI STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500205002974100/142815-A
(विजयपुरा) 		2725002000NRG24210820230498057 22/08/2023 CHENI DEVI 2725002WL010409 CHENI DEVI 00415 SBIN0032311 2295 2295 Processed 28/08/2023 4910997242 MRS CHANI DEVI STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500205002974100/142836-A
(विजयपुरा) 		2725002000NRG24210820230498063 22/08/2023 JASHODA DEVI 2725002WL010409 JASHODA DEVI 00415 SBIN0032311 2040 2040 Processed 28/08/2023 4910997243 MRS JASODA DEVI WO HUKM SINGH STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500205002974100/142855-b
(विजयपुरा) 		2725002000NRG24210820230498067 22/08/2023 UJJAM DEVI 2725002WL010409 UJJAM DEVI 00415 SBIN0032311 765 765 Processed 28/08/2023 4910997206 MRS UJAM KUMARI STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500205002974100/142859
(विजयपुरा) 		2725002000NRG24210820230498068 22/08/2023 PUNAM DEVI 2725002WL010409 PUNAM DEVI 00415 SBIN0032311 2295 2295 Processed 28/08/2023 4910996957 MRS POONAM DEVI WO UDAI SINGH STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500205002974100/142861-B
(विजयपुरा) 		2725002000NRG24210820230498070 22/08/2023 TEJI 2725002WL010409 TEJI 00415 SBIN0032311 2295 2295 Processed 28/08/2023 4910997222 MRS TEJI WO VARAD SINGH STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500205002974100/142867
(विजयपुरा) 		2725002000NRG24210820230498074 22/08/2023 KELI 2725002WL010409 KELI 00415 SBIN0032311 2295 2295 Processed 28/08/2023 4910997223 MRS KELI WO ROSHAN SINGH STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500205002974200/147138-A
(विजयपुरा) 		2725002000NRG24210820230498040 22/08/2023 ANTIMA DEVI 2725002WL010407 ANTIMA DEVI 00415 SBIN0032311 3060 3060 Processed 28/08/2023 4910997236 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500205002974200/147151
(विजयपुरा) 		2725002000NRG24210820230498041 22/08/2023 PREMI 2725002WL010407 PREMI 00415 SBIN0032311 2508 2508 Processed 28/08/2023 4910997011 MISS PREMI DEVI STATE BANK OF INDIA(508548)
SubTotal 46664 46664
304 DEVGARH RJ-272500205002974000/147121
(विजयपुरा) 		2725002000NRG24210820230497978 22/08/2023 MANNA SINGH 2725002WL010407 MANNA SINGH 00415 SBIN0RRMRGB 418 418 Processed 28/08/2023 4910997115 MR MANNA SINGH STATE BANK OF INDIA(508548)
SubTotal 418 418
305 DEVGARH RJ-272500205002973800/145458-D
(विजयपुरा) 		2725002000NRG24210820230497845 22/08/2023 MOHANI DEVI 2725002WL010405 MOHANI DEVI 00698 RMGB0000522 2266 2266 Processed 28/08/2023 4910997100 Ms. MAHANI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEVGARH RJ-272500205002973800/145489
(विजयपुरा) 		2725002000NRG24210820230497873 22/08/2023 KAMLA 2725002WL010405 KAMLA 00698 RMGB0000522 2472 2472 Processed 28/08/2023 4910997056 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEVGARH RJ-272500205002973800/145490-A
(विजयपुरा) 		2725002000NRG24210820230497874 22/08/2023 MANARAM 2725002WL010405 MANARAM 00698 RMGB0000522 2266 2266 Processed 28/08/2023 4910997066 Mr. MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEVGARH RJ-272500205002973800/145491
(विजयपुरा) 		2725002000NRG24210820230497876 22/08/2023 RAJI DEVI 2725002WL010405 RAJI DEVI 00698 RMGB0000522 2472 2472 Processed 28/08/2023 4910997117 RAJI DEVI BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEVGARH RJ-272500205002973800/147024-A
(विजयपुरा) 		2725002000NRG24210820230497916 22/08/2023 GAMANA RAM 2725002WL010405 GAMANA RAM 00698 RMGB0000522 2266 2266 Processed 28/08/2023 4910997105 Mr. GAMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEVGARH RJ-272500205002973800/147024-C
(विजयपुरा) 		2725002000NRG24210820230497917 22/08/2023 SUSHELA 2725002WL010405 SUSHELA 00698 RMGB0000522 2472 2472 Processed 28/08/2023 4910997065 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEVGARH RJ-272500205002973800/52538124
(विजयपुरा) 		2725002000NRG24210820230497924 22/08/2023 LEELA DEVI 2725002WL010405 LEELA DEVI 00698 RMGB0000522 1648 1648 Processed 28/08/2023 4910997102 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEVGARH RJ-272500205002973900/142969-D
(विजयपुरा) 		2725002000NRG24210820230497747 22/08/2023 POOJA DEVI 2725002WL010403 POOJA DEVI 00698 RMGB0000522 1836 1836 Processed 28/08/2023 4910997086 Mr. POOJA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEVGARH RJ-272500205002973900/142986-A
(विजयपुरा) 		2725002000NRG24210820230497765 22/08/2023 PUSHPA 2725002WL010403 PUSHPA 00698 RMGB0000522 612 612 Processed 28/08/2023 4910997089 Mr. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500205002973900/142989-B
(विजयपुरा) 		2725002000NRG24210820230497769 22/08/2023 JAMANKU 2725002WL010403 JAMANKU 00698 RMGB0000522 2448 2448 Processed 28/08/2023 4910997088 Ms. JHAMKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEVGARH RJ-272500205002973900/145410-A
(विजयपुरा) 		2725002000NRG24210820230497789 22/08/2023 CHANDRA DEVI 2725002WL010403 CHANDRA DEVI 00698 RMGB0000522 2448 2448 Processed 28/08/2023 4910997064 CHANDRADEVI FINCARE SMALL FINANCE BANK LTD(608304)
316 DEVGARH RJ-272500205002973900/145411-A
(विजयपुरा) 		2725002000NRG24210820230497790 22/08/2023 PARASH DEVI 2725002WL010403 PARASH DEVI 00698 RMGB0000522 2448 2448 Processed 28/08/2023 4910997110 Miss. PARAS KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEVGARH RJ-272500205002973900/145424
(विजयपुरा) 		2725002000NRG24210820230497804 22/08/2023 MANGI DEVI 2725002WL010403 MANGI DEVI 00698 RMGB0000522 2244 2244 Processed 28/08/2023 4910997095 Mr. MAANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEVGARH RJ-272500205002973900/145435
(विजयपुरा) 		2725002000NRG24210820230497813 22/08/2023 HAMIR SINGH 2725002WL010403 HAMIR SINGH 00698 RMGB0000522 2244 2244 Processed 28/08/2023 4910997106 Mrs. HAMIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500205002973900/52538159
(विजयपुरा) 		2725002000NRG24210820230497826 22/08/2023 CHAMANI DEVI 2725002WL010403 CHAMANI DEVI 00698 RMGB0000522 1836 1836 Processed 28/08/2023 4910997092 Mrs. CHAMNI . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEVGARH RJ-272500205002973900/52538331
(विजयपुरा) 		2725002000NRG24210820230497829 22/08/2023 GAJARA DEVI 2725002WL010403 GAJARA DEVI 00698 RMGB0000522 2448 2448 Processed 28/08/2023 4910997091 Mrs. GAJARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEVGARH RJ-272500205002974000/10411350-A
(विजयपुरा) 		2725002000NRG24210820230497932 22/08/2023 KRISHNA DEVI 2725002WL010407 KRISHNA DEVI 00698 RMGB0000522 2090 2090 Processed 28/08/2023 4910997085 Ms. KRISHNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500205002974000/10411357-A
(विजयपुरा) 		2725002000NRG24210820230497939 22/08/2023 DIPIKA 2725002WL010407 DIPIKA 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997116 Mrs. DIPIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEVGARH RJ-272500205002974000/147105-C
(विजयपुरा) 		2725002000NRG24210820230497972 22/08/2023 BHUR SINGH 2725002WL010407 BHUR SINGH 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997097 Mr. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEVGARH RJ-272500205002974000/147108
(विजयपुरा) 		2725002000NRG24210820230497974 22/08/2023 KAMALA 2725002WL010407 KAMALA 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997059 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEVGARH RJ-272500205002974000/147122-A
(विजयपुरा) 		2725002000NRG24210820230497981 22/08/2023 Indra Kanwar 2725002WL010407 Indra Kanwar 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997111 Indra Kumari BANK OF BARODA(606985)
326 DEVGARH RJ-272500205002974000/147122-B
(विजयपुरा) 		2725002000NRG24210820230497982 22/08/2023 Kiran Kanwar 2725002WL010407 Kiran Kanwar 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997177 Kiran Kumari BANK OF BARODA(606985)
327 DEVGARH RJ-272500205002974000/147128
(विजयपुरा) 		2725002000NRG24210820230497988 22/08/2023 MANGI 2725002WL010407 MANGI 00698 RMGB0000522 1254 1254 Processed 28/08/2023 4910997061 Ms. MANGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEVGARH RJ-272500205002974000/147147-A
(विजयपुरा) 		2725002000NRG24210820230497998 22/08/2023 NITU KANWAR 2725002WL010407 NITU KANWAR 00698 RMGB0000522 2299 2299 Processed 28/08/2023 4910997103 NITU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEVGARH RJ-272500205002974000/147147-B
(विजयपुरा) 		2725002000NRG24210820230497999 22/08/2023 RENUKA 2725002WL010407 RENUKA 00698 RMGB0000522 2299 2299 Processed 28/08/2023 4910997104 Mrs. RENUKA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEVGARH RJ-272500205002974000/52538142
(विजयपुरा) 		2725002000NRG24210820230498021 22/08/2023 MAINA 2725002WL010407 MAINA 00698 RMGB0000522 2299 2299 Processed 28/08/2023 4910997081 Miss. MENA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEVGARH RJ-272500205002974000/52538168
(विजयपुरा) 		2725002000NRG24210820230498025 22/08/2023 HEMLATA 2725002WL010407 HEMLATA 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997101 Mrs. HAMLATA 1 HAMLATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEVGARH RJ-272500205002974100/142807
(विजयपुरा) 		2725002000NRG24210820230498056 22/08/2023 LILA DEVI 2725002WL010409 LILA DEVI 00698 RMGB0000522 2040 2040 Processed 28/08/2023 4910997080 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEVGARH RJ-272500205002974100/142820
(विजयपुरा) 		2725002000NRG24210820230498058 22/08/2023 GEETA DEVI 2725002WL010409 GEETA DEVI 00698 RMGB0000522 2040 2040 Processed 28/08/2023 4910997054 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEVGARH RJ-272500205002974200/137488
(विजयपुरा) 		2725002000NRG24210820230498029 22/08/2023 BHANWAR DEVI 2725002WL010407 BHANWAR DEVI 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997113 Mrs. BHANWAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEVGARH RJ-272500205002974200/137494-A
(विजयपुरा) 		2725002000NRG24210820230498031 22/08/2023 TULSHI 2725002WL010407 TULSHI 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997099 Ms. TULASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEVGARH RJ-272500205002974200/142713
(विजयपुरा) 		2725002000NRG24210820230498035 22/08/2023 GULABI DEVI 2725002WL010407 GULABI DEVI 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910996985 GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500205002974200/142720-A
(विजयपुरा) 		2725002000NRG24210820230498036 22/08/2023 JAMNA DEVI 2725002WL010407 JAMNA DEVI 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997093 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500205002974200/142720-B
(विजयपुरा) 		2725002000NRG24210820230498037 22/08/2023 SUSHILA 2725002WL010407 SUSHILA 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910997094 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500205002974200/52538040
(विजयपुरा) 		2725002000NRG24210820230498043 22/08/2023 MUMI 2725002WL010407 MUMI 00698 RMGB0000522 2299 2299 Processed 28/08/2023 4910997082 Mrs. MUMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEVGARH RJ-272500205002974300/10411411
(विजयपुरा) 		2725002000NRG24210820230497704 22/08/2023 GANPAT 2725002WL010402 GANPAT 00698 RMGB0000522 3060 3060 Processed 28/08/2023 4910996984 MR GANAPAT LAL SO HAJARI LAL STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500205002974300/10411422
(विजयपुरा) 		2725002000NRG24210820230497705 22/08/2023 MANOHAR DEVI 2725002WL010402 MANOHAR DEVI 00698 RMGB0000522 2484 2484 Processed 28/08/2023 4910997078 Ms. MANOHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEVGARH RJ-272500205002974300/10411479-B
(विजयपुरा) 		2725002000NRG24210820230497710 22/08/2023 VARDI 2725002WL010402 VARDI 00698 RMGB0000522 2277 2277 Processed 28/08/2023 4910997060 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEVGARH RJ-272500205002974300/10411513
(विजयपुरा) 		2725002000NRG24210820230497719 22/08/2023 JAGU 2725002WL010402 JAGU 00698 RMGB0000522 2484 2484 Processed 28/08/2023 4910997112 Mr. JAGU MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEVGARH RJ-272500205002974300/10411513
(विजयपुरा) 		2725002000NRG24210820230497720 22/08/2023 SHANTI 2725002WL010402 SHANTI 00698 RMGB0000522 2277 2277 Processed 28/08/2023 4910997058 Ms. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEVGARH RJ-272500205002974300/407516-A
(विजयपुरा) 		2725002000NRG24210820230497727 22/08/2023 INDRA DEVI 2725002WL010402 INDRA DEVI 00698 RMGB0000522 1656 1656 Processed 28/08/2023 4910997076 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEVGARH RJ-272500205002974300/52538103
(विजयपुरा) 		2725002000NRG24210820230497732 22/08/2023 SEEMA DEVI 2725002WL010402 SEEMA DEVI 00698 RMGB0000522 2484 2484 Processed 28/08/2023 4910997057 Mrs. SEEMA SEEMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500205002974300/52538303
(विजयपुरा) 		2725002000NRG24210820230497738 22/08/2023 SANTOSH DEVI 2725002WL010402 SANTOSH DEVI 00698 RMGB0000522 2277 2277 Processed 28/08/2023 4910997079 Miss. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEVGARH RJ-272500205002974400/763869-A
(विजयपुरा) 		2725002000NRG24210820230497739 22/08/2023 KANTA DEVI 2725002WL010402 KANTA DEVI 00698 RMGB0000522 2070 2070 Processed 28/08/2023 4910997077 Ms. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 99703 99703
349 DEVGARH RJ-272500205002973800/145482
(विजयपुरा) 		2725002000NRG24210820230497866 22/08/2023 PYARI 2725002WL010405 PYARI 00698 RMGB0000566 2060 2060 Processed 28/08/2023 4910997071 Ms. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEVGARH RJ-272500205002973800/145495-C
(विजयपुरा) 		2725002000NRG24210820230497880 22/08/2023 REKHA DEVI 2725002WL010405 REKHA DEVI 00698 RMGB0000566 412 412 Processed 28/08/2023 4910997098 REKHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
351 DEVGARH RJ-272500205002973800/147008
(विजयपुरा) 		2725002000NRG24210820230497894 22/08/2023 KALURAM 2725002WL010405 KALURAM 00698 RMGB0000566 1442 1442 Processed 28/08/2023 4910997109 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500205002973900/142968
(विजयपुरा) 		2725002000NRG24210820230497742 22/08/2023 PRABHU 2725002WL010403 PRABHU 00698 RMGB0000566 2244 2244 Processed 28/08/2023 4910997096 Mr. PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEVGARH RJ-272500205002973900/142973
(विजयपुरा) 		2725002000NRG24210820230497751 22/08/2023 DURGA DEVI 2725002WL010403 DURGA DEVI 00698 RMGB0000566 2040 2040 Processed 28/08/2023 4910997107 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
354 DEVGARH RJ-272500205002973900/145408-C
(विजयपुरा) 		2725002000NRG24210820230497784 22/08/2023 NENU DEVI 2725002WL010403 NENU DEVI 00698 RMGB0000566 1020 1020 Processed 28/08/2023 4910997055 MISS NENU DEVI STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500205002973900/145409-A
(विजयपुरा) 		2725002000NRG24210820230497786 22/08/2023 MEENA DEVI 2725002WL010403 MEENA DEVI 00698 RMGB0000566 2040 2040 Processed 28/08/2023 4910997067 MEENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
356 DEVGARH RJ-272500205002973900/145413-A
(विजयपुरा) 		2725002000NRG24210820230497793 22/08/2023 LALITA 2725002WL010403 LALITA 00698 RMGB0000566 2040 2040 Processed 28/08/2023 4910997062 Ms. LALITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEVGARH RJ-272500205002973900/145442
(विजयपुरा) 		2725002000NRG24210820230497822 22/08/2023 ARJUN 2725002WL010403 ARJUN 00698 RMGB0000566 2040 2040 Processed 28/08/2023 4910997087 Mr. ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEVGARH RJ-272500205002973900/145443-A
(विजयपुरा) 		2725002000NRG24210820230497824 22/08/2023 TARA DEVI 2725002WL010403 TARA DEVI 00698 RMGB0000566 1632 1632 Processed 28/08/2023 4910997063 Ms. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEVGARH RJ-272500205002974000/10411368-A
(विजयपुरा) 		2725002000NRG24210820230497942 22/08/2023 SAVITA 2725002WL010407 SAVITA 00698 RMGB0000566 2508 2508 Processed 28/08/2023 4910997083 Ms. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 DEVGARH RJ-272500205002974000/10411380-A
(विजयपुरा) 		2725002000NRG24210820230497950 22/08/2023 INDRA 2725002WL010407 INDRA 00698 RMGB0000566 2508 2508 Processed 28/08/2023 4910997070 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEVGARH RJ-272500205002974000/147144-b
(विजयपुरा) 		2725002000NRG24210820230497995 22/08/2023 CHHAGU 2725002WL010407 CHHAGU 00698 RMGB0000566 2508 2508 Processed 28/08/2023 4910997069 Mrs. CHAGU WO JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEVGARH RJ-272500205002974000/147200-B
(विजयपुरा) 		2725002000NRG24210820230498014 22/08/2023 GEETA DEVI 2725002WL010407 GEETA DEVI 00698 RMGB0000566 2508 2508 Processed 28/08/2023 4910997108 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEVGARH RJ-272500205002974000/147200-C
(विजयपुरा) 		2725002000NRG24210820230498015 22/08/2023 MANJU DEVI 2725002WL010407 MANJU DEVI 00698 RMGB0000566 2508 2508 Processed 28/08/2023 4910997114 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEVGARH RJ-272500205002974000/52538158
(विजयपुरा) 		2725002000NRG24210820230497831 22/08/2023 NEELA 2725002WL010403 NEELA 00698 RMGB0000566 2448 2448 Processed 28/08/2023 4910997090 Mrs. NILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEVGARH RJ-272500205002974000/52538163
(विजयपुरा) 		2725002000NRG24210820230498023 22/08/2023 LEELA DEVI 2725002WL010407 LEELA DEVI 00698 RMGB0000566 2508 2508 Processed 28/08/2023 4910997084 LEELA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
366 DEVGARH RJ-272500205002974100/142853
(विजयपुरा) 		2725002000NRG24210820230498065 22/08/2023 LEELA DEVI 2725002WL010409 LEELA DEVI 00698 RMGB0000566 1785 1785 Processed 28/08/2023 4910997068 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 36251 36251
Total 800037 800037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_220823APB_FTO_143803 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 2299
2 DEVGARH RJ2725002_220823APB_FTO_143803 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 119986
3 DEVGARH RJ2725002_220823APB_FTO_143803 State Bank of India SBIN0031217 DEOGARH MADARIA 492232
4 DEVGARH RJ2725002_220823APB_FTO_143803 State Bank of India SBIN0031497 DAWER 2484
5 DEVGARH RJ2725002_220823APB_FTO_143803 State Bank of India SBIN0032311 PEEPALI NAGAR 46664
6 DEVGARH RJ2725002_220823APB_FTO_143803 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 418
7 DEVGARH RJ2725002_220823APB_FTO_143803 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 99703
8 DEVGARH RJ2725002_220823APB_FTO_143803 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 36251

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